Civic Intelligence

Yamhill County Wineries Association DBA Willamette Valley Wineries Assoc

990 • Fiscal year 2015 • EIN 93-0918717

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

Organization ProfileWWW.WILLAMETTEWINES.COM
PO Box 25162Portland, OR 97298

(503) 297-2962

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

20%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$42,539

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

193%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

38%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$177,214

Up $116,677 (+193%) from 2014

Net Assets

Up

$177,214

Up $116,677 (+193%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$597,242

Up $164,851 (+38%) from 2014

Expenses

Up

$480,565

Up $41,849 (+9.5%) from 2014

Net Income

Up

$116,677

Up $123,002 (+1945%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2011: $21,990Liabilities 2011: $0Net Assets 2011: $21,9902011Assets 2012: $81,345Liabilities 2012: $0Net Assets 2012: $81,3452012Assets 2013: $69,861Liabilities 2013: $0Net Assets 2013: $69,8612013Assets 2014: $60,537Liabilities 2014: $0Net Assets 2014: $60,5372014Assets 2015: $177,214Liabilities 2015: $0Net Assets 2015: $177,2142015Assets 2016: $508,908Liabilities 2016: $0Net Assets 2016: $508,9082016Assets 2017: $734,865Liabilities 2017: $0Net Assets 2017: $734,8652017Assets 2018: $811,275Liabilities 2018: $0Net Assets 2018: $811,2752018Assets 2019: $645,760Liabilities 2019: $0Net Assets 2019: $645,7602019Assets 2020: $771,875Liabilities 2020: $149,900Net Assets 2020: $621,9752020Assets 2021: $876,968Liabilities 2021: $149,260Net Assets 2021: $727,7082021Assets 2022: $511,317Liabilities 2022: $149,260Net Assets 2022: $362,0572022Assets 2023: $276,365Liabilities 2023: $149,260Net Assets 2023: $127,1052023Assets 2024: $506,898Liabilities 2024: $160,939Net Assets 2024: $345,9592024

Highlighted filing

2015

Assets$177,214
Liabilities$0
Net Assets$177,214
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $374,788Expenses 2011: $374,321Net Income 2011: $4672011Expenses 2012: $339,8562012Revenue 2013: $428,328Expenses 2013: $439,812Net Income 2013: -$11,4842013Revenue 2014: $432,391Expenses 2014: $438,716Net Income 2014: -$6,3252014Revenue 2015: $597,242Expenses 2015: $480,565Net Income 2015: $116,6772015Revenue 2016: $1,028,695Expenses 2016: $697,001Net Income 2016: $331,6942016Revenue 2017: $1,460,660Expenses 2017: $1,270,804Net Income 2017: $189,8562017Revenue 2018: $1,896,388Expenses 2018: $1,819,978Net Income 2018: $76,4102018Revenue 2019: $2,072,073Expenses 2019: $2,237,588Net Income 2019: -$165,5152019Revenue 2020: $1,279,428Expenses 2020: $1,303,213Net Income 2020: -$23,7852020Revenue 2021: $1,369,528Expenses 2021: $1,263,795Net Income 2021: $105,7332021Revenue 2022: $1,037,016Expenses 2022: $1,402,667Net Income 2022: -$365,6512022Revenue 2023: $1,566,103Expenses 2023: $1,801,055Net Income 2023: -$234,9522023Revenue 2024: $2,013,396Expenses 2024: $1,794,542Net Income 2024: $218,8542024

Highlighted filing

2015

Revenue$597,242
Expenses$480,565
Net Income$116,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$597,242
Mission and Program Overview

Mission

To promote the wineries of members located in willamette valley, oregon via local and national tasting events, various promotional materials, education, & partnerships with local businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,761$177,214▲ $156,453
Rtn Earn Endowment Incm Other Fnds$60,537$177,214▲ $116,677
Savings and Temporary Cash Investments$39,776--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$60,537$177,214▲ $116,677
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,537$177,214▲ $116,677
Total Liabilities and Net Assets / Fund Balance$60,537$177,214▲ $116,677
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue HorstmannExecutive DirectorPT$42,539$42,539

