Civic Intelligence

Washington County Visitors Association

990 • Fiscal year 2016 • EIN 93-0850926

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

12725 SW Millikan Way Suite 210Beaverton, OR 97005

(503) 644-5555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

27%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$155,699

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

22%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

22%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,922,981

Up $1,231,126 (+22%) from 2015

Net Assets

Up

$6,623,974

Up $1,129,885 (+21%) from 2015

Liabilities

Up

$299,007

Up $101,241 (+51%) from 2015

Revenue

Up

$4,113,724

Up $735,066 (+22%) from 2015

Expenses

Up

$3,003,973

Up $140,833 (+4.9%) from 2015

Net Income

Up

$1,109,751

Up $594,233 (+115%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,474,003Liabilities 2011: $0Net Assets 2011: $2,474,0032011Assets 2012: $3,060,517Liabilities 2012: $0Net Assets 2012: $3,060,5172012Assets 2013: $3,715,024Liabilities 2013: $0Net Assets 2013: $3,715,0242013Assets 2014: $5,139,964Liabilities 2014: $166,490Net Assets 2014: $4,973,4742014Assets 2015: $5,691,855Liabilities 2015: $197,766Net Assets 2015: $5,494,0892015Assets 2016: $6,922,981Liabilities 2016: $299,007Net Assets 2016: $6,623,9742016Assets 2017: $7,420,883Liabilities 2017: $252,695Net Assets 2017: $7,168,1882017Assets 2018: $8,018,670Liabilities 2018: $347,499Net Assets 2018: $7,671,1712018Assets 2019: $7,821,269Liabilities 2019: $254,540Net Assets 2019: $7,566,7292019Assets 2020: $7,034,296Liabilities 2020: $70,091Net Assets 2020: $6,964,2052020Assets 2021: $7,599,386Liabilities 2021: $333,974Net Assets 2021: $7,265,4122021Assets 2022: $9,281,989Liabilities 2022: $113,068Net Assets 2022: $9,168,9212022Assets 2023: $11,571,588Liabilities 2023: $109,116Net Assets 2023: $11,462,4722023Assets 2024: $11,477,499Liabilities 2024: $3,096,577Net Assets 2024: $8,380,9222024Assets 2025: $8,391,446Liabilities 2025: $434,916Net Assets 2025: $7,956,5302025

Highlighted filing

2016

Assets$6,922,981
Liabilities$299,007
Net Assets$6,623,974

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,530,2192011Revenue 2012: $2,355,990Expenses 2012: $1,769,477Net Income 2012: $586,5132012Expenses 2013: $2,082,8282013Revenue 2014: $3,039,299Expenses 2014: $2,537,765Net Income 2014: $501,5342014Revenue 2015: $3,378,658Expenses 2015: $2,863,140Net Income 2015: $515,5182015Revenue 2016: $4,113,724Expenses 2016: $3,003,973Net Income 2016: $1,109,7512016Revenue 2017: $3,570,518Expenses 2017: $2,997,501Net Income 2017: $573,0172017Revenue 2018: $3,804,118Expenses 2018: $3,246,838Net Income 2018: $557,2802018Revenue 2019: $4,361,349Expenses 2019: $4,574,506Net Income 2019: -$213,1572019Revenue 2020: $3,415,610Expenses 2020: $4,106,939Net Income 2020: -$691,3292020Revenue 2021: $2,726,013Expenses 2021: $2,370,846Net Income 2021: $355,1672021Revenue 2022: $4,123,465Expenses 2022: $1,763,755Net Income 2022: $2,359,7102022Revenue 2023: $5,303,512Expenses 2023: $2,760,581Net Income 2023: $2,542,9312023Revenue 2024: $5,054,191Expenses 2024: $8,174,706Net Income 2024: -$3,120,5152024Revenue 2025: $4,611,556Expenses 2025: $5,149,217Net Income 2025: -$537,6612025

Highlighted filing

2016

Revenue$4,113,724
Expenses$3,003,973
Net Income$1,109,751
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v3.0
Gross Receipts
$4,113,916
Mission and Program Overview

Mission

The wcva exists to encourage visitors to stay, spend and play in washington county, oregon by selling, marketing and promoting the county's diverse collection of tourism related assets.

The wcva exists to encourage visitors to stay, spend and play in washington county, oregon, by selling, marketing and promoting the county's diverse collection of tourism-related assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,717,956$5,548,179▲ $3,830,223
Investments in Publicly Traded Securities$2,775,141--
Pledges and Grants Receivable$957,199$1,099,782▲ $142,583
Land, Buildings, and Equipment, Net$151,944$191,965▲ $40,021
Prepaid Expenses and Deferred Charges$75,327$51,466▼ $23,861
Cash and Non-Interest-Bearing Accounts$14,288$16,965▲ $2,677
Total Assets$5,691,855$6,922,981▲ $1,231,126
Other Assets Total-$14,624-
Liabilities
Accounts Payable and Accrued Expenses$172,619$242,432▲ $69,813
Grants Payable-$36,000-
Other Liabilities$25,147$20,575▼ $4,572
Total Liabilities$197,766$299,007▲ $101,241
Net Assets / Fund Balance
Unrestricted Net Assets$5,494,089$6,623,974▲ $1,129,885
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,494,089$6,623,974▲ $1,129,885
Total Liabilities and Net Assets / Fund Balance$5,691,855$6,922,981▲ $1,231,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,791$159,358$335,149
Leasehold Improvements$16,174$10,139$26,313
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,000,000$0→ $0$1,000,000$0
2014$1,000,000$0→ $0$0$1,000,000
2013$1,000,000$0→ $0$0$1,000,000
2012$1,000,000$0→ $0$0$1,000,000
2011$0$1,000,000→ $0$0$1,000,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn MccormickPresident/CEOFT$128,125$34,512$162,637
Jason McgillCFOPT$60,889$8,391$69,280

