Civic Intelligence

Champlain Islanders Developing Essential Resources Inc

990 • Fiscal year 2017 • EIN 05-0471886

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

Organization Profilecidervt.org
PO Box 13South Hero, VT 05486

(802) 372-6425

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-9.1%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$313,211

Down $31,274 (-9.1%) from 2016

Net Assets

Down

$298,445

Down $32,062 (-9.7%) from 2016

Liabilities

Up

$14,766

Up $788 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Up

$512,733

Up $7,774 (+1.5%) from 2016

Expenses

Down

$548,054

Down $34,243 (-5.9%) from 2016

Net Income

Up

-$35,321

Up $42,017 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $314,046Liabilities 2011: $20,829Net Assets 2011: $293,2172011Assets 2012: $384,757Liabilities 2012: $20,586Net Assets 2012: $364,1712012Assets 2013: $385,840Liabilities 2013: $26,031Net Assets 2013: $359,8092013Assets 2014: $455,142Liabilities 2014: $12,159Net Assets 2014: $442,9832014Assets 2015: $423,110Liabilities 2015: $14,372Net Assets 2015: $408,7382015Assets 2016: $344,485Liabilities 2016: $13,978Net Assets 2016: $330,5072016Assets 2017: $313,211Liabilities 2017: $14,766Net Assets 2017: $298,4452017Assets 2018: $356,468Liabilities 2018: $16,706Net Assets 2018: $339,7622018Assets 2019: $371,781Liabilities 2019: $20,583Net Assets 2019: $351,1982019Assets 2020: $406,823Liabilities 2020: $66,068Net Assets 2020: $340,7552020Assets 2021: $998,435Liabilities 2021: $68,406Net Assets 2021: $930,0292021Assets 2022: $975,196Liabilities 2022: $42,152Net Assets 2022: $933,0442022Assets 2023: $928,742Liabilities 2023: $186,908Net Assets 2023: $741,8342023Assets 2024: $936,580Liabilities 2024: $157,103Net Assets 2024: $779,4772024

Highlighted filing

2017

Assets$313,211
Liabilities$14,766
Net Assets$298,445
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $483,5682011Expenses 2012: $514,2812012Revenue 2013: $528,144Expenses 2013: $532,506Net Income 2013: -$4,3622013Revenue 2014: $627,501Expenses 2014: $544,327Net Income 2014: $83,1742014Revenue 2015: $546,351Expenses 2015: $590,904Net Income 2015: -$44,5532015Revenue 2016: $504,959Expenses 2016: $582,297Net Income 2016: -$77,3382016Revenue 2017: $512,733Expenses 2017: $548,054Net Income 2017: -$35,3212017Revenue 2018: $561,738Expenses 2018: $521,533Net Income 2018: $40,2052018Revenue 2019: $512,430Expenses 2019: $499,481Net Income 2019: $12,9492019Revenue 2020: $466,738Expenses 2020: $477,483Net Income 2020: -$10,7452020Revenue 2021: $1,117,557Expenses 2021: $527,920Net Income 2021: $589,6372021Revenue 2022: $630,162Expenses 2022: $612,000Net Income 2022: $18,1622022Revenue 2023: $707,847Expenses 2023: $729,937Net Income 2023: -$22,0902023Revenue 2024: $805,617Expenses 2024: $767,974Net Income 2024: $37,6432024

Highlighted filing

2017

Revenue$512,733
Expenses$548,054
Net Income-$35,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$517,361
Mission and Program Overview

Mission

To provide essential resources to area residents.

To provide essential resources to area residents. C.I.D.E.R. is dedicated to developing and fostering resources that enable the people of Grand Isle County, Vermont to live in their community with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,387$116,364▼ $23
Land, Buildings, and Equipment, Net$80,906$69,354▼ $11,552
Investments in Publicly Traded Securities$49,475$53,439▲ $3,964
Accounts Receivable$54,067$46,866▼ $7,201
Cash and Non-Interest-Bearing Accounts$28,779$13,913▼ $14,866
Pledges and Grants Receivable$9,600$9,000▼ $600
Prepaid Expenses and Deferred Charges$5,271$4,275▼ $996
Total Assets$344,485$313,211▼ $31,274
Liabilities
Accounts Payable and Accrued Expenses$11,853$12,536▲ $683
Deferred Revenue$2,125$2,230▲ $105
Total Liabilities$13,978$14,766▲ $788
Net Assets / Fund Balance
Unrestricted Net Assets$246,653$226,496▼ $20,157
Temporarily Rstr Net Assets$82,854$70,949▼ $11,905
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$330,507$298,445▼ $32,062
Total Liabilities and Net Assets / Fund Balance$344,485$313,211▼ $31,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,043$262,008$325,051
Equipment$6,311$12,630$18,941

