Civic Intelligence

American Postal Workers Accident Benefit Association

990 • Fiscal year 2017 • EIN 02-0181885

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

PO Box 120Rochester, NH 03866

(603) 330-0282

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,331,888

Up $450,285 (+51%) from 2016

Net Assets

Up

$405,687

Up $531,647 (+422%) from 2016

Liabilities

Down

$926,201

Down $81,362 (-8.1%) from 2016

Revenue

Up

$1,825,280

Up $101,365 (+5.9%) from 2016

Expenses

Up

$1,294,972

Up $17,776 (+1.4%) from 2016

Net Income

Up

$530,308

Up $83,589 (+19%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,625,893Liabilities 2010: $775,711Net Assets 2010: $1,850,1822010Assets 2011: $1,832,277Liabilities 2011: $750,372Net Assets 2011: $1,081,9052011Assets 2012: $1,501,330Liabilities 2012: $871,463Net Assets 2012: $629,8672012Assets 2013: $978,842Liabilities 2013: $819,543Net Assets 2013: $159,2992013Assets 2014: $800,888Liabilities 2014: $1,146,520Net Assets 2014: -$345,6322014Assets 2015: $734,724Liabilities 2015: $1,322,758Net Assets 2015: -$588,0342015Assets 2016: $881,603Liabilities 2016: $1,007,563Net Assets 2016: -$125,9602016Assets 2017: $1,331,888Liabilities 2017: $926,201Net Assets 2017: $405,6872017Assets 2018: $828,114Liabilities 2018: $647,122Net Assets 2018: $180,9922018Assets 2019: $796,399Liabilities 2019: $495,604Net Assets 2019: $300,7952019Assets 2020: $1,067,873Liabilities 2020: $395,255Net Assets 2020: $672,6182020Assets 2021: $1,296,349Liabilities 2021: $362,718Net Assets 2021: $933,6312021Assets 2022: $1,437,072Liabilities 2022: $425,697Net Assets 2022: $1,011,3752022Assets 2023: $1,821,631Liabilities 2023: $507,902Net Assets 2023: $1,313,7292023Assets 2024: $2,034,264Liabilities 2024: $432,786Net Assets 2024: $1,601,4782024

Highlighted filing

2017

Assets$1,331,888
Liabilities$926,201
Net Assets$405,687

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,125,6172010Expenses 2011: $2,422,2042011Expenses 2012: $2,490,6702012Revenue 2013: $1,547,933Expenses 2013: $2,002,249Net Income 2013: -$454,3162013Revenue 2014: $1,563,460Expenses 2014: $2,053,128Net Income 2014: -$489,6682014Revenue 2015: $1,595,890Expenses 2015: $1,822,041Net Income 2015: -$226,1512015Revenue 2016: $1,723,915Expenses 2016: $1,277,196Net Income 2016: $446,7192016Revenue 2017: $1,825,280Expenses 2017: $1,294,972Net Income 2017: $530,3082017Revenue 2018: $1,740,205Expenses 2018: $1,941,085Net Income 2018: -$200,8802018Revenue 2019: $1,706,688Expenses 2019: $1,616,463Net Income 2019: $90,2252019Revenue 2020: $1,612,350Expenses 2020: $1,250,853Net Income 2020: $361,4972020Revenue 2021: $1,626,413Expenses 2021: $1,365,264Net Income 2021: $261,1492021Revenue 2022: $1,614,031Expenses 2022: $1,514,082Net Income 2022: $99,9492022Revenue 2023: $1,828,396Expenses 2023: $1,525,545Net Income 2023: $302,8512023Revenue 2024: $1,810,438Expenses 2024: $1,512,825Net Income 2024: $297,6132024

Highlighted filing

2017

Revenue$1,825,280
Expenses$1,294,972
Net Income$530,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,968,714
Mission and Program Overview

