Civic Intelligence

Oxbow Senior Independence Program Inc.

990 • Fiscal year 2019 • EIN 03-0313835

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization Profilewww.osipads.org
PO Box 25Newbury, VT 05051

(802) 866-5465

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.31x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$53,923

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,074,667

Down $49,079 (-4.4%) from 2018

Net Assets

Down

-$260,443

Down $32,225 (-14%) from 2018

Liabilities

Down

$1,335,110

Down $16,854 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Down

$576,836

Down $19,042 (-3.2%) from 2018

Expenses

Down

$609,061

Down $8,931 (-1.4%) from 2018

Net Income

Down

-$32,225

Down $10,111 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,557,528Liabilities 2010: $1,463,893Net Assets 2010: $93,6352010Assets 2011: $1,532,277Liabilities 2011: $1,483,451Net Assets 2011: $48,8262011Assets 2012: $1,490,028Liabilities 2012: $1,429,655Net Assets 2012: $60,3732012Assets 2013: $1,501,790Liabilities 2013: $1,429,452Net Assets 2013: $72,3382013Assets 2014: $1,372,727Liabilities 2014: $1,408,168Net Assets 2014: -$35,4412014Assets 2015: $1,277,918Liabilities 2015: $1,397,584Net Assets 2015: -$119,6662015Assets 2016: $1,194,835Liabilities 2016: $1,364,125Net Assets 2016: -$169,2902016Assets 2017: $1,143,038Liabilities 2017: $1,349,142Net Assets 2017: -$206,1042017Assets 2018: $1,123,746Liabilities 2018: $1,351,964Net Assets 2018: -$228,2182018Assets 2019: $1,074,667Liabilities 2019: $1,335,110Net Assets 2019: -$260,4432019Assets 2020: $1,101,605Liabilities 2020: $1,379,020Net Assets 2020: -$277,4152020Assets 2021: $977,844Liabilities 2021: $1,305,464Net Assets 2021: -$327,6202021Assets 2022: $968,902Liabilities 2022: $1,267,460Net Assets 2022: -$298,5582022Assets 2023: $884,685Liabilities 2023: $1,242,220Net Assets 2023: -$357,5352023Assets 2024: $850,364Liabilities 2024: $1,186,513Net Assets 2024: -$336,1492024Assets 2025: $839,082Liabilities 2025: $1,143,875Net Assets 2025: -$304,7932025

Highlighted filing

2019

Assets$1,074,667
Liabilities$1,335,110
Net Assets-$260,443
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $543,810Expenses 2010: $551,483Net Income 2010: -$7,6732010Expenses 2011: $621,6772011Expenses 2012: $557,0212012Revenue 2013: $592,671Expenses 2013: $580,706Net Income 2013: $11,9652013Revenue 2014: $579,889Expenses 2014: $687,668Net Income 2014: -$107,7792014Revenue 2015: $558,967Expenses 2015: $643,192Net Income 2015: -$84,2252015Revenue 2016: $575,653Expenses 2016: $625,277Net Income 2016: -$49,6242016Revenue 2017: $588,834Expenses 2017: $625,648Net Income 2017: -$36,8142017Revenue 2018: $595,878Expenses 2018: $617,992Net Income 2018: -$22,1142018Revenue 2019: $576,836Expenses 2019: $609,061Net Income 2019: -$32,2252019Revenue 2020: $513,622Expenses 2020: $530,594Net Income 2020: -$16,9722020Revenue 2021: $387,748Expenses 2021: $437,953Net Income 2021: -$50,2052021Revenue 2022: $439,737Expenses 2022: $410,675Net Income 2022: $29,0622022Revenue 2023: $404,423Expenses 2023: $463,400Net Income 2023: -$58,9772023Revenue 2024: $453,515Expenses 2024: $432,129Net Income 2024: $21,3862024Revenue 2025: $503,390Expenses 2025: $472,034Net Income 2025: $31,3562025

Highlighted filing

2019

Revenue$576,836
Expenses$609,061
Net Income-$32,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$576,836
Mission and Program Overview

Mission

We own and operate three housing projects for the low income elderly and disabled, two of which are federally subsidized.

We own and operate three housing projects for the low income elderly and disabled, two of which are federally subsidized. We operate an adult day care at one of the housing projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$822,763$776,755▼ $46,008
Savings and Temporary Cash Investments$228,887$238,647▲ $9,760
Cash and Non-Interest-Bearing Accounts$45,479$35,397▼ $10,082
Prepaid Expenses and Deferred Charges$11,739$12,342▲ $603
Accounts Receivable$14,878$11,526▼ $3,352
Total Assets$1,123,746$1,074,667▼ $49,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,301,192$1,280,352▼ $20,840
Accounts Payable and Accrued Expenses$34,853$38,094▲ $3,241
Other Liabilities$11,996$11,725▼ $271
Deferred Revenue$3,923$4,939▲ $1,016
Total Liabilities$1,351,964$1,335,110▼ $16,854
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,650$2,383▲ $733
Net Assets Without Donor Restrictions$-229,868$-262,826▼ $32,958
Total Net Assets Fund Balance$-228,218$-260,443▼ $32,225
Total Liabilities and Net Assets / Fund Balance$1,123,746$1,074,667▼ $49,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,524$1,519,993$2,125,517
Land$149,469-$149,469
Equipment$12,723$111,321$124,044
Other Land Buildings$9,039$56,706$65,745
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia O'DonnellExecutive DirectorFT$53,923$53,923

