Civic Intelligence

Green Mountain Economic Development Corp

990 • Fiscal year 2019 • EIN 03-0284683

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

Organization ProfileWWW.GMEDC.COM
35 Railroad Row No 101White River Junction, VT 05001

(802) 295-3710

Siviq Scores

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

Liabilities / Assets

97th percentile

0.98x

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

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

12.60x

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

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

9.3%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$90,430

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

99th percentile

202%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

56%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,447,877

Up $3,643,624 (+202%) from 2018

Net Assets

Up

$125,335

Up $36,164 (+41%) from 2018

Liabilities

Up

$5,322,542

Up $3,607,460 (+210%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin70th percentile

Revenue

Up

$422,314

Up $151,108 (+56%) from 2018

Expenses

Down

$383,150

Down $22,716 (-5.6%) from 2018

Net Income

Up

$39,164

Up $173,824 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2019

Assets$5,447,877
Liabilities$5,322,542
Net Assets$125,335
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$422,314
Expenses$383,150
Net Income$39,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$5,129,600
Mission and Program Overview

Mission

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

To foster and develop economic vitality and prosperity consistent with the goals of the communities we serve. The organization can assist with the sorting out of development problems, goals and initiatives. This may include brownfields remediation, new sewer or water requirements, downtown or village designation, etc. And other assistance as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,185,021$4,805,999▲ $3,620,978
Receivables From Officers Etc$528,860$480,499▼ $48,361
Cash and Non-Interest-Bearing Accounts$59,823$105,884▲ $46,061
Pledges and Grants Receivable$13,000$15,000▲ $2,000
Accounts Receivable$3,643$7,438▲ $3,795
Savings and Temporary Cash Investments$2,323$7,218▲ $4,895
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,804,253$5,447,877▲ $3,643,624
Other Assets Total$11,583$25,839▲ $14,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,696,882$5,286,498▲ $3,589,616
Other Liabilities$8,200$25,084▲ $16,884
Accounts Payable and Accrued Expenses$10,000$10,960▲ $960
Total Liabilities$1,715,082$5,322,542▲ $3,607,460
Net Assets / Fund Balance
Unrestricted Net Assets$59,171$95,335▲ $36,164
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$89,171$125,335▲ $36,164
Total Liabilities and Net Assets / Fund Balance$1,804,253$5,447,877▲ $3,643,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,276$15,276
Other Land Buildings$0$1,316$1,316
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Haynes JrExecutive DirectorFT$90,430$90,430

Board Members and Trustees

NameTitle
Joseph BoydChairman
Lisa HendersonVice-chair
Cathy TempestaTrustee
James MaslandTrustee
Ken CadowTrustee
Monique PriestlyTrustee
Patricia MoultonTrustee
Peter SchaalTrustee
Steve ReidTrustee
Edwin ChildsSecretary
Russell NorthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,342
Program Service Revenue
$243,725
Investment Income
$-987,753
Other Revenue
$0
All Other Contributions
$26,426
Change in Net Assets
$39,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$422,314
Total Revenue per Form 990
$422,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,565
Salaries, Compensation, and Employee Benefits$168,585
Total Fundraising Expense$8,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$108,278--$108,278
Current Officers, Directors, Trustees, and Key Employees$76,866$9,043$4,521$90,430
Other Salaries and Wages$49,886$5,869$2,934$58,689
Occupancy$12,664$4,221-$16,885
Payroll Taxes$9,746$1,147$573$11,466
Travel$9,406--$9,406
Other Employee Benefits$6,800$800$400$8,000
Insurance$4,700$1,567-$6,267
Fees for Services Accounting$3,984$1,328-$5,312
Conferences and Meetings$2,155$2,154-$4,309
Information Technology$2,977$992-$3,969
Office Expenses$1,924$641-$2,565
All Other Expenses$1,749$622-$2,371
Other Expenses$964$321-$1,285
Fees for Services Management$195--$195
Total Functional Expenses$344,923$29,799$8,428$383,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,149
Total Expenses per Audited Statements$383,149
Total Expenses per Form 990$383,149
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$528,860$480,499▼ $48,361
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Vacation$9,079
Accrued Pension$8,200
Accrued Interest Payable$4,769
Accrued Expenses$3,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, Line 6

“The organization has local area businesses 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 monitors any conflict of interest policy periodically, and will address any conflicts at the monthly board meetings.”

Form 990, Part VI, Section B, Line 15A

“The executive directors compensation is annually approved by the board of directors at their annual meeting.”

