Civic Intelligence

Northeastern Loggers Association Inc

990 • Fiscal year 2018 • EIN 15-0561931

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.30x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-6.2%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$101,950

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-27%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,004,647

Up $33,278 (+3.4%) from 2017

Net Assets

Down

$797,244

Down $42,883 (-5.1%) from 2017

Liabilities

Up

$207,403

Up $76,161 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$687,408

Down $259,760 (-27%) from 2017

Expenses

Down

$730,291

Down $129,683 (-15%) from 2017

Net Income

Down

-$42,883

Down $130,077 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$1,004,647
Liabilities$207,403
Net Assets$797,244
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$687,408
Expenses$730,291
Net Income-$42,883
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$687,408
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$360,420$412,078▲ $51,658
Land, Buildings, and Equipment, Net$258,434$275,388▲ $16,954
Savings and Temporary Cash Investments$254,645$181,222▼ $73,423
Cash and Non-Interest-Bearing Accounts$81,393$110,817▲ $29,424
Inventories for Sale or Use$12,698$15,574▲ $2,876
Prepaid Expenses and Deferred Charges$3,769$9,558▲ $5,789
Investments Other Securities$10$10→ $0
Total Assets$971,369$1,004,647▲ $33,278
Liabilities
Deferred Revenue$128,139$205,662▲ $77,523
Accounts Payable and Accrued Expenses$3,103$1,741▼ $1,362
Total Liabilities$131,242$207,403▲ $76,161
Net Assets / Fund Balance
Unrestricted Net Assets$781,522$745,883▼ $35,639
Permanently Rstr Net Assets$57,381$50,892▼ $6,489
Temporarily Rstr Net Assets$1,224$469▼ $755
Total Net Assets Fund Balance$840,127$797,244▼ $42,883
Total Liabilities and Net Assets / Fund Balance$971,369$1,004,647▲ $33,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,489$340,244$458,733
Buildings$3,533$228,711$232,244
Land$153,366-$153,366
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Joseph E PhaneufExecutive Di$101,950$101,950

Board Members and Trustees

NameTitle
Mark E KnappChairman
Allan RyderPresident
Andrew ClarkDirector
Brian E LyndakerDirector
Cody JohnsonDirector
Erik GuptillDirector
Errol PetersDirector
Frank SperryDirector
Henry GundlachDirector
Hunter CarbeeDirector
Jedediah WhitingDirector
Jock HarveyDirector
Ken MitchellDirector
Lee HueyDirector
Mark BourgeoisDirector
Martin Justick JrDirector
Michael SharpDirector
Pat SadlerDirector
Peter JohnsonDirector
Rich HallstromDirector
Richard PierceDirector
Robert CarringtonDirector
Robert Thurber JrDirector
Sean BarrowsDirector
Tom BartissDirector
Tracy L SwanDirector
Martin Justick Sr1st Vice Pre
Rocky Bunnell2nd Vice Pre
William R SayreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,105
Program Service Revenue
$371,207
Investment Income
$30,163
Other Revenue
$265,933
Change in Net Assets
$-42,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,859
Other Expenses$320,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$307,162
Conferences and Meetings---$152,898
Fees for Services Other---$70,951
Other Employee Benefits---$48,258
Pension Plan Contributions---$29,959
Depreciation Depletion---$27,242
Office Expenses---$25,909
Payroll Taxes---$24,480
Travel---$20,183
Insurance---$15,519
Fees for Services Legal---$6,145
Advertising---$1,585
Total Functional Expenses$0$0$0$730,291
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
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
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
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph E Phaneuf
Formed
1952
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
Employees
16

Preparer

Firm
Peters & Associates Cpas Pc
Address
125 BUSINESS PARK DR STE 210, 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 455 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt181ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-34859
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-34859
IRS990/GrossReceiptsAmt0687408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt015519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015574
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0360420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0412078
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0568955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275388
IRS990/LandBldgEquipCostOrOtherBssAmt0844343
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020005
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/NetAssetsOrFundBalancesBOYAmt0840127
IRS990/NetAssetsOrFundBalancesEOYAmt0797244
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-34859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34859
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt025909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048258
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0265933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0265933
IRS990/OtherRevenueTotalAmt0265933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307162
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt024480
IRS990/PensionPlanContributionsGrp/TotalAmt029959
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt057381
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09558
IRS990/PrincipalOfficerNm0JOSEPH E PHANEUF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371207
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/PYContributionsGrantsAmt021246
IRS990/PYInvestmentIncomeAmt0131572
IRS990/PYOtherExpensesAmt0434982
IRS990/PYOtherRevenueAmt0266367
IRS990/PYProgramServiceRevenueAmt0527983
IRS990/PYRevenuesLessExpensesAmt087194
IRS990/PYSalariesCompEmpBnftPaidAmt0424992
IRS990/PYTotalExpensesAmt0859974
IRS990/PYTotalRevenueAmt0947168
IRS990/ReconcilationRevenueExpnssAmt0-42883
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181222
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0232244
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458733
IRS990ScheduleD/LandGrp/BookValueAmt0153366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275388
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01224
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0469
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0971369
IRS990/TotalAssetsEOYAmt01004647
IRS990/TotalAssetsGrp/BOYAmt0971369
IRS990/TotalAssetsGrp/EOYAmt01004647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020105
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131242
IRS990/TotalLiabilitiesEOYAmt0207403
IRS990/TotalLiabilitiesGrp/BOYAmt0131242
IRS990/TotalLiabilitiesGrp/EOYAmt0207403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0797244

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,647
Liabilities
$207,403
Net assets
$797,244
Revenue
$687,408
Expenses
$730,291
Net income
-$42,883
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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