Civic Intelligence

Monmouth-Ocean Development Council Inc

990 • Fiscal year 2017 • EIN 22-1858361

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilewww.modc.com
4814 OUTLOOK DRIVE Suite 102Wall, NJ 07753

(732) 751-8696

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.07x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$81,490

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$53,418

Down $136 (-0.3%) from 2016

Net Assets

Up

$36,358

Up $7,779 (+27%) from 2016

Liabilities

Down

$17,060

Down $7,915 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Down

$255,208

Down $1,559 (-0.6%) from 2016

Expenses

Down

$247,429

Down $1,686 (-0.7%) from 2016

Net Income

Up

$7,779

Up $127 (+1.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $56,616Liabilities 2011: $64,578Net Assets 2011: -$7,9622011Assets 2012: $50,873Liabilities 2012: $13,659Net Assets 2012: $37,2142012Assets 2013: $42,245Liabilities 2013: $10,115Net Assets 2013: $32,1302013Assets 2014: $33,347Liabilities 2014: $13,000Net Assets 2014: $20,3472014Assets 2015: $40,275Liabilities 2015: $19,348Net Assets 2015: $20,9272015Assets 2016: $53,554Liabilities 2016: $24,975Net Assets 2016: $28,5792016Assets 2017: $53,418Liabilities 2017: $17,060Net Assets 2017: $36,3582017Assets 2018: $55,617Liabilities 2018: $24,378Net Assets 2018: $31,2392018Assets 2019: $63,719Liabilities 2019: $29,754Net Assets 2019: $33,9652019Assets 2020: $50,564Liabilities 2020: $40,587Net Assets 2020: $9,9772020Assets 2021: $178,123Liabilities 2021: $55,239Net Assets 2021: $122,8842021Assets 2022: $138,964Liabilities 2022: $15,196Net Assets 2022: $123,7682022Assets 2023: $103,150Liabilities 2023: $14,609Net Assets 2023: $88,5412023Assets 2024: $62,721Liabilities 2024: $22,260Net Assets 2024: $40,4612024

Highlighted filing

2017

Assets$53,418
Liabilities$17,060
Net Assets$36,358
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $225,545Expenses 2011: $233,357Net Income 2011: -$7,8122011Revenue 2012: $254,666Expenses 2012: $248,684Net Income 2012: $5,9822012Revenue 2013: $235,639Expenses 2013: $240,723Net Income 2013: -$5,0842013Revenue 2014: $233,551Expenses 2014: $245,334Net Income 2014: -$11,7832014Revenue 2015: $250,151Expenses 2015: $249,571Net Income 2015: $5802015Revenue 2016: $256,767Expenses 2016: $249,115Net Income 2016: $7,6522016Revenue 2017: $255,208Expenses 2017: $247,429Net Income 2017: $7,7792017Revenue 2018: $237,400Expenses 2018: $242,519Net Income 2018: -$5,1192018Revenue 2019: $246,099Expenses 2019: $243,373Net Income 2019: $2,7262019Revenue 2020: $164,615Expenses 2020: $188,603Net Income 2020: -$23,9882020Revenue 2021: $219,489Expenses 2021: $106,582Net Income 2021: $112,9072021Revenue 2022: $254,914Expenses 2022: $254,030Net Income 2022: $8842022Revenue 2023: $258,600Expenses 2023: $293,827Net Income 2023: -$35,2272023Revenue 2024: $257,591Expenses 2024: $295,987Net Income 2024: -$38,3962024

Highlighted filing

2017

Revenue$255,208
Expenses$247,429
Net Income$7,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.1
Gross Receipts
$298,413
Mission and Program Overview

Mission

To advance the orderly and balanced economic, industrial, professional and cultural education in the monmouth and ocean county area.

To advance the orderly and balanced economic, industrial, professional, and cultural education in the monmouth and ocean county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,262$45,814▲ $552
Accounts Receivable$3,375$3,049▼ $326
Prepaid Expenses and Deferred Charges$1,900$1,610▼ $290
Land, Buildings, and Equipment, Net$117$45▼ $72
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$53,554$53,418▼ $136
Other Assets Total$2,900$2,900→ $0
Liabilities
Deferred Revenue$18,913$17,060▼ $1,853
Accounts Payable and Accrued Expenses$6,062$0▼ $6,062
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,975$17,060▼ $7,915
Net Assets / Fund Balance
Unrestricted Net Assets$28,579$36,358▲ $7,779
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$28,579$36,358▲ $7,779
Total Liabilities and Net Assets / Fund Balance$53,554$53,418▼ $136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45$6,438$6,483
Other Assets Org$2,900--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin L WaldronExecutive DirectorFT$81,490$81,490

Board Members and Trustees

NameTitle
See Attached StatementOfficers/directors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,160
Investment Income
$121
Other Revenue
$103,927
Change in Net Assets
$7,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,437
Other Expenses$79,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$154,777-$154,777
Occupancy-$34,797-$34,797
All Other Expenses$24,547$7,615-$32,162
Payroll Taxes-$12,660-$12,660
Fees for Services Other-$4,865-$4,865
Insurance-$2,661-$2,661
Fees for Services Accounting-$2,300-$2,300
Travel-$1,249-$1,249
Other Expenses-$298-$298
Conferences and Meetings-$248-$248
Depreciation Depletion-$69-$69
Total Functional Expenses$24,547$222,882$0$247,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,343
Fundraising Direct Expenses$43,205
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$90,393$90,393$24,791$65,602
Golf Outing$43,160$43,160$15,986$27,174
Total Events$144,343$144,343$43,205$101,138
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

PART VI, SECTION B, LINE 11B

“The organizations financial committee reviews form 990 prepared by an independent accounting firm prior to signing and filing the form and makes them available to the public upon request.”

