Civic Intelligence

Newfound Area Nursing Association

990 • Fiscal year 2013 • EIN 02-0258546

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileN/A

View Organization Page

214 Lake StreetBristol, NH 03222

(603) 744-2733

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$71,662

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$885,302

Up $79,278 (+9.8%) from 2012

Net Assets

Up

$750,804

Up $57,736 (+8.3%) from 2012

Liabilities

Up

$134,498

Up $21,542 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

$1,026,474

No earlier filing loaded for comparison.

Expenses

Up

$976,767

Up $127,527 (+15%) from 2012

Net Income

$49,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $736,548Liabilities 2010: $82,134Net Assets 2010: $654,4142010Assets 2011: $768,274Liabilities 2011: $99,094Net Assets 2011: $669,1802011Assets 2012: $806,024Liabilities 2012: $112,956Net Assets 2012: $693,0682012Assets 2013: $885,302Liabilities 2013: $134,498Net Assets 2013: $750,8042013Assets 2014: $738,963Liabilities 2014: $113,430Net Assets 2014: $625,5332014Assets 2015: $624,755Liabilities 2015: $119,113Net Assets 2015: $505,6422015Assets 2016: $488,574Liabilities 2016: $99,039Net Assets 2016: $389,5352016Assets 2017: $444,126Liabilities 2017: $93,036Net Assets 2017: $351,0902017Assets 2018: $514,173Liabilities 2018: $92,834Net Assets 2018: $421,3392018Assets 2019: $533,840Liabilities 2019: $95,642Net Assets 2019: $438,1982019Assets 2020: $529,465Liabilities 2020: $145,828Net Assets 2020: $383,6372020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$885,302
Liabilities$134,498
Net Assets$750,804
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $822,6862010Expenses 2011: $767,4062011Expenses 2012: $849,2402012Revenue 2013: $1,026,474Expenses 2013: $976,767Net Income 2013: $49,7072013Revenue 2014: $977,144Expenses 2014: $1,102,415Net Income 2014: -$125,2712014Revenue 2015: $1,026,248Expenses 2015: $1,146,139Net Income 2015: -$119,8912015Revenue 2016: $1,098,788Expenses 2016: $1,214,895Net Income 2016: -$116,1072016Revenue 2017: $1,141,519Expenses 2017: $1,179,964Net Income 2017: -$38,4452017Revenue 2018: $1,308,244Expenses 2018: $1,237,995Net Income 2018: $70,2492018Revenue 2019: $1,367,424Expenses 2019: $1,350,565Net Income 2019: $16,8592019Revenue 2020: $1,087,013Expenses 2020: $1,141,574Net Income 2020: -$54,5612020Revenue 2021: $498,453Expenses 2021: $489,931Net Income 2021: $8,5222021

Highlighted filing

2013

Revenue$1,026,474
Expenses$976,767
Net Income$49,707
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,026,474
Mission and Program Overview

Mission

To provide quality and compassionate nursing, therapeutic and hospice care to families in our communities.

The Newfound Area Nursing Association is committed to providing quality home health care to all families in our communities. Our services, programs and clinics are designed to promote quality of life, independent living through treatment and education, a sense of well-being through compassionate care and optimism for improved future health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$79,040$161,247▲ $82,207
Savings and Temporary Cash Investments$181,533$110,026▼ $71,507
Land, Buildings, and Equipment, Net$30,201$49,726▲ $19,525
Pledges and Grants Receivable$25,669$10,740▼ $14,929
Investments in Publicly Traded Securities$3,625--
Prepaid Expenses and Deferred Charges$3,028$3,522▲ $494
Total Assets$806,024$885,302▲ $79,278
Other Assets Total$482,928$550,041▲ $67,113
Liabilities
Accounts Payable and Accrued Expenses$93,987$117,434▲ $23,447
Deferred Revenue$10,940$17,064▲ $6,124
Total Liabilities$104,927$134,498▲ $29,571
Net Assets / Fund Balance
Unrestricted Net Assets$701,097$750,804▲ $49,707
Total Net Assets Fund Balance$701,097$750,804▲ $49,707
Total Liabilities and Net Assets / Fund Balance$806,024$885,302▲ $79,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,990$203,628$225,618
Buildings$18,246$134,352$152,598
Land$9,490-$9,490
Other Assets Org$550,041--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia WentworthExecutive DirectorFT$66,638$5,024$71,662
Karen WentworthFinancial Acct ManagerFT$48,069$784$48,853