Mission

Provide life and accident insurance to eligible members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,350$694,374▲ $459,024
Rtn Earn Endowment Incm Other Fnds$-125,960$405,687▲ $531,647
Investments in Publicly Traded Securities$308,784$334,470▲ $25,686
Accounts Receivable$127,606$128,049▲ $443
Land, Buildings, and Equipment, Net$40,924$29,597▼ $11,327
Prepaid Expenses and Deferred Charges$15,615$16,226▲ $611
Savings and Temporary Cash Investments$23,668$8,095▼ $15,573
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$881,603$1,331,888▲ $450,285
Other Assets Total$129,656$121,077▼ $8,579
Liabilities
Other Liabilities$746,062$740,468▼ $5,594
Accounts Payable and Accrued Expenses$261,501$185,733▼ $75,768
Total Liabilities$1,007,563$926,201▼ $81,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$-125,960$405,687▲ $531,647
Total Liabilities and Net Assets / Fund Balance$881,603$1,331,888▲ $450,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,961$141,984$169,945
Other Land Buildings$1,636$3,270$4,906
Other Assets Org$1,015--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne MaurerNational DirectorFT$108,755$5,028$113,783
David DanielRegion Director-$1,400$8,162$9,562
Richard PhillipsPresident-$3,300-$3,300
Edward BrennanRegion Director-$1,460-$1,460
David DunkleRegion Director-$1,400-$1,400
Keith RichardsonRegion Director-$1,400-$1,400
Kenyon BeasleyRegion Director-$1,400-$1,400
Larry SorrellsRegion Director-$1,400-$1,400
Marty SchneiderRegion Director-$1,400-$1,400
Scott HoffmanRegion Director-$1,400-$1,400
Jenny Lynn GustVice President-$1,300-$1,300
Sherry McknightRegion Director-$350-$350
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,781,383
Investment Income
$17,168
Other Revenue
$26,729
Change in Net Assets
$530,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,814,104
Revenue Not Reported on Financial Statements
$11,176
Revenue Not Reported on Form 990
$1,339
Total Revenue per Audited Statements
$1,815,443
Total Revenue per Form 990
$1,825,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,567
Other Expenses$283,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$479,104
Other Salaries and Wages---$261,602
Current Officers, Directors, Trustees, and Key Employees---$126,014
Other Employee Benefits---$115,180
Payroll Taxes---$29,771
Occupancy---$29,593
Conferences and Meetings---$29,436
All Other Expenses---$27,833
Fees for Services Accounting---$23,400
Depreciation Depletion---$22,830
Office Expenses---$19,364
Insurance---$18,322
Fees for Services Other---$15,260
Information Technology---$12,922
Fees for Service Investment Mgmnt Fees---$11,176
Other Expenses---$6,448
Travel---$5,767
Advertising---$4,509
Total Functional Expenses$0$0$0$1,294,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,295,456
Total Expenses per Audited Statements$1,295,456
Total Expenses per Form 990$1,294,972
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-484
Other Expense Adjustments$-11,660
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
Accrued Pension Liability$441,000
Policy and Contract Claims$293,402
Contingent Liability$6,066
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
Yes
Other officer compensation reviewed
Yes
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 6

The organization has members

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

The organization has members who may elect one or more members of the governing body

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

The organization's national director mails the prepared form 990 to the board of directors for their vote of acceptance before it is filed

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

Officers are required annualy to disclose any conflict of interest via an annual questionairre

Form 990, Part VI, Section B, Line 15

Compensation is in accordance with the american postal workers accident benefit association constitution and is approved bi-annually at the aba national convention. All employee salaries are determined by the collective bargaining agreement between the american postal workers accident benefit associations and the opeiu local 6

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
American Postal Workers
EIN
02-0181885
Phone
6033300282
Address
PO BOX 120, ROCHESTER, NH 03866

Signing Officer

Name
Wayne Maurer
Title
National Director
Phone
6033300282
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Maurer
Formed
1898
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
0

Preparer

Firm
Manzi & Associates LLC
Address
855 TURNPIKE STREET, NORTH ANDOVER, MA 01845
Preparer
Jeannie Mickel
Phone
9789751099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change either its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the department of labor and internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Change in benefit obligations -11,660.

