Civic Intelligence

Bromley Outing Club Inc

990 • Fiscal year 2018 • EIN 03-0221585

Jun 01, 2017 to May 31, 2018 • Filed on Dec 20, 2018

PO Box 775Manchester Center, VT 05255

(802) 824-6498

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,618

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$244,561

Up $79,727 (+48%) from 2017

Net Assets

Up

$240,821

Up $80,240 (+50%) from 2017

Liabilities

Down

$3,740

Down $513 (-12%) from 2017

Revenue

Up

$428,027

Up $53,358 (+14%) from 2017

Expenses

Up

$347,787

Up $7,019 (+2.1%) from 2017

Net Income

Up

$80,240

Up $46,339 (+137%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $178,290Liabilities 2012: $1,519Net Assets 2012: $176,7712012Assets 2013: $155,842Liabilities 2013: $4,847Net Assets 2013: $150,9952013Assets 2014: $150,266Liabilities 2014: $0Net Assets 2014: $150,2662014Assets 2015: $130,341Liabilities 2015: $0Net Assets 2015: $130,3412015Assets 2016: $126,680Liabilities 2016: $0Net Assets 2016: $126,6802016Assets 2017: $164,834Liabilities 2017: $4,253Net Assets 2017: $160,5812017Assets 2018: $244,561Liabilities 2018: $3,740Net Assets 2018: $240,8212018Assets 2019: $284,976Liabilities 2019: $4,803Net Assets 2019: $280,1732019Assets 2020: $343,516Liabilities 2020: $7,640Net Assets 2020: $335,8762020Assets 2021: $373,670Liabilities 2021: $22,847Net Assets 2021: $350,8232021Assets 2022: $368,694Liabilities 2022: $4,189Net Assets 2022: $364,5052022Assets 2023: $399,791Liabilities 2023: $9,189Net Assets 2023: $390,6022023Assets 2024: $382,650Liabilities 2024: $4,893Net Assets 2024: $377,7572024Assets 2025: $345,505Liabilities 2025: $4,473Net Assets 2025: $341,0322025

Highlighted filing

2018

Assets$244,561
Liabilities$3,740
Net Assets$240,821

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $424,103Expenses 2012: $390,313Net Income 2012: $33,7902012Revenue 2013: $333,274Expenses 2013: $359,050Net Income 2013: -$25,7762013Revenue 2014: $361,475Expenses 2014: $362,204Net Income 2014: -$7292014Revenue 2015: $354,796Expenses 2015: $366,836Net Income 2015: -$12,0402015Revenue 2016: $342,255Expenses 2016: $345,916Net Income 2016: -$3,6612016Revenue 2017: $374,669Expenses 2017: $340,768Net Income 2017: $33,9012017Revenue 2018: $428,027Expenses 2018: $347,787Net Income 2018: $80,2402018Revenue 2019: $396,185Expenses 2019: $356,833Net Income 2019: $39,3522019Revenue 2020: $431,972Expenses 2020: $376,269Net Income 2020: $55,7032020Revenue 2021: $176,991Expenses 2021: $162,044Net Income 2021: $14,9472021Revenue 2022: $411,147Expenses 2022: $389,420Net Income 2022: $21,7272022Revenue 2023: $543,634Expenses 2023: $517,537Net Income 2023: $26,0972023Revenue 2024: $556,682Expenses 2024: $569,527Net Income 2024: -$12,8452024Revenue 2025: $534,046Expenses 2025: $570,771Net Income 2025: -$36,7252025

Highlighted filing

2018

Revenue$428,027
Expenses$347,787
Net Income$80,240
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$428,027
Mission and Program Overview

Mission

To promote a life-long appreciation of outdoor sports for people of all ages and economic backgrounds through recreational, educational and competitive programs and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,613$140,944▲ $57,331
Savings and Temporary Cash Investments$30,321$50,374▲ $20,053
Land, Buildings, and Equipment, Net$41,349$37,752▼ $3,597
Accounts Receivable$809$11,519▲ $10,710
Prepaid Expenses and Deferred Charges$8,742$3,972▼ $4,770
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$164,834$244,561▲ $79,727
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,253$3,740▼ $513
Total Liabilities$4,253$3,740▼ $513
Net Assets / Fund Balance
Unrestricted Net Assets$160,581$240,821▲ $80,240
Total Net Assets Fund Balance$160,581$240,821▲ $80,240
Total Liabilities and Net Assets / Fund Balance$164,834$244,561▲ $79,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,087$32,735$69,822
Equipment$665$37,248$37,913
Other Land Buildings-$3,757$3,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy ZimmerExecutive DirectorFT$54,618$54,618

