Civic Intelligence

The Thoreau Society Inc

990 • Fiscal year 2018 • EIN 16-6035496

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 20, 2018

Organization Profilewww.thoreausociety.org

View Organization Page

341 Virginia RdConcord, MA 01742

(978) 369-5310

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$82,545

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$265,036

Up $57,745 (+28%) from 2017

Net Assets

Up

$237,393

Up $47,971 (+25%) from 2017

Liabilities

Up

$27,643

Up $9,774 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$392,437

Up $104,484 (+36%) from 2017

Expenses

Up

$346,740

Up $60,511 (+21%) from 2017

Net Income

Up

$45,697

Up $43,973 (+2551%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $281,849Liabilities 2011: $10,856Net Assets 2011: $270,9932011Assets 2012: $262,890Liabilities 2012: $18,813Net Assets 2012: $244,0772012Assets 2013: $279,426Liabilities 2013: $29,336Net Assets 2013: $250,0902013Assets 2014: $270,690Liabilities 2014: $41,450Net Assets 2014: $229,2402014Assets 2015: $226,823Liabilities 2015: $3,874Net Assets 2015: $222,9492015Assets 2016: $193,935Liabilities 2016: $8,970Net Assets 2016: $184,9652016Assets 2017: $207,291Liabilities 2017: $17,869Net Assets 2017: $189,4222017Assets 2018: $265,036Liabilities 2018: $27,643Net Assets 2018: $237,3932018Assets 2019: $324,105Liabilities 2019: $23,023Net Assets 2019: $301,0822019Assets 2020: $349,378Liabilities 2020: $18,541Net Assets 2020: $330,8372020Assets 2021: $364,574Liabilities 2021: $50,083Net Assets 2021: $314,4912021Assets 2022: $424,719Liabilities 2022: $39,350Net Assets 2022: $385,3692022Assets 2023: $617,743Liabilities 2023: $164,326Net Assets 2023: $453,4172023Assets 2024: $696,724Liabilities 2024: $92,588Net Assets 2024: $604,1362024Assets 2025: $637,657Liabilities 2025: $64,024Net Assets 2025: $573,6332025

Highlighted filing

2018

Assets$265,036
Liabilities$27,643
Net Assets$237,393
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $240,3712011Expenses 2012: $264,5372012Expenses 2013: $258,0172013Revenue 2014: $261,588Expenses 2014: $287,947Net Income 2014: -$26,3592014Revenue 2015: $233,863Expenses 2015: $244,807Net Income 2015: -$10,9442015Revenue 2016: $231,516Expenses 2016: $264,463Net Income 2016: -$32,9472016Revenue 2017: $287,953Expenses 2017: $286,229Net Income 2017: $1,7242017Revenue 2018: $392,437Expenses 2018: $346,740Net Income 2018: $45,6972018Revenue 2019: $432,017Expenses 2019: $368,529Net Income 2019: $63,4882019Revenue 2020: $406,838Expenses 2020: $376,385Net Income 2020: $30,4532020Revenue 2021: $312,860Expenses 2021: $337,341Net Income 2021: -$24,4812021Revenue 2022: $499,367Expenses 2022: $428,866Net Income 2022: $70,5012022Revenue 2023: $661,651Expenses 2023: $592,375Net Income 2023: $69,2762023Revenue 2024: $497,912Expenses 2024: $376,380Net Income 2024: $121,5322024Revenue 2025: $363,566Expenses 2025: $399,879Net Income 2025: -$36,3132025

Highlighted filing

2018

Revenue$392,437
Expenses$346,740
Net Income$45,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$566,500
Mission and Program Overview