Raw XML AppendixShowing 400 of 437 raw XML fields

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/OtherExpensesGrp/TotalAmt217401
IRS990/OtherExpensesGrp/TotalAmt36448
IRS990/OtherLiabilitiesGrp/BOYAmt0746062
IRS990/OtherLiabilitiesGrp/EOYAmt0740468
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026729
IRS990/OtherRevenueTotalAmt026729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261602
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt029771
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016226
IRS990/PrincipalOfficerNm0WAYNE MAURER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01781383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01781383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0355639
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09251
IRS990/PYOtherExpensesAmt0337965
IRS990/PYOtherRevenueAmt0111147
IRS990/PYProgramServiceRevenueAmt01603517
IRS990/PYRevenuesLessExpensesAmt0446719
IRS990/PYSalariesCompEmpBnftPaidAmt0583592
IRS990/PYTotalExpensesAmt01277196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01723915
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0530308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-125960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0405687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08095
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-484
IRS990ScheduleD/ExpensesSubtotalAmt01295456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011176
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011176
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2116938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST INCOME RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM BROKER
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-11660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0293402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1441000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POLICY AND CONTRACT CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTINGENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt01339
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011176
IRS990ScheduleD/RevenueSubtotalAmt01814104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR AND INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS -11,660.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029597
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121077
IRS990ScheduleD/TotalExpensesPerForm990Amt01294972
IRS990ScheduleD/TotalLiabilityAmt0740468
IRS990ScheduleD/TotalRevenuePerForm990Amt01825280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01815443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01295456
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S NATIONAL DIRECTOR MAILS THE PREPARED FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR VOTE OF ACCEPTANCE BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE REQUIRED ANNUALY TO DISCLOSE ANY CONFLICT OF INTEREST VIA AN ANNUAL QUESTIONAIRRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS IN ACCORDANCE WITH THE AMERICAN POSTAL WORKERS ACCIDENT BENEFIT ASSOCIATION CONSTITUTION AND IS APPROVED BI-ANNUALLY AT THE ABA NATIONAL CONVENTION. ALL EMPLOYEE SALARIES ARE DETERMINED BY THE COLLECTIVE BARGAINING AGREEMENT BETWEEN THE AMERICAN POSTAL WORKERS ACCIDENT BENEFIT ASSOCIATIONS AND THE OPEIU LOCAL 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED STATES POSTAL SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0881603
IRS990/TotalAssetsEOYAmt01331888
IRS990/TotalAssetsGrp/BOYAmt0881603
IRS990/TotalAssetsGrp/EOYAmt01331888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/TotalAmt01294972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01007563
IRS990/TotalLiabilitiesEOYAmt0926201
IRS990/TotalLiabilitiesGrp/BOYAmt01007563
IRS990/TotalLiabilitiesGrp/EOYAmt0926201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-125960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405687
IRS990/TotalOtherCompensationAmt013190
IRS990/TotalProgramServiceRevenueAmt01781383
IRS990/TotalReportableCompFromOrgAmt0124965
IRS990/TotalRevenueGrp/ExclusionAmt017168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01808112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01825280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01331888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05767
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 120
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003866
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.43$1.60$1.81$1.51$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.51$1.31$1.83$1.53$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.43$1.01$1.61$1.51$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.36$0.93$1.63$1.37$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.40$0.67$1.61$1.25$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.30$1.71$1.62$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.65$0.18$1.74$1.94$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.93$0.41$1.83$1.29$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.88$1.01$0.13$1.72$1.28$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.32$0.59$1.60$1.82$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.80$1.15$0.35$1.56$2.05$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.82$0.16$1.55$2.00$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.87$0.63$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.75$1.08$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.78$1.85$2.13
Peer Organizations

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