Civic Intelligence

Central District Management Association Inc

990 • Fiscal year 2015 • EIN 14-1803886

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

Organization ProfileWWW.CENTRALBID.COM

View Organization Page

176 Central AvenueAlbany, NY 12206

(518) 462-4300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.30x

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

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$90,049

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

1.6%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$352,586

Up $12,067 (+3.5%) from 2014

Net Assets

Down

$173,848

Down $6,997 (-3.9%) from 2014

Liabilities

Up

$178,738

Up $19,064 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$604,095

Up $9,288 (+1.6%) from 2014

Expenses

Down

$611,092

Down $16,411 (-2.6%) from 2014

Net Income

Up

-$6,997

Up $25,699 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $550,571Liabilities 2011: $190,512Net Assets 2011: $360,0592011Assets 2012: $405,843Liabilities 2012: $190,065Net Assets 2012: $215,7782012Assets 2013: $376,736Liabilities 2013: $163,195Net Assets 2013: $213,5412013Assets 2014: $340,519Liabilities 2014: $159,674Net Assets 2014: $180,8452014Assets 2015: $352,586Liabilities 2015: $178,738Net Assets 2015: $173,8482015Assets 2016: $376,334Liabilities 2016: $213,172Net Assets 2016: $163,1622016Assets 2017: $838,319Liabilities 2017: $396,856Net Assets 2017: $441,4632017Assets 2018: $1,212,761Liabilities 2018: $326,259Net Assets 2018: $886,5022018Assets 2019: $3,578,643Liabilities 2019: $1,863,402Net Assets 2019: $1,715,2412019Assets 2020: $3,679,627Liabilities 2020: $1,906,070Net Assets 2020: $1,773,5572020Assets 2021: $3,273,033Liabilities 2021: $1,762,983Net Assets 2021: $1,510,0502021Assets 2022: $3,183,103Liabilities 2022: $1,779,102Net Assets 2022: $1,404,0012022Assets 2023: $3,198,160Liabilities 2023: $1,722,319Net Assets 2023: $1,475,8412023Assets 2024: $3,021,915Liabilities 2024: $1,768,189Net Assets 2024: $1,253,7262024

Highlighted filing

2015

Assets$352,586
Liabilities$178,738
Net Assets$173,848
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $713,6902011Expenses 2012: $673,5052012Revenue 2013: $607,310Expenses 2013: $609,547Net Income 2013: -$2,2372013Revenue 2014: $594,807Expenses 2014: $627,503Net Income 2014: -$32,6962014Revenue 2015: $604,095Expenses 2015: $611,092Net Income 2015: -$6,9972015Revenue 2016: $567,187Expenses 2016: $577,873Net Income 2016: -$10,6862016Revenue 2017: $721,544Expenses 2017: $469,658Net Income 2017: $251,8862017Revenue 2018: $908,989Expenses 2018: $463,950Net Income 2018: $445,0392018Revenue 2019: $1,415,934Expenses 2019: $587,195Net Income 2019: $828,7392019Revenue 2020: $777,821Expenses 2020: $719,505Net Income 2020: $58,3162020Revenue 2021: $747,035Expenses 2021: $701,431Net Income 2021: $45,6042021Revenue 2022: $713,635Expenses 2022: $819,688Net Income 2022: -$106,0532022Revenue 2023: $1,262,384Expenses 2023: $1,190,545Net Income 2023: $71,8392023Revenue 2024: $956,794Expenses 2024: $1,178,909Net Income 2024: -$222,1152024

Highlighted filing

2015

Revenue$604,095
Expenses$611,092
Net Income-$6,997
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$604,095
Mission and Program Overview

Mission

Restore viability of central avenue business district

Restore viability of central avenue business district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,411$222,945▲ $2,534
Accounts Receivable$61,278$101,135▲ $39,857
Cash and Non-Interest-Bearing Accounts$16,445$7,605▼ $8,840
Prepaid Expenses and Deferred Charges$7,455$7,455→ $0
Savings and Temporary Cash Investments$17,149$4,106▼ $13,043
Total Assets$340,519$352,586▲ $12,067
Other Assets Total$17,781$9,340▼ $8,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,896$153,940▲ $17,044
Accounts Payable and Accrued Expenses$22,778$24,798▲ $2,020
Total Liabilities$159,674$178,738▲ $19,064
Net Assets / Fund Balance
Unrestricted Net Assets$180,845$173,848▼ $6,997
Total Net Assets Fund Balance$180,845$173,848▼ $6,997
Total Liabilities and Net Assets / Fund Balance$340,519$352,586▲ $12,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,281$214,379$247,660
Buildings$185,000$15,000$200,000
Leasehold Improvements$60$43,588$43,648
Other Land Buildings$4,604$15,845$20,449
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony CapeceExecutive DirectorFT$90,049$90,049

