Civic Intelligence

Associated General Contractors of Vermont Inc

990 • Fiscal year 2015 • EIN 03-0211089

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.AGCVT.ORG

View Organization Page

1 Graves St PO Box 750 Rm/Ste CMontpelier, VT 05601

(802) 223-2374

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.51x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,507

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$830,395

Up $16,587 (+2.0%) from 2014

Net Assets

Up

$470,857

Up $37,100 (+8.6%) from 2014

Liabilities

Down

$359,538

Down $20,513 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Down

$707,330

Down $81,579 (-10%) from 2014

Expenses

Down

$670,230

Down $31,723 (-4.5%) from 2014

Net Income

Down

$37,100

Down $49,856 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $336,097Liabilities 2010: $42,709Net Assets 2010: $293,3882010Assets 2011: $852,390Liabilities 2011: $592,841Net Assets 2011: $259,5492011Assets 2012: $852,602Liabilities 2012: $534,053Net Assets 2012: $318,5492012Assets 2013: $756,642Liabilities 2013: $409,841Net Assets 2013: $346,8012013Assets 2014: $813,808Liabilities 2014: $380,051Net Assets 2014: $433,7572014Assets 2015: $830,395Liabilities 2015: $359,538Net Assets 2015: $470,8572015Assets 2016: $892,598Liabilities 2016: $346,142Net Assets 2016: $546,4562016Assets 2017: $970,962Liabilities 2017: $327,540Net Assets 2017: $643,4222017Assets 2018: $916,790Liabilities 2018: $296,368Net Assets 2018: $620,4222018Assets 2019: $929,809Liabilities 2019: $305,585Net Assets 2019: $624,2242019Assets 2020: $981,958Liabilities 2020: $253,016Net Assets 2020: $728,9422020Assets 2021: $1,247,832Liabilities 2021: $385,699Net Assets 2021: $862,1332021Assets 2022: $1,236,609Liabilities 2022: $326,765Net Assets 2022: $909,8442022Assets 2023: $1,559,470Liabilities 2023: $459,856Net Assets 2023: $1,099,6142023Assets 2024: $1,437,177Liabilities 2024: $347,200Net Assets 2024: $1,089,9772024Assets 2025: $1,419,629Liabilities 2025: $307,023Net Assets 2025: $1,112,6062025

Highlighted filing

2015

Assets$830,395
Liabilities$359,538
Net Assets$470,857
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $804,963Expenses 2010: $682,233Net Income 2010: $122,7302010Revenue 2011: $656,870Expenses 2011: $690,709Net Income 2011: -$33,8392011Revenue 2012: $679,594Expenses 2012: $620,594Net Income 2012: $59,0002012Revenue 2013: $660,992Expenses 2013: $632,740Net Income 2013: $28,2522013Revenue 2014: $788,909Expenses 2014: $701,953Net Income 2014: $86,9562014Revenue 2015: $707,330Expenses 2015: $670,230Net Income 2015: $37,1002015Revenue 2016: $731,844Expenses 2016: $656,245Net Income 2016: $75,5992016Revenue 2017: $794,917Expenses 2017: $697,951Net Income 2017: $96,9662017Revenue 2018: $722,809Expenses 2018: $745,809Net Income 2018: -$23,0002018Revenue 2019: $747,089Expenses 2019: $743,287Net Income 2019: $3,8022019Revenue 2020: $777,027Expenses 2020: $672,309Net Income 2020: $104,7182020Revenue 2021: $843,652Expenses 2021: $710,461Net Income 2021: $133,1912021Revenue 2022: $833,204Expenses 2022: $785,493Net Income 2022: $47,7112022Revenue 2023: $1,187,174Expenses 2023: $997,404Net Income 2023: $189,7702023Revenue 2024: $907,200Expenses 2024: $916,837Net Income 2024: -$9,6372024Revenue 2025: $1,085,429Expenses 2025: $1,062,800Net Income 2025: $22,6292025

Highlighted filing

2015

Revenue$707,330
Expenses$670,230
Net Income$37,100
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 2, 2016
Return Version
2015v2.1
Gross Receipts
$747,969
Mission and Program Overview

