Civic Intelligence

Green Mountain Economic Development Corp

EIN 03-0284683 • 501(c)6 • White River Junction, VT

Profile

To foster and develop economic vitality and prosperity consistent with the goals of the communities we serve.

35 Railroad Row STE 101White River Junction, VT 05001

www.gmedc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.98x

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

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

7.64x

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

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$90,395

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

27%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,245,114

Up $64,003 (+1.2%) from 2023

Liabilities

Up

$5,154,687

Up $26,191 (+0.5%) from 2023

Net Assets

Up

$90,427

Up $37,812 (+72%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin54th percentile

Revenue

Up

$674,411

Up $142,734 (+27%) from 2023

Expenses

Up

$636,599

Up $10,226 (+1.6%) from 2023

Net Income

Up

$37,812

Up $132,508 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $69,916Liabilities 2011: $4,293Net Assets 2011: $65,6232011Assets 2012: $868,748Liabilities 2012: $834,768Net Assets 2012: $33,9802012Assets 2013: $861,323Liabilities 2013: $785,698Net Assets 2013: $75,6252013Assets 2014: $2,333,371Liabilities 2014: $2,254,431Net Assets 2014: $78,9402014Assets 2015: $2,259,570Liabilities 2015: $2,119,106Net Assets 2015: $140,4642015Assets 2016: $2,131,365Liabilities 2016: $1,995,585Net Assets 2016: $135,7802016Assets 2017: $2,081,404Liabilities 2017: $1,857,573Net Assets 2017: $223,8312017Assets 2018: $1,804,253Liabilities 2018: $1,715,082Net Assets 2018: $89,1712018Assets 2019: $5,447,877Liabilities 2019: $5,322,542Net Assets 2019: $125,3352019Assets 2020: $5,429,164Liabilities 2020: $5,305,538Net Assets 2020: $123,6262020Assets 2021: $5,306,022Liabilities 2021: $5,161,433Net Assets 2021: $144,5892021Assets 2022: $4,710,766Liabilities 2022: $4,563,455Net Assets 2022: $147,3112022Assets 2023: $5,181,111Liabilities 2023: $5,128,496Net Assets 2023: $52,6152023Assets 2024: $5,245,114Liabilities 2024: $5,154,687Net Assets 2024: $90,4272024

Highlighted filing

2024

Assets$5,245,114
Liabilities$5,154,687
Net Assets$90,427
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $147,516Expenses 2011: $163,998Net Income 2011: -$16,4822011Expenses 2012: $189,4032012Revenue 2013: $228,380Expenses 2013: $186,735Net Income 2013: $41,6452013Revenue 2014: $312,090Expenses 2014: $308,775Net Income 2014: $3,3152014Revenue 2015: $345,940Expenses 2015: $284,416Net Income 2015: $61,5242015Revenue 2016: $295,956Expenses 2016: $300,640Net Income 2016: -$4,6842016Revenue 2017: $366,562Expenses 2017: $278,511Net Income 2017: $88,0512017Revenue 2018: $271,206Expenses 2018: $405,866Net Income 2018: -$134,6602018Revenue 2019: $422,314Expenses 2019: $383,150Net Income 2019: $39,1642019Revenue 2020: $508,211Expenses 2020: $509,920Net Income 2020: -$1,7092020Revenue 2021: $591,712Expenses 2021: $570,749Net Income 2021: $20,9632021Revenue 2022: $1,150,206Expenses 2022: $1,147,484Net Income 2022: $2,7222022Revenue 2023: $531,677Expenses 2023: $626,373Net Income 2023: -$94,6962023Revenue 2024: $674,411Expenses 2024: $636,599Net Income 2024: $37,8122024

Highlighted filing

2024

Revenue$674,411
Expenses$636,599
Net Income$37,812
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,245,114
Liabilities
$5,154,687
Net assets
$90,427
Revenue
$674,411
Expenses
$636,599
Net income
$37,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$5.15$0.09$0.67$0.64$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.18$5.13$0.05$0.53$0.63$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$4.56$0.15$1.15$1.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$5.16$0.14$0.59$0.57$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$5.31$0.12$0.51$0.51$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$5.32$0.13$0.42$0.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.72$0.09$0.27$0.41$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.86$0.22$0.37$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.13$2.00$0.14$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.26$2.12$0.14$0.35$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.33$2.25$0.08$0.31$0.31$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.86$0.79$0.08$0.23$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.83$0.03$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15$0.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$674,411
Mission and Program Overview

