Civic Intelligence

Auburn Downtown Partnership Inc.

990 • Fiscal year 2020 • EIN 16-1446426

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.AUBURNDOWNTOWN.ORG
25 South StreetAuburn, NY 13021

(315) 252-7874

Siviq Scores

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

Liabilities / Assets

81st percentile

0.27x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.06x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$60,306

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

9.5%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$78,524

Up $6,845 (+9.5%) from 2019

Net Assets

Up

$57,020

Up $27,272 (+92%) from 2019

Liabilities

Down

$21,504

Down $20,427 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$345,106

Up $73,536 (+27%) from 2019

Expenses

Up

$317,834

Up $4,831 (+1.5%) from 2019

Net Income

Up

$27,272

Up $68,705 (+166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $53,837Liabilities 2011: $8,480Net Assets 2011: $45,3572011Assets 2012: $58,239Liabilities 2012: $7,727Net Assets 2012: $50,5122012Assets 2013: $64,719Liabilities 2013: $4,211Net Assets 2013: $60,5082013Assets 2014: $69,727Liabilities 2014: $0Net Assets 2014: $69,7272014Assets 2015: $83,360Liabilities 2015: $0Net Assets 2015: $83,3602015Assets 2016: $94,344Liabilities 2016: $1,161Net Assets 2016: $93,1832016Assets 2017: $110,648Liabilities 2017: $19,161Net Assets 2017: $91,4872017Assets 2018: $107,757Liabilities 2018: $36,577Net Assets 2018: $71,1802018Assets 2019: $71,679Liabilities 2019: $41,931Net Assets 2019: $29,7482019Assets 2020: $78,524Liabilities 2020: $21,504Net Assets 2020: $57,0202020Assets 2021: $120,772Liabilities 2021: $43,390Net Assets 2021: $77,3822021Assets 2022: $177,140Liabilities 2022: $76,656Net Assets 2022: $100,4842022Assets 2023: $298,058Liabilities 2023: $198,660Net Assets 2023: $99,3982023Assets 2024: $292,302Liabilities 2024: $162,682Net Assets 2024: $129,6202024Assets 2025: $272,005Liabilities 2025: $102,692Net Assets 2025: $169,3132025

Highlighted filing

2020

Assets$78,524
Liabilities$21,504
Net Assets$57,020
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $328,957Expenses 2011: $336,120Net Income 2011: -$7,1632011Revenue 2012: $155,714Expenses 2012: $150,559Net Income 2012: $5,1552012Revenue 2013: $165,376Expenses 2013: $155,380Net Income 2013: $9,9962013Revenue 2014: $168,026Expenses 2014: $158,807Net Income 2014: $9,2192014Revenue 2015: $170,870Expenses 2015: $157,237Net Income 2015: $13,6332015Revenue 2016: $172,764Expenses 2016: $162,941Net Income 2016: $9,8232016Revenue 2017: $181,303Expenses 2017: $182,999Net Income 2017: -$1,6962017Revenue 2018: $178,166Expenses 2018: $198,473Net Income 2018: -$20,3072018Revenue 2019: $271,570Expenses 2019: $313,003Net Income 2019: -$41,4332019Revenue 2020: $345,106Expenses 2020: $317,834Net Income 2020: $27,2722020Revenue 2021: $336,960Expenses 2021: $316,598Net Income 2021: $20,3622021Revenue 2022: $397,500Expenses 2022: $374,398Net Income 2022: $23,1022022Revenue 2023: $567,010Expenses 2023: $568,096Net Income 2023: -$1,0862023Revenue 2024: $671,690Expenses 2024: $641,468Net Income 2024: $30,2222024Revenue 2025: $479,419Expenses 2025: $439,726Net Income 2025: $39,6932025

Highlighted filing

2020

Revenue$345,106
Expenses$317,834
Net Income$27,272
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$345,106
Mission and Program Overview

Mission

To help support the economic vitality of downtown auburn, new york by means of research, advocacy, marketing, promotion, event planning and collaborative efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,262$37,262▲ $10,000
Savings and Temporary Cash Investments$23,054$19,059▼ $3,995
Prepaid Expenses and Deferred Charges$7,319$12,247▲ $4,928
Land, Buildings, and Equipment, Net$14,044$9,686▼ $4,358
Accounts Receivable-$270-
Total Assets$71,679$78,524▲ $6,845
Liabilities
Accounts Payable and Accrued Expenses$23,788$7,482▼ $16,306
Mortgage Notes Payable Secured by Investment Property$11,032$7,374▼ $3,658
Other Liabilities$7,111$6,648▼ $463
Total Liabilities$41,931$21,504▼ $20,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,748$57,020▲ $27,272
Total Net Assets Fund Balance$29,748$57,020▲ $27,272
Total Liabilities and Net Assets / Fund Balance$71,679$78,524▲ $6,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,686$37,566$47,252
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie DevitoExecutive DirectorFT$60,306$60,306

