Civic Intelligence

Rhode Island Lumber & Building Material Dealers Association

990 • Fiscal year 2019 • EIN 16-0573320

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 21, 2020

Organization ProfileWWW.NRLA.ORG
585 North Greenbush RoadRensselaer, NY 12144

(518) 880-6388

Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.40x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$237,647

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

10th percentile

-7.9%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$6,654,899

Down $573,145 (-7.9%) from 2018

Net Assets

Down

$5,589,651

Down $358,153 (-6.0%) from 2018

Liabilities

Down

$1,065,248

Down $214,992 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Up

$2,674,931

Up $85,952 (+3.3%) from 2018

Expenses

Up

$3,017,956

Up $564,720 (+23%) from 2018

Net Income

Down

-$343,025

Down $478,768 (-353%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,024,748Liabilities 2011: $1,216,583Net Assets 2011: $4,808,1652011Assets 2012: $6,382,242Liabilities 2012: $1,230,091Net Assets 2012: $5,152,1512012Assets 2013: $6,430,800Liabilities 2013: $1,144,358Net Assets 2013: $5,286,4422013Assets 2014: $6,606,141Liabilities 2014: $1,233,034Net Assets 2014: $5,373,1072014Assets 2015: $6,358,952Liabilities 2015: $1,308,930Net Assets 2015: $5,050,0222015Assets 2016: $6,607,629Liabilities 2016: $1,297,241Net Assets 2016: $5,310,3882016Assets 2017: $7,013,066Liabilities 2017: $1,288,987Net Assets 2017: $5,724,0792017Assets 2018: $7,228,044Liabilities 2018: $1,280,240Net Assets 2018: $5,947,8042018Assets 2019: $6,654,899Liabilities 2019: $1,065,248Net Assets 2019: $5,589,6512019Assets 2020: $6,303,744Liabilities 2020: $763,496Net Assets 2020: $5,540,2482020Assets 2021: $6,807,037Liabilities 2021: $1,068,471Net Assets 2021: $5,738,5662021Assets 2022: $6,161,708Liabilities 2022: $1,072,622Net Assets 2022: $5,089,0862022Assets 2023: $5,811,239Liabilities 2023: $1,238,229Net Assets 2023: $4,573,0102023Assets 2024: $5,785,376Liabilities 2024: $3,893,995Net Assets 2024: $1,891,3812024

Highlighted filing

2019

Assets$6,654,899
Liabilities$1,065,248
Net Assets$5,589,651
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,758,332Expenses 2011: $1,850,404Net Income 2011: -$92,0722011Revenue 2012: $1,828,751Expenses 2012: $1,836,793Net Income 2012: -$8,0422012Expenses 2013: $1,919,9942013Revenue 2014: $2,057,383Expenses 2014: $2,069,259Net Income 2014: -$11,8762014Revenue 2015: $2,168,699Expenses 2015: $2,285,533Net Income 2015: -$116,8342015Revenue 2016: $2,367,672Expenses 2016: $2,301,873Net Income 2016: $65,7992016Revenue 2017: $2,634,393Expenses 2017: $2,385,272Net Income 2017: $249,1212017Revenue 2018: $2,588,979Expenses 2018: $2,453,236Net Income 2018: $135,7432018Revenue 2019: $2,674,931Expenses 2019: $3,017,956Net Income 2019: -$343,0252019Revenue 2020: $2,258,478Expenses 2020: $2,258,506Net Income 2020: -$282020Revenue 2021: $1,588,921Expenses 2021: $1,672,781Net Income 2021: -$83,8602021Revenue 2022: $1,900,142Expenses 2022: $2,278,327Net Income 2022: -$378,1852022Revenue 2023: $2,352,836Expenses 2023: $3,010,434Net Income 2023: -$657,5982023Revenue 2024: $2,152,183Expenses 2024: $2,476,031Net Income 2024: -$323,8482024

Highlighted filing

2019

Revenue$2,674,931
Expenses$3,017,956
Net Income-$343,025
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$10,708,171
Mission and Program Overview

Mission

To provide various services

To provide various services to members, which include education, professional development, dealer merchandising, consulting, legislative representation, an annual convention, and financial, legal, and informational support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,884,236$3,467,959▼ $1,416,277
Cash and Non-Interest-Bearing Accounts$329,151$798,172▲ $469,021
Accounts Receivable$288,160$352,153▲ $63,993
Prepaid Expenses and Deferred Charges$275,668$253,585▼ $22,083
Land, Buildings, and Equipment, Net$64,899$39,778▼ $25,121
Total Assets$7,228,044$6,654,899▼ $573,145
Other Assets Total$1,385,930$1,743,252▲ $357,322
Liabilities
Deferred Revenue$1,227,959$999,915▼ $228,044
Accounts Payable and Accrued Expenses$52,281$65,333▲ $13,052
Total Liabilities$1,280,240$1,065,248▼ $214,992
Net Assets / Fund Balance
Unrestricted Net Assets$5,947,804$5,589,651▼ $358,153
Total Net Assets Fund Balance$5,947,804$5,589,651▼ $358,153
Total Liabilities and Net Assets / Fund Balance$7,228,044$6,654,899▼ $573,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,778$719,749$759,527
Other Assets Org$225,200--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita C Ferris CaePresidentPT$86,970$8,089$95,059
Marthanne G GershmanDirector of FinancePT$27,496$63,149$90,645