Mission

To foster and develop economic vitality and prosperity consistent with the goals of the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,401,741$4,284,464▼ $117,277
Land, Buildings, and Equipment, Net$212,475$212,475→ $0
Cash and Non-Interest-Bearing Accounts$202,504$108,209▼ $94,295
Accounts Receivable$67,105$54,323▼ $12,782
Savings and Temporary Cash Investments$1,497$1,497→ $0
Total Assets$5,181,111$5,245,114▲ $64,003
Other Assets Total$295,789$584,146▲ $288,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,539,216$4,332,062▼ $207,154
Deferred Revenue$499,660$761,182▲ $261,522
Other Liabilities$89,620$61,443▼ $28,177
Total Liabilities$5,128,496$5,154,687▲ $26,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,615$60,427▲ $37,812
Net Assets With Donor Restrictions$30,000$30,000→ $0
Total Net Assets Fund Balance$52,615$90,427▲ $37,812
Total Liabilities and Net Assets / Fund Balance$5,181,111$5,245,114▲ $64,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,475-$212,475
Equipment-$16,591$16,591
Other Assets Org$43,039--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika Hoffman-KiessExecutive DirectorFT$82,500$7,895$90,395

Board Members and Trustees

NameTitle
Damian DiNcolaChairman
Cathy Tempesta Left in FY 24Trustee
James MaslandTrustee
Jay ZanleoniTrustee
Joseph A BoydTrustee
Joshua PowersTrustee
Ken CadowTrustee
Lisa HendersonTrustee
Patricia Moulton Left in FY 24Trustee
Edwin S ChildsSecretary
Russel NorthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,136
Program Service Revenue
$330,306
Investment Income
$1
Other Revenue
$5,968
Change in Net Assets
$37,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,098
Salaries, Compensation, and Employee Benefits$235,501
Total Fundraising Expense$11,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$192,005--$192,005
Other Salaries and Wages$104,999$12,353$6,177$123,529
Current Officers, Directors, Trustees, and Key Employees$74,906$8,813$4,406$88,125
Occupancy$16,824$5,608-$22,432
Payroll Taxes$14,097$1,659$829$16,585
Insurance$8,863$2,955-$11,818
Fees for Services Accounting$8,730$2,910-$11,640
Fees for Services Legal$8,171$2,724-$10,895
Pension Plan Contributions$6,173$726$363$7,262
All Other Expenses$4,965$493-$5,458
Travel$3,758--$3,758
Office Expenses$2,298$766-$3,064
Other Expenses$1,989$664-$2,653
Information Technology$1,144$381-$1,525
Total Functional Expenses$583,016$41,808$11,775$636,599
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
Accrued interest payable$43,039
Accrued pension$9,342
Accrued expenses$7,262
Federal income taxes$1,800
Operating lease payable - Current-
Operating lease payable - Long term-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Organization has local area buisnesses that are members.”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors has the power to appoint or elect members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the Executive Director and Treasurer prior to filing and being made available to other members of the Board.”

Form 990, Part VI, Section B, Line 12C

“The Executive Director and Board of Directors monitor any conflict of interest policy periodically and will addrress any conflicts at the monthly board meetings.”

Form 990, Part VI, Section B, Line 19

“The Executive Directors compensation is annually approved by the Board of Directors at their annual meeting.”

Filing and Contact Details

Filer

Filer Name
Green Mountain Economic Development Corp
EIN
03-0284683
Phone
8022995769
Address
35 Railroad Row STE 101, White River Junction, VT 05001

Signing Officer

Name
Erika Hoffman-Kiess
Title
Executive Director
Phone
8022995769
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Hoffman-Kiess
Formed
1982
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
11

Preparer

Firm
Wisehart Wimette Associates PLC
Address
159 River Road, Essex Junction, VT 05452
Preparer
Kirk P Wisehart
Phone
8028791055
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization is a non-profit organization exempt from income taxes under Section 501C6 of the Internal Revenue Code and none of its present or anticipated future activities are subject to taxation as unrelated business income therefore, no provision for income taxes has been made in the accompanying financial statements. The Organization believes it has taken no uncertain tax positions that could have an effect on its financial statements.”