Mission

To honor Henry Thoreau, his philosophy and works

To honor Henry Thoreau, his philosophy and works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,923$94,442▲ $37,519
Inventories for Sale or Use$59,934$72,568▲ $12,634
Investments in Publicly Traded Securities$56,148$56,037▼ $111
Investments Other Securities$27,269$28,795▲ $1,526
Accounts Receivable-$7,339-
Land, Buildings, and Equipment, Net$3,752$5,412▲ $1,660
Prepaid Expenses and Deferred Charges$3,265$443▼ $2,822
Total Assets$207,291$265,036▲ $57,745
Liabilities
Accounts Payable and Accrued Expenses$17,869$27,643▲ $9,774
Total Liabilities$17,869$27,643▲ $9,774
Net Assets / Fund Balance
Unrestricted Net Assets$145,270$195,379▲ $50,109
Permanently Rstr Net Assets$30,246$31,772▲ $1,526
Temporarily Rstr Net Assets$13,906$10,242▼ $3,664
Total Net Assets Fund Balance$189,422$237,393▲ $47,971
Total Liabilities and Net Assets / Fund Balance$207,291$265,036▲ $57,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,412$55,497$60,909
Other Securities$28,795--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$30,246-▲ $2,955$1,429$31,772
2016$29,486-▲ $760-$30,246
2015$30,630-▼ $4,121-$26,509
2014$33,239-▲ $368-$33,607
2013$31,477-▲ $1,762-$33,239
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FrederickExecutive DirectorFT$75,000$7,545$82,545

Board Members and Trustees

NameTitle
Michael SchleiferBoard President
Andrew CelentanoDirector
Barry AndrewsDirector
Harrison GlasgowDirector
Henrik OtterbergDirector
Michael LorenceDirector
Michael StonehamDirector
Paul SchachtDirector
Rebecca GouldDirector
Rochelle JohnsonDirector
Ronald HoagDirector
Tom PotterDirector
Gayle MooreSecretary Clerk
Robert ClarkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,505
Program Service Revenue
$104,193
Investment Income
$570
Other Revenue
$169,169
All Other Contributions
$49,725
Change in Net Assets
$45,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,792
Other Expenses$156,948
Total Fundraising Expense$21,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,144$10,142$269$89,555
Current Officers, Directors, Trustees, and Key Employees$52,500$11,250$11,250$75,000
Occupancy$18,160$13,200-$31,360
Payroll Taxes$10,586$1,720$926$13,232
Other Employee Benefits$9,604$1,561$840$12,005
Other Expenses$11,064$105$482$11,651
All Other Expenses$5,366$3,960-$9,326
Office Expenses$3,868$2,870-$6,738
Insurance-$6,537-$6,537
Information Technology$4,337--$4,337
Advertising$3,577--$3,577
Fees for Services Accounting-$3,000-$3,000
Depreciation Depletion-$2,403-$2,403
Travel-$931-$931
Total Functional Expenses$267,461$57,679$21,600$346,740
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Their is a CPA on the Organizations Board that will review the Form 990. No formal Board review will take place prior to filing. The Exec. Director will review and ask any questions/ make corrections as needed. Additionally, the organization has a CPA on the Board to ask questions or look over any sections of the 990 as requested by the Exec. Director (as needed).”

CEO executive director top management comp Part VI line 15A

“The Boards Fincom committee recommends the budget to the Board which includes all salaries for all staff including the ED. The Board utilizes data available to determine a fair wage. After this review, the Board approves salaries and other expenditures.”

Other officer or key employee compensation Part VI line 15B

“The Boards Fincom committee recommends the budget to the Board which includes all salaries for all staff including the ED. The Board utilizes data available to determine a fair wage. After this review, the Board approves salaries and other expenditures.”

Governing documents etc available to public Part VI line 19

“The financial statements, form 990 and MA public charities form are available upon request and also on the Massachusetts AG office website. Certain governing documents are available to the public via the Massachusetts AGs website.”

Filing and Contact Details

Filer

Filer Name
Thoreau Society Inc
EIN
16-6035496
Address
341 Virginia Rd, Concord, MA 01742

Signing Officer

Name
Michael Frederick
Title
Executive Direc
Signed
2018-07-20
Discuss with paid preparer
No

Organization Details

Formed
1950
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
15

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Supplemental Narrative

Additional Explanations

General explanation attachment

“The organization is the drafting phase for creating the organizations written conflict of interest policy, whistle blower policy, document retention policies. The organization expects to put these new policies into effect in their fiscal year ending 3/31/2012.”

