Civic Intelligence

Graphic Artists Guild Inc

990 • Fiscal year 2013 • EIN 13-2876085

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 02, 2014

Organization ProfileWWW.GAG.ORG

View Organization Page

32 BroadwayNew York, NY 10004

(212) 791-3400

Siviq Scores

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

Liabilities / Assets

80th percentile

0.69x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$88,400

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$359,884

Down $86,386 (-19%) from 2012

Net Assets

Down

$111,762

Down $96,449 (-46%) from 2012

Liabilities

Up

$248,122

Up $10,063 (+4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

$413,926

No earlier filing loaded for comparison.

Expenses

Down

$510,375

Down $79,735 (-14%) from 2012

Net Income

-$96,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $555,034Liabilities 2010: $306,741Net Assets 2010: $248,2932010Assets 2011: $405,097Liabilities 2011: $233,873Net Assets 2011: $171,2242011Assets 2012: $446,270Liabilities 2012: $238,059Net Assets 2012: $208,2112012Assets 2013: $359,884Liabilities 2013: $248,122Net Assets 2013: $111,7622013Assets 2014: $231,541Liabilities 2014: $237,616Net Assets 2014: -$6,0752014Assets 2015: $178,855Liabilities 2015: $270,125Net Assets 2015: -$91,2702015Assets 2016: $231,475Liabilities 2016: $245,284Net Assets 2016: -$13,8092016Assets 2017: $303,489Liabilities 2017: $218,334Net Assets 2017: $85,1552017Assets 2018: $162,919Liabilities 2018: $166,999Net Assets 2018: -$4,0802018Assets 2019: $195,267Liabilities 2019: $251,555Net Assets 2019: -$56,2882019Assets 2020: $35,882Liabilities 2020: $98,387Net Assets 2020: -$62,5052020Assets 2021: $53,595Liabilities 2021: $127,114Net Assets 2021: -$73,5192021Assets 2022: $8,675Liabilities 2022: $58,148Net Assets 2022: -$49,4732022Assets 2023: $162,351Liabilities 2023: $36,153Net Assets 2023: $126,1982023Assets 2024: $89,716Liabilities 2024: $37,755Net Assets 2024: $51,9612024

Highlighted filing

2013

Assets$359,884
Liabilities$248,122
Net Assets$111,762
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $628,533Expenses 2010: $522,074Net Income 2010: $106,4592010Expenses 2011: $535,9902011Expenses 2012: $590,1102012Revenue 2013: $413,926Expenses 2013: $510,375Net Income 2013: -$96,4492013Revenue 2014: $362,109Expenses 2014: $479,946Net Income 2014: -$117,8372014Revenue 2015: $330,937Expenses 2015: $416,132Net Income 2015: -$85,1952015Revenue 2016: $309,926Expenses 2016: $232,465Net Income 2016: $77,4612016Revenue 2017: $320,998Expenses 2017: $222,034Net Income 2017: $98,9642017Revenue 2018: $186,335Expenses 2018: $275,570Net Income 2018: -$89,2352018Revenue 2019: $192,877Expenses 2019: $245,085Net Income 2019: -$52,2082019Revenue 2020: $234,658Expenses 2020: $240,875Net Income 2020: -$6,2172020Revenue 2021: $251,412Expenses 2021: $262,426Net Income 2021: -$11,0142021Revenue 2022: $232,485Expenses 2022: $208,439Net Income 2022: $24,0462022Revenue 2023: $326,112Expenses 2023: $150,441Net Income 2023: $175,6712023Revenue 2024: $152,236Expenses 2024: $226,473Net Income 2024: -$74,2372024

Highlighted filing

2013

Revenue$413,926
Expenses$510,375
Net Income-$96,449
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$635,814
Mission and Program Overview

Mission

The mission of the organization is to promote the social, economic, and professional interests of its members. The organization provides benefits to members through publications,programs and services; and advocates for members in the legislative, judicial and regulatory areas.