Board Members and Trustees

NameTitle
John PataccoliPresident
Eugenia KeeganVice President
Alex Sokol BlosserDirector
Anne HubatchDirector
Anthony KingDirector
Barbara GrossDirector
Emily CrowleyDirector
Erica LandonDirector
Harry Peterson-nedryDirector
Laurent MontalieuDirector
Pat DudleyDirector
Patrick ReuterDirector
Ray WalshDirector
Robert BrittanDirector
Robert MoshierDirector
Sam TannahillDirector
Tom GerrieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$583,847
Investment Income
$105
Other Revenue
$3,290
All Other Contributions
$10,000
Change in Net Assets
$116,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,841
Salaries, Compensation, and Employee Benefits$110,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$80,508
Other Salaries and Wages---$55,354
Current Officers, Directors, Trustees, and Key Employees---$44,055
Fees for Services Other---$18,036
Office Expenses---$15,088
Occupancy---$11,995
Payroll Taxes---$9,965
Conferences and Meetings---$7,077
Other Expenses---$5,889
Fees for Services Accounting---$5,874
Insurance---$3,089
Information Technology---$2,081
Other Employee Benefits---$1,350
Travel---$661
Total Functional Expenses$0$0$0$480,565
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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 2

“Erica landon and pat dudley had a business relationship laurent montalieu and robert mosier had a business relationship”

Form 990, Part VI, Section A, Line 8B

“Committees do not have authority to act without board approval, but they document items to be submitted to the board.”

Form 990, Part VI, Section B, Line 11

“The board of directors generally does not review form 990 before filing. The executive director manages all tax related matters which includes the review of form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Yamhill County Wineries Association
EIN
93-0918717
Phone
5032972962
Address
PO BOX 25162, PORTLAND, OR 97298
Doing Business As
Willamette Valley Wineries Assoc

Signing Officer

Name
Sue Horstmann
Title
Executive Director
Phone
5032972962
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Horstmann
Formed
1986
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
0