Board Members and Trustees

NameTitle
Thomas McGowanPresident
Donald SorrieBoard Member
Elizabeth SeelerBoard Member
Gerald GagnonBoard Member
Ileana SarosBoard Member
Lisa HopkinsBoard Member
Roger LaFontaineBoard Member
Sandra DonnellyBoard Member
Louise FranklinSecretary
Catherine BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,658
Program Service Revenue
$764,512
Investment Income
$67,304
Other Revenue
$0
All Other Contributions
$78,049
Change in Net Assets
$49,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,693
Revenue Not Reported on Financial Statements
$3,781
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,022,693
Total Revenue per Form 990
$1,026,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,500
Other Expenses$194,267
Total Fundraising Expense$393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,342$41,840-$561,182
Current Officers, Directors, Trustees, and Key Employees$51,821$68,694-$120,515
Payroll Taxes$45,495$8,576-$54,071
Other Employee Benefits$29,192$5,502-$34,694
Travel$28,096$5,296-$33,392
Information Technology$15,099$2,846-$17,945
Other Expenses$10,783$2,033-$12,816
Occupancy$10,242$1,930-$12,172
All Other Expenses$9,854$1,858$393$12,105
Pension Plan Contributions$10,129$1,909-$12,038
Fees for Services Accounting-$12,000-$12,000
Fees for Services Other$8,487$488-$8,975
Office Expenses$6,214$1,171-$7,385
Depreciation Depletion$5,470$1,031-$6,501
Fees for Service Investment Mgmnt Fees$3,181$600-$3,781
Advertising$2,296$433-$2,729
Insurance$2,295$433-$2,728
Conferences and Meetings$2,261$426-$2,687
Total Functional Expenses$814,222$162,152$393$976,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$976,767
Expenses per Audited Statements$972,986
Total Expenses per Audited Statements$972,986
Expenses Not Reported on Financial Statements$3,781
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
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 B, line 11

“The Executive Director and Financial Accounting Manager review the 990. Form 990 is distributed to all board members after filing.”

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

“Policy is reviewed annually with the board of directors. Each member is asked to sign an affidavit acknowledging they have read the policy, understand the policy, and are in compliance with the policy.”

Form 990, Part VI, Section B, line 15

“The Executive Director is reviewed annually by the personnel committee of the Board of Directors. The Financial Accounting Manager is reviewed annually by the Executive Director.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

EIN
02-0258546
Phone
6037442733

Signing Officer

Name
Patricia Wentworth
Title
Executive Director
Phone
6037442733
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Wentworth
Formed
1960
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
6

Preparer

Preparer
Dimitrios Panacopoulos CPA
Phone
6032240849
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Added a Hospice Program.”

Financial Statement Notes

Part IV, Line 11F

“The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Associations tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt029192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034694
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Repa
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22033
IRS990/OtherExpensesGrp/ProgramServicesAmt026982
IRS990/OtherExpensesGrp/ProgramServicesAmt114945
IRS990/OtherExpensesGrp/ProgramServicesAmt212038
IRS990/OtherExpensesGrp/ProgramServicesAmt310783
IRS990/OtherExpensesGrp/TotalAmt026982
IRS990/OtherExpensesGrp/TotalAmt117762
IRS990/OtherExpensesGrp/TotalAmt214307
IRS990/OtherExpensesGrp/TotalAmt312816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08576
IRS990/PayrollTaxesGrp/ProgramServicesAmt045495
IRS990/PayrollTaxesGrp/TotalAmt054071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010129
IRS990/PensionPlanContributionsGrp/TotalAmt012038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03522
IRS990/PrincipalOfficerNm0Patricia Wentworth
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Home Health Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041458
IRS990/PYOtherExpensesAmt0165543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0720457
IRS990/PYRevenuesLessExpensesAmt023888
IRS990/PYSalariesCompEmpBnftPaidAmt0683697
IRS990/PYTotalExpensesAmt0849240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0873128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0764512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0764512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0720457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0654286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0812655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0662798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03614708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065094
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt04294401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0959170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0831670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0781705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0939186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0782670
IRS990ScheduleA/Total509Grp/TotalAmt04294401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0974511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0846625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0790567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0951540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0796252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04359495
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt018246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152598
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03781
IRS990ScheduleD/ExpensesSubtotalAmt0972986
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03781
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03781
IRS990ScheduleD/LandGrp/BookValueAmt09490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0550041
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Limited As To Use
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225618
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03781
IRS990ScheduleD/RevenueSubtotalAmt01022693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Associations tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 11f
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049726
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0550041
IRS990ScheduleD/TotalExpensesPerForm990Amt0976767
IRS990ScheduleD/TotalRevenuePerForm990Amt01026474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01022693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0972986
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Added a Hospice Program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and Financial Accounting Manager review the 990. Form 990 is distributed to all board members after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policy is reviewed annually with the board of directors. Each member is asked to sign an affidavit acknowledging they have read the policy, understand the policy, and are in compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director is reviewed annually by the personnel committee of the Board of Directors. The Financial Accounting Manager is reviewed annually by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,302
Liabilities
$134,498
Net assets
$750,804
Revenue
$1,026,474
Expenses
$976,767
Net income
$49,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$1.09$1.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.44$1.37$1.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$1.31$1.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$1.14$1.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$1.10$1.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.51$1.03$1.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.63$0.98$1.10$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.75$1.03$0.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.11$0.69$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.10$0.67$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.65$0.82
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