Board Members and Trustees

NameTitle
Josh SandersBoard Chair
Tracy ReynoldsBoard Secretary
Jim McelhinnyBoard Treasurer
Andy DuyckDirector
Dan MurphyDirector
Darren HarmonDirector
Debi MollahanDirector
Denny DoyleDirector
KEVIN FERRASCI O'MALLEYDirector
Les DavisDirector
Norman PennerDirector
Stuart WilsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Levelwing Media LLCOnline advertising purchasing and managementPO Box 2589, Mount Pleasant, SC 29465$979,710
Revenue and Support

Revenue Composition

Contributions and Grants
$4,061,582
Program Service Revenue
$0
Investment Income
$50,770
Other Revenue
$1,372
All Other Contributions
$0
Change in Net Assets
$1,109,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,113,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,134
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,133,858
Total Revenue per Form 990
$4,113,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,991,177
Salaries, Compensation, and Employee Benefits$718,880
Grants and Similar Amounts Paid$293,916
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,208,256
Other Salaries and Wages---$378,670
Grants to Domestic Orgs---$293,916
Current Officers, Directors, Trustees, and Key Employees---$232,393
Fees for Services Other---$143,859
Occupancy---$81,118
Depreciation Depletion---$80,447
Other Expenses---$79,373
Office Expenses---$74,481
All Other Expenses---$72,692
Payroll Taxes---$53,866
Information Technology---$52,904
Conferences and Meetings---$48,719
Travel---$45,687
Other Employee Benefits---$44,753
Fees for Services Accounting---$12,252
Pension Plan Contributions---$9,198
Insurance---$6,354
Fees for Services Legal---$36
Total Functional Expenses$0$0$0$3,003,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,003,973
Total Expenses per Audited Statements$3,003,973
Total Expenses per Form 990$3,003,973
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of TualatinTualatin, ORGovernmentTo Develop the Interpretive Elements and Signage for the Ice Age Discovery Trail and Artwalk.$86,000
Washington County Chamber of Commerce PartnershipTualatin, OR501(c)6Provide Visitor Information Services at City Chamber Locations.$60,000
Oregon Parks and Recreation DepartmentSalem, ORGovernmentTo Fund Costs to Begin Development of the Salmonberry Trail.$50,000
Beaverton Arts FoundationBeaverton, OR501(c)3For Lighting, Sound and Projection Improvements to the Civic Theater Located in the Beaverton City Library Auditorium.$49,080
City of BeavertonBeaverton, ORGovernmentTo Install Wayfinding Signage Around the City of Beaverton to Help Direct Visitors to Areas of Importance.$41,416
Tualatin Riverkeepers IncTualatin, OR501(c)3To Place Trail Markers, Road Signs, and Trail Maps for Access Points in Order to Promote Visibility and Usage of a Key Natural Resource in Washington County.$6,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$20,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The county chambers of commerce appoint three members to the board of directors. The council of mayors appoint one member. The county board of commissioners appoint one member. All appointments must be ratified by a majority vote of the wcva board of directors. Appointed directors have the same class and voting rights as all other board members.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is emailed to each board member for review. After the initial review, the form 990 is also presented in draft form at a meeting of the board to allow for any discussion or input prior to filing.

Form 990, Part VI, Section B, Line 12C

The wcva has a formal conflict of interest policy that is monitored through an annual questionnaire that board members fill out to determine if there are any potential conflicts of interest. These forms are signed by the board members and maintained on file by the wcva. In addition, management and the board assess transactions for conflicts of interest and any potential conflicts are brought before the board for discussion. Board members would have to abstain from voting on any issue where they were perceived to have a conflict of interest.

Form 990, Part VI, Section C, Line 19

The wcva's conflict of interest policy and financial statements are available to the public upon request. The wcva would consider making its' governing documents available on a case by case basis.

Filing and Contact Details

Filer

Filer Name
Washington County Visitors Association
EIN
93-0850926
Phone
5036445555
Address
12725 SW Millikan Way Suite 210, Beaverton, OR 97005

Signing Officer

Name
Jason McGill
Title
CFO
Phone
5036445555
Signed
2016-10-27

Organization Details

Principal Officer
Carolyn McCormick
Formed
1983
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Primarily marketing/creative services used to develop video creative content.

