Civic Intelligence

New England Mechanical Contractors Association Inc

990 • Fiscal year 2015 • EIN 04-1431170

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

1266 Furnace Brook Parkway No 201Quincy, MA 02169

(617) 405-4221

Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-3.0%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$216,155

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$237,538

Down $49,758 (-17%) from 2014

Net Assets

Down

$13,521

Down $26,129 (-66%) from 2014

Liabilities

Down

$224,017

Down $23,629 (-9.5%) from 2014

Revenue

Up

$871,781

Up $124,706 (+17%) from 2014

Expenses

Up

$897,910

Up $102,821 (+13%) from 2014

Net Income

Up

-$26,129

Up $21,885 (+46%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $414,773Liabilities 2010: $267,211Net Assets 2010: $147,5622010Assets 2011: $383,172Liabilities 2011: $276,714Net Assets 2011: $106,4582011Assets 2012: $386,228Liabilities 2012: $267,453Net Assets 2012: $118,7752012Assets 2013: $336,042Liabilities 2013: $248,378Net Assets 2013: $87,6642013Assets 2014: $287,296Liabilities 2014: $247,646Net Assets 2014: $39,6502014Assets 2015: $237,538Liabilities 2015: $224,017Net Assets 2015: $13,5212015Assets 2016: $260,938Liabilities 2016: $203,087Net Assets 2016: $57,8512016Assets 2017: $289,977Liabilities 2017: $236,091Net Assets 2017: $53,8862017Assets 2018: $214,109Liabilities 2018: $169,025Net Assets 2018: $45,0842018Assets 2019: $182,134Liabilities 2019: $155,053Net Assets 2019: $27,0812019Assets 2020: $208,101Liabilities 2020: $143,526Net Assets 2020: $64,5752020Assets 2021: $393,884Liabilities 2021: $195,094Net Assets 2021: $198,7902021Assets 2022: $467,418Liabilities 2022: $405,261Net Assets 2022: $62,1572022Assets 2023: $298,259Liabilities 2023: $321,844Net Assets 2023: -$23,5852023Assets 2024: $214,777Liabilities 2024: $249,028Net Assets 2024: -$34,2512024

Highlighted filing

2015

Assets$237,538
Liabilities$224,017
Net Assets$13,521

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $841,2252010Expenses 2011: $703,6482011Revenue 2012: $714,961Expenses 2012: $702,644Net Income 2012: $12,3172012Revenue 2013: $805,708Expenses 2013: $836,819Net Income 2013: -$31,1112013Revenue 2014: $747,075Expenses 2014: $795,089Net Income 2014: -$48,0142014Revenue 2015: $871,781Expenses 2015: $897,910Net Income 2015: -$26,1292015Revenue 2016: $905,718Expenses 2016: $861,388Net Income 2016: $44,3302016Revenue 2017: $977,163Expenses 2017: $981,128Net Income 2017: -$3,9652017Revenue 2018: $991,687Expenses 2018: $1,000,489Net Income 2018: -$8,8022018Revenue 2019: $1,126,963Expenses 2019: $1,144,966Net Income 2019: -$18,0032019Revenue 2020: $932,098Expenses 2020: $894,604Net Income 2020: $37,4942020Revenue 2021: $1,016,147Expenses 2021: $881,932Net Income 2021: $134,2152021Revenue 2022: $970,877Expenses 2022: $1,107,510Net Income 2022: -$136,6332022Revenue 2023: $952,259Expenses 2023: $1,038,001Net Income 2023: -$85,7422023Revenue 2024: $1,171,897Expenses 2024: $1,182,563Net Income 2024: -$10,6662024

Highlighted filing

2015

Revenue$871,781
Expenses$897,910
Net Income-$26,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$913,365
Mission and Program Overview

Mission

To develop the mechanical contracting industry and promote the interests and welfare of its members. Provide training and job awareness programs.

