Civic Intelligence

New Jersey Utilities Association Inc

990 • Fiscal year 2013 • EIN 22-1723245

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.NJUA.ORG

View Organization Page

50 West State Street No 111708608

(609) 392-1000

Siviq Scores

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

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

22%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$192,302

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,330,836

Up $223,267 (+20%) from 2012

Net Assets

Up

$1,176,139

Up $229,072 (+24%) from 2012

Liabilities

Down

$154,697

Down $5,805 (-3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin90th percentile

Revenue

$1,036,132

No earlier filing loaded for comparison.

Expenses

Down

$805,699

Down $12,767 (-1.6%) from 2012

Net Income

$230,433

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $958,471Liabilities 2011: $159,838Net Assets 2011: $798,6332011Assets 2012: $1,107,569Liabilities 2012: $160,502Net Assets 2012: $947,0672012Assets 2013: $1,330,836Liabilities 2013: $154,697Net Assets 2013: $1,176,1392013Assets 2014: $1,549,804Liabilities 2014: $173,767Net Assets 2014: $1,376,0372014Assets 2015: $1,720,063Liabilities 2015: $187,212Net Assets 2015: $1,532,8512015Assets 2016: $1,873,479Liabilities 2016: $191,438Net Assets 2016: $1,682,0412016Assets 2017: $1,892,547Liabilities 2017: $117,425Net Assets 2017: $1,775,1222017Assets 2018: $2,063,836Liabilities 2018: $197,838Net Assets 2018: $1,865,9982018Assets 2019: $2,208,668Liabilities 2019: $46,439Net Assets 2019: $2,162,2292019Assets 2020: $2,422,942Liabilities 2020: $100,703Net Assets 2020: $2,322,2392020Assets 2021: $2,720,484Liabilities 2021: $326,408Net Assets 2021: $2,394,0762021Assets 2022: $2,384,935Liabilities 2022: $52,348Net Assets 2022: $2,332,5872022Assets 2023: $2,677,407Liabilities 2023: $247,879Net Assets 2023: $2,429,5282023Assets 2024: $2,646,546Liabilities 2024: $231,245Net Assets 2024: $2,415,3012024

Highlighted filing

2013

Assets$1,330,836
Liabilities$154,697
Net Assets$1,176,139
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $966,222Expenses 2011: $918,041Net Income 2011: $48,1812011Expenses 2012: $818,4662012Revenue 2013: $1,036,132Expenses 2013: $805,699Net Income 2013: $230,4332013Revenue 2014: $1,011,268Expenses 2014: $811,429Net Income 2014: $199,8392014Revenue 2015: $1,073,160Expenses 2015: $915,370Net Income 2015: $157,7902015Revenue 2016: $1,016,662Expenses 2016: $874,899Net Income 2016: $141,7632016Revenue 2017: $965,026Expenses 2017: $878,239Net Income 2017: $86,7872017Revenue 2018: $1,004,067Expenses 2018: $897,413Net Income 2018: $106,6542018Revenue 2019: $1,051,014Expenses 2019: $792,773Net Income 2019: $258,2412019Revenue 2020: $869,749Expenses 2020: $740,149Net Income 2020: $129,6002020Revenue 2021: $913,686Expenses 2021: $824,461Net Income 2021: $89,2252021Revenue 2022: $975,222Expenses 2022: $923,789Net Income 2022: $51,4332022Revenue 2023: $1,071,247Expenses 2023: $1,020,628Net Income 2023: $50,6192023Revenue 2024: $1,169,281Expenses 2024: $1,181,000Net Income 2024: -$11,7192024

Highlighted filing

2013

Revenue$1,036,132
Expenses$805,699
Net Income$230,433
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,050,474
Mission and Program Overview

Mission

Supports new jersey utilities on broad-based industry and business issues before the legislature and regulatory agencies. Provides information about public policy issues of interest to new jersey investor-owned utilities.

