Civic Intelligence

Alzheimer'S Association Rhode Island Chapter

990 • Fiscal year 2016 • EIN 05-0445962

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A

View Organization Page

245 Waterman Street No 306Providence, RI 02906

(401) 421-0008

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$124,185

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-6.0%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$417,129

Down $26,831 (-6.0%) from 2015

Net Assets

Up

$388,486

Up $22,181 (+6.1%) from 2015

Liabilities

Down

$28,643

Down $49,012 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Up

$812,795

Up $55,941 (+7.4%) from 2015

Expenses

Up

$790,266

Up $74,245 (+10%) from 2015

Net Income

Down

$22,529

Down $18,304 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $441,062Liabilities 2011: $52,856Net Assets 2011: $388,2062011Assets 2012: $410,023Liabilities 2012: $55,434Net Assets 2012: $354,5892012Assets 2013: $440,059Liabilities 2013: $52,337Net Assets 2013: $387,7222013Assets 2014: $372,434Liabilities 2014: $46,729Net Assets 2014: $325,7052014Assets 2015: $443,960Liabilities 2015: $77,655Net Assets 2015: $366,3052015Assets 2016: $417,129Liabilities 2016: $28,643Net Assets 2016: $388,4862016

Highlighted filing

2016

Assets$417,129
Liabilities$28,643
Net Assets$388,486
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $545,9602011Expenses 2012: $596,3092012Revenue 2013: $672,399Expenses 2013: $645,352Net Income 2013: $27,0472013Revenue 2014: $587,858Expenses 2014: $658,777Net Income 2014: -$70,9192014Revenue 2015: $756,854Expenses 2015: $716,021Net Income 2015: $40,8332015Revenue 2016: $812,795Expenses 2016: $790,266Net Income 2016: $22,5292016

Highlighted filing

2016

Revenue$812,795
Expenses$790,266
Net Income$22,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$850,826
Mission and Program Overview

Mission

To eliminate alzheimer's disease through the advancement of research; to provide and enhance care and support for all affected; and to reduce the risk of dementia through the promotion of brain health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$216,275$215,974▼ $301
Cash and Non-Interest-Bearing Accounts$133,396$111,042▼ $22,354
Pledges and Grants Receivable$51,714$51,714→ $0
Accounts Receivable$22,530$28,893▲ $6,363
Prepaid Expenses and Deferred Charges$17,681$9,506▼ $8,175
Land, Buildings, and Equipment, Net$2,364$0▼ $2,364
Total Assets$443,960$417,129▼ $26,831
Liabilities
Accounts Payable and Accrued Expenses$77,655$28,643▼ $49,012
Total Liabilities$77,655$28,643▼ $49,012
Net Assets / Fund Balance
Unrestricted Net Assets$366,305$388,486▲ $22,181
Total Net Assets Fund Balance$366,305$388,486▲ $22,181
Total Liabilities and Net Assets / Fund Balance$443,960$417,129▼ $26,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,705$23,705
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna M McgowanExecutive DirectorFT$105,802$18,383$124,185

Board Members and Trustees

NameTitle
Jacqueline Waldon CPAPresident and Chair
Pamela G HallaganVice President
Greg GelineauDirector
Laura Stanton MdDirector
Lori Daiello Pharm DDirector
Macrina G Hjerpe EsqDirector
Stacey Fields CPADirector
Thomas J Enright EsqSecretary
Erica Olobri CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,850
Program Service Revenue
$69,725
Investment Income
$200
Other Revenue
$483,020
All Other Contributions
$112,328
Change in Net Assets
$22,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,813
Total Revenue per Audited Statements
$947,608
Total Revenue per Form 990
$812,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,205
Other Expenses$312,061
Total Fundraising Expense$54,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,646$12,425$28,475$264,546
Current Officers, Directors, Trustees, and Key Employees$127,170$6,810$2,150$136,130
Conferences and Meetings$72,537$92$2,203$74,832
Occupancy$46,860$2,572$4,269$53,701
Other Employee Benefits$37,873$2,573$5,048$45,494
Payroll Taxes$27,954$1,534$2,547$32,035
Advertising$25,321$44$2,545$27,910
Information Technology$23,941$1,311$2,175$27,427
Office Expenses$23,152$668$1,133$24,953
Fees for Services Other$20,661$1,751$168$22,580
Travel$16,195$728$1,293$18,216
Fees for Services Legal-$13,931-$13,931
Fees for Services Accounting-$12,210-$12,210
Depreciation Depletion$3,397$186$310$3,893
Other Expenses$4,498$2,541$410$2,541
Total Functional Expenses$666,823$68,684$54,759$790,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$925,427
Expenses per Audited Statements$790,266
Total Expenses per Form 990$790,266
Expenses Not Reported on Form 990$135,161
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$511,017
Fundraising Direct Expenses$38,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WALK TO END ALZHEIMER'S$442,816$442,471$23,026$419,445
Run for the Roses$43,250$43,250$7,816$35,434
Total Events$497,191$496,846$38,031$458,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
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 prepared by an independent cpa firm. The treasurer reports the results to the board at a board meeting and provides copies of the form 990 to board members for approval prior to filing.”

