Civic Intelligence

Snhs Elderly Housing IV Inc.

990 • Fiscal year 2021 • EIN 02-0538415

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 01, 2021

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

97th percentile

1.58x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

13.81x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$226,456

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 69.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.1%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,844,958

Down $152,027 (-5.1%) from 2020

Net Assets

Down

-$1,646,679

Down $151,748 (-10%) from 2020

Liabilities

Down

$4,491,637

Down $279 (-0.0%) from 2020

Revenue

Down

$325,322

Down $7,487 (-2.2%) from 2020

Expenses

Up

$477,070

Up $22,184 (+4.9%) from 2020

Net Income

Down

-$151,748

Down $29,671 (-24%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $4,132,602Liabilities 2011: $4,506,158Net Assets 2011: -$373,5562011Assets 2012: $3,978,299Liabilities 2012: $4,474,337Net Assets 2012: -$496,0382012Assets 2013: $3,875,303Liabilities 2013: $4,466,982Net Assets 2013: -$591,6792013Assets 2014: $3,793,697Liabilities 2014: $4,463,660Net Assets 2014: -$669,9632014Assets 2015: $3,681,009Liabilities 2015: $4,460,318Net Assets 2015: -$779,3092015Assets 2016: $3,573,300Liabilities 2016: $4,583,626Net Assets 2016: -$1,010,3262016Assets 2017: $3,342,092Liabilities 2017: $4,477,505Net Assets 2017: -$1,135,4132017Assets 2018: $3,242,184Liabilities 2018: $4,493,208Net Assets 2018: -$1,251,0242018Assets 2019: $3,107,679Liabilities 2019: $4,480,533Net Assets 2019: -$1,372,8542019Assets 2020: $2,996,985Liabilities 2020: $4,491,916Net Assets 2020: -$1,494,9312020Assets 2021: $2,844,958Liabilities 2021: $4,491,637Net Assets 2021: -$1,646,6792021Assets 2022: $2,749,785Liabilities 2022: $4,531,614Net Assets 2022: -$1,781,8292022Assets 2023: $2,614,123Liabilities 2023: $4,555,439Net Assets 2023: -$1,941,3162023Assets 2024: $2,534,507Liabilities 2024: $4,582,415Net Assets 2024: -$2,047,9082024Assets 2025: $2,455,007Liabilities 2025: $4,529,407Net Assets 2025: -$2,074,4002025

Highlighted filing

2021

Assets$2,844,958
Liabilities$4,491,637
Net Assets-$1,646,679

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $398,2582011Revenue 2012: $296,925Expenses 2012: $419,407Net Income 2012: -$122,4822012Revenue 2013: $317,795Expenses 2013: $413,436Net Income 2013: -$95,6412013Revenue 2014: $320,251Expenses 2014: $422,097Net Income 2014: -$101,8462014Revenue 2015: $319,296Expenses 2015: $428,642Net Income 2015: -$109,3462015Revenue 2016: $324,867Expenses 2016: $555,884Net Income 2016: -$231,0172016Revenue 2017: $324,210Expenses 2017: $449,297Net Income 2017: -$125,0872017Revenue 2018: $325,107Expenses 2018: $440,718Net Income 2018: -$115,6112018Revenue 2019: $331,544Expenses 2019: $453,374Net Income 2019: -$121,8302019Revenue 2020: $332,809Expenses 2020: $454,886Net Income 2020: -$122,0772020Revenue 2021: $325,322Expenses 2021: $477,070Net Income 2021: -$151,7482021Revenue 2022: $365,740Expenses 2022: $500,890Net Income 2022: -$135,1502022Revenue 2023: $400,716Expenses 2023: $560,203Net Income 2023: -$159,4872023Revenue 2024: $432,250Expenses 2024: $538,842Net Income 2024: -$106,5922024Revenue 2025: $500,310Expenses 2025: $526,802Net Income 2025: -$26,4922025

Highlighted filing

2021

Revenue$325,322
Expenses$477,070
Net Income-$151,748
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$331,228
Mission and Program Overview

Mission

Provide housing for low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,816,156$2,704,679▼ $111,477
Cash and Non-Interest-Bearing Accounts$48,814$30,876▼ $17,938
Savings and Temporary Cash Investments$15,985$17,119▲ $1,134
Prepaid Expenses and Deferred Charges$16,168$15,836▼ $332
Accounts Receivable$1,106$200▼ $906
Total Assets$2,996,985$2,844,958▼ $152,027
Other Assets Total$98,756$76,248▼ $22,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,412,500$4,412,500→ $0
Accounts Payable and Accrued Expenses$63,427$62,018▼ $1,409
Other Liabilities$15,985$17,119▲ $1,134
Deferred Revenue$4--
Total Liabilities$4,491,916$4,491,637▼ $279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,494,931$-1,646,679▼ $151,748
Total Net Assets Fund Balance$-1,494,931$-1,646,679▼ $151,748
Total Liabilities and Net Assets / Fund Balance$2,996,985$2,844,958▼ $152,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,653,271$1,694,467$4,347,738
Other Land Buildings$44,855$123,922$168,777
Equipment$6,553$20,600$27,153
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ryan ClouthierVice Chairman$143,874$143,874
Thomas NelsonTrustee$108,512$108,512
Gregory Schneider2nd Vice Chairman$97,705$97,705
Cara AlibertiTrustee$82,822$82,822
Valerie CariganTrustee$47,274$47,274

