Civic Intelligence

Awane Insurance Trust

990 • Fiscal year 2019 • EIN 02-6108886

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.AWANE.COM
2-4 Main Street PO Box 838Peterborough, NH 03485-0838

(603) 924-4491

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$30,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-9.0%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$19,206,798

Up $2,311,626 (+14%) from 2018

Net Assets

Up

$17,814,027

Up $2,129,327 (+14%) from 2018

Liabilities

Up

$1,392,771

Up $182,299 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Down

$17,382,469

Down $1,710,884 (-9.0%) from 2018

Expenses

Down

$16,013,735

Down $1,317,218 (-7.6%) from 2018

Net Income

Down

$1,368,734

Down $393,666 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,871,548Liabilities 2011: $1,873,952Net Assets 2011: $11,997,5962011Assets 2012: $14,630,003Liabilities 2012: $1,568,963Net Assets 2012: $13,061,0402012Assets 2013: $14,385,530Liabilities 2013: $1,419,755Net Assets 2013: $12,965,7752013Assets 2014: $14,368,144Liabilities 2014: $2,720,694Net Assets 2014: $11,647,4502014Assets 2015: $12,950,523Liabilities 2015: $1,493,921Net Assets 2015: $11,456,6022015Assets 2016: $14,274,426Liabilities 2016: $2,532,403Net Assets 2016: $11,742,0232016Assets 2017: $15,794,861Liabilities 2017: $2,342,392Net Assets 2017: $13,452,4692017Assets 2018: $16,895,172Liabilities 2018: $1,210,472Net Assets 2018: $15,684,7002018Assets 2019: $19,206,798Liabilities 2019: $1,392,771Net Assets 2019: $17,814,0272019Assets 2020: $17,851,753Liabilities 2020: $1,400,757Net Assets 2020: $16,450,9962020Assets 2021: $16,348,379Liabilities 2021: $1,803,333Net Assets 2021: $14,545,0462021Assets 2022: $14,110,509Liabilities 2022: $1,724,333Net Assets 2022: $12,386,1762022Assets 2023: $15,575,874Liabilities 2023: $2,424,487Net Assets 2023: $13,151,3872023Assets 2024: $13,749,283Liabilities 2024: $1,353,979Net Assets 2024: $12,395,3042024

Highlighted filing

2019

Assets$19,206,798
Liabilities$1,392,771
Net Assets$17,814,027
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $25,240,3812011Expenses 2012: $22,843,3292012Revenue 2013: $21,230,137Expenses 2013: $21,394,236Net Income 2013: -$164,0992013Revenue 2014: $21,820,728Expenses 2014: $23,285,867Net Income 2014: -$1,465,1392014Revenue 2015: $20,404,208Expenses 2015: $20,449,948Net Income 2015: -$45,7402015Revenue 2016: $21,222,682Expenses 2016: $21,380,764Net Income 2016: -$158,0822016Revenue 2017: $18,874,547Expenses 2017: $17,271,288Net Income 2017: $1,603,2592017Revenue 2018: $19,093,353Expenses 2018: $17,330,953Net Income 2018: $1,762,4002018Revenue 2019: $17,382,469Expenses 2019: $16,013,735Net Income 2019: $1,368,7342019Revenue 2020: $18,793,054Expenses 2020: $19,910,877Net Income 2020: -$1,117,8232020Revenue 2021: $19,422,061Expenses 2021: $21,188,855Net Income 2021: -$1,766,7942021Revenue 2022: $19,413,328Expenses 2022: $20,905,834Net Income 2022: -$1,492,5062022Revenue 2023: $23,516,363Expenses 2023: $23,124,787Net Income 2023: $391,5762023Revenue 2024: $20,933,833Expenses 2024: $22,805,832Net Income 2024: -$1,871,9992024

Highlighted filing

2019

Revenue$17,382,469
Expenses$16,013,735
Net Income$1,368,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$17,382,469
Mission and Program Overview