Raw XML AppendixShowing 400 of 494 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/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05412
IRS990/LandBldgEquipCostOrOtherBssAmt060909
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt055914
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To honor Henry Thoreau, his philosophy and works.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0189422
IRS990/NetAssetsOrFundBalancesEOYAmt0237393
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0160091
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0160091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02274
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013200
IRS990/OccupancyGrp/ProgramServicesAmt018160
IRS990/OccupancyGrp/TotalAmt031360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02870
IRS990/OfficeExpensesGrp/ProgramServicesAmt03868
IRS990/OfficeExpensesGrp/TotalAmt06738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012005
IRS990/OtherExpensesGrp/Desc0Printing & postage
IRS990/OtherExpensesGrp/Desc1Annual gathering exp
IRS990/OtherExpensesGrp/Desc2Fundraising exp
IRS990/OtherExpensesGrp/Desc3Bank fees and gen fundraisin
IRS990/OtherExpensesGrp/FundraisingAmt07833
IRS990/OtherExpensesGrp/FundraisingAmt1482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ProgramServicesAmt037554
IRS990/OtherExpensesGrp/ProgramServicesAmt131701
IRS990/OtherExpensesGrp/ProgramServicesAmt211064
IRS990/OtherExpensesGrp/TotalAmt037554
IRS990/OtherExpensesGrp/TotalAmt131701
IRS990/OtherExpensesGrp/TotalAmt27833
IRS990/OtherExpensesGrp/TotalAmt311651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079144
IRS990/OtherSalariesAndWagesGrp/TotalAmt089555
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01720
IRS990/PayrollTaxesGrp/ProgramServicesAmt010586
IRS990/PayrollTaxesGrp/TotalAmt013232
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030246
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0443
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Annual Gathering
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01410
IRS990/PYOtherExpensesAmt0132163
IRS990/PYOtherRevenueAmt092671
IRS990/PYProgramServiceRevenueAmt045679
IRS990/PYRevenuesLessExpensesAmt01724
IRS990/PYSalariesCompEmpBnftPaidAmt0154066
IRS990/PYTotalExpensesAmt0286229
IRS990/PYTotalRevenueAmt0287953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045697
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt09078
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01245189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt01245189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01245189
IRS990ScheduleA/TotalSupportAmt01257528
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030246
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031772
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02955
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01762
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060909
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028795
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Greater Lowell
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05412
IRS990ScheduleD/TotalBookValueSecuritiesAmt028795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Their is a CPA on the Organizations Board that will review the Form 990. No formal Board review will take place prior to filing. The Exec. Director will review and ask any questions/ make corrections as needed. Additionally, the organization has a CPA on the Board to ask questions or look over any sections of the 990 as requested by the Exec. Director (as needed).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Boards Fincom committee recommends the budget to the Board which includes all salaries for all staff including the ED. The Board utilizes data available to determine a fair wage. After this review, the Board approves salaries and other expenditures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Boards Fincom committee recommends the budget to the Board which includes all salaries for all staff including the ED. The Board utilizes data available to determine a fair wage. After this review, the Board approves salaries and other expenditures.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,036
Liabilities
$27,643
Net assets
$237,393
Revenue
$392,437
Expenses
$346,740
Net income
$45,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.64$5.74$3.64$4.00$0.36
2024Summary only. Only limited summary data is available for this year.$6.97$0.93$6.04$4.98$3.76$1.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.64$4.53$6.62$5.92$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.39$3.85$4.99$4.29$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.50$3.14$3.13$3.37$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.19$3.31$4.07$3.76$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.23$3.01$4.32$3.69$0.63
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.28$2.37$3.92$3.47$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.18$1.89$2.88$2.86$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.09$1.85$2.32$2.64$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$2.34$2.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.41$2.29$2.62$2.88$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.29$2.50$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.19$2.44$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.11$2.71$2.40