Supports new jersey utilities on broad based industry and business issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$974,475$1,211,083▲ $236,608
Cash and Non-Interest-Bearing Accounts$60,207$58,579▼ $1,628
Accounts Receivable$60,351$51,051▼ $9,300
Prepaid Expenses and Deferred Charges$9,759$9,621▼ $138
Land, Buildings, and Equipment, Net$2,777$502▼ $2,275
Total Assets$1,107,569$1,330,836▲ $223,267
Liabilities
Deferred Revenue$81,181$81,181→ $0
Accounts Payable and Accrued Expenses$79,321$73,516▼ $5,805
Total Liabilities$160,502$154,697▼ $5,805
Net Assets / Fund Balance
Unrestricted Net Assets$922,250$1,155,001▲ $232,751
Temporarily Rstr Net Assets$24,817$21,138▼ $3,679
Total Net Assets Fund Balance$947,067$1,176,139▲ $229,072
Total Liabilities and Net Assets / Fund Balance$1,107,569$1,330,836▲ $223,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$502$61,741$62,243
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew D HendryPresident & CEOFT$170,169$22,133$192,302

Board Members and Trustees

NameTitle
Louis M WaltersChairman
Dennis W DollImmediate Past Chairman
Vincent Maione1st Vice Chairman
Jeffrey E Dubois2nd Vice Chairman
Eric Olsen PeDirector
James V FakultDirector
Leila L Vespoli EsqDirector
Mark KahrerDirector
Mark SperdutoDirector
Mary Patricia KeefeDirector
Mindy L HermanDirector
Nicholas V AsseltaDirector
Robert J IaculloDirector
Thomas a BaileyDirector
Timothy P CawleyDirector
Ulises E DiazDirector
William VarleyDirector
Ralph a LarossaSecretary
David ErnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,017,081
Investment Income
$2,868
Other Revenue
$16,183
Change in Net Assets
$230,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,771
Revenue Not Reported on Financial Statements
$1,361
Revenue Not Reported on Form 990
$14,342
Other Revenue Adjustments
$1,361
Total Revenue per Audited Statements
$1,049,113
Total Revenue per Form 990
$1,036,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,606
Other Expenses$330,943
Grants and Similar Amounts Paid$21,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$209,502--$209,502
Other Salaries and Wages$174,775--$174,775
Conferences and Meetings$70,447--$70,447
Occupancy$65,132--$65,132
Advertising$48,000--$48,000
Fees for Services Accounting$42,182--$42,182
Other Employee Benefits$34,374--$34,374
Fees for Services Legal$29,840--$29,840
Payroll Taxes$25,608--$25,608
Grants to Domestic Individuals$19,000--$19,000
Travel$18,034--$18,034
Office Expenses$13,313--$13,313
Pension Plan Contributions$9,347--$9,347
Insurance$7,359--$7,359
Depreciation Depletion$2,274--$2,274
Grants to Domestic Orgs$2,150--$2,150
Information Technology$1,329--$1,329
Other Expenses$1,320--$1,320
All Other Expenses$1,276--$1,276
Total Functional Expenses$805,699$0$0$805,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$820,041
Expenses per Audited Statements$805,699
Total Expenses per Form 990$805,699
Expenses Not Reported on Form 990$14,342
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,925
Fundraising Direct Expenses$14,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,925$29,925$666$29,259
Total Events$29,925$29,925$14,342$15,583
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$33,212
Total Nondeductible Lobbying and Political Cost$33,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 4

“The association updated its bylaws during 2013 to change the size of the executive committee from 8 to at least 6 and no more than 8 members, and to shift oversight of the investment policy from the audit committee to the executive committee.”

Form 990, Part VI, Section A, Line 6

“The association's members are comprised primarily of new jersey investor-owned utilities.”

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

“The members of the association elect the members of the board of directors annually.”

Form 990, Part VI, Section B, Line 11

“The association's lobbying and political expenses were less than its nondeductible membership dues for the year.”

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

“The board of directors annually completes a conflict of interest disclosure form which is submitted to the president for review. Any conflicts are reported back to the board and the affected board members would abstain from any voting on conflicts.”

