Civic Intelligence

Active Retirement Association

990EZ • Fiscal year 2019 • EIN 02-0367431

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

PO Box 421Durham, NH 03824

(603) 343-1004

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$86,658

Up $3,138 (+3.8%) from 2018

Net Assets

Up

$86,658

Up $3,138 (+3.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$97,843

Down $19,118 (-16%) from 2018

Expenses

Down

$94,705

Down $18,900 (-17%) from 2018

Net Income

Down

$3,138

Down $218 (-6.5%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $71,324Liabilities 2012: $02012Assets 2013: $71,040Liabilities 2013: $02013Assets 2014: $67,182Liabilities 2014: $0Net Assets 2014: $67,1822014Assets 2015: $71,225Liabilities 2015: $0Net Assets 2015: $71,2252015Assets 2016: $75,084Liabilities 2016: $0Net Assets 2016: $75,0842016Assets 2017: $80,164Liabilities 2017: $0Net Assets 2017: $80,1642017Assets 2018: $83,520Liabilities 2018: $0Net Assets 2018: $83,5202018Assets 2019: $86,658Liabilities 2019: $0Net Assets 2019: $86,6582019Assets 2020: $92,087Liabilities 2020: $0Net Assets 2020: $92,0872020Assets 2021: $92,934Liabilities 2021: $0Net Assets 2021: $92,9342021Assets 2022: $102,149Liabilities 2022: $0Net Assets 2022: $102,1492022Assets 2023: $105,583Liabilities 2023: $0Net Assets 2023: $105,5832023Assets 2024: $109,787Liabilities 2024: $0Net Assets 2024: $109,7872024Assets 2025: $113,725Liabilities 2025: $0Net Assets 2025: $113,7252025

Highlighted filing

2019

Assets$86,658
Liabilities$0
Net Assets$86,658

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $45,430Expenses 2012: $43,896Net Income 2012: $1,5342012Revenue 2013: $49,755Expenses 2013: $50,039Net Income 2013: -$2842013Revenue 2014: $42,122Expenses 2014: $45,980Net Income 2014: -$3,8582014Revenue 2015: $57,379Expenses 2015: $53,336Net Income 2015: $4,0432015Revenue 2016: $75,313Expenses 2016: $71,454Net Income 2016: $3,8592016Revenue 2017: $78,207Expenses 2017: $73,127Net Income 2017: $5,0802017Revenue 2018: $116,961Expenses 2018: $113,605Net Income 2018: $3,3562018Revenue 2019: $97,843Expenses 2019: $94,705Net Income 2019: $3,1382019Revenue 2020: $71,383Expenses 2020: $65,954Net Income 2020: $5,4292020Revenue 2021: $20,709Expenses 2021: $19,862Net Income 2021: $8472021Revenue 2022: $125,181Expenses 2022: $115,966Net Income 2022: $9,2152022Revenue 2023: $74,837Expenses 2023: $71,403Net Income 2023: $3,4342023Revenue 2024: $99,762Expenses 2024: $95,558Net Income 2024: $4,2042024Revenue 2025: $80,171Expenses 2025: $76,233Net Income 2025: $3,9382025

Highlighted filing

2019

Revenue$97,843
Expenses$94,705
Net Income$3,138
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$97,843
Mission and Program Overview

Mission

To provide educational and other activities of interest to area retirees.

Program Services

DescriptionGrantsExpenses
ELEVEN TRAVEL TOURS, TWO SPECIAL MEETINGS, AND MISCELLANEOUS EXPENDITURES RELATING TO ACITIVITES FOR MEMBERSHIP PARTICIPATION.$0$67,374
PERIODIC MEETINGS WITH GUEST SPEAKERS COVERING VARIOUS TOPICS OF INTEREST TO MEMBERSHIP.$0$14,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEIDRE PRESCOTT DECEASEDPresident - Former-$0--
SANDY BONINSecretary-$0--
CAROLYN SZOTTreasurerPT$0--
PENNY DROOKERBoard MemberPT$0--
MICHAEL O'SULLIVANBoard Member-$0--
GEORGE WHITEHEADBoard MemberPT$0--
JOHN FORSTERBoard MemberPT$0--
DEBBI FORSTERBoard MemberPT$0--
ROBERT ELYVice President-$0--
CHEYNE FOREMANBoard Member-$0--
GAYLE HYLENBoard MemberPT$0--
GEOFF MCCONNELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Active Retirement Association
EIN
02-0367431
Phone
6033431004
Address
PO BOX 421, DURHAM, NH 03824