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,007-▲ $3$9$1,001
2015$1,002-▲ $5-$1,007
2014$1,001-▲ $3$2$1,002
2013$1,001-▲ $2$2$1,001
2012$1,001-▲ $3$3$1,001
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Sue MoquinDirector$65,988$6,369$72,357

Board Members and Trustees

NameTitle
Jackie WardPresident
Frank DriscollVice President
Barbara CapenDirector
Barbara GeriesDirector
Barbara OlmsteadDirector
Ben JosephDirector
Cindi VargaDirector
David GrahamDirector
Diane HauserDirector
Doug DisabitoDirector
Grace EdwardsDirector
Greta BuschDirector
Jane ZeraDirector
Judy DuvalDirector
Judy SteacyDirector
Mary Jane HealyDirector
Matt RascoDirector
Meg HayesDirector
Pat TreckmanDirector
Robin WayExecutive Director
Christina KasprisinSecretary
Paula DelanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,433
Program Service Revenue
$191,947
Investment Income
$3,409
Other Revenue
$8,944
All Other Contributions
$76,379
Change in Net Assets
$-35,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,050
Revenue Not Reported on Financial Statements
$683
Revenue Not Reported on Form 990
$5,470
Total Revenue per Audited Statements
$517,520
Total Revenue per Form 990
$512,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,324
Other Expenses$272,730
Total Fundraising Expense$27,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,600$6,977$165$172,742
Current Officers, Directors, Trustees, and Key Employees$40,401$16,628$16,628$73,657
Depreciation Depletion$48,580$685$489$49,754
Insurance$26,193$1,555$1,110$28,858
Office Expenses$20,571$2,145$4,971$27,687
Payroll Taxes$22,448$2,060$1,511$26,019
Occupancy$14,145$3,898$1,949$19,992
All Other Expenses$18,696$822$34$19,552
Fees for Services Other$9,391$8,745$0$18,136
Other Expenses$9,580$0$0$9,580
Fees for Services Accounting$0$9,200$0$9,200
Other Employee Benefits$2,075$738$93$2,906
Travel$552$1,458$47$2,057
Advertising$0$769$760$1,529
Fees for Service Investment Mgmnt Fees$0$683$0$683
Total Functional Expenses$463,934$56,363$27,757$548,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$549,582
Total Expenses per Form 990$548,054
Expenses per Audited Statements$547,371
Expenses Not Reported on Form 990$2,211
Expenses Not Reported on Financial Statements$683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,730
Fundraising Direct Expenses$2,211
Professional Fundraising Fees$0
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
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
Filing and Contact Details

Filer

Filer Name
Champlain Islanders Developing Essential Resources Inc
EIN
05-0471886
Phone
8023726425
Address
PO Box 13, South Hero, VT 05486

Signing Officer

Name
Robin Way
Title
Executive Director
Phone
8023726425
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
150

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has members.”

Pt VI, Line 7A

“Members can attend an annual meeting and cast votes for the Organizational Board of Directors.”

Pt VI, Line 11B

“A first draft of Form 990 is reviewed by the Executive Director, with a final "draft" made available to the Board prior to filing.”

Pt VI, Line 12C

“The Executive Director inquires annually of the Board members about any potential conflicts of interest.”

Pt VI, Line 15A

“Independent Board members review informal comparability”

Pt VI, Line 15B

“data and contemporaneously substantiate their deliberations related to the annual compensation review of the Executive Director.”

Pt VI, Line 19

“The Organization has never been asked for its organizational documents, financial statements, or conflict of interest policy and has no formal policy related to public inspection of this information.”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 24

“Grant receivable”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 24

“Vehicles & equipment, net of accumulated depreciation”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990EZ, Part II, Line 26

“Note payable - vehicle”

Form 990, Part IX, Line 24E

“Miscellaneous 1284. 1177. 73. 34.”