Board Members and Trustees

NameTitle
Paul HeffernanPresident
Bill HaightDirector
Dave ChristopherDirector
Jon MasonDirector
Karl BachDirector
Katie GregoryDirector
Michael ChristopherDirector
Pam RobertsDirector
Anne MarvanSecretary
Randolph RandolphVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,095
Program Service Revenue
$326,602
Investment Income
$53
Other Revenue
$40,277
All Other Contributions
$34,945
Change in Net Assets
$80,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,793
Other Expenses$130,994
Total Fundraising Expense$21,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,119$14,679-$146,798
Current Officers, Directors, Trustees, and Key Employees$27,309$21,847$5,462$54,618
Insurance$26,810$8,937-$35,747
All Other Expenses$12,751$5,843-$18,594
Payroll Taxes$13,839$1,538-$15,377
Occupancy$3,609$1,805$1,804$7,218
Other Expenses$7,055-$11,106$7,055
Advertising$4,784-$1,595$6,379
Office Expenses$1,927$963$964$3,854
Depreciation Depletion$1,799$899$899$3,597
Fees for Services Accounting-$1,798-$1,798
Fees for Services Other$1,462$162-$1,624
Travel$916--$916
Total Functional Expenses$267,486$58,471$21,830$347,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Tickets$19,618$19,618-$19,618
Other$10,979$10,979-$10,979
Total Events$40,277$40,277-$40,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There is no committee authorized to act on behalf of the governing body

Form 990, Part VI, Line 11B: Form 990 Review Process

Each board of director is provided a copy of the form 990 before it is filed with the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization has adopted a conflict of interest policy in order to protect its interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director or key employee of the organization or might result in a possible excess benefit transaction. Each board of director, officer and member of the governing board is required to review and sign the conflict of interest annually. Adherence to the policy is required by the organization. Potential conflicts of interest, as defined in the policy,and all material facts and circumstances relative to the potential conflict must be disclosed to the board of directors and officers. Based on the disclosed relationship and all material facts and circumstances, the board will determine if a conflict of interest exists. If the board determines a conflict of interest exists, it shall exercise due diligence to determine if the organization can obtain with reasonable efforts a more advantageous transaction or arrangement that would not give rise to a conflict of interest. If a more advanatageous transaction or arrangement cannot be reasonably obtained, the board shall determine by a majority vote of the disinterested directors and officers whether the transaction is in the best interest of the organization, for its own benefit, and whether it is fair and reasonable. In conformity with the preceding determinations it shall make its decision as to whether to enter into the transaction or arrangement.if the board has reason to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for the such belief and afford the member an opportunity to explain the alleged failure to disclose. If after hearing the member's response and further investigation, if warranted, the governing board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Based on comparative compensation levels at like kind organizations in the area.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bromley Outing Club Inc
EIN
03-0221585
Phone
8028246498
Address
PO BOX 775, MANCHESTER CENTER, VT 05255

Signing Officer

Name
Amy Zimmer
Title
Executive Director
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
369