Board Members and Trustees

NameTitle
M Robin BaronePresident
Nina TumosaPast Vice President
Michael KolakowskiVice President
Linda BryanDirector
Michael HeffernanDirector
Penny CarrierDirector
Susan GoodellDirector
Wayne RichardsonDirector
Pat BenjaminPast Director
Suellen AptmanPast Director
Priscilla ConnollySecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,221
Program Service Revenue
$454,269
Investment Income
$346
Other Revenue
$0
All Other Contributions
$35,022
Change in Net Assets
$-32,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$576,836
Total Revenue per Form 990
$576,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,806
Salaries, Compensation, and Employee Benefits$165,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$106,542--$106,542
Other Salaries and Wages$94,511$742-$95,253
Occupancy$81,330--$81,330
Current Officers, Directors, Trustees, and Key Employees-$53,923-$53,923
Depreciation Depletion$46,008--$46,008
Fees for Services Management-$24,750-$24,750
Fees for Services Other-$17,880-$17,880
Insurance$13,428--$13,428
Payroll Taxes$7,068$5,320-$12,388
Other Expenses$7,104$4,244-$7,104
Information Technology-$6,649-$6,649
Fees for Services Accounting-$6,290-$6,290
Office Expenses-$6,263-$6,263
Other Employee Benefits$3,119$572-$3,691
Fees for Services Legal-$800-$800
Advertising-$421-$421
Travel-$372-$372
Total Functional Expenses$480,835$128,226$0$609,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$609,061
Total Expenses per Audited Statements$609,061
Total Expenses per Form 990$609,061
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Property management performed by AHEAD.”

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

“Reviewed by president and adult day advisory committee.”

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

“Directors review and sign a copy of the policy every year at the March quarterly meeting.”

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

“Twice yearly review of program executive director without outside reviewers. Officers are not compensated.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request. Most are on file at the OSIP ADS office.”

Filing and Contact Details

Filer

Filer Name
Oxbow Senior Independence Program
EIN
03-0313835
Phone
8028665465
Address
PO Box 25, Newbury, VT 05051

Signing Officer

Name
M Robin Barone
Title
President
Phone
8028665465
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Robin Barone
Formed
1987
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
20

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Oxbow Senior Independence Program P.O. Box 25 Newbury, VT 05051 EIN: 03-0313835 Oxbow Senior Independence Program is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-262826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081330
IRS990/OccupancyGrp/TotalAmt081330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06263
IRS990/OfficeExpensesGrp/TotalAmt06263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03691
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Client Services
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04244
IRS990/OtherExpensesGrp/ProgramServicesAmt0106378
IRS990/OtherExpensesGrp/ProgramServicesAmt111708
IRS990/OtherExpensesGrp/ProgramServicesAmt23639
IRS990/OtherExpensesGrp/ProgramServicesAmt37104
IRS990/OtherExpensesGrp/TotalAmt0106378
IRS990/OtherExpensesGrp/TotalAmt111708
IRS990/OtherExpensesGrp/TotalAmt27883
IRS990/OtherExpensesGrp/TotalAmt37104
IRS990/OtherLiabilitiesGrp/BOYAmt011996
IRS990/OtherLiabilitiesGrp/EOYAmt011725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094511
IRS990/OtherSalariesAndWagesGrp/TotalAmt095253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05320
IRS990/PayrollTaxesGrp/ProgramServicesAmt07068
IRS990/PayrollTaxesGrp/TotalAmt012388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012342
IRS990/PrincipalOfficerNm0M Robin Barone
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Client Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211166
IRS990/ProgSrvcAccomActy2Grp/Desc014 unit low income housing project for the elderly known as Montebello Hill Apartments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127592
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult day care for the elderly.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129784
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0155145
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Three unit low income housing project known as Spear House.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020489
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt0438296
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0480185
IRS990/PYRevenuesLessExpensesAmt0-22114
IRS990/PYSalariesCompEmpBnftPaidAmt0179696
IRS990/PYTotalExpensesAmt0617992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2015 Amount: $ 108. 2016 Amount: $ 864. 2017 Amount: $ 2,521.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01148274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0454269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0480185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01742698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01703
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03493
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92670
IRS990ScheduleA/PublicSupportPY509Pct00.96740
IRS990ScheduleA/PublicSupportTotal509Amt02683853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0121793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt085326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0207119
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0121793
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt085326
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0207119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0595694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0574420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0558425
IRS990ScheduleA/Total509Grp/TotalAmt02890972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0576836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0595878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0588834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0575653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0558967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02896168
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0682
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The organization pays dues to certain organizations where a portion of the dues payment is attributable to lobbying activities.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0682
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0605524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01519993

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,074,667
Liabilities
$1,335,110
Net assets
-$260,443
Revenue
$576,836
Expenses
$609,061
Net income
-$32,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$1.14$0.30$0.50$0.47$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.85$1.19$0.34$0.45$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.88$1.24$0.36$0.40$0.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.27$0.30$0.44$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.98$1.31$0.33$0.39$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.38$0.28$0.51$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.34$0.26$0.58$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.35$0.23$0.60$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.35$0.21$0.59$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.36$0.17$0.58$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.40$0.12$0.56$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.41$0.04$0.58$0.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.50$1.43$0.07$0.59$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.43$0.06$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.48$0.05$0.62
2010Summary only. Only limited summary data is available for this year.$1.56$1.46$0.09$0.54$0.55$0.01