Civic Intelligence

Imis Users Group Inc

990 • Fiscal year 2021 • EIN 14-1833393

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 13, 2022

Organization Profilewww.niug.org

View Organization Page

PO Box 306Cresco, PA 18326

(570) 243-8700

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

47%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$655,922

Up $130,282 (+25%) from 2020

Net Assets

Up

$519,811

Up $126,784 (+32%) from 2020

Liabilities

Up

$136,111

Up $3,498 (+2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Up

$526,028

Up $167,184 (+47%) from 2020

Expenses

Up

$399,244

Up $30,172 (+8.2%) from 2020

Net Income

Up

$126,784

Up $137,012 (+1340%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $308,373Liabilities 2011: $7,568Net Assets 2011: $300,8052011Assets 2012: $271,530Liabilities 2012: $5,369Net Assets 2012: $266,1612012Assets 2013: $261,092Liabilities 2013: $5,148Net Assets 2013: $255,9442013Assets 2014: $330,660Liabilities 2014: $35,352Net Assets 2014: $295,3082014Assets 2015: $354,147Liabilities 2015: $41,358Net Assets 2015: $312,7892015Assets 2016: $405,137Liabilities 2016: $116,095Net Assets 2016: $289,0422016Assets 2017: $387,740Liabilities 2017: $89,479Net Assets 2017: $298,2622017Assets 2018: $399,171Liabilities 2018: $65,357Net Assets 2018: $333,8142018Assets 2019: $429,455Liabilities 2019: $125,056Net Assets 2019: $304,3992019Assets 2020: $525,640Liabilities 2020: $132,613Net Assets 2020: $393,0272020Assets 2021: $655,922Liabilities 2021: $136,111Net Assets 2021: $519,8112021Assets 2022: $413,923Liabilities 2022: $109,517Net Assets 2022: $304,4062022Assets 2023: $504,800Liabilities 2023: $170,272Net Assets 2023: $334,5282023Assets 2024: $497,625Liabilities 2024: $173,851Net Assets 2024: $323,7742024

Highlighted filing

2021

Assets$655,922
Liabilities$136,111
Net Assets$519,811
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $512,907Expenses 2011: $495,840Net Income 2011: $17,0672011Revenue 2012: $460,162Expenses 2012: $495,075Net Income 2012: -$34,9132012Revenue 2013: $567,754Expenses 2013: $577,701Net Income 2013: -$9,9472013Revenue 2014: $607,434Expenses 2014: $568,069Net Income 2014: $39,3652014Revenue 2015: $624,095Expenses 2015: $606,615Net Income 2015: $17,4802015Revenue 2016: $701,525Expenses 2016: $725,271Net Income 2016: -$23,7462016Revenue 2017: $748,850Expenses 2017: $739,630Net Income 2017: $9,2202017Revenue 2018: $736,565Expenses 2018: $697,904Net Income 2018: $38,6612018Revenue 2019: $700,077Expenses 2019: $647,567Net Income 2019: $52,5102019Revenue 2020: $358,844Expenses 2020: $369,072Net Income 2020: -$10,2282020Revenue 2021: $526,028Expenses 2021: $399,244Net Income 2021: $126,7842021Revenue 2022: $296,363Expenses 2022: $422,880Net Income 2022: -$126,5172022Revenue 2023: $462,296Expenses 2023: $434,707Net Income 2023: $27,5892023Revenue 2024: $422,708Expenses 2024: $460,896Net Income 2024: -$38,1882024

Highlighted filing

2021

Revenue$526,028
Expenses$399,244
Net Income$126,784
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 13, 2022
Return Version
2021v4.1
Gross Receipts
$526,028
Mission and Program Overview

