Civic Intelligence

Metropolitan Development Association of Syracuse and Central New York Inc

990 • Fiscal year 2016 • EIN 15-0617835

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

115 West Fayette StreetSyracuse, NY 13202

(315) 422-8284

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.01x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$280,129

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 664.2% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,041,501

Down $62,450 (-5.7%) from 2015

Net Assets

Up

$956,872

Up $2,747 (+0.3%) from 2015

Liabilities

Down

$84,629

Down $65,197 (-44%) from 2015

Revenue

Down

$42,174

Down $259,011 (-86%) from 2015

Expenses

Down

$39,427

Down $282,244 (-88%) from 2015

Net Income

Up

$2,747

Up $23,233 (+113%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,628,831Liabilities 2010: $1,496,591Net Assets 2010: $1,132,2402010Assets 2011: $1,454,559Liabilities 2011: $438,159Net Assets 2011: $1,016,4002011Assets 2012: $1,656,677Liabilities 2012: $647,266Net Assets 2012: $1,009,4112012Assets 2013: $1,197,889Liabilities 2013: $207,045Net Assets 2013: $990,8442013Assets 2014: $1,490,998Liabilities 2014: $516,387Net Assets 2014: $974,6112014Assets 2015: $1,103,951Liabilities 2015: $149,826Net Assets 2015: $954,1252015Assets 2016: $1,041,501Liabilities 2016: $84,629Net Assets 2016: $956,8722016Assets 2017: $950,827Liabilities 2017: $2,337Net Assets 2017: $948,4902017Assets 2018: $949,879Liabilities 2018: $2,806Net Assets 2018: $947,0732018Assets 2019: $948,550Liabilities 2019: $5,441Net Assets 2019: $943,1092019Assets 2020: $947,478Liabilities 2020: $8,056Net Assets 2020: $939,4222020Assets 2021: $920,387Liabilities 2021: $10,722Net Assets 2021: $909,6652021Assets 2022: $920,286Liabilities 2022: $13,437Net Assets 2022: $906,8492022Assets 2023: $920,214Liabilities 2023: $16,257Net Assets 2023: $903,9572023

Highlighted filing

2016

Assets$1,041,501
Liabilities$84,629
Net Assets$956,872

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,603,2632010Expenses 2011: $4,066,8272011Expenses 2012: $2,341,7412012Revenue 2013: $1,084,969Expenses 2013: $1,103,536Net Income 2013: -$18,5672013Revenue 2014: $3,515,962Expenses 2014: $3,532,195Net Income 2014: -$16,2332014Revenue 2015: $301,185Expenses 2015: $321,671Net Income 2015: -$20,4862015Revenue 2016: $42,174Expenses 2016: $39,427Net Income 2016: $2,7472016Revenue 2017: $3,529Expenses 2017: $11,911Net Income 2017: -$8,3822017Revenue 2018: $2,248Expenses 2018: $3,665Net Income 2018: -$1,4172018Revenue 2019: $231Expenses 2019: $4,195Net Income 2019: -$3,9642019Revenue 2020: $41Expenses 2020: $3,728Net Income 2020: -$3,6872020Revenue 2021: $20Expenses 2021: $29,777Net Income 2021: -$29,7572021Revenue 2022: $19Expenses 2022: $2,835Net Income 2022: -$2,8162022Revenue 2023: $78Expenses 2023: $2,970Net Income 2023: -$2,8922023

Highlighted filing

2016

Revenue$42,174
Expenses$39,427
Net Income$2,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$42,174
Mission and Program Overview

