Civic Intelligence

Vermont Maple Sugar Makers Assoc Inc

990 • Fiscal year 2015 • EIN 03-0213578

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.vermontmaple.org
248 Maggies WayWaterbury Center, VT 05677

(802) 498-7767

Siviq Scores

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

Liabilities / Assets

88th percentile

0.11x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-9.6%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$42,839

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$223,001

Down $62,252 (-22%) from 2014

Net Assets

Down

$197,422

Down $18,242 (-8.5%) from 2014

Liabilities

Down

$25,579

Down $44,010 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$189,058

Down $3,021 (-1.6%) from 2014

Expenses

Down

$207,287

Down $26,708 (-11%) from 2014

Net Income

Up

-$18,229

Up $23,687 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2010: $219,719Liabilities 2010: $21,154Net Assets 2010: $198,5652010Assets 2011: $224,964Liabilities 2011: $18,372Net Assets 2011: $206,5922011Assets 2012: $281,570Liabilities 2012: $76,987Net Assets 2012: $204,5832012Assets 2013: $263,783Liabilities 2013: $59,050Net Assets 2013: $204,7332013Assets 2014: $285,253Liabilities 2014: $69,589Net Assets 2014: $215,6642014Assets 2015: $223,001Liabilities 2015: $25,579Net Assets 2015: $197,4222015Assets 2016: $260,275Liabilities 2016: $6,510Net Assets 2016: $253,7652016Assets 2017: $221,923Liabilities 2017: $13,481Net Assets 2017: $208,4422017Assets 2018: $234,952Liabilities 2018: $40,476Net Assets 2018: $194,4762018Assets 2019: $226,421Liabilities 2019: $11,471Net Assets 2019: $214,9502019Assets 2020: $248,307Liabilities 2020: $60,063Net Assets 2020: $188,2442020Assets 2021: $201,216Liabilities 2021: $15,746Net Assets 2021: $185,4702021Assets 2022: $895,738Liabilities 2022: $697,676Net Assets 2022: $198,0622022Assets 2023: $752,758Liabilities 2023: $580,371Net Assets 2023: $172,3872023Assets 2024: $547,480Liabilities 2024: $431,064Net Assets 2024: $116,4162024

Highlighted filing

2015

Assets$223,001
Liabilities$25,579
Net Assets$197,422
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $206,170Expenses 2010: $168,740Net Income 2010: $37,4302010Expenses 2011: $191,5672011Revenue 2012: $212,765Expenses 2012: $214,151Net Income 2012: -$1,3862012Revenue 2013: $262,587Expenses 2013: $262,918Net Income 2013: -$3312013Revenue 2014: $192,079Expenses 2014: $233,995Net Income 2014: -$41,9162014Revenue 2015: $189,058Expenses 2015: $207,287Net Income 2015: -$18,2292015Revenue 2016: $425,379Expenses 2016: $369,036Net Income 2016: $56,3432016Revenue 2017: $211,369Expenses 2017: $256,692Net Income 2017: -$45,3232017Revenue 2018: $217,717Expenses 2018: $194,013Net Income 2018: $23,7042018Revenue 2019: $242,201Expenses 2019: $221,727Net Income 2019: $20,4742019Revenue 2020: $236,367Expenses 2020: $263,073Net Income 2020: -$26,7062020Revenue 2021: $151,310Expenses 2021: $154,084Net Income 2021: -$2,7742021Revenue 2022: $222,787Expenses 2022: $210,195Net Income 2022: $12,5922022Revenue 2023: $309,879Expenses 2023: $335,554Net Income 2023: -$25,6752023Revenue 2024: $314,026Expenses 2024: $369,997Net Income 2024: -$55,9712024

Highlighted filing

2015

Revenue$189,058
Expenses$207,287
Net Income-$18,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$443,231
Mission and Program Overview

Mission

Research and promotion of the maple industry.