Preparer

Firm
IRVINE & COMPANY CPA'S LLC
Address
345 NE 102ND AVE, PORTLAND, OR 97220-4108
Preparer
Paul Opperman
Phone
5032528449
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“50th anniversary celebration - this one time event marked the 50th anniversary planting of pinot noir grapes in the willamette valley. It sponsored a celeratory event in february for industry participants and supported the year-long campaign with various promotional and avertising efforts. Willamette: the pinot noir barrel auction - on april 2, 2016, the association will present its inaugural annual barrel auction showcasing one-of-a-kind lots of handcrafted wines for an elite, trade-only audience.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt35889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL MEETING PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SHIPPING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2540
IRS990/OtherRevenueTotalAmt03290
IRS990/OtherSalariesAndWagesGrp/TotalAmt055354
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09965
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUE HORSTMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PINOT AUCTION
IRS990/ProgramServiceRevenueGrp/Desc2PINOT IN THE CITY ROAD
IRS990/ProgramServiceRevenueGrp/Desc350TH ANNIVERSARY
IRS990/ProgramServiceRevenueGrp/Desc4THANKSGIVING EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435707
IRS990/ProgSrvcAccomActy2Grp/Desc050TH ANNIVERSARY CELEBRATION - THIS YEAR LONG EVENT MARKED 2015 AS THE 50TH ANNIVERSARY PLANTING OF PINOT NOIR GRAPES IN THE WILLAMETTE VALLEY. THE ASSOCIATION SPONSORED A CELERATORY EVENT IN FEBRUARY FOR INDUSTRY PARTICIPANTS AND SUPPORTED THE CAMPAIGN WITH VARIOUS PROMOTIONAL AND AVERTISING EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050310
IRS990/ProgSrvcAccomActy3Grp/Desc0WILLAMETTE: THE PINOT NOIR BARREL AUCTION - ON APRIL 2, 2016, THE ASSOCIATION WILL PRESENT ITS INAUGURAL ANNUAL BARREL AUCTION SHOWCASING ONE-OF-A-KIND LOTS OF HANDCRAFTED WINES FOR AN ELITE, TRADE-ONLY AUDIENCE. FUNDS CONTRIBUTED BY VARIOUS DONORS, AS WELL AS FEES PAID BY PARTICIPATING WINERY MEMBERS, ARE BEING USED TO DEVELOP THE EVENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050253
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094649
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL ADVERTISING OPPORTUNITIES FOR MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WINE BAGS AVAILABLE FOR WILLAMETTE VALLEY WINERIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2VINEYARD MAP AND POSTERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MEMBERSHIP DUES
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MISCELLANEOUS REVENUE RELATED TO EXEMPT FUNCTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc5BROCHURE AD
IRS990/ProgSrvcAccomActyOtherGrp/Desc6MEMORIAL WEEKEND IN THE WINE COUNTRY
IRS990/ProgSrvcAccomActyOtherGrp/Desc7THANKSGIVING EVENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc8INTEREST INCOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09750
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24165
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt322919
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt426799
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt531847
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15546
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21711
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3252118
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt43290
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt57582
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt635250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt735707
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt8105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0339136
IRS990/PYOtherRevenueAmt01992
IRS990/PYProgramServiceRevenueAmt0430382
IRS990/PYRevenuesLessExpensesAmt0-6325
IRS990/PYSalariesCompEmpBnftPaidAmt099580
IRS990/PYTotalExpensesAmt0438716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432391
IRS990/ReconcilationRevenueExpnssAmt0116677
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0177214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039776
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt050TH ANNIVERSARY CELEBRATION - THIS ONE TIME EVENT MARKED THE 50TH ANNIVERSARY PLANTING OF PINOT NOIR GRAPES IN THE WILLAMETTE VALLEY. IT SPONSORED A CELERATORY EVENT IN FEBRUARY FOR INDUSTRY PARTICIPANTS AND SUPPORTED THE YEAR-LONG CAMPAIGN WITH VARIOUS PROMOTIONAL AND AVERTISING EFFORTS. WILLAMETTE: THE PINOT NOIR BARREL AUCTION - ON APRIL 2, 2016, THE ASSOCIATION WILL PRESENT ITS INAUGURAL ANNUAL BARREL AUCTION SHOWCASING ONE-OF-A-KIND LOTS OF HANDCRAFTED WINES FOR AN ELITE, TRADE-ONLY AUDIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERICA LANDON AND PAT DUDLEY HAD A BUSINESS RELATIONSHIP LAURENT MONTALIEU AND ROBERT MOSIER HAD A BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES DO NOT HAVE AUTHORITY TO ACT WITHOUT BOARD APPROVAL, BUT THEY DOCUMENT ITEMS TO BE SUBMITTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS GENERALLY DOES NOT REVIEW FORM 990 BEFORE FILING. THE EXECUTIVE DIRECTOR MANAGES ALL TAX RELATED MATTERS WHICH INCLUDES THE REVIEW OF FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060537
IRS990/TotalAssetsEOYAmt0177214
IRS990/TotalAssetsGrp/BOYAmt060537
IRS990/TotalAssetsGrp/EOYAmt0177214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt095480
IRS990/TotalOtherProgSrvcRevenueAmt0351059
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt059839
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt059839

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,214
Liabilities
$0
Net assets
$177,214
Revenue
$597,242
Expenses
$480,565
Net income
$116,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$2.01$1.79$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.15$0.13$1.57$1.80$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.15$0.36$1.04$1.40$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.15$0.73$1.37$1.26$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.15$0.62$1.28$1.30$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.07$2.24$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.90$1.82$0.08
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.46$1.27$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.03$0.70$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.60$0.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.43$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.43$0.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.34
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.37$0.37$0.00
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