Civic Intelligence

Snhs Elderly Housing II Inc.

990 • Fiscal year 2016 • EIN 02-0405349

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 26, 2016

Organization ProfileWWW.SNHS.ORG
PO Box 5040Manchester, NH 03108

(603) 668-8010

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

8.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$225,784

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,826,790

Down $116,280 (-2.9%) from 2015

Net Assets

Down

-$1,790,893

Down $184,031 (-11%) from 2015

Liabilities

Up

$5,617,683

Up $67,751 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$645,917

Down $9,526 (-1.5%) from 2015

Expenses

Up

$829,948

Up $77,489 (+10%) from 2015

Net Income

Down

-$184,031

Down $87,015 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,306,604Liabilities 2011: $5,547,489Net Assets 2011: -$1,240,8852011Assets 2012: $4,242,526Liabilities 2012: $5,554,629Net Assets 2012: -$1,312,1032012Assets 2013: $4,147,891Liabilities 2013: $5,555,167Net Assets 2013: -$1,407,2762013Assets 2014: $4,059,532Liabilities 2014: $5,569,378Net Assets 2014: -$1,509,8462014Assets 2015: $3,943,070Liabilities 2015: $5,549,932Net Assets 2015: -$1,606,8622015Assets 2016: $3,826,790Liabilities 2016: $5,617,683Net Assets 2016: -$1,790,8932016Assets 2017: $3,689,184Liabilities 2017: $5,585,055Net Assets 2017: -$1,895,8712017Assets 2018: $3,607,008Liabilities 2018: $5,601,432Net Assets 2018: -$1,994,4242018Assets 2019: $3,395,352Liabilities 2019: $5,568,744Net Assets 2019: -$2,173,3922019Assets 2020: $3,296,696Liabilities 2020: $5,623,131Net Assets 2020: -$2,326,4352020Assets 2021: $3,176,121Liabilities 2021: $5,620,327Net Assets 2021: -$2,444,2062021Assets 2022: $3,076,386Liabilities 2022: $5,615,058Net Assets 2022: -$2,538,6722022Assets 2023: $2,986,934Liabilities 2023: $5,601,569Net Assets 2023: -$2,614,6352023Assets 2024: $2,768,033Liabilities 2024: $5,526,435Net Assets 2024: -$2,758,4022024Assets 2025: $2,668,650Liabilities 2025: $5,528,561Net Assets 2025: -$2,859,9112025

Highlighted filing

2016

Assets$3,826,790
Liabilities$5,617,683
Net Assets-$1,790,893
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $736,9522011Expenses 2012: $723,8732012Revenue 2013: $658,377Expenses 2013: $753,550Net Income 2013: -$95,1732013Revenue 2014: $664,524Expenses 2014: $767,094Net Income 2014: -$102,5702014Revenue 2015: $655,443Expenses 2015: $752,459Net Income 2015: -$97,0162015Revenue 2016: $645,917Expenses 2016: $829,948Net Income 2016: -$184,0312016Revenue 2017: $690,471Expenses 2017: $795,449Net Income 2017: -$104,9782017Revenue 2018: $686,421Expenses 2018: $784,974Net Income 2018: -$98,5532018Revenue 2019: $675,537Expenses 2019: $854,505Net Income 2019: -$178,9682019Revenue 2020: $682,650Expenses 2020: $835,693Net Income 2020: -$153,0432020Revenue 2021: $707,503Expenses 2021: $825,274Net Income 2021: -$117,7712021Revenue 2022: $724,663Expenses 2022: $819,129Net Income 2022: -$94,4662022Revenue 2023: $757,338Expenses 2023: $833,301Net Income 2023: -$75,9632023Revenue 2024: $763,432Expenses 2024: $907,199Net Income 2024: -$143,7672024Revenue 2025: $778,272Expenses 2025: $879,781Net Income 2025: -$101,5092025

Highlighted filing

2016

Revenue$645,917
Expenses$829,948
Net Income-$184,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$680,800
Mission and Program Overview

Mission

Provide housing for low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,534,740$3,426,912▼ $107,828
Cash and Non-Interest-Bearing Accounts$75,713$73,461▼ $2,252
Savings and Temporary Cash Investments$26,389$26,818▲ $429
Prepaid Expenses and Deferred Charges$20,857$18,975▼ $1,882
Accounts Receivable$2,541$1,010▼ $1,531
Total Assets$3,943,070$3,826,790▼ $116,280
Other Assets Total$282,830$279,614▼ $3,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,452,759$5,452,759→ $0
Accounts Payable and Accrued Expenses$70,732$136,934▲ $66,202
Other Liabilities$26,389$26,818▲ $429
Deferred Revenue$52$1,172▲ $1,120
Total Liabilities$5,549,932$5,617,683▲ $67,751
Net Assets / Fund Balance
Unrestricted Net Assets$-1,606,862$-1,790,893▼ $184,031
Total Net Assets Fund Balance$-1,606,862$-1,790,893▼ $184,031
Total Liabilities and Net Assets / Fund Balance$3,943,070$3,826,790▼ $116,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,275,761$2,212,094$5,487,855
Land$101,865-$101,865
Equipment$13,547$47,857$61,404
Other Land Buildings$35,739$16,086$51,825
Other Assets Org$101,795--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Deborah a GosselinTrustee$127,766$127,766
Jeanne AgriTrustee$95,180$95,180
Gregory SchneiderTrustee$81,687$81,687
William HartVice President$79,248$79,248
Philip GrandmaisonTrustee$54,471$54,471