To develop the mechanical contracting industry and promote the interests and welfare of its members. The organization provides training and job awareness programs to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$213,391$197,421▼ $15,970
Cash and Non-Interest-Bearing Accounts$38,662$30,004▼ $8,658
Prepaid Expenses and Deferred Charges$10,858$7,738▼ $3,120
Accounts Receivable$4,250$2,375▼ $1,875
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$287,296$237,538▼ $49,758
Other Assets Total$20,135$0▼ $20,135
Liabilities
Other Liabilities$208,921$196,751▼ $12,170
Accounts Payable and Accrued Expenses$38,725$27,266▼ $11,459
Total Liabilities$247,646$224,017▼ $23,629
Net Assets / Fund Balance
Unrestricted Net Assets$39,650$13,521▼ $26,129
Total Net Assets Fund Balance$39,650$13,521▼ $26,129
Total Liabilities and Net Assets / Fund Balance$287,296$237,538▼ $49,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,208$32,208
Other Land Buildings$0$7,632$7,632
Other Securities$197,421--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen a AffanatoExecutive Vice PresidentFT$157,923$58,232$216,155

Board Members and Trustees

NameTitle
Steven KenneyFormer President
Michael MahoneyPresident
Robert GallagherVice President
Anthony VictorDirector
Brian LynchDirector
David CannistraroDirector
David GernuxDirector
David GreenbergDirector
Dennis SaccoDirector
John CanavanDirector
Michael DimattiaDirector
Michael GrinnellDirector
Michael St MartinDirector
Rick DorciDirector
Robert PoirierDirector
Robert BoltonSecretary
Edward MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$825,510
Investment Income
$8,100
Other Revenue
$38,171
Change in Net Assets
$-26,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,584
Total Revenue per Audited Statements
$913,365
Total Revenue per Form 990
$871,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,236
Salaries, Compensation, and Employee Benefits$376,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$232,049
Current Officers, Directors, Trustees, and Key Employees---$216,155
Other Salaries and Wages---$131,761
Occupancy---$38,768
All Other Expenses---$38,443
Other Expenses---$22,750
Payroll Taxes---$22,384
Insurance---$11,897
Fees for Services Accounting---$10,825
Fees for Services Other---$8,630
Office Expenses---$8,077
Interest---$7,972
Pension Plan Contributions---$6,374
Fees for Services Legal---$4,103
Total Functional Expenses$0$0$0$897,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$939,494
Expenses per Audited Statements$897,910
Total Expenses per Form 990$897,910
Expenses Not Reported on Form 990$41,584
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,510
Fundraising Direct Expenses$41,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$67,510$67,510$8,962$58,548
Total Events$67,510$67,510$41,584$25,926
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$194,849
Payroll Taxes Withheld$1,902
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 8B

The committees do not have the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by the external auditors and reviewed by the board. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. A review of highlighted items is conducted annually at a board of trustees meeting.

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

Each year the organizations conflict of interest policy is reveiwed by all officers and directors. The policy is read and a statement is signed indicating that they understand the policy, have reported all potential conflicts within the past year according to the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated and reviewed by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict the board examines the transaction and a vote is taken (those involved do not vote) as to whether the organization will enter the transaction.

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

The compensation for the chief employed executive is reviewed and approved by the executive committee or compensation committee of the association. The committees uses data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The committee documents all decisions and keeps on file.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
New England Mechanical Contractors
EIN
04-1431170
Phone
6174054221
Address
1266 FURNACE BROOK PARKWAY NO 201, QUINCY, MA 02169

Signing Officer

Name
Stephen Affanato
Title
Executive Vice President
Phone
6174054221
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Affanato
Formed
1917
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
200 PORTLAND STREET, BOSTON, MA 02114
Preparer
Jeffrey T Rogers
Phone
6177427788
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization annually evaluates its tax status and tax positions taken with respect to its operations and financial position. There are currently no federal or state income tax audits in progress. Tax years from 2012 through the current tax year remain open for examination by federal and state tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising revenue 41,584.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 41,584.