Board Members and Trustees

NameTitle
Donnalee LozeauChairman
James ChaissonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,129
Investment Income
$-5,807
Other Revenue
$0
Change in Net Assets
$-151,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,228
Revenue Not Reported on Financial Statements
$-5,906
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,906
Total Revenue per Audited Statements
$331,228
Total Revenue per Form 990
$325,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,924
Salaries, Compensation, and Employee Benefits$104,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,871--$117,871
Other Salaries and Wages$70,044--$70,044
Fees for Services Management-$34,572-$34,572
Other Employee Benefits$29,308--$29,308
Insurance$15,057--$15,057
Other Expenses$8,110--$8,110
Fees for Services Accounting-$6,150-$6,150
Payroll Taxes$4,794--$4,794
Fees for Services Legal$3,447--$3,447
Office Expenses$2,997--$2,997
All Other Expenses$2,424--$2,424
Advertising$75--$75
Total Functional Expenses$436,348$40,722$0$477,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$482,976
Expenses per Audited Statements$477,070
Total Expenses per Form 990$477,070
Expenses Not Reported on Form 990$5,906
Expenses Not Reported on Financial Statements$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$17,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 11B

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 must sign off that they 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 Iv Inc
EIN
02-0538415
Phone
6036688010
Address
PO BOX 5040, MANCHESTER, NH 03108

Signing Officer

Name
James Chaisson
Title
Treasurer
Phone
6036688010
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Chaisson
Formed
2006
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
1

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 or a 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 june 30, 2021 and 2020, 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's tax returns are subject to routine audits by taxing jurisdictions for three years after they were filed which includes the tax years june 30, 2019, 2020, and 2021; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets -5,906.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets 5,906.

Raw XML AppendixShowing 400 of 794 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/RelatedOrExemptFuncIncomeAmt28018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0345825
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0332700
IRS990/PYRevenuesLessExpensesAmt0-122077
IRS990/PYSalariesCompEmpBnftPaidAmt0109061
IRS990/PYTotalExpensesAmt0454886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-151748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0324073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01644338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0560
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94820
IRS990ScheduleA/PublicSupportPY509Pct00.95310
IRS990ScheduleA/PublicSupportTotal509Amt01559693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt084645
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019049
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020820
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015969
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019168
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09639
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt084645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324073
IRS990ScheduleA/Total509Grp/TotalAmt01644338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01644898
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02653271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01694467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04347738
IRS990ScheduleD/EquipmentGrp/BookValueAmt06553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027153
IRS990ScheduleD/ExpensesNotReportedAmt05906
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0477070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5906
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5906
IRS990ScheduleD/RevenueSubtotalAmt0331228
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 OR A 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 JUNE 30, 2021 AND 2020, 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'S TAX RETURNS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THREE YEARS AFTER THEY WERE FILED WHICH INCLUDES THE TAX YEARS JUNE 30, 2019, 2020, AND 2021; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -5,906.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 5,906.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02704679
IRS990ScheduleD/TotalExpensesPerForm990Amt0477070
IRS990ScheduleD/TotalLiabilityAmt017119
IRS990ScheduleD/TotalRevenuePerForm990Amt0325322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482976
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/CompensationBasedOnRltdOrgsAmt0177512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1127325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt128663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNALEE LOZEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES CHAISSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0226456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1173404
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 MUST SIGN OFF THAT THEY UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$4.53$2.07$0.50$0.53$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.53$4.58$2.05$0.43$0.54$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.61$4.56$1.94$0.40$0.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.75$4.53$1.78$0.37$0.50$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.84$4.49$1.65$0.33$0.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.00$4.49$1.49$0.33$0.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.11$4.48$1.37$0.33$0.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.24$4.49$1.25$0.33$0.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.34$4.48$1.14$0.32$0.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.57$4.58$1.01$0.32$0.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.68$4.46$0.78$0.32$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.79$4.46$0.67$0.32$0.42$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$4.47$0.59$0.32$0.41$0.10
2012Summary only. Only limited summary data is available for this year.$3.98$4.47$0.50$0.30$0.42$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.51$0.37$0.40