Civic Intelligence

Delphi Drug and Alcohol Council Inc

990 • Fiscal year 2013 • EIN 16-1007079

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.DELPHIDRUG.ORG

View Organization Page

1839 East Ridge Road14622

(585) 467-2230

Siviq Scores

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

Liabilities / Assets

74th percentile

0.69x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-3.8%

Higher net margin than 25% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$97,633

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$388,016

Up $89,662 (+30%) from 2012

Net Assets

Down

$120,257

Down $13,443 (-10%) from 2012

Liabilities

Up

$267,759

Up $103,105 (+63%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

$1,726,867

No earlier filing loaded for comparison.

Expenses

Up

$1,792,370

Up $40,135 (+2.3%) from 2012

Net Income

-$65,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $283,695Liabilities 2010: $211,396Net Assets 2010: $72,2992010Assets 2011: $383,393Liabilities 2011: $342,373Net Assets 2011: $41,0202011Assets 2012: $298,354Liabilities 2012: $164,654Net Assets 2012: $133,7002012Assets 2013: $388,016Liabilities 2013: $267,759Net Assets 2013: $120,2572013Assets 2014: $493,595Liabilities 2014: $298,394Net Assets 2014: $195,2012014Assets 2015: $589,523Liabilities 2015: $359,020Net Assets 2015: $230,5032015Assets 2016: $780,692Liabilities 2016: $465,697Net Assets 2016: $314,9952016Assets 2017: $948,970Liabilities 2017: $378,779Net Assets 2017: $570,1912017Assets 2018: $867,612Liabilities 2018: $797,428Net Assets 2018: $70,1842018Assets 2019: $1,003,655Liabilities 2019: $596,143Net Assets 2019: $407,5122019Assets 2020: $1,492,758Liabilities 2020: $847,204Net Assets 2020: $645,5542020Assets 2021: $2,304,372Liabilities 2021: $1,131,483Net Assets 2021: $1,172,8892021Assets 2022: $3,852,684Liabilities 2022: $1,939,826Net Assets 2022: $1,912,8582022Assets 2023: $4,187,942Liabilities 2023: $2,083,626Net Assets 2023: $2,104,3162023Assets 2024: $4,146,434Liabilities 2024: $2,092,445Net Assets 2024: $2,053,9892024

Highlighted filing

2013

Assets$388,016
Liabilities$267,759
Net Assets$120,257
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,762,0512010Expenses 2011: $1,927,9732011Expenses 2012: $1,752,2352012Revenue 2013: $1,726,867Expenses 2013: $1,792,370Net Income 2013: -$65,5032013Revenue 2014: $2,086,356Expenses 2014: $2,022,775Net Income 2014: $63,5812014Revenue 2015: $2,364,542Expenses 2015: $2,296,830Net Income 2015: $67,7122015Revenue 2016: $2,975,102Expenses 2016: $2,919,672Net Income 2016: $55,4302016Revenue 2017: $3,945,779Expenses 2017: $3,720,193Net Income 2017: $225,5862017Revenue 2018: $4,452,795Expenses 2018: $4,809,544Net Income 2018: -$356,7492018Revenue 2019: $5,429,022Expenses 2019: $5,154,704Net Income 2019: $274,3182019Revenue 2020: $4,536,371Expenses 2020: $4,301,199Net Income 2020: $235,1722020Revenue 2021: $4,850,697Expenses 2021: $4,323,362Net Income 2021: $527,3352021Revenue 2022: $4,554,436Expenses 2022: $4,453,870Net Income 2022: $100,5662022Revenue 2023: $4,898,178Expenses 2023: $4,706,720Net Income 2023: $191,4582023Revenue 2024: $5,541,793Expenses 2024: $5,669,269Net Income 2024: -$127,4762024

Highlighted filing

2013

Revenue$1,726,867
Expenses$1,792,370
Net Income-$65,503
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$1,726,867
Mission and Program Overview

Mission

To assist the Greater Rochester/Finger Lakes community in coping with decisions about, the consequences of, and the alternatives to chemical use and abuse - from prevention to recovery.