Board Members and Trustees

NameTitle
Mark DivietroPresident
Keith CuttlerVice President
Amy FullerDirector
Carey EidelDirector
Dawn AubinDirector
Debby MccormickDirector
Demetrius MurphyDirector
Jenny HainesDirector
Joe CatalfanoDirector
Kim PearsonDirector
Lisa CarrDirector
Maria ColemanDirector
Michelle BowersDirector
Mike TalbotDirector
Dawn SchulzSecretary
Andrew SimkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,786
Program Service Revenue
$139,244
Investment Income
$540
Other Revenue
$2,536
All Other Contributions
$3,836
Change in Net Assets
$27,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,455
Other Expenses$89,379
Total Fundraising Expense$13,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,871$13,985$6,992$139,848
Comp Disqual Persons$51,467$6,055$3,028$60,550
Payroll Taxes$12,728$1,497$749$14,974
Other Employee Benefits$11,121$1,308$654$13,083
Occupancy$10,200$1,200$600$12,000
Insurance$10,255$1,139-$11,394
Advertising$7,157--$7,157
Office Expenses$3,576$550$1,375$5,501
Fees for Services Accounting-$4,666-$4,666
Depreciation Depletion$3,922$436-$4,358
Fees for Services Management-$2,563-$2,563
Conferences and Meetings$2,219$247-$2,466
Fees for Services Other-$1,155-$1,155
Interest-$357-$357
Other Expenses$6,553$153-$153
Travel-$146-$146
Fees for Services Legal-$50-$50
Total Functional Expenses$265,356$39,080$13,398$317,834
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
Gift Certificates Payable$6,222
Credit Card Payable$426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11B

“The executive committee and executive director of the organization will review and approve the federal form 990 before it is filed.”

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

“Employees are required to sign form annually and inform the executive director of any changes that could give rise to a conflict occurrence during the year.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and evaluates the compensation for the executive director and key employees based on applicable data, and the full board votes on the decision.”

Form 990, Part VI, Section C, Line 19

“Public inspection copies of the organization's governing documents, conflict of interest policy and financial statements are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Auburn Downtown Partnership Inc
EIN
16-1446426
Phone
3152527874
Address
25 SOUTH STREET, AUBURN, NY 13021
Doing Business As
Downtown Auburn Business Improvement

Signing Officer

Name
Dawn Schulz
Title
President
Phone
3152527874
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Schulz
Formed
1994
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
28

Preparer

Firm
Buffington & Hoatland Cpas Pllc
Address
213 NORTH STREET, AUBURN, NY 13021-3305
Preparer
Elaine S Buffington
Phone
3152539744
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the years ended june 30, 2020 and 2019, there were no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”

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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/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01139
IRS990/InsuranceGrp/ProgramServicesAmt010255
IRS990/InsuranceGrp/TotalAmt011394
IRS990/InterestGrp/ManagementAndGeneralAmt0357
IRS990/InterestGrp/TotalAmt0357
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0540
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09686
IRS990/LandBldgEquipCostOrOtherBssAmt047252
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP SUPPORT THE ECONOMIC VITALITY OF DOWNTOWN AUBURN, NEW YORK BY MEANS OF RESEARCH, ADVOCACY, MARKETING, PROMOTION, EVENT PLANNING AND COLLABORATIVE EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07374
IRS990/NetAssetsOrFundBalancesBOYAmt029748
IRS990/NetAssetsOrFundBalancesEOYAmt057020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt010200
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt01375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OfficeExpensesGrp/ProgramServicesAmt03576
IRS990/OfficeExpensesGrp/TotalAmt05501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013083
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FLOWER PROGRAM
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS AND FEST
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ProgramServicesAmt020249
IRS990/OtherExpensesGrp/ProgramServicesAmt17038
IRS990/OtherExpensesGrp/ProgramServicesAmt26553
IRS990/OtherExpensesGrp/TotalAmt023822
IRS990/OtherExpensesGrp/TotalAmt17038
IRS990/OtherExpensesGrp/TotalAmt26553
IRS990/OtherExpensesGrp/TotalAmt3153
IRS990/OtherLiabilitiesGrp/BOYAmt07111
IRS990/OtherLiabilitiesGrp/EOYAmt06648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02536
IRS990/OtherRevenueTotalAmt02536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139848
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01497
IRS990/PayrollTaxesGrp/ProgramServicesAmt012728
IRS990/PayrollTaxesGrp/TotalAmt014974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012247
IRS990/PrincipalOfficerNm0DAWN SCHULZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561439
IRS990/ProgramServiceRevenueGrp/Desc0BID ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0108499
IRS990/PYOtherRevenueAmt04973
IRS990/PYProgramServiceRevenueAmt0132401
IRS990/PYRevenuesLessExpensesAmt0-41433
IRS990/PYSalariesCompEmpBnftPaidAmt0204504
IRS990/PYTotalExpensesAmt0313003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271570
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01122367
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0139244
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0132401
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0118463
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0120417
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0126450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0636975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01122367
IRS990ScheduleA/TotalSupportAmt01126104
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09686
IRS990ScheduleD/TotalLiabilityAmt06648
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR OF THE ORGANIZATION WILL REVIEW AND APPROVE THE FEDERAL FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO SIGN FORM ANNUALLY AND INFORM THE EXECUTIVE DIRECTOR OF ANY CHANGES THAT COULD GIVE RISE TO A CONFLICT OCCURRENCE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS AND EVALUATES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES BASED ON APPLICABLE DATA, AND THE FULL BOARD VOTES ON THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC INSPECTION COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,524
Liabilities
$21,504
Net assets
$57,020
Revenue
$345,106
Expenses
$317,834
Net income
$27,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$1.03$1.69$4.79$4.40$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.92$1.63$1.30$6.72$6.41$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.98$1.99$0.99$5.67$5.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.77$1.00$3.98$3.74$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.43$0.77$3.37$3.17$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$3.45$3.18$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.42$0.30$2.72$3.13$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$1.78$1.98$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.19$0.91$1.81$1.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.73$1.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.71$1.57$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.68$1.59$0.09
2013Summary only. Only limited summary data is available for this year.$0.65$0.04$0.61$1.65$1.55$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.08$0.51$1.56$1.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.54$0.08$0.45$3.29$3.36$0.07