The organization provides benefits to members through publications,programs and services; and advocates for members in the legislative, judicial and regulatory areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,300$123,865▼ $84,435
Savings and Temporary Cash Investments$148,964$103,703▼ $45,261
Accounts Receivable-$76,422-
Inventories for Sale or Use$3,351$17,347▲ $13,996
Prepaid Expenses and Deferred Charges$42,087$7,888▼ $34,199
Land, Buildings, and Equipment, Net$5,786$3,325▼ $2,461
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$446,270$359,884▼ $86,386
Other Assets Total$37,782$27,334▼ $10,448
Liabilities
Other Liabilities$201,208$200,000▼ $1,208
Accounts Payable and Accrued Expenses$32,239$43,952▲ $11,713
Deferred Revenue$4,612$4,170▼ $442
Total Liabilities$238,059$248,122▲ $10,063
Net Assets / Fund Balance
Unrestricted Net Assets$208,211$111,762▼ $96,449
Total Net Assets Fund Balance$208,211$111,762▼ $96,449
Total Liabilities and Net Assets / Fund Balance$446,270$359,884▼ $86,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,325$84,297$87,622
Other Assets Org$20,289--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MckiernanExecutive DirectorFT$88,400$88,400

Board Members and Trustees

NameTitle
Lisa ShaftelAdvocacy Chair
Todd LemieuxCommunic. Chair
John SchmelzerPast President
Haydn S AdamsPresident
Lara KisielewskaVice President
Mark BloechlAt Large
Rebecca E BlakeAt Large
Marie-anne VerougstraeteMembership Chai
Chuck SchultzSecretary
Lauren RabinowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,294
Investment Income
$3,088
Other Revenue
$298,544
Change in Net Assets
$-96,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,644
Salaries, Compensation, and Employee Benefits$172,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,980$4,420-$88,400
Other Salaries and Wages$68,731$3,617-$72,348
Occupancy$62,394$3,284-$65,678
All Other Expenses$56,241$1,797-$58,038
Fees for Services Accounting$16,912$16,912-$33,824
Other Expenses$24,026$1,264-$25,290
Interest$12,964$682-$13,646
Payroll Taxes$11,384$599-$11,983
Insurance$11,051$582-$11,633
Office Expenses$7,084$373-$7,457
Depreciation Depletion$2,338$123-$2,461
Total Functional Expenses$467,567$42,808$0$510,375
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has board members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the board can elect one or more members of the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The decisions of the governing body are subject to approval by board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 tax return is reviewed by the executive committe before filing the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee determines and votes on all compensation issues.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee determines and votes on all compensation issues.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request, the executive director furnishes all relevant documents.”

