Civic Intelligence

Tuolumne County Visitors Bureau Incorporated

990 • Fiscal year 2014 • EIN 94-2832157

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.TCVB.COM

View Organization Page

PO Box 402095370

(209) 533-4420

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-4.8%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$68,921

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$307,243

Flat from 2014

Net Assets

Flat

$259,693

Flat from 2014

Liabilities

Flat

$47,550

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Flat

$754,222

Flat from 2014

Expenses

Flat

$790,354

Flat from 2014

Net Income

Flat

-$36,132

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $134,101Liabilities 2011: $7,238Net Assets 2011: $126,8632011Assets 2012: $228,547Liabilities 2012: $22,951Net Assets 2012: $205,5962012Assets 2013: $347,538Liabilities 2013: $51,713Net Assets 2013: $295,8252013Assets 2014: $307,243Liabilities 2014: $47,550Net Assets 2014: $259,6932014Assets 2014: $307,243Liabilities 2014: $47,550Net Assets 2014: $259,6932014Assets 2015: $695,473Liabilities 2015: $51,856Net Assets 2015: $643,6172015Assets 2016: $651,105Liabilities 2016: $219,469Net Assets 2016: $431,6362016Assets 2017: $907,810Liabilities 2017: $247,987Net Assets 2017: $659,8232017Assets 2018: $998,046Liabilities 2018: $257,067Net Assets 2018: $740,9792018Assets 2019: $1,189,888Liabilities 2019: $225,159Net Assets 2019: $964,7292019Assets 2020: $1,465,037Liabilities 2020: $188,320Net Assets 2020: $1,276,7172020Assets 2021: $1,712,108Liabilities 2021: $272,446Net Assets 2021: $1,439,6622021Assets 2022: $1,620,508Liabilities 2022: $348,986Net Assets 2022: $1,271,5222022Assets 2023: $1,441,615Liabilities 2023: $269,576Net Assets 2023: $1,172,0392023Assets 2024: $1,692,259Liabilities 2024: $223,809Net Assets 2024: $1,468,4502024

Highlighted filing

2014

Assets$307,243
Liabilities$47,550
Net Assets$259,693
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $603,8812011Revenue 2012: $779,762Expenses 2012: $701,029Net Income 2012: $78,7332012Expenses 2013: $707,0652013Revenue 2014: $754,222Expenses 2014: $790,354Net Income 2014: -$36,1322014Revenue 2014: $754,222Expenses 2014: $790,354Net Income 2014: -$36,1322014Revenue 2015: $877,788Expenses 2015: $780,640Net Income 2015: $97,1482015Revenue 2016: $928,657Expenses 2016: $910,965Net Income 2016: $17,6922016Revenue 2017: $1,234,058Expenses 2017: $1,005,871Net Income 2017: $228,1872017Revenue 2018: $1,345,118Expenses 2018: $1,263,962Net Income 2018: $81,1562018Revenue 2019: $1,410,496Expenses 2019: $1,186,746Net Income 2019: $223,7502019Revenue 2020: $1,506,149Expenses 2020: $1,203,161Net Income 2020: $302,9882020Revenue 2021: $1,091,371Expenses 2021: $928,426Net Income 2021: $162,9452021Revenue 2022: $1,797,975Expenses 2022: $1,966,115Net Income 2022: -$168,1402022Revenue 2023: $1,846,206Expenses 2023: $1,945,689Net Income 2023: -$99,4832023Revenue 2024: $1,886,892Expenses 2024: $1,640,383Net Income 2024: $246,5092024

Highlighted filing

2014

Revenue$754,222
Expenses$790,354
Net Income-$36,132
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$759,162
Mission and Program Overview

Mission

Tuolumne County Visitors Bureau Incorporated (TCVB) is a nonprofit mutual benefit corporation, organized November 23, 1983, under the laws of the State of California and under Section 501(c)(6) of the Internal Revenue Code, and operates under the name Tuolumne County Visitors Bureau. TCVB was formed by an organizing committee consisting of the Tuolumne County Lodging Association, the Tuolumne County Chamber of Commerce, the Highway 120 Association, and the Sonora Pass Vacationland Association. TCVB is the designated destination Marketing Organization for promoting Tuolumne County to visitors on a regional, statewide, national, and global level. TCVB is funded mainly through a portion of the Transient Occupancy Tax charged on overnight lodging stays in Tuolumne County. TCVB leverages marketing funds by closely partnering with larger organizations, such as Brand USA, Visit California, and San Francisco Travel. Each year, through its budget, TCVB creates a year-long multi-platform marketi

Promote tourism in tuolumne county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$334,452$296,511▼ $37,941
Land, Buildings, and Equipment, Net$13,086$10,732▼ $2,354
Total Assets$347,538$307,243▼ $40,295
Liabilities
Accounts Payable and Accrued Expenses$51,713$47,550▼ $4,163
Total Liabilities$51,713$47,550▼ $4,163
Net Assets / Fund Balance
Unrestricted Net Assets$295,825$259,693▼ $36,132
Total Net Assets Fund Balance$295,825$259,693▼ $36,132
Total Liabilities and Net Assets / Fund Balance$347,538$307,243▼ $40,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,732$69,657$80,389
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nanci SikesExecutive DiFT$64,525$4,396$68,921