Signing Officer

Name
Carol Szot
Title
Treasurer
Phone
6033431004
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
Shauna Brown CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,094. Description: dividend income. Amount: 396. Description: cap gain distributions . Amount: 674. Total included on form 990-ez, line 4: 2,164.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: tour fees. Amount: 68,159. Description: special meeting fees. Amount: 6,099. Description: other income. Amount: 1,781. Total to form 990-ez, line 8: 76,039.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: admin. Amount: 3,683. Description: hospitality. Amount: 7,612. Description: membership. Amount: 673. Description: program expense. Amount: 4,496. Description: public relations. Amount: 1,487. Description: tour expense. Amount: 65,145. Description: technical services. Amount: 1,234. Description: audio visual. Amount: 38. Total to form 990-ez, line 16: 84,368.

Raw XML Appendix239 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL SZOT
IRS990EZ/BooksInCareOfDetail/PhoneNum02073845153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 DOGWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH BERWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0205
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086658
IRS990EZ/GrossReceiptsAmt097843
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02164
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086658
IRS990EZ/OccupancyRentUtltsAndMaintAmt05205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt314.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt612.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt713.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt106.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEIDRE PRESCOTT DECEASED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY BONIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN SZOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PENNY DROOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL O'SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN FORSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBBI FORSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT ELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHEYNE FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GAYLE HYLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GEOFF MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT - FORMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084368
IRS990EZ/OtherRevenueTotalAmt076039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND OTHER ACTIVITIES OF INTEREST TO AREA RETIREES.
IRS990EZ/PrintingPublicationsPostageAmt04457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERIODIC MEETINGS WITH GUEST SPEAKERS COVERING VARIOUS TOPICS OF INTEREST TO MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ELEVEN TRAVEL TOURS, TWO SPECIAL MEETINGS, AND MISCELLANEOUS EXPENDITURES RELATING TO ACITIVITES FOR MEMBERSHIP PARTICIPATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt167374
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094705
IRS990EZ/TotalProgramServiceExpensesAmt081711
IRS990EZ/TotalRevenueAmt097843
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNH.EDU/ARA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011732
IRS990ScheduleA/InvestmentIncomeCYPct00.02770
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04486
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96170
IRS990ScheduleA/PublicSupportPY509Pct00.96230
IRS990ScheduleA/PublicSupportTotal509Amt0406968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055595
IRS990ScheduleA/Total509Grp/TotalAmt0406968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,094. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 396. DESCRIPTION: CAP GAIN DISTRIBUTIONS . AMOUNT: 674. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TOUR FEES. AMOUNT: 68,159. DESCRIPTION: SPECIAL MEETING FEES. AMOUNT: 6,099. DESCRIPTION: OTHER INCOME. AMOUNT: 1,781. TOTAL TO FORM 990-EZ, LINE 8: 76,039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMIN. AMOUNT: 3,683. DESCRIPTION: HOSPITALITY. AMOUNT: 7,612. DESCRIPTION: MEMBERSHIP. AMOUNT: 673. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 4,496. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,487. DESCRIPTION: TOUR EXPENSE. AMOUNT: 65,145. DESCRIPTION: TECHNICAL SERVICES. AMOUNT: 1,234. DESCRIPTION: AUDIO VISUAL. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 84,368.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SZOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033431004
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVE RETIREMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0020367431
ReturnHeader/Filer/PhoneNum06033431004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003824
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BAB4CF4FDA6361F54564B4DE839E61C759617F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08121CA463AABFA4EFE5158FD2073B628CA1C8F6D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.202.1.70
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:24:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 NELSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038203714
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUNA BROWN CPA
ReturnHeader/ReturnTs02019-11-12T08:00:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.80$0.76$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.00$0.96$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.75$0.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.25$1.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.21$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.71$0.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.98$0.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.17$1.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.78$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.75$0.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.57$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.42$0.46$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.50$0.50$0.00
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.45$0.44$0.02