Form 990, Part VI, Section C, Line 19

“The organization has no other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Green Mountain Economic Development
EIN
03-0284683
Phone
8022953710
Address
35 RAILROAD ROW NO 101, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Robert Haynes Jr
Title
Executive Director
Phone
8022953710
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Haynes Jr
Formed
1982
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
16

Preparer

Firm
Am Peisch & Company Llp
Address
30 CONGRESS STREET SUITE 201, SAINT ALBANS, VT 05478
Preparer
Christopher R Goulette CPA
Phone
8025270505
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The organization has not changed its oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not have any unrelated business income subject to taxation. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 463 raw XML fields

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IRS990/MissionDesc0TO FOSTER AND DEVELOP ECONOMIC VITALITY AND PROSPERITY CONSISTENT WITH THE GOALS OF THE COMMUNITIES WE SERVE.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01696882
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05286498
IRS990/NetAssetsOrFundBalancesBOYAmt089171
IRS990/NetAssetsOrFundBalancesEOYAmt0125335
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-987754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-987754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04221
IRS990/OccupancyGrp/ProgramServicesAmt012664
IRS990/OccupancyGrp/TotalAmt016885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0641
IRS990/OfficeExpensesGrp/ProgramServicesAmt01924
IRS990/OfficeExpensesGrp/TotalAmt02565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011583
IRS990/OtherAssetsTotalGrp/EOYAmt025839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08000
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2321
IRS990/OtherExpensesGrp/ProgramServicesAmt049344
IRS990/OtherExpensesGrp/ProgramServicesAmt11873
IRS990/OtherExpensesGrp/ProgramServicesAmt21412
IRS990/OtherExpensesGrp/ProgramServicesAmt3964
IRS990/OtherExpensesGrp/TotalAmt049344
IRS990/OtherExpensesGrp/TotalAmt12497
IRS990/OtherExpensesGrp/TotalAmt21882
IRS990/OtherExpensesGrp/TotalAmt31285
IRS990/OtherLiabilitiesGrp/BOYAmt08200
IRS990/OtherLiabilitiesGrp/EOYAmt025084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049886
IRS990/OtherSalariesAndWagesGrp/TotalAmt058689
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01185021
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04805999
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01147
IRS990/PayrollTaxesGrp/ProgramServicesAmt09746
IRS990/PayrollTaxesGrp/TotalAmt011466
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT HAYNES JR
IRS990/PriorPeriodAdjustmentsAmt0-3000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME - DIRE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN & GRANT FEE INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143752
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0250670
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127419
IRS990/PYRevenuesLessExpensesAmt0-134660
IRS990/PYSalariesCompEmpBnftPaidAmt0155196
IRS990/PYTotalExpensesAmt0405866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271206
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0528860
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0480499
IRS990/ReconcilationRevenueExpnssAmt039164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07218
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015276
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0383149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL & VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0422314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0383149
IRS990ScheduleD/TotalLiabilityAmt025084
IRS990ScheduleD/TotalRevenuePerForm990Amt0422314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383149
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0480499
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ADVANCED ILLUMINATIONS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0841500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO A LEASE AGREEMENT WITH ADVANCED ILLUMINATIONS, INC. THE ORGANIZATION WILL LEASE A BUILDING TO THE AFORMENTIONED COMPANY FOR FIVE YEARS WITH THE EXPECTATION THE BUILDING WILL BE PURCHASED UPON EXPIRATION OF THE AGREEMENT. ADVANCED ILLUMINATIONS, INC. IS 40% OWNED BY BILL THRAILKILL, A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0THE PURPOSE OF THE LOAN IS A DIRECT FINANCING RECEIVABLE
IRS990ScheduleL/TotalBalanceDueAmt0480499
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS LOCAL AREA BUSINESSES 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 MONITORS ANY CONFLICT OF INTEREST POLICY PERIODICALLY, AND WILL ADDRESS 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/ExplanationTxt5THE ORGANIZATION HAS NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01804253
IRS990/TotalAssetsEOYAmt05447877
IRS990/TotalAssetsGrp/BOYAmt01804253
IRS990/TotalAssetsGrp/EOYAmt05447877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01166342
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01715082
IRS990/TotalLiabilitiesEOYAmt05322542
IRS990/TotalLiabilitiesGrp/BOYAmt01715082
IRS990/TotalLiabilitiesGrp/EOYAmt05322542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,447,877
Liabilities
$5,322,542
Net assets
$125,335
Revenue
$422,314
Expenses
$383,150
Net income
$39,164
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
2019Detailed filing. Detailed filing data is available for this year.$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