Board Members and Trustees

NameTitle
Jeff CostelloPresident
Beth MartinezDirector
Betsy Hurst-youngerDirector
Gary NeubertDirector
John GrayDirector
Margaret DavisDirector
Mark TruppnerDirector
Michael AyalaDirector
Ron KopfDirector
Ron PatelDirector
Ronaldo PascualDirector
Sean WatermanDirector
Steve WilleyDirector
Tomas Hernandez JrDirector
CONSTANCE O'CONNOR-
Gary PiechEx-officio
Larry CopeEx-officio
Randy HanveltEx-officio
Ron StearnEx-officio
Scott GedimanEx-officio
Tricia GardellaMember at La
Michael MccaffreySecretary
Peggy MosleyTreasurer
Shirley SarnoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$701,005
Program Service Revenue
$52,236
Investment Income
$210
Other Revenue
$771
All Other Contributions
$2,545
Change in Net Assets
$-36,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,921
Salaries, Compensation, and Employee Benefits$280,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$167,582
Advertising---$139,389
Occupancy---$71,114
Current Officers, Directors, Trustees, and Key Employees---$64,525
Office Expenses---$41,525
All Other Expenses---$41,091
Information Technology---$32,620
Travel---$27,208
Other Employee Benefits---$26,448
Fees for Services Other---$24,528
Payroll Taxes---$21,878
Other Expenses---$13,613
Fees for Services Accounting---$5,500
Insurance---$4,664
Depreciation Depletion---$2,354
Total Functional Expenses$0$0$0$790,354
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 6

“Organization has members who elect some of the board members. Other positions are held by elected officials.”

Form 990, Page 6, Part VI, Line 7A

“Some board members are elected by the membership while other positions are filled by elected officials or officials from certain agencies.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 circulated to board members for review and comment before filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members and key employees must complete conflict of interest que stionnaire to be reviewed by the executive director and the board.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is approved by board of directors; amoun t is based on survey of compensations paid to other executives in similar position and budget considerations.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
94-2832157
Phone
2095334420

Signing Officer

Name
Jeff Costello
Title
President
Phone
2095334420
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Costello
Formed
1983
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
10

Preparer

Preparer
Patricia B Hohne
Phone
2095320077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROMOTE TOURISM”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0668147
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0759162
IRS990/GrossSalesOfInventoryAmt05711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt032620
IRS990/InsuranceGrp/TotalAmt04664
IRS990/InvestmentIncomeGrp/ExclusionAmt0210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010732
IRS990/LandBldgEquipCostOrOtherBssAmt080389
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030313
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE TOURISM IN TUOLUMNE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0295825
IRS990/NetAssetsOrFundBalancesEOYAmt0259693
IRS990/NetIncomeOrLossGrp/ExclusionAmt0771
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0771
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt071114
IRS990/OfficeExpensesGrp/TotalAmt041525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026448
IRS990/OtherExpensesGrp/Desc0TRADE SHOWS
IRS990/OtherExpensesGrp/Desc1GUIDEBOOK PUBLICATION
IRS990/OtherExpensesGrp/Desc2OTHER PROMOTION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt045235
IRS990/OtherExpensesGrp/TotalAmt144264
IRS990/OtherExpensesGrp/TotalAmt216816
IRS990/OtherExpensesGrp/TotalAmt313613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167582
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt021878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF COSTELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0GUIDEBOOK ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1MARKETING COOPS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06817
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2465
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt039954
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE TOURISM
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0762636
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0397841
IRS990/PYOtherRevenueAmt045376
IRS990/PYProgramServiceRevenueAmt01870
IRS990/PYRevenuesLessExpensesAmt0103024
IRS990/PYSalariesCompEmpBnftPaidAmt0309224
IRS990/PYTotalExpensesAmt0707065
IRS990/PYTotalRevenueAmt0810089
IRS990/ReconcilationRevenueExpnssAmt0-36132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE TOURISM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS WHO ELECT SOME OF THE BOARD MEMBERS. OTHER POSITIONS ARE HELD BY ELECTED OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP WHILE OTHER POSITIONS ARE FILLED BY ELECTED OFFICIALS OR OFFICIALS FROM CERTAIN AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 CIRCULATED TO BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS AND KEY EMPLOYEES MUST COMPLETE CONFLICT OF INTEREST QUE STIONNAIRE TO BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY BOARD OF DIRECTORS; AMOUN T IS BASED ON SURVEY OF COMPENSATIONS PAID TO OTHER EXECUTIVES IN SIMILAR POSITION AND BUDGET CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347538
IRS990/TotalAssetsEOYAmt0307243
IRS990/TotalAssetsGrp/BOYAmt0347538
IRS990/TotalAssetsGrp/EOYAmt0307243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0701005
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790354
IRS990/TotalGrossUBIAmt039954
IRS990/TotalLiabilitiesBOYAmt051713
IRS990/TotalLiabilitiesEOYAmt047550
IRS990/TotalLiabilitiesGrp/BOYAmt051713
IRS990/TotalLiabilitiesGrp/EOYAmt047550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259693
IRS990/TotalOtherCompensationAmt04396
IRS990/TotalProgramServiceRevenueAmt052236
IRS990/TotalReportableCompFromOrgAmt064525
IRS990/TotalRevenueGrp/ExclusionAmt08263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt039954
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347538

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,243
Liabilities
$47,550
Net assets
$259,693
Revenue
$754,222
Expenses
$790,354
Net income
-$36,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.22$1.47$1.89$1.64$0.25
2023Summary only. Only limited summary data is available for this year.$1.44$0.27$1.17$1.85$1.95$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.35$1.27$1.80$1.97$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.27$1.44$1.09$0.93$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.19$1.28$1.51$1.20$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.23$0.96$1.41$1.19$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.74$1.35$1.26$0.08
2017Summary only. Only limited summary data is available for this year.$0.91$0.25$0.66$1.23$1.01$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$0.93$0.91$0.02
2015Summary only. Only limited summary data is available for this year.$0.70$0.05$0.64$0.88$0.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.75$0.79$0.04
2014Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.75$0.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$0.71
2012Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.78$0.70$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.60