Board Members and Trustees

NameTitle
Gale F HennessyPresident
MICHAEL O'SHEATreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$680,596
Investment Income
$-34,679
Other Revenue
$0
Change in Net Assets
$-184,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$645,917
Total Revenue per Form 990
$645,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,302
Salaries, Compensation, and Employee Benefits$203,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,562--$150,562
Other Salaries and Wages$147,914--$147,914
Other Expenses$62,996--$62,996
Fees for Services Management$57,792--$57,792
Other Employee Benefits$41,020--$41,020
Insurance$31,832--$31,832
All Other Expenses$14,997--$14,997
Payroll Taxes$14,712--$14,712
Fees for Services Accounting$8,850--$8,850
Office Expenses$2,791--$2,791
Fees for Services Legal$2,647--$2,647
Advertising$207--$207
Total Functional Expenses$829,948$0$0$829,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$829,948
Total Expenses per Audited Statements$829,948
Total Expenses per Form 990$829,948
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$26,818
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board treasurer reviews the 990 and provides a copy to all the board members, before it is submitted to the irs.”

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

“Each director must read the conflict of interest policy and sign off, acknowledging that they have read and understand the policy.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Snhs Elderly Housing Ii Inc
EIN
02-0405349
Phone
6036688010
Address
PO BOX 5040, MANCHESTER, NH 03108

Signing Officer

Name
MICHAEL O'SHEA
Title
Treasurer
Phone
6036688010
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'SHEA
Formed
1988
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
16

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Steven R Lamontagne CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes the corporation has been granted tax-exempt status under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been charged to operations in the current year. The corporation is not a private foundation because it receives a substantial part of its support from a governmental unit. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax benefit liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the corporation and has concluded that, as of march 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a benefit or liability or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 783 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6013
IRS990/PYOtherExpensesAmt0553306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0661456
IRS990/PYRevenuesLessExpensesAmt0-97016
IRS990/PYSalariesCompEmpBnftPaidAmt0199153
IRS990/PYTotalExpensesAmt0752459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655443
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-184031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0680596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0680596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0661456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0664482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0663248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0655385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03325167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0681
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt03318334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06833
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02507
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0680596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0661456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0664482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0663248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0655385
IRS990ScheduleA/Total509Grp/TotalAmt03325167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0680800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0664524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0663369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0655541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03325848
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03275761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02212094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05487855
IRS990ScheduleD/EquipmentGrp/BookValueAmt013547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061404
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0829948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1101795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0645917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN CHARGED TO OPERATIONS IN THE CURRENT YEAR. THE CORPORATION IS NOT A PRIVATE FOUNDATION BECAUSE IT RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX BENEFIT LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF MARCH 31, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A BENEFIT OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03426912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0279614
IRS990ScheduleD/TotalExpensesPerForm990Amt0829948
IRS990ScheduleD/TotalLiabilityAmt026818
IRS990ScheduleD/TotalRevenuePerForm990Amt0645917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829948
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GALE F HENNESSY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL O'SHEA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1166186
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE 990 AND PROVIDES A COPY TO ALL THE BOARD MEMBERS, BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR MUST READ THE CONFLICT OF INTEREST POLICY AND SIGN OFF, ACKNOWLEDGING THAT THEY HAVE READ AND UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,826,790
Liabilities
$5,617,683
Net assets
-$1,790,893
Revenue
$645,917
Expenses
$829,948
Net income
-$184,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$5.53$2.86$0.78$0.88$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.77$5.53$2.76$0.76$0.91$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.99$5.60$2.61$0.76$0.83$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.08$5.62$2.54$0.72$0.82$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.18$5.62$2.44$0.71$0.83$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.30$5.62$2.33$0.68$0.84$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.40$5.57$2.17$0.68$0.85$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.61$5.60$1.99$0.69$0.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.69$5.59$1.90$0.69$0.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.83$5.62$1.79$0.65$0.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.94$5.55$1.61$0.66$0.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.06$5.57$1.51$0.66$0.77$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$5.56$1.41$0.66$0.75$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$5.55$1.31$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$5.55$1.24$0.74