Mission

Through membership, awane offers various employee benefit programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,684,700$17,814,027▲ $2,129,327
Investments in Publicly Traded Securities$10,060,929$12,736,009▲ $2,675,080
Cash and Non-Interest-Bearing Accounts$3,332,204$3,101,864▼ $230,340
Accounts Receivable$1,544,490$1,615,430▲ $70,940
Prepaid Expenses and Deferred Charges$500,000--
Savings and Temporary Cash Investments$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$57,549$24,122▼ $33,427
Total Assets$16,895,172$19,206,798▲ $2,311,626
Other Assets Total$1,300,000$1,629,373▲ $329,373
Liabilities
Other Liabilities$915,190$1,073,593▲ $158,403
Accounts Payable and Accrued Expenses$248,907$285,886▲ $36,979
Deferred Revenue$46,375$33,292▼ $13,083
Total Liabilities$1,210,472$1,392,771▲ $182,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,684,700$17,814,027▲ $2,129,327
Total Liabilities and Net Assets / Fund Balance$16,895,172$19,206,798▲ $2,311,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,122$1,866,850$1,890,972
Other Assets Org$1,629,373--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Robert YorkChairman$30,000$30,000

Board Members and Trustees

NameTitle
Andrew PelkeyBoard Member
Benjamin LoizidesBoard Member
Chad WalierBoard Member
Charles SlotnickBoard Member
David SegalBoard Member
Don KliskaBoard Member
George MengoldBoard Member
Jesse KaplanBoard Member
John AmblerBoard Member
Joseph WalierBoard Member
Ken PlanteBoard Member
Leonard HebertBoard Member
Peter IgnatovichBoard Member
Richard DelaneyBoard Member
Robert KelleyBoard Member
WILLIAM O'NEILLBoard Member
Philip HealyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,996,800
Investment Income
$385,669
Other Revenue
$0
Change in Net Assets
$1,368,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,868,731
Revenue Not Reported on Financial Statements
$4,513,738
Revenue Not Reported on Form 990
$760,593
Other Revenue Adjustments
$4,513,738
Total Revenue per Audited Statements
$13,629,324
Total Revenue per Form 990
$17,382,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,539,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$6,474,670--$6,474,670
Insurance$4,785,338--$4,785,338
Fees for Services Legal$384,594--$384,594
All Other Expenses$51,865$71,179-$123,044
Travel$105,517--$105,517
Conferences and Meetings$94,751--$94,751
Other Expenses$500,000$59,924-$59,924
Fees for Services Accounting-$34,445-$34,445
Depreciation Depletion$33,427--$33,427
Advertising$19,776--$19,776
Total Functional Expenses$14,684,731$1,329,004$0$16,013,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,013,735
Expenses per Audited Statements$11,499,997
Total Expenses per Audited Statements$11,499,997
Expenses Not Reported on Financial Statements$4,513,738
Other Expense Adjustments$4,513,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Premium Advances in Escrow$1,073,593
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joseph wailer chad walier member member father-son”

Form 990, Page 6, Part VI, Line 3

“Rt consulting is the management company for the organization.”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Draft of form 990 is reviewed with accountant prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Code of conduct and conflict of interest policy reviewed and signed annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Awane Insurance Trust
EIN
02-6108886
Phone
6039244491
Address
2-4 MAIN STREET PO BOX 838, PETERBOROUGH, NH 03485-0838
Doing Business As
Narfa

Signing Officer

Name
Philip Healy
Title
Executive Director
Phone
6039244491
Signed
2020-11-11

Organization Details

Principal Officer
Philip Healy
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kenneth a Kron CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reclass of insurance premiums net against revenue -4,513,738 reclass of insurance premiums net against revenue 4,513,738”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Reclass of insurance premiums net against revenue 4,513,738”

Schedule D, Page 4, Part XII, Line 4B

“Reclass of insurance premiums net against revenue 4,513,738”