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

“Annually the executive committee of the board of directors evaluates the president's performance and awards a compensation package for the fiscal year. The committee periodically obtains comparable data for compensation ranges for the president from similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-1723245
Phone
6093921000

Signing Officer

Name
Andrew Hendry
Title
President & CEO
Phone
6093921000
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Hendry
Formed
1915
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
0

Preparer

Preparer
Sherise D Ritter CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“With respect to the organization's responsibility for oversight of the audit, the organization has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The association accounts for uncertainty in income taxes recognized in the financial statements using a recognition threshold of more likely than not as to whether the uncertainty will be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold. The association's federal exempt organization returns are no longer subject to examination by the internal revenue service for years prior to 2010.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIRMAN
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/TitleTxt19PRESIDENT & CEO
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt029925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02150
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01329
IRS990/InformationTechnologyGrp/TotalAmt01329
IRS990/InsuranceGrp/ProgramServicesAmt07359
IRS990/InsuranceGrp/TotalAmt07359
IRS990/InvestmentIncomeGrp/ExclusionAmt02868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02868
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0502
IRS990/LandBldgEquipCostOrOtherBssAmt062243
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTS NEW JERSEY UTILITIES ON BROAD-BASED INDUSTRY AND BUSINESS ISSUES BEFORE THE LEGISLATURE AND REGULATORY AGENCIES. PROVIDES INFORMATION ABOUT PUBLIC POLICY ISSUES OF INTEREST TO NEW JERSEY INVESTOR-OWNED UTILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0947067
IRS990/NetAssetsOrFundBalancesEOYAmt01176139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1361
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt065132
IRS990/OccupancyGrp/TotalAmt065132
IRS990/OfficeExpensesGrp/ProgramServicesAmt013313
IRS990/OfficeExpensesGrp/TotalAmt013313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034374
IRS990/OtherExpensesGrp/Desc0BPU REPORT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CELL PHONE ALLOWANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt018645
IRS990/OtherExpensesGrp/ProgramServicesAmt19241
IRS990/OtherExpensesGrp/ProgramServicesAmt22551
IRS990/OtherExpensesGrp/ProgramServicesAmt31320
IRS990/OtherExpensesGrp/TotalAmt018645
IRS990/OtherExpensesGrp/TotalAmt19241
IRS990/OtherExpensesGrp/TotalAmt22551
IRS990/OtherExpensesGrp/TotalAmt31320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025608
IRS990/PayrollTaxesGrp/TotalAmt025608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09347
IRS990/PensionPlanContributionsGrp/TotalAmt09347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09621
IRS990/PrincipalOfficerNm0ANDREW HENDRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROJECT ASSESS
IRS990/ProgramServiceRevenueGrp/Desc3BPU REPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0879655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0879655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0831311
IRS990/PYGrantsAndSimilarPaidAmt021500
IRS990/PYInvestmentIncomeAmt02667
IRS990/PYOtherExpensesAmt0325687
IRS990/PYOtherRevenueAmt010154
IRS990/PYProgramServiceRevenueAmt0120392
IRS990/PYRevenuesLessExpensesAmt0146058
IRS990/PYSalariesCompEmpBnftPaidAmt0471279
IRS990/PYTotalExpensesAmt0818466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0964524
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01211083
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0879655
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt033212
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-85501
IRS990ScheduleD/EquipmentGrp/BookValueAmt0502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062243
IRS990ScheduleD/ExpensesNotReportedAmt014342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0805699
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherRevenueAmt014342
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01361
IRS990ScheduleD/RevenueNotReportedAmt014342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01361
IRS990ScheduleD/RevenueSubtotalAmt01034771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE ASSOCIATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0805699
IRS990ScheduleD/TotalRevenuePerForm990Amt01036132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01049113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820041
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029925
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015583
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01693
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01693

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,330,836
Liabilities
$154,697
Net assets
$1,176,139
Revenue
$1,036,132
Expenses
$805,699
Net income
$230,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.23$2.42$1.17$1.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.25$2.43$1.07$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$0.98$0.92$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.33$2.39$0.91$0.82$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.10$2.32$0.87$0.74$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.05$2.16$1.05$0.79$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.20$1.87$1.00$0.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.12$1.78$0.97$0.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.19$1.68$1.02$0.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.19$1.53$1.07$0.92$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$1.01$0.81$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$1.04$0.81$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.16$0.95$0.82
2011Summary only. Only limited summary data is available for this year.$0.96$0.16$0.80$0.97$0.92$0.05