Research and promotion of maple industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,718$210,188▼ $14,530
Inventories for Sale or Use$51,844$8,000▼ $43,844
Land, Buildings, and Equipment, Net$6,112$3,497▼ $2,615
Accounts Receivable$2,351$1,000▼ $1,351
Prepaid Expenses and Deferred Charges$228$316▲ $88
Total Assets$285,253$223,001▼ $62,252
Liabilities
Deferred Revenue$50,648$22,956▼ $27,692
Accounts Payable and Accrued Expenses$18,941$2,623▼ $16,318
Total Liabilities$69,589$25,579▼ $44,010
Net Assets / Fund Balance
Unrestricted Net Assets$215,664$197,422▼ $18,242
Total Net Assets Fund Balance$215,664$197,422▼ $18,242
Total Liabilities and Net Assets / Fund Balance$285,253$223,001▼ $62,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,497$43,136-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Paul PalmerSecretary$42,839$42,839

Board Members and Trustees

NameTitle
Pam GreenChair
Emma MarvinVice- chair
Matt GordonExecutive director
Arnold CoombsTrustee
Don BourdonTrustee
Donna YoungTrustee
Gary GaudetteTrustee
Jack DixTrustee
James BuckTrustee
Jason GagneTrustee
Jeff GoodwinTrustee
Kerry SeduttoTrustee
Maurice TrayahTrustee
Megan DavisTrustee
Mike EmersonTrustee
Peter PurintonTrustee
Rick KobikTrustee
Sam Cutting IvTrustee
Mark BigelowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,938
Program Service Revenue
$37,824
Investment Income
$239
Other Revenue
$70,057
All Other Contributions
$17,754
Change in Net Assets
$-18,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,796
Salaries, Compensation, and Employee Benefits$82,491
Total Fundraising Expense$2,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,413$6,426-$42,839
Fees for Services Other$29,479--$29,479
Other Salaries and Wages$9,879$17,990-$27,869
Office Expenses$2,871$14,836-$17,707
Advertising$14,948--$14,948
All Other Expenses$5,700$5,316-$11,016
Payroll Taxes$6,486$3,421-$9,907
Conferences and Meetings$4,954--$4,954
Fees for Services Accounting-$4,246-$4,246
Information Technology$3,089$132-$3,221
Depreciation Depletion$284-$2,330$2,614
Insurance-$2,198-$2,198
Other Employee Benefits$1,595$281-$1,876
Other Expenses$4,320$243-$243
Total Functional Expenses$140,542$64,415$2,330$207,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,740
Fundraising Direct Expenses$169,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eastern States Fair$201,740$201,740$169,018$32,722
None----
Total Events$201,740$201,740$169,018$32,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vermont Maple Sugar Makers Assoc Inc
EIN
03-0213578
Phone
8024987767
Address
248 Maggies Way, Waterbury Center, VT 05677

Signing Officer

Name
Mark Bigelow
Title
Treasurer
Phone
8024987767
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bigelow
Formed
1951
Legal Domicile
Vt
Voting Board Members
812
Independent Board Members
812
Employees
3
Volunteers
51

Preparer

Firm
Janice Graham & Company Pc
Address
446 BARNARD ROAD, WOODSTOCK, VT 05091
Preparer
Janice C Graham CPA
Phone
8024574644
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“All members vote on board members”

Pt VI, Line 7B

“Approval is by a vote at annual meeting that meets the quorum”

Pt VI, Line 11B

“The treasurer reviews before signing and filing”

Form 990EZ, Part I, Line 8

“Marketing income”

Form 990EZ, Part I, Line 8

“Misc. Income”

Form 990EZ, Part I, Line 8

“Reimbursed Expenses”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Conferences”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Office expense”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“Maple expenses”

Form 990EZ, Part I, Line 16

“Board expenses”

Form 990EZ, Part I, Line 16

“Event”

Form 990EZ, Part I, Line 16

“Merchant discount fees”

Form 990EZ, Part I, Line 16

“Loss on sale of equipment”

Form 990EZ, Part I, Line 16

“Postage”

Form 990EZ, Part II, Line 24

“rounding”

Form 990, Part IX, Line 24E

“Dues and Subscriptions:IM 5316. 5316.”

Form 990, Part IX, Line 24E

“Event Expenses:Booth Fees 1700. 1700.”

