Civic Intelligence

Yamhill County Wineries Association DBA Willamette Valley Wineries Assoc

990 • Fiscal year 2020 • EIN 93-0918717

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.12x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$145,049

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$771,875

Up $126,115 (+20%) from 2019

Net Assets

Down

$621,975

Down $23,785 (-3.7%) from 2019

Liabilities

Up

$149,900

Up $149,900 from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin28th percentile

Revenue

Down

$1,279,428

Down $792,645 (-38%) from 2019

Expenses

Down

$1,303,213

Down $934,375 (-42%) from 2019

Net Income

Up

-$23,785

Up $141,730 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$771,875
Liabilities$149,900
Net Assets$621,975
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$1,279,428
Expenses$1,303,213
Net Income-$23,785
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,279,428
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$645,760$771,875▲ $126,115
Rtn Earn Endowment Incm Other Fnds$645,760$621,975▼ $23,785
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$645,760$771,875▲ $126,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$149,900▲ $149,900
Total Liabilities$0$149,900▲ $149,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$645,760$621,975▼ $23,785
Total Liabilities and Net Assets / Fund Balance$645,760$771,875▲ $126,115
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morgen MclaughlinExecutive DirectorFT$145,049$145,049

Board Members and Trustees

NameTitle
Scott NealPresident
Mike McnallyPresident Emeritus
Kim BellingarVice President
Annie ShullDirector
Anthony KingDirector
Barbara GrossDirector
Bryan LaingDirector
Carrie KalscheuerDirector
Christine Collier ClairDirector
Jessica EndsworthDirector
Josh BergstromDirector
Kate NorrisDirector
Larry StoneDirector
Pamela FryeDirector
Robert MoshierDirector
Jessica MozeicoTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,475
Program Service Revenue
$1,251,899
Investment Income
$321
Other Revenue
$13,733
All Other Contributions
$13,475
Change in Net Assets
$-23,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,684
Salaries, Compensation, and Employee Benefits$353,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$167,148
Current Officers, Directors, Trustees, and Key Employees---$145,049
Occupancy---$103,973
Information Technology---$97,345
Fees for Services Other---$85,346
Fees for Services Lobbying---$24,192
Office Expenses---$21,484
Payroll Taxes---$20,734
Other Employee Benefits---$20,598
Fees for Services Accounting---$19,054
Advertising---$18,280
Conferences and Meetings---$10,792
Insurance---$7,482
Fees for Services Legal---$6,974
Other Expenses---$5,720
Travel---$609
Total Functional Expenses$0$0$0$1,303,213
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$52,815
Current Year Nondeductible Lobbying and Political Cost$24,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 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 11B

“After review by the officers of the board, the executive director approves the 990 for filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors completed a comparability study to determine an appropriate salary for the executive director.”

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
Willamette Valley Wineries Association
EIN
93-0918717
Phone
5032972962
Address
PO BOX 25162, PORTLAND, OR 97298

Signing Officer

Name
Morgen Mclaughlin
Title
Executive Director
Phone
5032972962
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgen Mclaughlin
Formed
1986
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
20

Preparer

Firm
IRVINE & COMPANY CPA'S LLC
Address
345 NE 102ND AVE, PORTLAND, OR 97220-4108
Preparer
Carol Nelson
Phone
5032528449
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IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt1253321
IRS990/OtherExpensesGrp/TotalAmt210189
IRS990/OtherExpensesGrp/TotalAmt35720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/Desc1ANNUAL MEETING PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013583
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueTotalAmt013733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167148
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt020734
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MORGEN MCLAUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PINOT AUCTION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OREGON PINOT CAMP
IRS990/ProgramServiceRevenueGrp/Desc3PINOT IN THE CITY ROAD
IRS990/ProgramServiceRevenueGrp/Desc4MEMORIAL DAY EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2231733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2231733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425180
IRS990/ProgSrvcAccomActy2Grp/Desc0WILLAMETTE: THE PINOT NOIR BARREL AUCTION - ON AUGUST 11-13, 2020, THE ASSOCIATION PRESENTED ITS ANNUAL BARREL AUCTION WHICH SHOWCASED 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, WERE USED TO DEVELOP THE EVENT. THE EVENT WAS HELD ONLINE DURING 2020.
IRS990/ProgSrvcAccomActy3Grp/Desc0OREGON PINOT CAMP - THE ASSOCIATION HOSTS OREGON PINOT CAMP, AN INVITATION-ONLY ANNUAL GATHERING BRINGING MORE THAN 270 WINE PROFESSIONAL FROM AROUND THE WORLD TO OREGON FOR A LONG WEEKEND OF EDUCATION AND COLLABORATION WITH 50 OREGON WINERIES. SELECT RETAILERS, SOMMELIERS AND SALES REPRESENTATIVES ENJOY AN INTIMATE, RIGOROUS AND FIRSTHAND ACCOUNT OF OREGON WINE, HEIGHTENING BRAND AWARENESS AND EXTENDING THE REACH OF LOCAL WINES ONTO BOTTLE SHOP SHELVES AND RESTAURANT LISTS AROUND THE WORLD. THIS EVENT IS FUNDED BY CAMPER FEES AND PARTICIPATING WINERY MEMBER FEES. UNFORTUNATELY, DUE TO THE GLOBAL CORONAVIRUS PANDEMIC, THIS EVENT WAS CANCELED FOR 2020 AND THE FEES WERE REFUNDED. WVWA LOOKS FORWARD TO HOSTING THIS EVENT AGAIN IN THE FUTURE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL ADVERTISING OPPORTUNITIES FOR MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VINEYARD MAP AND POSTERS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076700
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01072
IRS990/PYOtherExpensesAmt01841274
IRS990/PYOtherRevenueAmt02512
IRS990/PYProgramServiceRevenueAmt01991789
IRS990/PYRevenuesLessExpensesAmt0-165515
IRS990/PYSalariesCompEmpBnftPaidAmt0396314
IRS990/PYTotalExpensesAmt02237588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02072073
IRS990/ReconcilationRevenueExpnssAmt0-23785
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0645760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0621975
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/AggregateReportedDuesNtcAmt060845
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0310277
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt028623
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024192
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt052815
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-8030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT HAVE AUTHORITY TO ACT WITHOUT BOARD APPROVAL, BUT THEY DOCUMENT ITEMS TO BE SUBMITTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER REVIEW BY THE OFFICERS OF THE BOARD, THE EXECUTIVE DIRECTOR APPROVES THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPLETED A COMPARABILITY STUDY TO DETERMINE AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0645760
IRS990/TotalAssetsEOYAmt0771875
IRS990/TotalAssetsGrp/BOYAmt0645760
IRS990/TotalAssetsGrp/EOYAmt0771875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013475
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01303213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0149900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0149900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029939
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029939
IRS990/TotalProgramServiceRevenueAmt01251899
IRS990/TotalReportableCompFromOrgAmt0145049
IRS990/TotalRevenueGrp/ExclusionAmt0321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01265632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01279428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0609
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 25162
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097298
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.WILLAMETTEWINES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGEN MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032972962
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLAMETTE VALLEY WINERIES ASSOCIATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,875
Liabilities
$149,900
Net assets
$621,975
Revenue
$1,279,428
Expenses
$1,303,213
Net income
-$23,785
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
2020Detailed filing. Detailed filing data is available for this year.$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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