Part VI, Section C, Line 19

“The organization holds its documents and financial statements in their office. The governing documents and financial statements are available upon written request.”

PART VI, SECTION B, LINE 15A & 15B

“The organizations financial committee reviews compensation to determine fair compensation for employees.”

Filing and Contact Details

Filer

Filer Name
Monmouth-ocean Development Council Inc
EIN
22-1858361
In Care Of
% ORGANIZATION
Phone
7327518696
Address
4814 OUTLOOK DRIVE Suite 102, WALL, NJ 07753

Signing Officer

Name
Benjamin L Waldren
Title
Exec. Director
Phone
7327518696
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin L Waldron
Formed
1970
Legal Domicile
Nj
Voting Board Members
43
Independent Board Members
42
Employees
3

Preparer

Firm
Wilkin & Guttenplan Pc
Address
1200 TICES LANE, EAST BRUNSWICK, NJ 08816
Preparer
Len Nitti CPA
Phone
7328463000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll service total expenses:1163 management and general:1163”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & printing total expenses:508 management and general:508”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:2045 management and general:2045”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:3213 management and general:3213”

Form 990 Part IX Line 24 - Other Expenses

“Description:workshops total expenses:471 program services:471”

Form 990 Part IX Line 24 - Other Expenses

“Description:monthly luncheon expenses total expenses:24076 program services:24076”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental total expenses:686 management and general:686”

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IRS990/PYOtherExpensesAmt080715
IRS990/PYOtherRevenueAmt0101262
IRS990/PYProgramServiceRevenueAmt0155409
IRS990/PYRevenuesLessExpensesAmt07652
IRS990/PYSalariesCompEmpBnftPaidAmt0168400
IRS990/PYTotalExpensesAmt0249115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256767
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07779
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255208
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FINANCIAL COMMITTEE REVIEWS FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM PRIOR TO SIGNING AND FILING THE FORM AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS ITS DOCUMENTS AND FINANCIAL STATEMENTS IN THEIR OFFICE. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FINANCIAL COMMITTEE REVIEWS COMPENSATION TO DETERMINE FAIR COMPENSATION FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:PAYROLL SERVICE TOTAL EXPENSES:1163 MANAGEMENT AND GENERAL:1163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:POSTAGE & PRINTING TOTAL EXPENSES:508 MANAGEMENT AND GENERAL:508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:SUPPLIES TOTAL EXPENSES:2045 MANAGEMENT AND GENERAL:2045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:TELEPHONE TOTAL EXPENSES:3213 MANAGEMENT AND GENERAL:3213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:WORKSHOPS TOTAL EXPENSES:471 PROGRAM SERVICES:471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:MONTHLY LUNCHEON EXPENSES TOTAL EXPENSES:24076 PROGRAM SERVICES:24076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:686 MANAGEMENT AND GENERAL:686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15a & 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONMOUTH-OCEAN DEVELOPMENT COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223190853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)1A vi
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04814 OUTLOOK DRIVE SUITE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007753
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053554
IRS990/TotalAssetsEOYAmt053418
IRS990/TotalAssetsGrp/BOYAmt053554
IRS990/TotalAssetsGrp/EOYAmt053418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024975
IRS990/TotalLiabilitiesEOYAmt017060
IRS990/TotalLiabilitiesGrp/BOYAmt024975
IRS990/TotalLiabilitiesGrp/EOYAmt017060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024547
IRS990/TotalProgramServiceRevenueAmt0151160
IRS990/TotalReportableCompFromOrgAmt081490
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01249
IRS990/TravelGrp/TotalAmt01249
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036358
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,418
Liabilities
$17,060
Net assets
$36,358
Revenue
$255,208
Expenses
$247,429
Net income
$7,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.40$2.58$2.96$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.89$2.59$2.94$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$2.55$2.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.55$1.23$2.19$1.07$1.13
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.41$0.10$1.65$1.89$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$2.46$2.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.31$2.37$2.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$2.55$2.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.29$2.57$2.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$2.50$2.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$2.34$2.45$0.12
2013Summary only. Only limited summary data is available for this year.$0.42$0.10$0.32$2.36$2.41$0.05
2012Summary only. Only limited summary data is available for this year.$0.51$0.14$0.37$2.55$2.49$0.06
2011Summary only. Only limited summary data is available for this year.$0.57$0.65$0.08$2.26$2.33$0.08