Board Members and Trustees

NameTitle
Rod WilesChair
Lorraine MinerChair-elect
Dana SchnipperImmediate Past Chair
Bernie NugentDirector
Bruce MccraryDirector
Bruce StoutDirector
Dan MartinDirector
Doug FordDirector
Ed J Godek IiiDirector
Eric DolloffDirector
Eric TuckerDirector
Fran EsteyDirector
Glen AlbeeDirector
Jim WillertonDirector
Joe BegnocheDirector
Joe CecarelliDirector
Josh DrukeDirector
Ken HamshawDirector
Kevin PorterDirector
Lance Wagner JrDirector
Mark DewittDirector
Neal FrumanDirector
Nick KuikenDirector
Robert BicknellDirector
Robert MckeanDirector
Steve RendineDirector
Tim ComesDirector
Genn HowleySecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,750
Program Service Revenue
$2,610,503
Investment Income
$50,678
Other Revenue
$0
All Other Contributions
$13,750
Change in Net Assets
$-343,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,771,519
Salaries, Compensation, and Employee Benefits$1,184,637
Grants and Similar Amounts Paid$61,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$927,408
Conferences and Meetings---$779,420
Fees for Services Lobbying---$218,040
Current Officers, Directors, Trustees, and Key Employees---$126,784
Payroll Taxes---$82,388
Occupancy---$76,923
Information Technology---$73,291
Grants to Domestic Orgs---$61,800
Fees for Services Other---$50,186
Office Expenses---$49,961
Other Employee Benefits---$48,057
Insurance---$42,030
Fees for Service Investment Mgmnt Fees---$35,926
Depreciation Depletion---$31,537
Fees for Services Legal---$14,149
Fees for Services Accounting---$8,150
Other Expenses---$4,845
All Other Expenses---$4,620
Total Functional Expenses$0$0$0$3,017,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lumber and Building Material Dealers FoundationRensselaer, NY501(c)(3)Program$61,800
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$347,800
Total Nondeductible Lobbying and Political Cost$325,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members which are comprised of independent retail lumber yards, wholesalers of building materials and manufacturers of building materials, all of whom may be members of the board.”

Form 990, Part VI, Section A, Line 7A

“The board of directors govern the organization's activities. Board members are nominated by other members of the board who are also members of the organization or board members can also be nominated by non-board members. The nominating committee is the oversight for new board members.”

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

“A copy of the form will be provided to the governing body prior to the governing body's in-person meeting. The 990 will be reviewed at the governing body's in-person meeting and any questions will be addressed.”

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

“Annually, each officer and director is required to disclose any conflicts of interest and sign a statement to the fact that there are none.”

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

“The executive committee of the board of directors establishes the compensation for the president by review of comparable data of other organizations, evaluation of job performance and other criteria. This salary is directly paid by the related company nrla enterprises, inc. And is a part of schedule r.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeastern Retail Lumber
EIN
16-0573320
Phone
5188806388
Address
585 NORTH GREENBUSH ROAD, RENSSELAER, NY 12144

Signing Officer

Name
Rita C Ferris Cae
Title
President
Phone
5188806388
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita C Ferris Cae
Formed
1984
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
29
Volunteers
85

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Mark Gorczyca
Phone
5184596700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“When income tax returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or the amount of the position's tax benefit that would be ultimately sustained. The portion of the benefits associated with the tax positions taken that exceeds the amount measured as previously described is reflected as a liability for unrecognized tax benefits in the accompanying statements of financial position and includes, where applicable, accrued interest and/or penalties attributable to the unrecognized tax benefits. The association recognizes the tax benefits from an uncertain tax position only if it is more-likely-than not that the tax position will be sustained on examination by taxing authorities. Management has concluded that the association has not taken any material uncertain tax positions that require adjustment in its financial statements.”

Raw XML AppendixShowing 400 of 654 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/PersonNm4ROBERT MCKEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE CECARELLI
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IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BICKNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM COMES
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm13ED J GODEK III
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN HAMSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE MCCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm19LANCE WAGNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM WILLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC DOLLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm22GLEN ALBEE
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE RENDINE
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSH DRUKE
IRS990/Form990PartVIISectionAGrp/PersonNm25FRAN ESTEY
IRS990/Form990PartVIISectionAGrp/PersonNm26KEVIN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm27NEAL FRUMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2886970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2927496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28130455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2951064
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-15128
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08018112
IRS990/GrossReceiptsAmt010708171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt073291
IRS990/InsuranceGrp/TotalAmt042030
IRS990/InvestmentIncomeGrp/ExclusionAmt065806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065806
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04884236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03467959
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt064899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039778
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0SERVICE FEE EXPENSE
IRS990/OtherExpensesGrp/Desc1S&L INVEST. CREDIT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt1159575
IRS990/OtherExpensesGrp/TotalAmt238091
IRS990/OtherExpensesGrp/TotalAmt34845
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IRS990/PrincipalOfficerNm0RITA C FERRIS CAE
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,654,899
Liabilities
$1,065,248
Net assets
$5,589,651
Revenue
$2,674,931
Expenses
$3,017,956
Net income
-$343,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$3.89$1.89$2.15$2.48$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.24$4.57$2.35$3.01$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$1.07$5.09$1.90$2.28$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$1.07$5.74$1.59$1.67$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.76$5.54$2.26$2.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.65$1.07$5.59$2.67$3.02$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$1.28$5.95$2.59$2.45$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.29$5.72$2.63$2.39$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$1.30$5.31$2.37$2.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.36$1.31$5.05$2.17$2.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.61$1.23$5.37$2.06$2.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$1.14$5.29$1.92
2012Summary only. Only limited summary data is available for this year.$6.38$1.23$5.15$1.83$1.84$0.01
2011Summary only. Only limited summary data is available for this year.$6.02$1.22$4.81$1.76$1.85$0.09