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

“All board members and key employees are required to disclose any potential conflicts of interest. Compliance with the policy is reviewed at each annual meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the executive director's salary and overall compensation package based on recommendations from the compensation committee. The recommendations of the compensation committee are based, in part, upon the performance of the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

FORM 990, PART VIII, LINE 1F:

“Alzheimer's association - rhode island chapter (the organization) is a local chapter of alzheimer's association (national). The organization and national share all unrestricted contributed revenue and related cash under a shared fundraising policy. Contributions reported on line 1f of part viii are net of the contributions allocated to national under the existing policy. During the year ended june 30, 2015, net amounts allocated to national totaled $28,133.”

Filing and Contact Details

Filer

Filer Name
ALZHEIMER'S ASSOCIATION
EIN
05-0445962
Phone
4014210008
Address
245 WATERMAN STREET NO 306, PROVIDENCE, RI 02906

Signing Officer

Name
Jacqueline Waldon
Title
President
Phone
4014210008
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Waldon
Formed
1992
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
250

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Pamela Sawin
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDIT

“The audit committee is responsible for the oversight of the audit. The oversight process of the audit has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 33,036.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 33,036.”

Raw XML AppendixShowing 400 of 496 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/ProgramServicesAmt14498
IRS990/OtherExpensesGrp/TotalAmt024712
IRS990/OtherExpensesGrp/TotalAmt15155
IRS990/OtherExpensesGrp/TotalAmt22541
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010034
IRS990/OtherRevenueTotalAmt010034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264546
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01534
IRS990/PayrollTaxesGrp/ProgramServicesAmt027954
IRS990/PayrollTaxesGrp/TotalAmt032035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09506
IRS990/PrincipalOfficerNm0JACQUELINE WALDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY EDUCATION & SER
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123850
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION ABOUT ALZHEIMER'S DISEASE AND AWARENESS OF THE ASSOCIATION ARE KEY TO ACCELERATING PROGRESS. WE STRIVE TO MAKE MORE PEOPLE AWARE OF THE SERVICES AVAILABLE FOR THOSE FACING THIS DISEASE AND THE BENEFITS OF EARLY DETECTION. THOUSANDS OF RHODE ISLANDERS HAVE SIGNED UP AS ALZHEIMER'S ASSOCIATION "CHAMPIONS" TO MOVE THIS CAUSE FORWARD. PUBLIC AWARENESS ALSO INCLUDES ACTIVE MANAGEMENT OF PUBLIC PERCEPTION AND AWARENESS OF THE ALZHEIMER'S ASSOCIATION. WE ARE COMMITTED TO ACTIVELY ENHANCING BRAND VALUE, MAINTAINING AND INCREASING VOLUNTEER RECRUITMENT AND EDUCATION, AND ARE RESPONSIBLE FOR STRATEGIC COMMUNICATIONS MANAGEMENT AND IMPLEMENTATION IN THE FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241139
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING FOR AND ENGAGEMENT OF CARE PROFESSIONALS, INCLUDING LONG-TERM CARE, HOSPITAL CARE, AND HOME CARE TRAINING, AS WELL AS CONDUCTING CARE PROFESSIONAL CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055829
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECRUIT AND EDUCATE ADVOCATES, CONDUCT POLICY ANALYSIS, RESEARCH AND OTHER ADVOCACY ACTIVITIES THAT ARE OUTSIDE OF THE IRS DEFINITION OF DIRECT OR GRASSROOTS LOBBYING ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02065
IRS990/PYOtherExpensesAmt0272163
IRS990/PYOtherRevenueAmt0503809
IRS990/PYProgramServiceRevenueAmt073670
IRS990/PYRevenuesLessExpensesAmt040833
IRS990/PYSalariesCompEmpBnftPaidAmt0443858
IRS990/PYTotalExpensesAmt0716021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0970904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt0970904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970904
IRS990ScheduleA/TotalSupportAmt0976551
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102125
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102125
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023705
IRS990ScheduleD/ExpensesNotReportedAmt0135161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0790266
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-348
IRS990ScheduleD/OtherExpensesIncludedAmt033036
IRS990ScheduleD/OtherRevenueAmt033036
IRS990ScheduleD/RevenueNotReportedAmt0134813
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0812795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 33,036.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 33,036.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0790266
IRS990ScheduleD/TotalRevenuePerForm990Amt0812795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0947608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0925427
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038031
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04995
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK TO END ALZHEIMER'S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN FOR THE ROSES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0442816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0497191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0442471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0496846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0458815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE TREASURER REPORTS THE RESULTS TO THE BOARD AT A BOARD MEETING AND PROVIDES COPIES OF THE FORM 990 TO BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. COMPLIANCE WITH THE POLICY IS REVIEWED AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND OVERALL COMPENSATION PACKAGE BASED ON RECOMMENDATIONS FROM THE COMPENSATION COMMITTEE. THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE ARE BASED, IN PART, UPON THE PERFORMANCE OF THE EXECUTIVE DIRECTOR.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,129
Liabilities
$28,643
Net assets
$388,486
Revenue
$812,795
Expenses
$790,266
Net income
$22,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.29$3.88$8.13$7.90$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.78$3.66$7.57$7.16$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.47$3.26$5.88$6.59$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.52$3.88$6.72$6.45$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.55$3.55$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.53$3.88$5.46