Form 990, Part IX, Line 24E

“Miscellaneous 2624. 2624.”

Form 990, Part IX, Line 24E

“Miscellaneous:DigIn VT 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursable expenses 1376. 1376.”

Raw XML AppendixShowing 400 of 485 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/GoverningBodyVotingMembersCnt0812
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0443231
IRS990/GrossSalesOfInventoryAmt066643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0812
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0132
IRS990/InformationTechnologyGrp/ProgramServicesAmt03089
IRS990/InformationTechnologyGrp/TotalAmt03221
IRS990/InsuranceGrp/ManagementAndGeneralAmt02198
IRS990/InsuranceGrp/TotalAmt02198
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051844
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08000
IRS990/InvestmentIncomeGrp/ExclusionAmt0239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03497
IRS990/LandBldgEquipCostOrOtherBssAmt046633
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt063184
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Research and promotion of maple industry
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215664
IRS990/NetAssetsOrFundBalancesEOYAmt0197422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032722
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-18512
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-18512
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014836
IRS990/OfficeExpensesGrp/ProgramServicesAmt02871
IRS990/OfficeExpensesGrp/TotalAmt017707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01876
IRS990/OtherExpensesGrp/Desc0Board expenses
IRS990/OtherExpensesGrp/Desc1Maple Publications and programs
IRS990/OtherExpensesGrp/Desc2Research and Ed
IRS990/OtherExpensesGrp/Desc3Bank Service Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1243
IRS990/OtherExpensesGrp/ProgramServicesAmt020524
IRS990/OtherExpensesGrp/ProgramServicesAmt14320
IRS990/OtherExpensesGrp/TotalAmt09326
IRS990/OtherExpensesGrp/TotalAmt120524
IRS990/OtherExpensesGrp/TotalAmt24320
IRS990/OtherExpensesGrp/TotalAmt3243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04060
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120000
IRS990/OtherRevenueTotalAmt024060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09879
IRS990/OtherSalariesAndWagesGrp/TotalAmt027869
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03421
IRS990/PayrollTaxesGrp/ProgramServicesAmt06486
IRS990/PayrollTaxesGrp/TotalAmt09907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0316
IRS990/PrincipalOfficerNm0MARK BIGELOW
IRS990/PriorPeriodAdjustmentsAmt0-13
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0159637
IRS990/PYOtherRevenueAmt064908
IRS990/PYProgramServiceRevenueAmt069162
IRS990/PYRevenuesLessExpensesAmt0-41916
IRS990/PYSalariesCompEmpBnftPaidAmt074358
IRS990/PYTotalExpensesAmt0233995
IRS990/PYTotalRevenueAmt0192079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037824
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt031787
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt031787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043136
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03497
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0169018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Eastern States Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0201740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0201740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0201740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0169018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0169018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members vote on board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approval is by a vote at annual meeting that meets the quorum
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The treasurer reviews before signing and filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc. Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reimbursed Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Maple expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Board expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Event
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Merchant discount fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Loss on sale of equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues and Subscriptions:IM 5316. 5316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Event Expenses:Booth Fees 1700. 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous 2624. 2624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous:DigIn VT 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Reimbursable expenses 1376. 1376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$223,001
Liabilities
$25,579
Net assets
$197,422
Revenue
$189,058
Expenses
$207,287
Net income
-$18,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$4.31$1.16$3.14$3.70$0.56
2023Detailed filing. Detailed filing data is available for this year.$7.53$5.80$1.72$3.10$3.36$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$6.98$1.98$2.23$2.10$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.16$1.85$1.51$1.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.60$1.88$2.36$2.63$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.11$2.15$2.42$2.22$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.40$1.94$2.18$1.94$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.08$2.11$2.57$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.07$2.54$4.25$3.69$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.26$1.97$1.89$2.07$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.70$2.16$1.92$2.34$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.59$2.05$2.63$2.63$0.00
2012Summary only. Only limited summary data is available for this year.$2.82$0.77$2.05$2.13$2.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.18$2.07$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.21$1.99$2.06$1.69$0.37