Filing and Contact Details

Filer

EIN
13-2876085
Phone
2127913400

Signing Officer

Name
Haydn S Adams
Title
President
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Preparer
Matthew Cohen CPA
Phone
2125579800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND CREDIT CARD FEES: Column (A) - Total = $4883; Column (B) - Program Services = $4639; Column (C) - Management & General = $244; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEETINGS EXPENSES: Column (A) - Total = $284; Column (B) - Program Services = $270; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHAPTER SUPPORT: Column (A) - Total = $16332; Column (B) - Program Services = $16332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING, REPAIR AND MAINTENAN: Column (A) - Total = $2178; Column (B) - Program Services = $2069; Column (C) - Management & General = $109; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $9698; Column (B) - Program Services = $9213; Column (C) - Management & General = $485; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING COSTS: Column (A) - Total = $5222; Column (B) - Program Services = $4961; Column (C) - Management & General = $261; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7683; Column (B) - Program Services = $7299; Column (C) - Management & General = $384; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $6000; Column (B) - Program Services = $5700; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE COSTS: Column (A) - Total = $5758; Column (B) - Program Services = $5758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adopted the provision pertaining to uncertain tax positions and has determined that there were no uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 513 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/GrossAmountSalesAssetsGrp/SecuritiesAmt053987
IRS990/GrossReceiptsAmt0635814
IRS990/GrossSalesOfInventoryAmt0167753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0582
IRS990/InsuranceGrp/ProgramServicesAmt011051
IRS990/InsuranceGrp/TotalAmt011633
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0682
IRS990/InterestGrp/ProgramServicesAmt012964
IRS990/InterestGrp/TotalAmt013646
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017347
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0723
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03325
IRS990/LandBldgEquipCostOrOtherBssAmt087622
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051622
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides benefits to members through publications,programs and services; and advocates for members in the legislative, judicial and regulatory areas
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208211
IRS990/NetAssetsOrFundBalancesEOYAmt0111762
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2513
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2513
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03284
IRS990/OccupancyGrp/ProgramServicesAmt062394
IRS990/OccupancyGrp/TotalAmt065678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0373
IRS990/OfficeExpensesGrp/ProgramServicesAmt07084
IRS990/OfficeExpensesGrp/TotalAmt07457
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt037782
IRS990/OtherAssetsTotalGrp/EOYAmt027334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER RECRUITMENT AND ADMINIS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES - LEGAL AND
IRS990/OtherExpensesGrp/Desc2MEMBER AND ADVOCACY EXPENSES
IRS990/OtherExpensesGrp/Desc3GROUP MEDICAL INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11264
IRS990/OtherExpensesGrp/ProgramServicesAmt053549
IRS990/OtherExpensesGrp/ProgramServicesAmt127467
IRS990/OtherExpensesGrp/ProgramServicesAmt229446
IRS990/OtherExpensesGrp/ProgramServicesAmt324026
IRS990/OtherExpensesGrp/TotalAmt053549
IRS990/OtherExpensesGrp/TotalAmt136622
IRS990/OtherExpensesGrp/TotalAmt229446
IRS990/OtherExpensesGrp/TotalAmt325290
IRS990/OtherLiabilitiesGrp/BOYAmt0201208
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2511190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2ROYALTIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021439
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13936
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2275682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2275682
IRS990/OtherRevenueTotalAmt0301057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068731
IRS990/OtherSalariesAndWagesGrp/TotalAmt072348
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0599
IRS990/PayrollTaxesGrp/ProgramServicesAmt011384
IRS990/PayrollTaxesGrp/TotalAmt011983
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07888
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Member Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0406201
IRS990/PYOtherRevenueAmt0496075
IRS990/PYProgramServiceRevenueAmt0131135
IRS990/PYRevenuesLessExpensesAmt036987
IRS990/PYSalariesCompEmpBnftPaidAmt0183909
IRS990/PYTotalExpensesAmt0590110
IRS990/PYTotalRevenueAmt0627097
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96449
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103703
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120289
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Related Chapters
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loans and Exchanges - Employees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03325
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027334
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07045
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN TO PATRICIA MCKIERNAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07045
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 TAX RETURN IS REVIEWED BY THE EXECUTIVE COMMITTE BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE DETERMINES AND VOTES ON ALL COMPENSATION ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE DETERMINES AND VOTES ON ALL COMPENSATION ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON WRITTEN REQUEST, THE EXECUTIVE DIRECTOR FURNISHES ALL RELEVANT DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND CREDIT CARD FEES: Column (A) - Total = $4883; Column (B) - Program Services = $4639; Column (C) - Management & General = $244; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEETINGS EXPENSES: Column (A) - Total = $284; Column (B) - Program Services = $270; Column (C) - Management & General = $14; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHAPTER SUPPORT: Column (A) - Total = $16332; Column (B) - Program Services = $16332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEANING, REPAIR AND MAINTENAN: Column (A) - Total = $2178; Column (B) - Program Services = $2069; Column (C) - Management & General = $109; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL: Column (A) - Total = $9698; Column (B) - Program Services = $9213; Column (C) - Management & General = $485; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING COSTS: Column (A) - Total = $5222; Column (B) - Program Services = $4961; Column (C) - Management & General = $261; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $7683; Column (B) - Program Services = $7299; Column (C) - Management & General = $384; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES: Column (A) - Total = $6000; Column (B) - Program Services = $5700; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE COSTS: Column (A) - Total = $5758; Column (B) - Program Services = $5758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$359,884
Liabilities
$248,122
Net assets
$111,762
Revenue
$413,926
Expenses
$510,375
Net income
-$96,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.38$0.52$1.52$2.26$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.36$1.26$3.26$1.50$1.76
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.58$0.49$2.32$2.08$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.54$1.27$0.74$2.51$2.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.98$0.63$2.35$2.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.95$2.52$0.56$1.93$2.45$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.67$0.04$1.86$2.76$0.89
2017Detailed filing. Detailed filing data is available for this year.$3.03$2.18$0.85$3.21$2.22$0.99
2016Detailed filing. Detailed filing data is available for this year.$2.31$2.45$0.14$3.10$2.32$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.79$2.70$0.91$3.31$4.16$0.85
2014Detailed filing. Detailed filing data is available for this year.$2.32$2.38$0.06$3.62$4.80$1.18
2013Detailed filing. Detailed filing data is available for this year.$3.60$2.48$1.12$4.14$5.10$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$2.38$2.08$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.34$1.71$5.36
2010Summary only. Only limited summary data is available for this year.$5.55$3.07$2.48$6.29$5.22$1.06