Financial Statement Notes

Schedule D, Part V, Line 4

Operating reserve had been reported on prior 990's as a quasi-endowment. This has been corrected in the current year to remove the reserve from endowment classification.

Schedule D, Part X, Line 2

In accordance with financial accounting standards board accounting standards codification (fasb asc) 740, income taxes, the association evaluates its income tax positions each year to determine whether they are more-likely-than-not to be sustained if examined by the applicable taxing authority. For the years ended june 30, 2016, the association had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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IRS990/ActivityOrMissionDesc0THE WCVA EXISTS TO ENCOURAGE VISITORS TO STAY, SPEND AND PLAY IN WASHINGTON COUNTY, OREGON, BY SELLING, MARKETING AND PROMOTING THE COUNTY'S DIVERSE COLLECTION OF TOURISM-RELATED ASSETS.
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IRS990/Desc0THE WCVA WORKS TO INCREASE AWARENESS OF WASHINGTON COUNTY, OREGON AND ITS TOURISM RELATED ASSETS AND POSITION THE COUNTY AS A PREEMINENT DESTINATION FOR TRAVEL, SPORTS AND MEETING EVENTS, AND TOURISM. PART OF THE WCVA'S ROLE IS TO IDENTIFY AND MARKET TO OUT-OF-AREA VISITORS INCLUDING BUSINESS, LEISURE AND GROUP TRAVELERS, AS WELL AS MEETING AND EVENT PLANNERS AND TOUR OPERATORS AMONG OTHERS. THE WCVA REACHES THESE AUDIENCES THROUGH TRADE SHOW ATTENDANCE, SALES MISSIONS, FAMILIARIZATION TOURS, SALES PROSPECTING, ADVERTISING, SOCIAL MEDIA AND HOSTING EVENTS TO SHOWCASE THE COUNTY'S TOURISM ASSETS. THE WCVA MAINTAINS A VISITOR INFORMATION CENTER WHERE VISITORS CAN RECEIVE DIRECT ASSISTANCE. THE WCVA PRODUCES THE WASHINGTON COUNTY VISITORS GUIDE ALONG WITH OTHER MAPS AND MATERIALS TO HELP VISITORS ENJOY ALL THE COUNTY HAS TO OFFER. THE WCVA ALSO SUPPORTS THE GROWTH OF THE TOURISM INDUSTRY THROUGH TARGETED CAPITAL GRANTS TO ORGANIZATIONS THAT ARE MAKING THE COUNTY A MORE ATTRACTIVE DESTINATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-192
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04061582
IRS990/GrantAmt0293916
IRS990/GrantsPayableGrp/EOYAmt036000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0293916
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt04113916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt052904
IRS990/InsuranceGrp/TotalAmt06354
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt050962
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050962
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02775141
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191965
IRS990/LandBldgEquipCostOrOtherBssAmt0361462
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0192
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE WCVA EXISTS TO ENCOURAGE VISITORS TO STAY, SPEND AND PLAY IN WASHINGTON COUNTY, OREGON BY SELLING, MARKETING AND PROMOTING THE COUNTY'S DIVERSE COLLECTION OF TOURISM RELATED ASSETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05494089
IRS990/NetAssetsOrFundBalancesEOYAmt06623974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-192
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020134
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt081118
IRS990/OfficeExpensesGrp/TotalAmt074481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt014624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044753
IRS990/OtherExpensesGrp/Desc0Sales/Marketing Collateral
IRS990/OtherExpensesGrp/Desc1Event Sponsorships
IRS990/OtherExpensesGrp/TotalAmt084999
IRS990/OtherExpensesGrp/TotalAmt179373
IRS990/OtherLiabilitiesGrp/BOYAmt025147
IRS990/OtherLiabilitiesGrp/EOYAmt020575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01372
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378670
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt053866
IRS990/PensionPlanContributionsGrp/TotalAmt09198
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0957199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01099782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051466
IRS990/PrincipalOfficerNm0Carolyn McCormick
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03331574
IRS990/PYGrantsAndSimilarPaidAmt0191746
IRS990/PYInvestmentIncomeAmt047084
IRS990/PYOtherExpensesAmt01891725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0515518
IRS990/PYSalariesCompEmpBnftPaidAmt0779669
IRS990/PYTotalExpensesAmt02863140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03378658
IRS990/ReconcilationRevenueExpnssAmt01109751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01717956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05548179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159358
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335149
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03003973
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.39$0.43$7.96$4.61$5.15$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.10$8.38$5.05$8.17$3.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.11$11.5$5.30$2.76$2.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.11$9.17$4.12$1.76$2.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.33$7.27$2.73$2.37$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.07$6.96$3.42$4.11$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.25$7.57$4.36$4.57$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.35$7.67$3.80$3.25$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.25$7.17$3.57$3.00$0.57
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.30$6.62$4.11$3.00$1.11
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.20$5.49$3.38$2.86$0.52
2014Summary only. Only limited summary data is available for this year.$5.14$0.17$4.97$3.04$2.54$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$2.08
2012Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$2.36$1.77$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$1.53