To assist the community in coping with chemical dependency issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$201,780$270,844▲ $69,064
Accounts Receivable$87,398$75,082▼ $12,316
Land, Buildings, and Equipment, Net$6,093$19,786▲ $13,693
Cash and Non-Interest-Bearing Accounts-$19,221-
Total Assets$298,354$388,016▲ $89,662
Other Assets Total$3,083$3,083→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$117,000-
Accounts Payable and Accrued Expenses$103,742$87,573▼ $16,169
Deferred Revenue$58,969$46,492▼ $12,477
Other Liabilities$1,943$16,694▲ $14,751
Total Liabilities$164,654$267,759▲ $103,105
Net Assets / Fund Balance
Unrestricted Net Assets$133,700$120,257▼ $13,443
Total Net Assets Fund Balance$133,700$120,257▼ $13,443
Total Liabilities and Net Assets / Fund Balance$298,354$388,016▲ $89,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,786$15,839$35,625
Leasehold Improvements$0$21,152$21,152
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl Hatch-feirPresident and CEOFT$92,550$5,083$97,633

Board Members and Trustees

NameTitle
David KhalilChair
Robert a BoydVice Chair
Dellenna HarperDirector
Felicia ClarkDirector
Irene CovenyDirector
Jeremy Akbar CooneyDirector
Mark SteinDirector
Patricia JonesDirector
Richard PhippsDirector
Robert CrystalSecretary
Patrick McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$923,708
Program Service Revenue
$796,190
Investment Income
$6,969
Other Revenue
$0
Change in Net Assets
$-65,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,726,867
Total Revenue per Form 990
$1,726,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,490,586
Other Expenses$301,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,629$77,537-$1,062,166
Other Employee Benefits$201,986$22,708-$224,694
Current Officers, Directors, Trustees, and Key Employees-$87,210-$87,210
Payroll Taxes$70,956$12,400-$83,356
Occupancy$49,053$9,570-$58,623
Office Expenses$36,440$8,324-$44,764
Pension Plan Contributions$26,521$6,639-$33,160
Conferences and Meetings$18,389$4,621-$23,010
Travel$9,856$2,592-$12,448
Insurance$9,556$1,323-$10,879
All Other Expenses$9,353$896-$10,249
Other Expenses$6,982$367-$7,349
Advertising$3,262$2,904-$6,166
Depreciation Depletion-$4,250-$4,250
Fees for Services Accounting-$2,592-$2,592
Interest-$1,480-$1,480
Total Functional Expenses$1,535,154$257,216$0$1,792,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,792,370
Total Expenses per Audited Statements$1,792,370
Total Expenses per Form 990$1,792,370
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$16,694
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 and related schedules are reviewed in detail by the finance committee and treasurer with the tax preparer. The board of directors accepts the form 990 upon recommendation from the treasurer at a board meeting and it is documented in the board minutes. Copies are made available to the board members.”

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

“The secretary reviews all conflict of interest statements on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president/ceo is determined by the board on an annual basis with assistance from comparable data and evaluation of performance.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request to the administrative offices.”

Form 990, Part VI, Section C, Line 19

“Additional information about the organization is available upon request to the administrative offices.”

Filing and Contact Details

Filer

EIN
16-1007079
Phone
5854672230

Signing Officer

Name
Carl Hatch-feir
Title
President and CEO
Phone
5854672230
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Hatch-feir
Formed
1972
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
11

Preparer

Preparer
Timothy P Thaney CPA
Phone
5855461840
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Delphi is an exempt organization under internal revenue code section 501(c)(3). Delphi has also been classified as an entity that is not a private foundation. Delphi is required to file annual returns with the federal and new york state taxing authorities. At december 31, 2013, delphi's federal and state annual returns remain subject to examination by the respective taxing authorities for the prior to 2010. Management has determined that delphi has no uncertain tax positions, including the tax exempt status of delphi as of december 31, 2013.”

