Civic Intelligence

Rhode Island Lumber & Building Material Dealers Association

990 • Fiscal year 2021 • EIN 16-0573320

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

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

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.67x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$243,498

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Asset Growth

56th percentile

8.0%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,807,037

Up $503,293 (+8.0%) from 2020

Net Assets

Up

$5,738,566

Up $198,318 (+3.6%) from 2020

Liabilities

Up

$1,068,471

Up $304,975 (+40%) from 2020

Revenue

Down

$1,588,921

Down $669,557 (-30%) from 2020

Expenses

Down

$1,672,781

Down $585,725 (-26%) from 2020

Net Income

Down

-$83,860

Down $83,832 (-299400%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$6,807,037
Liabilities$1,068,471
Net Assets$5,738,566

Operations Trend

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

2021

Revenue$1,588,921
Expenses$1,672,781
Net Income-$83,860
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$3,487,643
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$3,773,411$4,144,749▲ $371,338
Prepaid Expenses and Deferred Charges$173,194$249,472▲ $76,278
Cash and Non-Interest-Bearing Accounts$205,966$214,276▲ $8,310
Accounts Receivable$259,865$126,969▼ $132,896
Land, Buildings, and Equipment, Net$12,608$421▼ $12,187
Total Assets$6,303,744$6,807,037▲ $503,293
Other Assets Total$1,878,700$2,071,150▲ $192,450
Liabilities
Deferred Revenue$718,716$1,040,445▲ $321,729
Accounts Payable and Accrued Expenses$44,780$28,026▼ $16,754
Total Liabilities$763,496$1,068,471▲ $304,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,540,248$5,738,566▲ $198,318
Total Net Assets Fund Balance$5,540,248$5,738,566▲ $198,318
Total Liabilities and Net Assets / Fund Balance$6,303,744$6,807,037▲ $503,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$421$549,816$550,237
Other Assets Org$225,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita C Ferris CaePresidentPT$88,410$8,990$97,400
Marthanne G GershmanDirector of Finance - FormerPT$32,156$61,586$93,742

Board Members and Trustees

NameTitle
Lorraine MinerChair
Nick KuikenChair-elect
Rod WilesImmediate Past Chair
Brent G HankinsDirector
Brian JaegerDirector
Dan MartinDirector
David BitsoDirector
Doug FordDirector
Doug HelmacyDirector
Ed J Godek IiiDirector
Eric DolloffDirector
Frank SalutiDirector
Glen AlbeeDirector
Glen StahlDirector
Jamie EvansDirector
Jeff BickelDirector
Jim WillertonDirector
Joe BegnocheDirector
Joe CecarelliDirector
John DalyDirector
Josh DrukeDirector
Keith ColemanDirector
Kevin PorterDirector
Lance Wagner JrDirector
Mark DewittDirector
Michael HorneDirector
Mike MillerDirector
Rich CarageaneDirector
Richard WillardDirector
Robert MckeanDirector
Robert T BicknellDirector
Russell TurnerDirector
Sara BelleteteDirector
Steve RendineDirector
Tim ComesDirector
Tim LyonsDirector
Tom McmanusDirector
Vic Milano JrDirector
Gilles LauzonDirector of Finance
Genn HowleySecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,233,063
Investment Income
$329,062
Other Revenue
$26,796
Change in Net Assets
$-83,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,982
Other Expenses$730,043
Grants and Similar Amounts Paid$60,756
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$635,085
Fees for Services Lobbying---$205,005
Current Officers, Directors, Trustees, and Key Employees---$128,293
Information Technology---$94,978
Occupancy---$75,064
Grants to Domestic Orgs---$60,756
Payroll Taxes---$60,300
Other Employee Benefits---$58,304
Fees for Services Other---$51,873
Conferences and Meetings---$49,042
Insurance---$31,996
Fees for Service Investment Mgmnt Fees---$29,940
Office Expenses---$25,978
Fees for Services Legal---$18,809
Depreciation Depletion---$12,187
Fees for Services Accounting---$11,343
Other Expenses---$10,697
All Other Expenses---$3,817
Total Functional Expenses$0$0$0$1,672,781
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lumber and Building Material Dealers FoundationRensselaer, NY501(c)(3)Program$60,756
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$205,005
Total Nondeductible Lobbying and Political Cost$182,427
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 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
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 meeting. The 990 will be reviewed at the governing body's 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
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita C Ferris Cae
Formed
1984
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
26
Volunteers
85

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Judy a Cahee
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.

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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3922474
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/PersonNm0LORRAINE MINER
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK KUIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROD WILES
IRS990/Form990PartVIISectionAGrp/PersonNm3GENN HOWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT MCKEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5VIC MILANO JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE BEGNOCHE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT T BICKNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ED J GODEK III
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM WILLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm13LANCE WAGNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE RENDINE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID BITSO
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC DOLLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA BELLETETE
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSH DRUKE
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK SALUTI
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm22KEITH COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23DOUG HELMACY
IRS990/Form990PartVIISectionAGrp/PersonNm24GLEN ALBEE
IRS990/Form990PartVIISectionAGrp/PersonNm25JOE CECARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm26DOUG FORD
IRS990/Form990PartVIISectionAGrp/PersonNm27TIM COMES
IRS990/Form990PartVIISectionAGrp/PersonNm28RUSSELL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm29JEFF BICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN DALY
IRS990/Form990PartVIISectionAGrp/PersonNm31MARK DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm32BRENT G HANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm33BRIAN JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm34TOM MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm35TIM LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm36RICH CARAGEANE
IRS990/Form990PartVIISectionAGrp/PersonNm37JAMIE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm38GLEN STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm39RITA C FERRIS CAE
IRS990/Form990PartVIISectionAGrp/PersonNm40MARTHANNE G GERSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm41GILLES LAUZON
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3988410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4032156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt39132614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4055124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
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/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR OF FINANCE - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0282177
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060756
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02180899
IRS990/GrossReceiptsAmt03487643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE S46 • $5M-$10M nonprofits