Civic Intelligence

Utility Economic Development Association

990 • Fiscal year 2017 • EIN 01-0579984

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.UTILITYEDA.COM
1 Stewart CourtNewport, RI 02840

(401) 619-5167

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$50,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$248,692

Up $25,013 (+11%) from 2016

Net Assets

Up

$178,287

Up $17,418 (+11%) from 2016

Liabilities

Up

$70,405

Up $7,595 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$223,178

Up $26,486 (+13%) from 2016

Expenses

Up

$205,760

Up $13,848 (+7.2%) from 2016

Net Income

Up

$17,418

Up $12,638 (+264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $182,613Liabilities 2010: $69,760Net Assets 2010: $112,8532010Assets 2011: $170,065Liabilities 2011: $40,810Net Assets 2011: $129,2552011Assets 2012: $173,831Liabilities 2012: $42,645Net Assets 2012: $131,1862012Assets 2013: $179,089Liabilities 2013: $56,520Net Assets 2013: $122,5692013Assets 2014: $186,962Liabilities 2014: $69,435Net Assets 2014: $117,5272014Assets 2015: $214,209Liabilities 2015: $58,120Net Assets 2015: $156,0892015Assets 2016: $223,679Liabilities 2016: $62,810Net Assets 2016: $160,8692016Assets 2017: $248,692Liabilities 2017: $70,405Net Assets 2017: $178,2872017Assets 2018: $273,796Liabilities 2018: $70,260Net Assets 2018: $203,5362018Assets 2019: $254,482Liabilities 2019: $57,420Net Assets 2019: $197,0622019Assets 2020: $239,610Liabilities 2020: $63,927Net Assets 2020: $175,6832020Assets 2021: $183,406Liabilities 2021: $28,380Net Assets 2021: $155,0262021Assets 2022: $193,990Liabilities 2022: $75,687Net Assets 2022: $118,3032022Assets 2023: $170,459Liabilities 2023: $79,060Net Assets 2023: $91,3992023Assets 2024: $204,686Liabilities 2024: $83,380Net Assets 2024: $121,3062024

Highlighted filing

2017

Assets$248,692
Liabilities$70,405
Net Assets$178,287
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $137,855Expenses 2010: $142,102Net Income 2010: -$4,2472010Expenses 2011: $188,6492011Revenue 2012: $194,246Expenses 2012: $192,315Net Income 2012: $1,9312012Revenue 2013: $188,414Expenses 2013: $197,031Net Income 2013: -$8,6172013Revenue 2014: $194,231Expenses 2014: $199,273Net Income 2014: -$5,0422014Revenue 2015: $229,258Expenses 2015: $190,696Net Income 2015: $38,5622015Revenue 2016: $196,692Expenses 2016: $191,912Net Income 2016: $4,7802016Revenue 2017: $223,178Expenses 2017: $205,760Net Income 2017: $17,4182017Revenue 2018: $221,053Expenses 2018: $195,804Net Income 2018: $25,2492018Revenue 2019: $210,151Expenses 2019: $216,625Net Income 2019: -$6,4742019Revenue 2020: $140,166Expenses 2020: $161,545Net Income 2020: -$21,3792020Revenue 2021: $156,637Expenses 2021: $177,294Net Income 2021: -$20,6572021Revenue 2022: $181,967Expenses 2022: $218,690Net Income 2022: -$36,7232022Revenue 2023: $231,084Expenses 2023: $257,988Net Income 2023: -$26,9042023Revenue 2024: $343,370Expenses 2024: $313,463Net Income 2024: $29,9072024

Highlighted filing

2017

Revenue$223,178
Expenses$205,760
Net Income$17,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$223,178
Mission and Program Overview

Mission

Provide educational and networking opportunities for economic development of certain utilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,531$190,697▲ $35,166
Cash and Non-Interest-Bearing Accounts$43,239$34,607▼ $8,632
Accounts Receivable$11,985$14,305▲ $2,320
Intangible Assets$8,878$5,745▼ $3,133
Prepaid Expenses and Deferred Charges$4,046$3,338▼ $708
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$223,679$248,692▲ $25,013
Other Assets Total-$0-
Liabilities
Deferred Revenue$61,810$70,405▲ $8,595
Accounts Payable and Accrued Expenses$1,000--
Total Liabilities$62,810$70,405▲ $7,595
Net Assets / Fund Balance
Unrestricted Net Assets$160,869$178,287▲ $17,418
Total Net Assets Fund Balance$160,869$178,287▲ $17,418
Total Liabilities and Net Assets / Fund Balance$223,679$248,692▲ $25,013
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina AgnewManaging DirectPT$50,500$50,500
Robert AgnewExec DirectorPT$50,500$50,500