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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/TitleTxt0FORMER PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt011897
IRS990/InterestGrp/TotalAmt07972
IRS990/InvestmentIncomeGrp/ExclusionAmt08100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0213391
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0197421
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt039840
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP THE MECHANICAL CONTRACTING INDUSTRY AND PROMOTE THE INTERESTS AND WELFARE OF ITS MEMBERS. PROVIDE TRAINING AND JOB AWARENESS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt039650
IRS990/NetAssetsOrFundBalancesEOYAmt013521
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038768
IRS990/OfficeExpensesGrp/TotalAmt08077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020135
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2STUDENT CHAPTER EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERS NIGHT EXPENSES
IRS990/OtherExpensesGrp/TotalAmt071443
IRS990/OtherExpensesGrp/TotalAmt134570
IRS990/OtherExpensesGrp/TotalAmt231709
IRS990/OtherExpensesGrp/TotalAmt322750
IRS990/OtherLiabilitiesGrp/BOYAmt0208921
IRS990/OtherLiabilitiesGrp/EOYAmt0196751
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MEMBERS NIGHT EVENT
IRS990/OtherRevenueMiscGrp/Desc1MEMBERSHIP MEETING REI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13245
IRS990/OtherRevenueTotalAmt012245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131761
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt022384
IRS990/PensionPlanContributionsGrp/TotalAmt06374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07738
IRS990/PrincipalOfficerNm0STEPHEN AFFANATO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2NCPWB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08715
IRS990/PYOtherExpensesAmt0434255
IRS990/PYOtherRevenueAmt033820
IRS990/PYProgramServiceRevenueAmt0704540
IRS990/PYRevenuesLessExpensesAmt0-48014
IRS990/PYSalariesCompEmpBnftPaidAmt0360834
IRS990/PYTotalExpensesAmt0795089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747075
IRS990/ReconcilationRevenueExpnssAmt0-26129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0870855
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032208
IRS990ScheduleD/ExpensesNotReportedAmt041584
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0897910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt041584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherRevenueAmt041584
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0197421
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt041584
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0871781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. THERE ARE CURRENTLY NO FEDERAL OR STATE INCOME TAX AUDITS IN PROGRESS. TAX YEARS FROM 2012 THROUGH THE CURRENT TAX YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE 41,584.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 41,584.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0197421
IRS990ScheduleD/TotalExpensesPerForm990Amt0897910
IRS990ScheduleD/TotalLiabilityAmt0196751
IRS990ScheduleD/TotalRevenuePerForm990Amt0871781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0913365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08962
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032622
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032622
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN A AFFANATO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY THE BOARD. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. A REVIEW OF HIGHLIGHTED ITEMS IS CONDUCTED ANNUALLY AT A BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVEIWED BY ALL OFFICERS AND DIRECTORS. THE POLICY IS READ AND A STATEMENT IS SIGNED INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS WITHIN THE PAST YEAR ACCORDING TO THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED AND REVIEWED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (THOSE INVOLVED DO NOT VOTE) AS TO WHETHER THE ORGANIZATION WILL ENTER THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE CHIEF EMPLOYED EXECUTIVE IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OR COMPENSATION COMMITTEE OF THE ASSOCIATION. THE COMMITTEES USES DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE COMMITTEE DOCUMENTS ALL DECISIONS AND KEEPS ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.03$1.17$1.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.32$0.02$0.95$1.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.41$0.06$0.97$1.11$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.20$1.02$0.88$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.14$0.06$0.93$0.89$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.16$0.03$1.13$1.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.17$0.05$0.99$1.00$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.29$0.24$0.05$0.98$0.98$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$0.91$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.01$0.87$0.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$0.75$0.80$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$0.81$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.27$0.12$0.71$0.70$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.28$0.11$0.70
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.27$0.15$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $500k-$1M nonprofits