Mission

Economic development in 13 counties of upstate new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,596$150,550▼ $105,046
Savings and Temporary Cash Investments$147,103$145,459▼ $1,644
Accounts Receivable$20,000$0▼ $20,000
Pledges and Grants Receivable$448,954$11,087▼ $437,867
Total Assets$1,103,951$1,041,501▼ $62,450
Other Assets Total$232,298$734,405▲ $502,107
Liabilities
Other Liabilities$100,996$82,001▼ $18,995
Accounts Payable and Accrued Expenses$48,830$2,628▼ $46,202
Total Liabilities$149,826$84,629▼ $65,197
Net Assets / Fund Balance
Unrestricted Net Assets$894,713$897,460▲ $2,747
Temporarily Rstr Net Assets$59,412$59,412→ $0
Total Net Assets Fund Balance$954,125$956,872▲ $2,747
Total Liabilities and Net Assets / Fund Balance$1,103,951$1,041,501▼ $62,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$734,405--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Frank CalivaCOOFT$147,990$147,990

Board Members and Trustees

NameTitle
James FoxChairman
Robert SimpsonPresident
Melanie LittlejohnFirst Vice Chair
Orrin MacmurryVice Chair
Susan LavalleeVice Chair
Allen NaplesDirector
Alton Shader IiiDirector
Aminy AudiDirector
Anne MessengerDirector
Anne SmithDirector
Anthony CollinsDirector
Carol FletcherDirector
Casey CrabillDirector
Daniel FengDirector
Danielle Laraque-arenaDirector
Darlene KerrDirector
David KavneyDirector
David NuttingDirector
David SchneckenburgerDirector
Deborah StanleyDirector
Douglas PinckneyDirector
Edward CuelloDirector
Eileen MaccombieDirector
Evelyn CarterDirector
Francis BehlmerDirector
Frank CurciDirector
Gail CowleyDirector
Gregory LarioniDirector
Henry KuykendallDirector
J Kemper MattDirector
James BreuerDirector
James ReedDirector
Joella WindDirector
John ClarkDirector
John MandyckDirector
John WakefieldDirector
Joseph CunninghamDirector
Joseph ScuderiDirector
Kathryn RuscittoDirector
Kent SyverudDirector
Kevin BernsteinDirector
Kevin ConleyDirector
Kimberly BoyntonDirector
Kimberly TownsendDirector
Laurence BousquetDirector
Laurie LiechtyDirector
Leola RodgersDirector
Linda LemuraDirector
MARGARET O'CONNELLDirector
Maclaren CummingsDirector
Madalyn HorsteinDirector
Michael BrunnerDirector
Michael NashDirector
Nicholas DereszynskiDirector
Nicholas MarsellaDirector
Patrick MannionDirector
Paul TremomtDirector
Peter MaierDirector
Quentin WheelerDirector
Richard ShirtzDirector
Stephen HelmerDirector
Steven AielloDirector
Steven ShawDirector
Susan CrossettDirector
Terry BrownDirector
Thomas SchneiderDirector
Tiffany GallagherDirector
Tim KennedyDirector
Timothy PenixDirector
Vicki BrackensDirector
Wiiliam PomeroyDirector
William DehmerDirector
Gregory LohSecretary
Stephen FournierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,810
Program Service Revenue
$0
Investment Income
$364
Other Revenue
$0
Change in Net Assets
$2,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$5,516--$5,516
Fees for Services Accounting$2,700--$2,700
Fees for Services Legal$125--$125
Occupancy$54--$54
Other Expenses$2--$2
Total Functional Expenses$39,427$0$0$39,427
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties and Strategic Partners$82,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

This entity entered into an affiliation agreement with centerstate ceo for administrative business functions.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by senior managament and the senior financial officer before filing.

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

The members of the board must sign a conflict of interest form on an annual basis which are reviewed by the board of direcotrs.

Form 990, Part VI, Section B, Line 15

The organization has a compensation committee that reviews and approves compensation.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Metropolitan Development Association of
EIN
15-0617835
Phone
3154228284
Address
115 WEST FAYETTE STREET, SYRACUSE, NY 13202

Signing Officer

Name
Robert Simpson
Title
President
Phone
3154764004
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Simpson
Formed
1959
Legal Domicile
Ny
Voting Board Members
75
Independent Board Members
74
Employees
0
Volunteers
0

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Kelly a Redmond
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed their oversight process or selection process in regards to the audit of their financial statements from prior years.