Raw XML AppendixShowing 400 of 446 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/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212475
IRS990/LandBldgEquipCostOrOtherBssAmt0229066
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To foster and develop economic vitality and prosperity consistent with the goals of the communities we serve.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04539216
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04332062
IRS990/NetAssetsOrFundBalancesBOYAmt052615
IRS990/NetAssetsOrFundBalancesEOYAmt090427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060427
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05608
IRS990/OccupancyGrp/ProgramServicesAmt016824
IRS990/OccupancyGrp/TotalAmt022432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0766
IRS990/OfficeExpensesGrp/ProgramServicesAmt02298
IRS990/OfficeExpensesGrp/TotalAmt03064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0295789
IRS990/OtherAssetsTotalGrp/EOYAmt0584146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grant expenses
IRS990/OtherExpensesGrp/Desc1Property taxes
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Dues subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1664
IRS990/OtherExpensesGrp/ProgramServicesAmt068828
IRS990/OtherExpensesGrp/ProgramServicesAmt160000
IRS990/OtherExpensesGrp/ProgramServicesAmt25266
IRS990/OtherExpensesGrp/ProgramServicesAmt31989
IRS990/OtherExpensesGrp/TotalAmt068828
IRS990/OtherExpensesGrp/TotalAmt160000
IRS990/OtherExpensesGrp/TotalAmt27022
IRS990/OtherExpensesGrp/TotalAmt32653
IRS990/OtherLiabilitiesGrp/BOYAmt089620
IRS990/OtherLiabilitiesGrp/EOYAmt061443
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05968
IRS990/OtherRevenueTotalAmt05968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123529
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04401741
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04284464
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01659
IRS990/PayrollTaxesGrp/ProgramServicesAmt014097
IRS990/PayrollTaxesGrp/TotalAmt016585
IRS990/PensionPlanContributionsGrp/FundraisingAmt0363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06173
IRS990/PensionPlanContributionsGrp/TotalAmt07262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Erika Hoffman-Kiess
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0Property management fees
IRS990/ProgramServiceRevenueGrp/Desc1Ineterst income - direct financing leases
IRS990/ProgramServiceRevenueGrp/Desc2Service income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134871
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0455996
IRS990/PYOtherRevenueAmt0152
IRS990/PYProgramServiceRevenueAmt0396644
IRS990/PYRevenuesLessExpensesAmt0-94696
IRS990/PYSalariesCompEmpBnftPaidAmt0170377
IRS990/PYTotalExpensesAmt0626373
IRS990/PYTotalRevenueAmt0531677
IRS990/ReconcilationRevenueExpnssAmt037812
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336274
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0531765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt243039
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Expense reimbursement receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Interest receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Construction in process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Operating lease right of use asset - Current
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Operating lease right of use asset - Long term
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued interest payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Operating lease payable - Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Operating lease payable - Long term
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a non-profit organization exempt from income taxes under Section 501C6 of the Internal Revenue Code and none of its present or anticipated future activities are subject to taxation as unrelated business income therefore, no provision for income taxes has been made in the accompanying financial statements. The Organization believes it has taken no uncertain tax positions that could have an effect on its financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0584146
IRS990ScheduleD/TotalLiabilityAmt061443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has local area buisnesses that are members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors has the power to appoint or elect members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was reviewed by the Executive Director and Treasurer prior to filing and being made available to other members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director and Board of Directors monitor any conflict of interest policy periodically and will addrress any conflicts at the monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Directors compensation is annually approved by the Board of Directors at their annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05181111
IRS990/TotalAssetsEOYAmt05245114
IRS990/TotalAssetsGrp/BOYAmt05181111
IRS990/TotalAssetsGrp/EOYAmt05245114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338136
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05128496
IRS990/TotalLiabilitiesEOYAmt05154687
IRS990/TotalLiabilitiesGrp/BOYAmt05128496
IRS990/TotalLiabilitiesGrp/EOYAmt05154687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090427
IRS990/TotalProgramServiceExpensesAmt0583016
IRS990/TotalProgramServiceRevenueAmt0330306
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336274

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