Preparer

Firm
Spivey Lemonik Swenor Pc
Address
PO BOX 1349, MANCHESTER CENTER, VT 05255-1349
Preparer
Jennifer a Swenor
Phone
8023621946
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037752
IRS990/LandBldgEquipCostOrOtherBssAmt0111492
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026150
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE A LIFE-LONG APPRECIATION OF OUTDOOR SPORTS FOR PEOPLE OF ALL AGES AND ECONOMIC BACKGROUNDS THROUGH RECREATIONAL, EDUCATIONAL AND COMPETITIVE PROGRAMS AND EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160581
IRS990/NetAssetsOrFundBalancesEOYAmt0240821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040277
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01804
IRS990/OccupancyGrp/ManagementAndGeneralAmt01805
IRS990/OccupancyGrp/ProgramServicesAmt03609
IRS990/OccupancyGrp/TotalAmt07218
IRS990/OfficeExpensesGrp/FundraisingAmt0964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0963
IRS990/OfficeExpensesGrp/ProgramServicesAmt01927
IRS990/OfficeExpensesGrp/TotalAmt03854
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0JISP PROGRAM
IRS990/OtherExpensesGrp/Desc1RACE EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3HEAD TAX
IRS990/OtherExpensesGrp/FundraisingAmt011106
IRS990/OtherExpensesGrp/ProgramServicesAmt017146
IRS990/OtherExpensesGrp/ProgramServicesAmt115960
IRS990/OtherExpensesGrp/ProgramServicesAmt27055
IRS990/OtherExpensesGrp/TotalAmt017146
IRS990/OtherExpensesGrp/TotalAmt115960
IRS990/OtherExpensesGrp/TotalAmt211106
IRS990/OtherExpensesGrp/TotalAmt37055
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146798
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01538
IRS990/PayrollTaxesGrp/ProgramServicesAmt013839
IRS990/PayrollTaxesGrp/TotalAmt015377
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03972
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RACE EVENT
IRS990/ProgramServiceRevenueGrp/Desc1SKI AND SNOWBOARD SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132398
IRS990/PYOtherRevenueAmt054825
IRS990/PYProgramServiceRevenueAmt0287180
IRS990/PYRevenuesLessExpensesAmt033901
IRS990/PYSalariesCompEmpBnftPaidAmt0208370
IRS990/PYTotalExpensesAmt0340768
IRS990/PYTotalRevenueAmt0374669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326602
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93400
IRS990ScheduleA/PublicSupportPY170Pct00.93150
IRS990ScheduleA/PublicSupportTotal170Amt0436670
IRS990ScheduleA/SubstantialContributorsTotAmt030650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467320
IRS990ScheduleA/TotalSupportAmt0467508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt037087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069822
IRS990ScheduleD/EquipmentGrp/BookValueAmt0665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037752
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD OF DIRECTOR IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY IN ORDER TO PROTECT ITS INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OR KEY EMPLOYEE OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. EACH BOARD OF DIRECTOR, OFFICER AND MEMBER OF THE GOVERNING BOARD IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST ANNUALLY. ADHERENCE TO THE POLICY IS REQUIRED BY THE ORGANIZATION. POTENTIAL CONFLICTS OF INTEREST, AS DEFINED IN THE POLICY,AND ALL MATERIAL FACTS AND CIRCUMSTANCES RELATIVE TO THE POTENTIAL CONFLICT MUST BE DISCLOSED TO THE BOARD OF DIRECTORS AND OFFICERS. BASED ON THE DISCLOSED RELATIONSHIP AND ALL MATERIAL FACTS AND CIRCUMSTANCES, THE BOARD WILL DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD DETERMINES A CONFLICT OF INTEREST EXISTS, IT SHALL EXERCISE DUE DILIGENCE TO DETERMINE IF THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANATAGEOUS TRANSACTION OR ARRANGEMENT CANNOT BE REASONABLY OBTAINED, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS AND OFFICERS WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE PRECEDING DETERMINATIONS IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.IF THE BOARD HAS REASON TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR THE SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE MEMBER'S RESPONSE AND FURTHER INVESTIGATION, IF WARRANTED, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASED ON COMPARATIVE COMPENSATION LEVELS AT LIKE KIND ORGANIZATIONS IN THE AREA.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$0.04$3.41$5.34$5.71$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.05$3.78$5.57$5.70$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.09$3.91$5.44$5.18$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.65$4.11$3.89$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.23$3.51$1.77$1.62$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.08$3.36$4.32$3.76$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.80$3.96$3.57$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$4.28$3.48$0.80
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$3.75$3.41$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.42$3.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.55$3.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.61$3.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.05$1.51$3.33$3.59$0.26
2012Summary only. Only limited summary data is available for this year.$1.78$0.02$1.77$4.24$3.90$0.34