Mission

THE MISSION OF NiUG INTERNATIONAL IS TO PROVIDE A FORUM TO ADVOCATE FOR, EDUCATE AND CONNECT USERS AND VENDORS IN THE iMIS SOFTWARE COMMUNITY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$210,643$266,418▲ $55,775
Savings and Temporary Cash Investments$275,410$260,493▼ $14,917
Accounts Receivable-$83,034-
Cash and Non-Interest-Bearing Accounts$33,524$24,673▼ $8,851
Land, Buildings, and Equipment, Net$3,853$13,997▲ $10,144
Prepaid Expenses and Deferred Charges$2,210$7,307▲ $5,097
Total Assets$525,640$655,922▲ $130,282
Liabilities
Deferred Revenue$57,149$83,651▲ $26,502
Accounts Payable and Accrued Expenses$35,564$52,460▲ $16,896
Unsecured Notes Loans Payable$39,900--
Total Liabilities$132,613$136,111▲ $3,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,027$519,811▲ $126,784
Total Net Assets Fund Balance$393,027$519,811▲ $126,784
Total Liabilities and Net Assets / Fund Balance$525,640$655,922▲ $130,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,997$81,866$95,863
Land$0--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Paul RushizkyPast President
Keith WilliamsPresident
Barbara KincaidVice President
Andrew WeaverAdvisory Board Member
Shermie LeeAdvisory Board Member
Robert LaneAssociate Liaison
Douglas MorrisChapter Liaison
Deirdre BrooksSecretary
Brian SchrammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,474
Program Service Revenue
$330,695
Investment Income
$40,859
Other Revenue
$0
All Other Contributions
$154,474
Change in Net Assets
$126,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,520
Other Expenses$167,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,620$27,286$0$181,906
All Other Expenses$98,634$30,607$0$129,241
Other Employee Benefits$25,079$4,426$0$29,505
Payroll Taxes$13,347$2,355$0$15,702
Travel$6,319$1,313$0$7,632
Other Expenses$4,192$729$0$4,921
Pension Plan Contributions$3,746$661$0$4,407
Insurance$1,974$1,974$0$3,948
Depreciation Depletion$3,296$582$0$3,878
Occupancy$0$500$0$500
Advertising$14$39$0$53
Total Functional Expenses$314,616$84,628$0$399,244
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NiUG INTERNATIONAL
EIN
14-1833393
Phone
5702438700
Address
PO BOX 306, CRESCO, PA 18326

Signing Officer

Name
Michele Morgan
Title
Executive Director
Phone
5702438700
Signed
2022-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Williams
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
50

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301
Preparer
Daniel J Carney
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“Part iii, number 3, live courses were replaced with virtual events due to restrictions from the covid-19 pandemic”

Other

“Part iii, line 4d, credit card rewards earned and redeemed”

Pt VI, Line 19

“SECTION C, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE NiUG INTERNATIONAL OFFICE AT THE ADDRESS AND/OR PHONE NUMBER LISTED ON PART VI, SECTION C LINE 20”

Pt VI, Line 6

“The entity has board members”

Pt VI, Line 7A

“The entity has board members”

Pt VI, Line 11B

“BOARD MEETINGS”

Form 990, Part IX, Line 24E

“GIFTS 1093. 0. 1093. 0.”

Form 990, Part IX, Line 24E

“Supplies 1902. 1287. 615. 0.”

Form 990, Part IX, Line 24E

“Professional services 23637. 0. 23637. 0.”

Form 990, Part IX, Line 24E

“Program related professional services 37925. 37925. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1519. 1291. 228. 0.”

Form 990, Part IX, Line 24E

“Staff education 274. 137. 137. 0.”

Form 990, Part IX, Line 24E

“Employee relations 340. 170. 170. 0.”

Form 990, Part IX, Line 24E

“Offsite storage 1156. 0. 1156. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“FEES 915. 0. 915. 0.”

Form 990, Part IX, Line 24E

“Program service expense 40414. 40414. 0. 0.”

Form 990, Part IX, Line 24E

“Audio visual rental 18572. 16743. 1829. 0.”

Form 990, Part IX, Line 24E

“Decorating 654. 327. 327. 0.”

Form 990, Part IX, Line 24E

“Awards & certificates 340. 340. 0. 0.”

