Civic Intelligence

Northeastern Loggers Association Inc

990 • Fiscal year 2016 • EIN 15-0561931

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.NORTHERNLOGGER.COM
PO Box 69Old Forge, NY 13420

(315) 369-3078

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.23x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$101,617

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$927,907

Up $40,416 (+4.6%) from 2015

Net Assets

Up

$752,933

Up $19,657 (+2.7%) from 2015

Liabilities

Up

$174,974

Up $20,759 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Down

$767,935

Down $1,735 (-0.2%) from 2015

Expenses

Down

$748,278

Down $7,487 (-1.0%) from 2015

Net Income

Up

$19,657

Up $5,752 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $748,640Liabilities 2010: $82,556Net Assets 2010: $666,0842010Assets 2011: $797,761Liabilities 2011: $84,982Net Assets 2011: $712,7792011Assets 2012: $835,957Liabilities 2012: $144,078Net Assets 2012: $691,8792012Assets 2013: $789,325Liabilities 2013: $97,601Net Assets 2013: $691,7242013Assets 2014: $840,241Liabilities 2014: $122,443Net Assets 2014: $717,7982014Assets 2015: $887,491Liabilities 2015: $154,215Net Assets 2015: $733,2762015Assets 2016: $927,907Liabilities 2016: $174,974Net Assets 2016: $752,9332016Assets 2017: $971,369Liabilities 2017: $131,242Net Assets 2017: $840,1272017Assets 2018: $1,004,647Liabilities 2018: $207,403Net Assets 2018: $797,2442018Assets 2019: $1,046,239Liabilities 2019: $190,468Net Assets 2019: $855,7712019Assets 2020: $701,377Liabilities 2020: $196,202Net Assets 2020: $505,1752020Assets 2021: $673,140Liabilities 2021: $139,517Net Assets 2021: $533,6232021Assets 2022: $666,615Liabilities 2022: $236,058Net Assets 2022: $430,5572022Assets 2023: $705,643Liabilities 2023: $245,077Net Assets 2023: $460,5662023Assets 2024: $676,282Liabilities 2024: $240,683Net Assets 2024: $435,5992024

Highlighted filing

2016

Assets$927,907
Liabilities$174,974
Net Assets$752,933
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $760,1182010Expenses 2011: $711,2692011Expenses 2012: $654,3472012Revenue 2013: $740,003Expenses 2013: $755,269Net Income 2013: -$15,2662013Revenue 2014: $735,714Expenses 2014: $709,553Net Income 2014: $26,1612014Revenue 2015: $769,670Expenses 2015: $755,765Net Income 2015: $13,9052015Revenue 2016: $767,935Expenses 2016: $748,278Net Income 2016: $19,6572016Revenue 2017: $947,168Expenses 2017: $859,974Net Income 2017: $87,1942017Revenue 2018: $687,408Expenses 2018: $730,291Net Income 2018: -$42,8832018Revenue 2019: $942,535Expenses 2019: $914,318Net Income 2019: $28,2172019Revenue 2020: $268,384Expenses 2020: $618,373Net Income 2020: -$349,9892020Revenue 2021: $740,216Expenses 2021: $719,273Net Income 2021: $20,9432021Revenue 2022: $653,543Expenses 2022: $715,058Net Income 2022: -$61,5152022Revenue 2023: $852,472Expenses 2023: $866,274Net Income 2023: -$13,8022023Revenue 2024: $874,383Expenses 2024: $882,341Net Income 2024: -$7,9582024

Highlighted filing

2016

Revenue$767,935
Expenses$748,278
Net Income$19,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$767,935
Mission and Program Overview