Form 990, Part IX, Line 24E

“Dues and fees 749. 0. 749. 0.”

Form 990, Part IX, Line 24E

“Senior Housing Development 17519. 17519. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Income from the Organization's endowment is available for use in general operations.”

Pt XI, Line 2D

“Direct Fundraising Expenses”

Pt XII, Line 2D

“Direct Fundraising Expenses”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01993
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02211
IRS990/FundraisingGrossIncomeAmt05730
IRS990/GainOrLossGrp/OtherAmt01445
IRS990/GainOrLossGrp/SecuritiesAmt0-12
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02350
IRS990/GrossReceiptsAmt0517361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01110
IRS990/InsuranceGrp/ManagementAndGeneralAmt01555
IRS990/InsuranceGrp/ProgramServicesAmt026193
IRS990/InsuranceGrp/TotalAmt028858
IRS990/InvestmentIncomeGrp/ExclusionAmt01976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01976
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053439
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069354
IRS990/LandBldgEquipCostOrOtherBssAmt0343992
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02362
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt028616
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide essential resources to area residents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0330507
IRS990/NetAssetsOrFundBalancesEOYAmt0298445
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03519
IRS990/NetUnrlzdGainsLossesInvstAmt03259
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01949
IRS990/OccupancyGrp/ManagementAndGeneralAmt03898
IRS990/OccupancyGrp/ProgramServicesAmt014145
IRS990/OccupancyGrp/TotalAmt019992
IRS990/OfficeExpensesGrp/FundraisingAmt04971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02145
IRS990/OfficeExpensesGrp/ProgramServicesAmt020571
IRS990/OfficeExpensesGrp/TotalAmt027687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02906
IRS990/OtherExpensesGrp/Desc0Food for mealsite
IRS990/OtherExpensesGrp/Desc1Vehicle expenses
IRS990/OtherExpensesGrp/Desc2Volunteer expenses
IRS990/OtherExpensesGrp/Desc3Other program expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt023345
IRS990/OtherExpensesGrp/ProgramServicesAmt132146
IRS990/OtherExpensesGrp/ProgramServicesAmt230211
IRS990/OtherExpensesGrp/ProgramServicesAmt39580
IRS990/OtherExpensesGrp/TotalAmt023345
IRS990/OtherExpensesGrp/TotalAmt132146
IRS990/OtherExpensesGrp/TotalAmt230211
IRS990/OtherExpensesGrp/TotalAmt39580
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0Newsletter Advertising
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05425
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05425
IRS990/OtherRevenueTotalAmt05425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172742
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02060
IRS990/PayrollTaxesGrp/ProgramServicesAmt022448
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04275
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robin Way
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Mealsite Fees
IRS990/ProgramServiceRevenueGrp/Desc1Transportation Fees & Subsidies
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Program Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24063
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR MEAL SITE - THE ORGANIZATION OPERATES A SENIOR MEAL SITE IN SOUTH HERO, VERMONT AND ALSO MANAGES THE LOCAL MEALS-ON-WHEELS PROGRAM. NEARLY 10,000 MEALS SERVED ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076890
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024601
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - OTHER PROGRAMS INCLUDE A MONTHLY NEWSLETTER, RAMP BUILDING AND OTHER ACCESSIBILITY PROJECTS, A SPECIAL NEEDS EQUIPMENT LENDING CLOSET AND A NUMBER OF HEALTH, FITNESS AND EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037072
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01914
IRS990/PYOtherExpensesAmt0288668
IRS990/PYOtherRevenueAmt09402
IRS990/PYProgramServiceRevenueAmt0204719
IRS990/PYRevenuesLessExpensesAmt0-77338
IRS990/PYSalariesCompEmpBnftPaidAmt0293629
IRS990/PYTotalExpensesAmt0582297
IRS990/PYTotalRevenueAmt0504959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Newsletter Advertising 2012: 4580. 2013: 6182. 2014: 4865. 2015: 4920. 2016: 5425.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,211
Liabilities
$14,766
Net assets
$298,445
Revenue
$512,733
Expenses
$548,054
Net income
-$35,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$0.81$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$0.71$0.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.93$0.63$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$1.12$0.53$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.47$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.51$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.56$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.51$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.50$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.55$0.59$0.04
2014Summary only. Only limited summary data is available for this year.$0.46$0.01$0.44$0.63$0.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.53$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.48