Raw XML AppendixShowing 400 of 468 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224694
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1367
IRS990/OtherExpensesGrp/ProgramServicesAmt082193
IRS990/OtherExpensesGrp/ProgramServicesAmt115503
IRS990/OtherExpensesGrp/ProgramServicesAmt210475
IRS990/OtherExpensesGrp/ProgramServicesAmt36982
IRS990/OtherExpensesGrp/TotalAmt093996
IRS990/OtherExpensesGrp/TotalAmt115503
IRS990/OtherExpensesGrp/TotalAmt210475
IRS990/OtherExpensesGrp/TotalAmt37349
IRS990/OtherLiabilitiesGrp/BOYAmt01943
IRS990/OtherLiabilitiesGrp/EOYAmt016694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984629
IRS990/OtherSalariesAndWagesGrp/TotalAmt01062166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012400
IRS990/PayrollTaxesGrp/ProgramServicesAmt070956
IRS990/PayrollTaxesGrp/TotalAmt083356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026521
IRS990/PensionPlanContributionsGrp/TotalAmt033160
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL HATCH-FEIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICALLY SUPERVISED S
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327950
IRS990/ProgSrvcAccomActy2Grp/Desc0MONROE COUNTY PREVENTION SERVICES PROVIDED COUNSELING AND EDUCATIONAL ACTIVITIES TO A TOTAL AUDIENCE OF 14,288 STUDENTS, PARENTS AND PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138350
IRS990/ProgSrvcAccomActy3Grp/Desc0WAYNE COUNTY PREVENTION SERVICES PROVIDED COUNSELING AND EDUCATIONAL ACTIVITIES TO A TOTAL AUDIENCE OF 38,390 STUDENTS, PARENTS AND PROFESSIONALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0510652
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0220378
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088669
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01005955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029415
IRS990/PYOtherExpensesAmt0275567
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0808283
IRS990/PYRevenuesLessExpensesAmt091418
IRS990/PYSalariesCompEmpBnftPaidAmt01476668
IRS990/PYTotalExpensesAmt01752235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01843653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0385431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0923708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01005955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01309457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01057784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01111125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05408029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0517197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt05408029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0923708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01005955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01309457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01057784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01111125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05408029
IRS990ScheduleA/TotalSupportAmt05425210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035625
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01792370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01726867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DELPHI IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). DELPHI HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. DELPHI IS REQUIRED TO FILE ANNUAL RETURNS WITH THE FEDERAL AND NEW YORK STATE TAXING AUTHORITIES. AT DECEMBER 31, 2013, DELPHI'S FEDERAL AND STATE ANNUAL RETURNS REMAIN SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES FOR THE PRIOR TO 2010. MANAGEMENT HAS DETERMINED THAT DELPHI HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX EXEMPT STATUS OF DELPHI AS OF DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019786
IRS990ScheduleD/TotalExpensesPerForm990Amt01792370
IRS990ScheduleD/TotalLiabilityAmt016694
IRS990ScheduleD/TotalRevenuePerForm990Amt01726867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01726867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01792370
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND TREASURER WITH THE TAX PREPARER. THE BOARD OF DIRECTORS ACCEPTS THE FORM 990 UPON RECOMMENDATION FROM THE TREASURER AT A BOARD MEETING AND IT IS DOCUMENTED IN THE BOARD MINUTES. COPIES ARE MADE AVAILABLE TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY REVIEWS ALL CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE PRESIDENT/CEO IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS WITH ASSISTANCE FROM COMPARABLE DATA AND EVALUATION OF PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE UPON REQUEST TO THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITIONAL INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE UPON REQUEST TO THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0298354
IRS990/TotalAssetsEOYAmt0388016
IRS990/TotalAssetsGrp/BOYAmt0298354
IRS990/TotalAssetsGrp/EOYAmt0388016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0923708
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257216

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,016
Liabilities
$267,759
Net assets
$120,257
Revenue
$1,726,867
Expenses
$1,792,370
Net income
-$65,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$2.09$2.05$5.54$5.67$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$2.08$2.10$4.90$4.71$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.94$1.91$4.55$4.45$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.13$1.17$4.85$4.32$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.85$0.65$4.54$4.30$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.60$0.41$5.43$5.15$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.80$0.07$4.45$4.81$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.38$0.57$3.95$3.72$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.47$0.31$2.98$2.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$2.36$2.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.20$2.09$2.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.12$1.73$1.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.13$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.34$0.04$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$1.76