Mission

To promote awareness and training for members in the construction industry and their employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$632,874$658,543▲ $25,669
Cash and Non-Interest-Bearing Accounts$114,951$119,309▲ $4,358
Pledges and Grants Receivable$20,382$23,835▲ $3,453
Inventories for Sale or Use$12,489$12,807▲ $318
Accounts Receivable$30,748$9,565▼ $21,183
Prepaid Expenses and Deferred Charges$2,364$6,336▲ $3,972
Total Assets$813,808$830,395▲ $16,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,822$344,460▼ $18,362
Accounts Payable and Accrued Expenses$17,229$15,078▼ $2,151
Total Liabilities$380,051$359,538▼ $20,513
Net Assets / Fund Balance
Unrestricted Net Assets$433,757$470,857▲ $37,100
Total Net Assets Fund Balance$433,757$470,857▲ $37,100
Total Liabilities and Net Assets / Fund Balance$813,808$830,395▲ $16,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,400$64,240$531,640
Leasehold Improvements$162,852$23,142$185,994
Equipment$28,291$47,377$75,668
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
-Executive VP$76,507$76,507

Board Members and Trustees

NameTitle
-President
-Director
Peter KelleyPast Preside
Eve NorrisSecretary
-Sr. Vice Pre
Joe PostonTreasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$601,903
Investment Income
$160
Other Revenue
$105,267
Change in Net Assets
$37,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,330
Revenue Not Reported on Form 990
$40,639
Total Revenue per Audited Statements
$747,969
Total Revenue per Form 990
$707,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,476
Salaries, Compensation, and Employee Benefits$268,754
Total Fundraising Expense$29,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,300-$12,793$169,093
Current Officers, Directors, Trustees, and Key Employees$79,507--$79,507
Occupancy$41,721--$41,721
Conferences and Meetings$38,113--$38,113
Office Expenses$24,733-$11,887$36,620
Depreciation Depletion$31,931--$31,931
Payroll Taxes$18,271-$1,883$20,154
Fees for Services Lobbying$20,000--$20,000
Insurance$14,557--$14,557
Interest$13,978$432-$14,410
Fees for Services Accounting-$7,000-$7,000
Fees for Services Other$4,596$1,650-$6,246
All Other Expenses$3,480--$3,480
Other Expenses$3,478--$3,478
Advertising--$3,150$3,150
Travel$1,583--$1,583
Fees for Services Legal$272--$272
Total Functional Expenses$631,435$9,082$29,713$670,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$710,869
Expenses per Audited Statements$670,230
Total Expenses per Form 990$670,230
Expenses Not Reported on Form 990$40,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,380
Fundraising Direct Expenses$40,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,835$46,835$20,702$26,133
Lobster / Clam$17,545$17,545$19,937$-2,392
Total Events$64,380$64,380$40,639$23,741
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board reviews from 990 at monthly board meeting prior to filing.”

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

“Annually review conflict of interest policy”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves all compensation for the organizations ceo, executive director and other top management officials.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and approves all compensation for officer and key employees of the organization”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Associated General Contractors of
EIN
03-0211089
Phone
8022232374
Address
1 GRAVES ST PO BOX 750 RM/STE C, MONTPELIER, VT 05601

Signing Officer

Name
Cathleen Lamberton
Title
Executive VP
Phone
8022232374
Signed
2016-02-02

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
KITTELL BRANAGAN & SARGENT CPA'S
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Mark Mayer
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising revenue 40,639 fundraising expenses -40,639”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under section 501(c)(6) of the internal revenue code. Consideration has been given to uncertain tax positions. The federal income tax returns for the years ended after december 31, 2012 remain open for potential examination by major tax jurisdictions, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising revenue 40,639”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 40,639”