Mission

The mission of the northeastern loggers' association, inc. Is to serve its membership and the public by advocating wise stewardship of our forest resources and to develop and promote programs and services that help nela members produce products and environmental benefits to meet the needs of the american people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$319,555$332,984▲ $13,429
Savings and Temporary Cash Investments$156,591$280,007▲ $123,416
Land, Buildings, and Equipment, Net$249,521$231,042▼ $18,479
Cash and Non-Interest-Bearing Accounts$134,989$49,213▼ $85,776
Prepaid Expenses and Deferred Charges$8,508$16,411▲ $7,903
Inventories for Sale or Use$15,980$16,013▲ $33
Accounts Receivable$2,337$2,227▼ $110
Investments Other Securities$10$10→ $0
Total Assets$887,491$927,907▲ $40,416
Liabilities
Deferred Revenue$150,143$171,050▲ $20,907
Accounts Payable and Accrued Expenses$4,072$3,924▼ $148
Total Liabilities$154,215$174,974▲ $20,759
Net Assets / Fund Balance
Unrestricted Net Assets$680,658$697,454▲ $16,796
Permanently Rstr Net Assets$50,281$52,385▲ $2,104
Temporarily Rstr Net Assets$2,337$3,094▲ $757
Total Net Assets Fund Balance$733,276$752,933▲ $19,657
Total Liabilities and Net Assets / Fund Balance$887,491$927,907▲ $40,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,787$311,686$388,473
Buildings$889$227,030$227,919
Land$153,366-$153,366
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Joseph E PhaneufExecutive Di$101,617$101,617

Board Members and Trustees

NameTitle
Daniel KenistonChairman
Ronald Rich JrPresident
Andrew ClarkDirector
Brian E LyndakerDirector
Christopher CasadeiDirector
Errol PetersDirector
Hunter CarbeeDirector
Jock HarveyDirector
Lee HueyDirector
Mark BourgeoisDirector
Martin JustickDirector
Michael SharpDirector
Pat SadlerDirector
Patrick SiroisDirector
Peter JohnsonDirector
Richard PierceDirector
Robert CarringtonDirector
Rocky BunnellDirector
Sean BarrowsDirector
Steve HaningtonDirector
Todd SweetDirector
Tom DonnellyDirector
Tracy L SwanDirector
Wendy FarrandDirector
Allan Ryder2nd Vice Pre
Mark E KnappFirst Vice P
William R SayreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,858
Program Service Revenue
$369,934
Investment Income
$116,846
Other Revenue
$259,297
Change in Net Assets
$19,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,920
Other Expenses$292,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$331,578
Conferences and Meetings---$155,506
Other Employee Benefits---$64,715
Fees for Services Other---$54,892
Pension Plan Contributions---$32,747
Payroll Taxes---$26,880
Office Expenses---$26,558
Depreciation Depletion---$20,839
Insurance---$13,834
Travel---$11,046
Fees for Services Legal---$5,500
Advertising---$4,183
Total Functional Expenses$0$0$0$748,278
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director/treasurer reviews 990 before filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northeastern Loggers Association
EIN
15-0561931
Phone
3153693078
Address
PO BOX 69, OLD FORGE, NY 13420

Signing Officer

Name
Joseph E Phaneuf
Title
Executive Director
Phone
3153693078
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph E Phaneuf
Formed
1952
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
14