Raw XML AppendixShowing 400 of 433 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1WEBCASTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3ALL OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33559
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt23250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER PROGRAM SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0287152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042150
IRS990/PYOtherExpensesAmt0143538
IRS990/PYProgramServiceRevenueAmt0316694
IRS990/PYRevenuesLessExpensesAmt0-10228
IRS990/PYSalariesCompEmpBnftPaidAmt0225534
IRS990/PYTotalExpensesAmt0369072
IRS990/PYTotalRevenueAmt0358844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126784
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095863
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, NUMBER 3, LIVE COURSES WERE REPLACED WITH VIRTUAL EVENTS DUE TO RESTRICTIONS FROM THE COVID-19 PANDEMIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART III, LINE 4D, CREDIT CARD REWARDS EARNED AND REDEEMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION C, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE NiUG INTERNATIONAL OFFICE AT THE ADDRESS AND/OR PHONE NUMBER LISTED ON PART VI, SECTION C LINE 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY HAS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY HAS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS 1093. 0. 1093. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 1902. 1287. 615. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL SERVICES 23637. 0. 23637. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM RELATED PROFESSIONAL SERVICES 37925. 37925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 1519. 1291. 228. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF EDUCATION 274. 137. 137. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMPLOYEE RELATIONS 340. 170. 170. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFSITE STORAGE 1156. 0. 1156. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FEES 915. 0. 915. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAM SERVICE EXPENSE 40414. 40414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AUDIO VISUAL RENTAL 18572. 16743. 1829. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DECORATING 654. 327. 327. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AWARDS & CERTIFICATES 340. 340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525640
IRS990/TotalAssetsEOYAmt0655922
IRS990/TotalAssetsGrp/BOYAmt0525640
IRS990/TotalAssetsGrp/EOYAmt0655922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154474
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399244
IRS990/TotalGrossUBIAmt05350
IRS990/TotalLiabilitiesBOYAmt0132613
IRS990/TotalLiabilitiesEOYAmt0136111
IRS990/TotalLiabilitiesGrp/BOYAmt0132613
IRS990/TotalLiabilitiesGrp/EOYAmt0136111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314616
IRS990/TotalProgramServiceRevenueAmt0330695
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05350
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01313
IRS990/TravelGrp/ProgramServicesAmt06319
IRS990/TravelGrp/TotalAmt07632
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 S ALFRED ST
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022314
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.niug.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,922
Liabilities
$136,111
Net assets
$519,811
Revenue
$526,028
Expenses
$399,244
Net income
$126,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.74$3.24$4.23$4.61$0.38
2023Summary only. Only limited summary data is available for this year.$5.05$1.70$3.35$4.62$4.35$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.10$3.04$2.96$4.23$1.27
2021Detailed filing. Detailed filing data is available for this year.$6.56$1.36$5.20$5.26$3.99$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.33$3.93$3.59$3.69$0.10
2019Summary only. Only limited summary data is available for this year.$4.29$1.25$3.04$7.00$6.48$0.53
2018Summary only. Only limited summary data is available for this year.$3.99$0.65$3.34$7.37$6.98$0.39
2017Summary only. Only limited summary data is available for this year.$3.88$0.89$2.98$7.49$7.40$0.09
2016Summary only. Only limited summary data is available for this year.$4.05$1.16$2.89$7.02$7.25$0.24
2015Summary only. Only limited summary data is available for this year.$3.54$0.41$3.13$6.24$6.07$0.17
2014Summary only. Only limited summary data is available for this year.$3.31$0.35$2.95$6.07$5.68$0.39
2013Summary only. Only limited summary data is available for this year.$2.61$0.05$2.56$5.68$5.78$0.10
2012Summary only. Only limited summary data is available for this year.$2.72$0.05$2.66$4.60$4.95$0.35
2011Summary only. Only limited summary data is available for this year.$3.08$0.08$3.01$5.13$4.96$0.17