Raw XML AppendixShowing 400 of 455 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/InventoriesForSaleOrUseGrp/BOYAmt012489
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012807
IRS990/InvestmentIncomeGrp/ExclusionAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0632874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0658543
IRS990/LandBldgEquipCostOrOtherBssAmt0793302
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013000
IRS990/MissionDesc0TO PROMOTE AWARENESS AND TRAINING FOR MEMBERS IN THE CONSTRUCTION INDUSTRY AND THEIR EMPLOYEES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0362822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0344460
IRS990/NetAssetsOrFundBalancesBOYAmt0433757
IRS990/NetAssetsOrFundBalancesEOYAmt0470857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041721
IRS990/OccupancyGrp/TotalAmt041721
IRS990/OfficeExpensesGrp/FundraisingAmt011887
IRS990/OfficeExpensesGrp/ProgramServicesAmt024733
IRS990/OfficeExpensesGrp/TotalAmt036620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAINING & SEMINARS
IRS990/OtherExpensesGrp/Desc1CONTRACT AND GRANT EXPENS
IRS990/OtherExpensesGrp/Desc2DUES - A.G.C. OF AMERICA
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt077649
IRS990/OtherExpensesGrp/ProgramServicesAmt151311
IRS990/OtherExpensesGrp/ProgramServicesAmt249955
IRS990/OtherExpensesGrp/ProgramServicesAmt33478
IRS990/OtherExpensesGrp/TotalAmt077649
IRS990/OtherExpensesGrp/TotalAmt151311
IRS990/OtherExpensesGrp/TotalAmt249955
IRS990/OtherExpensesGrp/TotalAmt33478
IRS990/OtherRevenueMiscGrp/BusinessCd0511110
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216686
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt029630
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt122210
IRS990/OtherRevenueTotalAmt081526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169093
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01883
IRS990/PayrollTaxesGrp/ProgramServicesAmt018271
IRS990/PayrollTaxesGrp/TotalAmt020154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06336
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CATHLEEN LAMBERTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES, INCLD AGC OF
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS & GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS AND MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0439056
IRS990/PYOtherRevenueAmt0105782
IRS990/PYProgramServiceRevenueAmt0683017
IRS990/PYRevenuesLessExpensesAmt086956
IRS990/PYSalariesCompEmpBnftPaidAmt0262897
IRS990/PYTotalExpensesAmt0701953
IRS990/PYTotalRevenueAmt0788909
IRS990/ReconcilationRevenueExpnssAmt037100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0631589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531640
IRS990ScheduleD/EquipmentGrp/BookValueAmt028291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075668
IRS990ScheduleD/ExpensesNotReportedAmt040639
IRS990ScheduleD/ExpensesSubtotalAmt0670230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185994
IRS990ScheduleD/OtherExpensesIncludedAmt040639
IRS990ScheduleD/OtherRevenueAmt040639
IRS990ScheduleD/RevenueNotReportedAmt040639
IRS990ScheduleD/RevenueSubtotalAmt0707330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER DECEMBER 31, 2012 REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE 40,639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 40,639
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658543
IRS990ScheduleD/TotalExpensesPerForm990Amt0670230
IRS990ScheduleD/TotalRevenuePerForm990Amt0707330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0747969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710869
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOBSTER / CLAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FROM 990 AT MONTHLY BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY REVIEW CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES ALL COMPENSATION FOR THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES ALL COMPENSATION FOR OFFICER AND KEY EMPLOYEES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING REVENUE 40,639 FUNDRAISING EXPENSES -40,639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0813808
IRS990/TotalAssetsEOYAmt0830395
IRS990/TotalAssetsGrp/BOYAmt0813808
IRS990/TotalAssetsGrp/EOYAmt0830395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670230
IRS990/TotalGrossUBIAmt051840
IRS990/TotalLiabilitiesBOYAmt0380051
IRS990/TotalLiabilitiesEOYAmt0359538
IRS990/TotalLiabilitiesGrp/BOYAmt0380051

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,395
Liabilities
$359,538
Net assets
$470,857
Revenue
$707,330
Expenses
$670,230
Net income
$37,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.31$1.11$1.09$1.06$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.35$1.09$0.91$0.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.46$1.10$1.19$1.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.33$0.91$0.83$0.79$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.39$0.86$0.84$0.71$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.25$0.73$0.78$0.67$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.31$0.62$0.75$0.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.30$0.62$0.72$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.64$0.79$0.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.35$0.55$0.73$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.47$0.71$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.38$0.43$0.79$0.70$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.41$0.35$0.66$0.63$0.03
2012Summary only. Only limited summary data is available for this year.$0.85$0.53$0.32$0.68$0.62$0.06
2011Summary only. Only limited summary data is available for this year.$0.85$0.59$0.26$0.66$0.69$0.03
2010Summary only. Only limited summary data is available for this year.$0.34$0.04$0.29$0.80$0.68$0.12
Peer Organizations

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