Board Members and Trustees

NameTitle
David ParenteChairperson
Adrienne ScherzerVice Chairperson
Carm BasileDirector
Dr Alan ChartockDirector
Elliott RosenDirector
HON MICHAEL O'BRIENDirector
Hon Darius ShahinfarDirector
Hon Kathy SheehanDirector
John VeroDirector
Ken MortensenDirector
Richard BennettDirector
Sarah ReginelliDirector
Shannon DefreeseDirector
Antoine HarrisonSecretary
Daniel SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,253
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$6,819
Change in Net Assets
$-6,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$604,095
Total Revenue per Form 990
$604,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,642
Other Expenses$293,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,858$36,964-$184,822
Current Officers, Directors, Trustees, and Key Employees$72,039$18,010-$90,049
Insurance$38,201$4,246-$42,447
Occupancy$38,072$2,785-$40,857
Advertising$30,952$3,440-$34,392
Depreciation Depletion$28,552$1,593-$30,145
Fees for Services Other$24,323$2,703-$27,026
Other Employee Benefits$19,580$2,175-$21,755
Payroll Taxes$18,915$2,101-$21,016
Other Expenses$11,517$1,280-$12,797
Interest$8,137--$8,137
All Other Expenses$7,147$795-$7,942
Travel$4,618$513-$5,131
Fees for Services Accounting$4,279$475-$4,754
Office Expenses$1,268$105-$1,373
Fees for Services Legal$68$7-$75
Total Functional Expenses$528,027$83,065$0$611,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,092
Total Expenses per Audited Statements$611,092
Total Expenses per Form 990$611,092
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A hard copy and electronic copy are provided to all board members.”

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

“Conflict of interest policy is reviewed periodically throughout the year.”

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

“Legal consultation with an attorney.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Central District Management
EIN
14-1803886
Phone
5184624300
Address
176 CENTRAL AVENUE, ALBANY, NY 12206

Signing Officer

Name
David Parente
Title
Chairperson
Phone
5184624300
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Parente
Formed
1998
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2015.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The association has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial position, change in net assets, or cash flows. Accordingly, the association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2015. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 501 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/InsuranceGrp/ProgramServicesAmt038201
IRS990/InsuranceGrp/TotalAmt042447
IRS990/InterestGrp/ProgramServicesAmt08137
IRS990/InterestGrp/TotalAmt08137
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222945
IRS990/LandBldgEquipCostOrOtherBssAmt0511757
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESTORE VIABILITY OF CENTRAL AVENUE BUSINESS DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136896
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153940
IRS990/NetAssetsOrFundBalancesBOYAmt0180845
IRS990/NetAssetsOrFundBalancesEOYAmt0173848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02785
IRS990/OccupancyGrp/ProgramServicesAmt038072
IRS990/OccupancyGrp/TotalAmt040857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OfficeExpensesGrp/ProgramServicesAmt01268
IRS990/OfficeExpensesGrp/TotalAmt01373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017781
IRS990/OtherAssetsTotalGrp/EOYAmt09340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021755
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FLOWER PROGRAM
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31280
IRS990/OtherExpensesGrp/ProgramServicesAmt037577
IRS990/OtherExpensesGrp/ProgramServicesAmt122193
IRS990/OtherExpensesGrp/ProgramServicesAmt212731
IRS990/OtherExpensesGrp/ProgramServicesAmt311517
IRS990/OtherExpensesGrp/TotalAmt040856
IRS990/OtherExpensesGrp/TotalAmt124658
IRS990/OtherExpensesGrp/TotalAmt212860
IRS990/OtherExpensesGrp/TotalAmt312797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06819
IRS990/OtherRevenueTotalAmt06819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184822
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02101
IRS990/PayrollTaxesGrp/ProgramServicesAmt018915
IRS990/PayrollTaxesGrp/TotalAmt021016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07455
IRS990/PrincipalOfficerNm0DAVID PARENTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CORRIDOR DEVELOPMENT - THE PRESERVATION AND DEVELOPMENT OF THE CENTRAL AVENUE BUSINESS CORRIDOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085983
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING/PROMOTION - CREATE AND IMPLEMENT SPECIAL AND PROMOTIONAL EVENTS AND MAINTAIN PUBLIC RELATIONS CAMPAIGNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084568
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AVENUE 2000 - OVERSEEING THE SECURITY OF THE CENTRAL AVENUE BUSINESS CORRIDOR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1279 CENTRAL - PRESERVATION AND DEVELOPMENT OF CENTRAL AVENUE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056738
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt169918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02823
IRS990/PYOtherExpensesAmt0328088
IRS990/PYOtherRevenueAmt02894
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32696
IRS990/PYSalariesCompEmpBnftPaidAmt0299415
IRS990/PYTotalExpensesAmt0627503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02758838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.96480
IRS990ScheduleA/PublicSupportTotal170Amt02758838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02758838
IRS990ScheduleA/TotalSupportAmt02845079
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/BuildingsGrp/BookValueAmt0185000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt033281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247660
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0611092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020449
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0604095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ASSOCIATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL POSITION, CHANGE IN NET ASSETS, OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2015. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222945

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,586
Liabilities
$178,738
Net assets
$173,848
Revenue
$604,095
Expenses
$611,092
Net income
-$6,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$1.77$1.25$0.96$1.18$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.20$1.72$1.48$1.26$1.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.18$1.78$1.40$0.71$0.82$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.27$1.76$1.51$0.75$0.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.68$1.91$1.77$0.78$0.72$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.58$1.86$1.72$1.42$0.59$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.33$0.89$0.91$0.46$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.40$0.44$0.72$0.47$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.21$0.16$0.57$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$0.60$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$0.59$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.21$0.61$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.19$0.22$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.19$0.36$0.71