Civic Intelligence

Nevins Manor Inc.

990 • Fiscal year 2013 • EIN 04-3265310

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2015

Organization ProfileWWW.NEVINSFAMILY.ORG
10 Ingalls CourtMethuen, MA 01844

(978) 686-1050

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

6.81x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$208,631

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,337,271

Up $38,100 (+0.9%) from 2012

Net Assets

Up

-$207,028

Up $43,404 (+17%) from 2012

Liabilities

Down

$4,544,299

Down $5,304 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

$667,568

No earlier filing loaded for comparison.

Expenses

Up

$624,164

Up $38,300 (+6.5%) from 2012

Net Income

$43,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,194,783Liabilities 2010: $4,613,628Net Assets 2010: -$418,8452010Assets 2011: $4,200,040Liabilities 2011: $4,543,935Net Assets 2011: -$343,8952011Assets 2012: $4,299,171Liabilities 2012: $4,549,603Net Assets 2012: -$250,4322012Assets 2013: $4,337,271Liabilities 2013: $4,544,299Net Assets 2013: -$207,0282013Assets 2014: $4,346,802Liabilities 2014: $4,567,241Net Assets 2014: -$220,4392014Assets 2015: $4,414,669Liabilities 2015: $4,614,427Net Assets 2015: -$199,7582015Assets 2016: $4,476,506Liabilities 2016: $4,606,978Net Assets 2016: -$130,4722016Assets 2017: $4,461,044Liabilities 2017: $4,435,892Net Assets 2017: $25,1522017Assets 2018: $4,570,505Liabilities 2018: $4,543,203Net Assets 2018: $27,3022018Assets 2019: $4,437,228Liabilities 2019: $4,449,999Net Assets 2019: -$12,7712019Assets 2020: $4,353,213Liabilities 2020: $4,440,577Net Assets 2020: -$87,3642020Assets 2021: $4,321,939Liabilities 2021: $4,470,321Net Assets 2021: -$148,3822021Assets 2022: $4,228,732Liabilities 2022: $4,443,785Net Assets 2022: -$215,0532022Assets 2023: $4,204,721Liabilities 2023: $4,445,332Net Assets 2023: -$240,6112023Assets 2024: $4,092,282Liabilities 2024: $4,446,116Net Assets 2024: -$353,8342024

Highlighted filing

2013

Assets$4,337,271
Liabilities$4,544,299
Net Assets-$207,028
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $572,0442010Expenses 2011: $580,0292011Expenses 2012: $585,8642012Revenue 2013: $667,568Expenses 2013: $624,164Net Income 2013: $43,4042013Revenue 2014: $656,804Expenses 2014: $670,215Net Income 2014: -$13,4112014Revenue 2015: $671,148Expenses 2015: $650,467Net Income 2015: $20,6812015Revenue 2016: $662,976Expenses 2016: $593,690Net Income 2016: $69,2862016Revenue 2017: $802,491Expenses 2017: $646,867Net Income 2017: $155,6242017Revenue 2018: $700,219Expenses 2018: $698,069Net Income 2018: $2,1502018Revenue 2019: $696,382Expenses 2019: $736,455Net Income 2019: -$40,0732019Revenue 2020: $748,131Expenses 2020: $822,724Net Income 2020: -$74,5932020Revenue 2021: $759,346Expenses 2021: $820,364Net Income 2021: -$61,0182021Revenue 2022: $765,704Expenses 2022: $832,375Net Income 2022: -$66,6712022Revenue 2023: $835,362Expenses 2023: $860,920Net Income 2023: -$25,5582023Revenue 2024: $837,938Expenses 2024: $951,161Net Income 2024: -$113,2232024

Highlighted filing

2013

Revenue$667,568
Expenses$624,164
Net Income$43,404
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2015
Return Version
2013v4.0
Gross Receipts
$667,568
Mission and Program Overview

Mission

The organization's mission is to provide comprehensive and compassionate care for individuals and families while serving as a resource for the community, and providing individual-centered programs designed for both short term rehabilitative and long term residential care.

Nevins manor, inc. Is a not-for-profit corporation that owns and operates a 44-unit apartment project for the elderly located in methuen, massachusetts. The mission of nevins manor is to provide affordable housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,727,383$3,856,110▲ $128,727
Cash and Non-Interest-Bearing Accounts$54,506$23,468▼ $31,038
Prepaid Expenses and Deferred Charges$1,259$7,229▲ $5,970
Accounts Receivable$1,005$0▼ $1,005
Total Assets$4,299,171$4,337,271▲ $38,100
Other Assets Total$515,018$450,464▼ $64,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,482,437$4,482,437→ $0
Accounts Payable and Accrued Expenses$52,897$46,492▼ $6,405
Other Liabilities$14,269$15,370▲ $1,101
Total Liabilities$4,549,603$4,544,299▼ $5,304
Net Assets / Fund Balance
Unrestricted Net Assets$-250,432$-207,028▲ $43,404
Total Net Assets Fund Balance$-250,432$-207,028▲ $43,404
Total Liabilities and Net Assets / Fund Balance$4,299,171$4,337,271▲ $38,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,808,505$2,285,581$6,094,086
Equipment$10,485$45,067$55,552
Land$37,120-$37,120
Other Assets Org$42,582--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Karen NemethChairperson & Director
Joyce ShannonPresident & CEO
Patricia DemersVice Chairperson & Director
Marc D KleinClerk & Director
Barbara Hogan EsqDirector
Elizabeth Fawcett EsqDirector
Ray WrobelDirector
Therese LeoneDirector
Alan P ShaferTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
The Community Builders INCManagement Services-$174,285
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$662,415
Investment Income
$262
Other Revenue
$4,891
Change in Net Assets
$43,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$667,568
Total Revenue per Form 990
$667,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$196,226--$196,226
Fees for Services Management$155,751$18,534-$174,285
Occupancy$63,201--$63,201
Insurance$16,544--$16,544
Office Expenses$14,094--$14,094
Fees for Services Accounting-$9,000-$9,000
Fees for Services Other$5,742--$5,742
Advertising$5,740--$5,740
Travel$4,781--$4,781
Fees for Services Legal$2,667--$2,667
Other Expenses$1,643--$1,643
Interest$3--$3
Total Functional Expenses$596,630$27,534$0$624,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,164
Total Expenses per Audited Statements$624,164
Total Expenses per Form 990$624,164
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$13,500
Prepaid Rent$1,117
Due to Sponsor$753
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
No
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 B, Line 11