Board Members and Trustees

NameTitle
Mark KingPresident
Troy GaglianoVice President
Ammanuel MooreDirector
Cheryl BrandenburghDirector
Crystal StilesDirector
Dan PfeifferDirector
Darnita BradleyDirector
David ThorntonDirector
Deborah GrayDirector
Jeff MayesDirector
Joseph RussoDirector
Kelly PattonDirector
Maureen SharkeyDirector
Mike KearneyDirector
Nancy NorrDirector
Sam RichardsonDirector
Steven ShuppDirector
Stuart AmesDirector
Rick EdwardsSecretary
Patrick KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,005
Investment Income
$173
Other Revenue
$0
Change in Net Assets
$17,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,760
Salaries, Compensation, and Employee Benefits$101,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$101,000
Conferences and Meetings---$84,741
Depreciation Depletion---$3,133
Office Expenses---$3,089
Fees for Services Accounting---$2,100
Other Expenses---$999
Total Functional Expenses$0$0$0$205,760
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The executive and managing directors are married and partners in a business”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“day to day administrative services are delegated to a partnership owned and operated by the executive and managing directors.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“members of the organization are drawn from the various utility companies”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“members elect the board of directors who elect the officers of the organization”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“financial statements are provided at the treasurers monthly meetings and year to date summaries are provided at bi-annual board of directors meeting and for executive conference calls.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“the form 990 is presented to the executive committee prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“the conflict of interest policies are reviewed by the board at bi-annual meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the compensation is approved by the board of directors at the bi-annual meetings”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“all documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
UTILITY ECONOMIC DEVELOPMENT ASSOCIATIOn
EIN
01-0579984
Phone
4016195167
Address
1 STEWART COURT, NEWPORT, RI 02840

Signing Officer

Name
Robert Agnew
Title
Executive Director
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark King
Formed
2001
Legal Domicile
Ri
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
18

Preparer

Firm
Elliot Steinberg CPA Pc
Address
112 West 34th Street Floor 18, New York, NY 10120
Preparer
Elliot Steinberg
Phone
2129462668
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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/Desc0Summer Forum - held July 24-26, 2017 in Columbus, Ohio. With the theme "Smart Strategies for Changing Times" 94 utility economic developers, associate members and speakers heard presentations on Columbus' status as a Smart City and how this status affects Ohio's economic development approach now and in the future. Sessions included: The Ohio Regulatory Landscape - Energy in the State of Ohio and Beyond - Creating Successful State & Regional Network Partnerships - The Columbus Smart City Initiative - Creating a Smart Utility Infrastructure - Smart Mobility - Answers to The Workforce Development Dilemma - Site Selection Trends - Innovative Resources for Local Economic Development Partners. A Membership Meeting was also conducted.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Managing Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223178
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt08878
IRS990/IntangibleAssetsGrp/EOYAmt05745
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0RI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR ECONOMIC DEVELOPMENT OF CERTAIN UTILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160869
IRS990/NetAssetsOrFundBalancesEOYAmt0178287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt03089
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Credit Card Processing Fees
IRS990/OtherExpensesGrp/Desc1Communication expense
IRS990/OtherExpensesGrp/Desc2Member services
IRS990/OtherExpensesGrp/TotalAmt08045
IRS990/OtherExpensesGrp/TotalAmt12653
IRS990/OtherExpensesGrp/TotalAmt2999
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03338
IRS990/PrincipalOfficerNm0MARK KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXECUTIVE EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER FORUM
IRS990/ProgramServiceRevenueGrp/Desc4WINTER FORUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt476580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476580
IRS990/ProgSrvcAccomActy2Grp/Desc0Winter Forum - held February 27-March 1, 2017 in Phoenix, Arizona. With the theme "Transformative Strategies to Sustain Future Growth" 81 utility economic developers associate members and speakers heard presentations on new strategies to meet future challenges to sustain regional growth. Sessions included: Where is the Economy Headed? - The Impact of Electric & Gas Incentives - Productive Partnerships for Regional Growth - Electric & Gas Utility Regulatory Trends - In Pursuit of Sustainable Solar Policies - Innovative GIS Strategies - Win-Win Collaborations. A Membership Meeting was also conducted.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190697
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive and managing directors are married and partners in a business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1day to day administrative services are delegated to a partnership owned and operated by the executive and managing directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2members of the organization are drawn from the various utility companies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3members elect the board of directors who elect the officers of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4financial statements are provided at the treasurers monthly meetings and year to date summaries are provided at bi-annual board of directors meeting and for executive conference calls.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the form 990 is presented to the executive committee prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the conflict of interest policies are reviewed by the board at bi-annual meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7the compensation is approved by the board of directors at the bi-annual meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8all documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,692
Liabilities
$70,405
Net assets
$178,287
Revenue
$223,178
Expenses
$205,760
Net income
$17,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.83$1.21$3.43$3.13$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.79$0.91$2.31$2.58$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.76$1.18$1.82$2.19$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.28$1.55$1.57$1.77$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.64$1.76$1.40$1.62$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.57$1.97$2.10$2.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.70$2.04$2.21$1.96$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.70$1.78$2.23$2.06$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.63$1.61$1.97$1.92$0.05
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.14$0.58$1.56$2.29$1.91$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.69$1.18$1.94$1.99$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.57$1.23$1.88$1.97$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.43$1.31$1.94$1.92$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.41$1.29$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.70$1.13$1.38$1.42$0.04