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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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067110
IRS990/GrossReceiptsAmt017382469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04785338
IRS990/InsuranceGrp/TotalAmt04785338
IRS990/InvestmentIncomeGrp/ExclusionAmt0318559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318559
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010060929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012736009
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01866850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024122
IRS990/LandBldgEquipCostOrOtherBssAmt01890972
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH MEMBERSHIP, AWANE OFFERS VARIOUS EMPLOYEE BENEFIT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015684700
IRS990/NetAssetsOrFundBalancesEOYAmt017814027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067110
IRS990/NetUnrlzdGainsLossesInvstAmt0760593
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300000
IRS990/OtherAssetsTotalGrp/EOYAmt01629373
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01163456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159924
IRS990/OtherExpensesGrp/ProgramServicesAmt02234793
IRS990/OtherExpensesGrp/ProgramServicesAmt1500000
IRS990/OtherExpensesGrp/TotalAmt02234793
IRS990/OtherExpensesGrp/TotalAmt11163456
IRS990/OtherExpensesGrp/TotalAmt2500000
IRS990/OtherExpensesGrp/TotalAmt359924
IRS990/OtherLiabilitiesGrp/BOYAmt0915190
IRS990/OtherLiabilitiesGrp/EOYAmt01073593
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500000
IRS990/PrincipalOfficerNm0PHILIP HEALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016996800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016996800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06472956
IRS990/PYInvestmentIncomeAmt0257679
IRS990/PYOtherExpensesAmt010857997
IRS990/PYProgramServiceRevenueAmt018835674
IRS990/PYRevenuesLessExpensesAmt01762400
IRS990/PYTotalExpensesAmt017330953
IRS990/PYTotalRevenueAmt019093353
IRS990/ReconcilationRevenueExpnssAmt01368734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016996800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015684700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017814027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01866850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01890972
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04513738
IRS990ScheduleD/ExpensesSubtotalAmt011499997
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0760593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01629373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STOP LOSS RECOVERIES & DRUG REBATES
IRS990ScheduleD/OtherExpensesNotIncludedAmt04513738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01073593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREMIUM ADVANCES IN ESCROW
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04513738
IRS990ScheduleD/RevenueNotReportedAmt0760593
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04513738
IRS990ScheduleD/RevenueSubtotalAmt012868731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASS OF INSURANCE PREMIUMS NET AGAINST REVENUE 4,513,738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS OF INSURANCE PREMIUMS NET AGAINST REVENUE 4,513,738
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024122
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01629373
IRS990ScheduleD/TotalExpensesPerForm990Amt016013735
IRS990ScheduleD/TotalLiabilityAmt01073593
IRS990ScheduleD/TotalRevenuePerForm990Amt017382469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013629324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011499997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH WAILER CHAD WALIER MEMBER MEMBER FATHER-SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RT CONSULTING IS THE MANAGEMENT COMPANY FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT OF FORM 990 IS REVIEWED WITH ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY REVIEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECLASS OF INSURANCE PREMIUMS NET AGAINST REVENUE -4,513,738 RECLASS OF INSURANCE PREMIUMS NET AGAINST REVENUE 4,513,738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0030215851
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AWANE INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 838
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PETERBOROUGH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd003458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AUTOMOTIVE WHOLESALERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0OF NEW ENGLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042279821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02-4 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PETERBOROUGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003458
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016895172
IRS990/TotalAssetsEOYAmt019206798
IRS990/TotalAssetsGrp/BOYAmt016895172
IRS990/TotalAssetsGrp/EOYAmt019206798

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,206,798
Liabilities
$1,392,771
Net assets
$17,814,027
Revenue
$17,382,469
Expenses
$16,013,735
Net income
$1,368,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$1.35$12.4$20.9$22.8$1.87
2023Detailed filing. Detailed filing data is available for this year.$15.6$2.42$13.2$23.5$23.1$0.39
2022Detailed filing. Detailed filing data is available for this year.$14.1$1.72$12.4$19.4$20.9$1.49
2021Detailed filing. Detailed filing data is available for this year.$16.3$1.80$14.5$19.4$21.2$1.77
2020Detailed filing. Detailed filing data is available for this year.$17.9$1.40$16.5$18.8$19.9$1.12
2019Detailed filing. Detailed filing data is available for this year.$19.2$1.39$17.8$17.4$16.0$1.37
2018Detailed filing. Detailed filing data is available for this year.$16.9$1.21$15.7$19.1$17.3$1.76
2017Detailed filing. Detailed filing data is available for this year.$15.8$2.34$13.5$18.9$17.3$1.60
2016Detailed filing. Detailed filing data is available for this year.$14.3$2.53$11.7$21.2$21.4$0.16
2015Detailed filing. Detailed filing data is available for this year.$13.0$1.49$11.5$20.4$20.4$0.05
2014Detailed filing. Detailed filing data is available for this year.$14.4$2.72$11.6$21.8$23.3$1.47
2013Detailed filing. Detailed filing data is available for this year.$14.4$1.42$13.0$21.2$21.4$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$1.57$13.1$22.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.87$12.0$25.2