Raw XML AppendixShowing 400 of 931 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/ActivityOrMissionDesc0ECONOMIC DEVELOPMENT IN 13 COUNTIES OF UPSTATE NEW YORK.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK CALIVA
IRS990/BooksInCareOfDetail/PhoneNum03154701800
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4550341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7415490
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN NAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm1AMINY AUDI
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE MESSENGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5CASEY CRABILL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID KAVNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID NUTTING
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SCHNECKENBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS PINCKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11EILEEN MACCOMBIE
IRS990/Form990PartVIISectionAGrp/PersonNm12EVELYN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCIS BEHLMER
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK CURCI
IRS990/Form990PartVIISectionAGrp/PersonNm15GAIL COWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY LARIONI
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY LOH
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES BREUER
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES FOX
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES REED
IRS990/Form990PartVIISectionAGrp/PersonNm21JOELLA WIND
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN MANDYCK
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSEPH SCUDERI
IRS990/Form990PartVIISectionAGrp/PersonNm27KEVIN BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm28KEVIN CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29KIMBERLY BOYNTON
IRS990/Form990PartVIISectionAGrp/PersonNm30KIMBERLY TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm31LAURIE LIECHTY
IRS990/Form990PartVIISectionAGrp/PersonNm32LEOLA RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm33LINDA LEMURA
IRS990/Form990PartVIISectionAGrp/PersonNm34MACLAREN CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm35MADALYN HORSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm36MELANIE LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm37MICHAEL BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm38MICHAEL NASH
IRS990/Form990PartVIISectionAGrp/PersonNm39NICHOLAS DERESZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm40ORRIN MACMURRY
IRS990/Form990PartVIISectionAGrp/PersonNm41PATRICK MANNION
IRS990/Form990PartVIISectionAGrp/PersonNm42PAUL TREMOMT
IRS990/Form990PartVIISectionAGrp/PersonNm43QUENTIN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm44RICHARD SHIRTZ
IRS990/Form990PartVIISectionAGrp/PersonNm45ROBERT SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm46STEPHEN FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm47STEPHEN HELMER
IRS990/Form990PartVIISectionAGrp/PersonNm48STEVEN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm49SUSAN CROSSETT
IRS990/Form990PartVIISectionAGrp/PersonNm50SUSAN LAVALLEE
IRS990/Form990PartVIISectionAGrp/PersonNm51TIM KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm52TIMOTHY PENIX
IRS990/Form990PartVIISectionAGrp/PersonNm53ALTON SHADER III
IRS990/Form990PartVIISectionAGrp/PersonNm54EDWARD CUELLO
IRS990/Form990PartVIISectionAGrp/PersonNm55HENRY KUYKENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm56KENT SYVERUD
IRS990/Form990PartVIISectionAGrp/PersonNm57LAURENCE BOUSQUET
IRS990/Form990PartVIISectionAGrp/PersonNm58MARGARET O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm59NICHOLAS MARSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm60THOMAS SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm61TIFFANY GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm62VICKI BRACKENS
IRS990/Form990PartVIISectionAGrp/PersonNm63STEVEN AIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm64DANIELLE LARAQUE-ARENA
IRS990/Form990PartVIISectionAGrp/PersonNm65TERRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm66ANTHONY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm67DANIEL FENG
IRS990/Form990PartVIISectionAGrp/PersonNm68DARLENE KERR
IRS990/Form990PartVIISectionAGrp/PersonNm69PETER MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm70J KEMPER MATT
IRS990/Form990PartVIISectionAGrp/PersonNm71WIILIAM POMEROY
IRS990/Form990PartVIISectionAGrp/PersonNm72KATHRYN RUSCITTO
IRS990/Form990PartVIISectionAGrp/PersonNm73WILLIAM DEHMER
IRS990/Form990PartVIISectionAGrp/PersonNm74FRANK CALIVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$0.30$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.52$0.97$3.52$3.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$1.08$1.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.65$1.01$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.44$1.02$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.50$1.13$4.60