“The form 990 is reviewed by the board of directors prior to filing.”

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

“Each director, officer, employee, and member of a committee with board-delegated powers, shall complete, sign and deliver to the chair of the board a conflicts of interest policy annual statement at the time of his or her initial election or appointment and annually thereafter. The conflicts of interest policy annual statement shall be in such form as is deemed appropriate by the president with advice from the nevin's counsel as needed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VII, Section A, Line 1A

“Form 990 is being amended to update the compensation paid to the ceo, joyce shannon, to reflect amounts paid by all organizations within the related group. Part vii of the return has been updated to reflect the compensation paid by all related organizations and schedule j has been prepared as the combined compensation from the related organizations exceeded $150,000.”

Filing and Contact Details

Filer

EIN
04-3265310
Phone
9786861050

Signing Officer

Name
Alan P Shafer
Title
Treasurer
Phone
9786861500
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Mitchell
Formed
1995
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Preparer
Barbara Morrison
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or its selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization. Should that status be challenged in the future, its 2010 through 2013 tax years are open for examination by the federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 529 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/OtherExpensesGrp/ProgramServicesAmt16835
IRS990/OtherExpensesGrp/ProgramServicesAmt26264
IRS990/OtherExpensesGrp/ProgramServicesAmt31643
IRS990/OtherExpensesGrp/TotalAmt0117139
IRS990/OtherExpensesGrp/TotalAmt16835
IRS990/OtherExpensesGrp/TotalAmt26264
IRS990/OtherExpensesGrp/TotalAmt31643
IRS990/OtherLiabilitiesGrp/BOYAmt014269
IRS990/OtherLiabilitiesGrp/EOYAmt015370
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04891
IRS990/OtherRevenueTotalAmt04891
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07229
IRS990/PrincipalOfficerNm0BART MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0662415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt0418739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0679026
IRS990/PYRevenuesLessExpensesAmt093462
IRS990/PYSalariesCompEmpBnftPaidAmt0167125
IRS990/PYTotalExpensesAmt0585864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0679326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0667306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0667306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0679026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0654634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0639870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0623642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03264478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02328
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03264478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0667306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0679026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0654634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0639870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0623642
IRS990ScheduleA/Total509Grp/TotalAmt03264478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0667568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0679326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0654979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0640670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0624263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03266806
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03808505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02285581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06094086
IRS990ScheduleD/EquipmentGrp/BookValueAmt010485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0624164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2383733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt342582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0667568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ITS 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03856110
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0450464
IRS990ScheduleD/TotalExpensesPerForm990Amt0624164
IRS990ScheduleD/TotalLiabilityAmt015370
IRS990ScheduleD/TotalRevenuePerForm990Amt0667568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624164
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0187713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOYCE SHANNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208631
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, EMPLOYEE, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, SHALL COMPLETE, SIGN AND DELIVER TO THE CHAIR OF THE BOARD A CONFLICTS OF INTEREST POLICY ANNUAL STATEMENT AT THE TIME OF HIS OR HER INITIAL ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER. THE CONFLICTS OF INTEREST POLICY ANNUAL STATEMENT SHALL BE IN SUCH FORM AS IS DEEMED APPROPRIATE BY THE PRESIDENT WITH ADVICE FROM THE NEVIN'S COUNSEL AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS BEING AMENDED TO UPDATE THE COMPENSATION PAID TO THE CEO, JOYCE SHANNON, TO REFLECT AMOUNTS PAID BY ALL ORGANIZATIONS WITHIN THE RELATED GROUP. PART VII OF THE RETURN HAS BEEN UPDATED TO REFLECT THE COMPENSATION PAID BY ALL RELATED ORGANIZATIONS AND SCHEDULE J HAS BEEN PREPARED AS THE COMBINED COMPENSATION FROM THE RELATED ORGANIZATIONS EXCEEDED $150,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,337,271
Liabilities
$4,544,299
Net assets
-$207,028
Revenue
$667,568
Expenses
$624,164
Net income
$43,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.45$0.35$0.84$0.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.20$4.45$0.24$0.84$0.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.23$4.44$0.22$0.77$0.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.32$4.47$0.15$0.76$0.82$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.35$4.44$0.09$0.75$0.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.44$4.45$0.01$0.70$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.57$4.54$0.03$0.70$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$4.44$0.03$0.80$0.65$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.48$4.61$0.13$0.66$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.41$4.61$0.20$0.67$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.35$4.57$0.22$0.66$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.34$4.54$0.21$0.67$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$4.55$0.25$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.54$0.34$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$4.61$0.42$0.57