Preparer

Firm
Peters & Associates Cpas Pc
Address
1008 CORNELIA ST, UTICA, NY 13502
Preparer
Mark C Peters CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the northeastern loggers' association, inc. Is to serve its membership and the public by advocating wise stewardship of our forest resources and to develop and promote programs and services that help nela members produce products and environmental benefits to meet the needs of the american people.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Raw XML AppendixShowing 400 of 445 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRST VICE P
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/TitleTxt212ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05237
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05237
IRS990/GrossReceiptsAmt0767935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt013834
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015980
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016013
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0111609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111609
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0319555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0332984
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231042
IRS990/LandBldgEquipCostOrOtherBssAmt0769758
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021828
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE NORTHEASTERN LOGGERS' ASSOCIATION, INC. IS TO SERVE ITS MEMBERSHIP AND THE PUBLIC BY ADVOCATING WISE STEWARDSHIP OF OUR FOREST RESOURCES AND TO DEVELOP AND PROMOTE PROGRAMS AND SERVICES THAT HELP NELA MEMBERS PRODUCE PRODUCTS AND ENVIRONMENTAL BENEFITS TO MEET THE NEEDS OF THE AMERICAN PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0733276
IRS990/NetAssetsOrFundBalancesEOYAmt0752933
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05237
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt026558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064715
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0259297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0259297
IRS990/OtherRevenueTotalAmt0259297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331578
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt026880
IRS990/PensionPlanContributionsGrp/TotalAmt032747
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050281
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016411
IRS990/PrincipalOfficerNm0JOSEPH E PHANEUF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369934
IRS990/ProgSrvcAccomActy2Grp/Desc0NORTHERN LOGGER MAGAZINE. THIS MONTHLY MAGAZINE IS DISTRIBUTED TO APPROXIMATELY 9,000 MEMBERS OF THE FOREST PRODUCTS COMMUNITY IN NEW ENGLAND, NY, PA AND THE LAKE STATES. IT SERVES TO CREATE A SENSE OF COMMUNITY IN AN INDUSTRY THAT PRIMARILY WORKS IN REMOTE LOCALES IN THE REGION'S FORESTS BY OFFERING PROFILES OF LOGGERS AND SAWMILLERS IN THE REGION, BY UPDATING READERS ON SAFETY PROCEDURES AND TIPS TO HELP THEM AVOID INJURY, BY PROVIDING TIMELY REPORTING ON PENDING LEGISLATION REGARDING THE INDUSTRY AND BY PROVIDING AN AVENUE FOR READER COMMENT AND DISCUSSION.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND TRAINING PROGRAMS. THE NORTHEASTERN LOGGERS' ASSOCIATION ORGANIZED AND PRODUCED SEMINARS AND TRAINING EVENTS THAT SERVED MEMBERS OF THE REGION'S FOREST PRODUCTS COMMUNITY. SEMINARS RANGED FROM SAFETY ORIENTED TOPICS TO THE IMPROVEMENT OF HARDWOOD LOG VALUE AT THE STUMP. NELA SEMINARS, IN ADDITION TO DELIVERING TIMELY AND IMPORTANT INFORMATION TO LOGGERS AND SAWMILLERS IN THE REGION, ALLOW MEMBERS OF THE FOREST PRODUCTS COMMUNITY TO INTERACT WITH ONE ANOTHER ON AN INFORMAL BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023303
IRS990/PYInvestmentIncomeAmt097699
IRS990/PYOtherExpensesAmt0314155
IRS990/PYOtherRevenueAmt0275364
IRS990/PYProgramServiceRevenueAmt0373304
IRS990/PYRevenuesLessExpensesAmt013905
IRS990/PYSalariesCompEmpBnftPaidAmt0441610
IRS990/PYTotalExpensesAmt0755765
IRS990/PYTotalRevenueAmt0769670
IRS990/ReconcilationRevenueExpnssAmt019657
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227919
IRS990ScheduleD/EquipmentGrp/BookValueAmt076787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388473
IRS990ScheduleD/LandGrp/BookValueAmt0153366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE NORTHEASTERN LOGGERS' ASSOCIATION, INC. IS TO SERVE ITS MEMBERSHIP AND THE PUBLIC BY ADVOCATING WISE STEWARDSHIP OF OUR FOREST RESOURCES AND TO DEVELOP AND PROMOTE PROGRAMS AND SERVICES THAT HELP NELA MEMBERS PRODUCE PRODUCTS AND ENVIRONMENTAL BENEFITS TO MEET THE NEEDS OF THE AMERICAN PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR/TREASURER REVIEWS 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02337
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03094
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0887491
IRS990/TotalAssetsEOYAmt0927907
IRS990/TotalAssetsGrp/BOYAmt0887491
IRS990/TotalAssetsGrp/EOYAmt0927907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021858
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154215
IRS990/TotalLiabilitiesEOYAmt0174974
IRS990/TotalLiabilitiesGrp/BOYAmt0154215
IRS990/TotalLiabilitiesGrp/EOYAmt0174974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0752933
IRS990/TotalProgramServiceRevenueAmt0369934
IRS990/TotalReportableCompFromOrgAmt0101617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0746077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767935
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887491

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$927,907
Liabilities
$174,974
Net assets
$752,933
Revenue
$767,935
Expenses
$748,278
Net income
$19,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.24$0.44$0.87$0.88$0.01
2023Summary only. Only limited summary data is available for this year.$0.71$0.25$0.46$0.85$0.87$0.01
2022Summary only. Only limited summary data is available for this year.$0.67$0.24$0.43$0.65$0.72$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.14$0.53$0.74$0.72$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.51$0.27$0.62$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.19$0.86$0.94$0.91$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.21$0.80$0.69$0.73$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.13$0.84$0.95$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.75$0.77$0.75$0.02
2015Summary only. Only limited summary data is available for this year.$0.89$0.15$0.73$0.77$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$0.74$0.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$0.74$0.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.14$0.69$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.08$0.71$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.67$0.76