Civic Intelligence

Monmouth-Ocean Development Council Inc

990 • Fiscal year 2018 • EIN 22-1858361

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

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

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$81,290

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-7.0%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$55,617

Up $2,199 (+4.1%) from 2017

Net Assets

Down

$31,239

Down $5,119 (-14%) from 2017

Liabilities

Up

$24,378

Up $7,318 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$237,400

Down $17,808 (-7.0%) from 2017

Expenses

Down

$242,519

Down $4,910 (-2.0%) from 2017

Net Income

Down

-$5,119

Down $12,898 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$55,617
Liabilities$24,378
Net Assets$31,239
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$237,400
Expenses$242,519
Net Income-$5,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$275,679
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$45,814$48,447▲ $2,633
Accounts Receivable$3,049$2,808▼ $241
Prepaid Expenses and Deferred Charges$1,610$1,450▼ $160
Land, Buildings, and Equipment, Net$45$12▼ $33
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$53,418$55,617▲ $2,199
Other Assets Total$2,900$2,900→ $0
Liabilities
Deferred Revenue$17,060$21,669▲ $4,609
Accounts Payable and Accrued Expenses$0$2,709▲ $2,709
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$17,060$24,378▲ $7,318
Net Assets / Fund Balance
Unrestricted Net Assets$36,358$31,239▼ $5,119
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$36,358$31,239▼ $5,119
Total Liabilities and Net Assets / Fund Balance$53,418$55,617▲ $2,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12$6,471$6,483
Other Assets Org$2,900--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin L WaldronExecutive DirectorFT$81,290$81,290

Board Members and Trustees

NameTitle
See Attached StatementOfficers/directors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,003
Investment Income
$128
Other Revenue
$86,269
Change in Net Assets
$-5,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,645
Other Expenses$80,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$149,475-$149,475
Occupancy-$36,408-$36,408
All Other Expenses$23,123$7,632-$30,755
Payroll Taxes-$12,170-$12,170
Fees for Services Other-$4,421-$4,421
Insurance-$3,163-$3,163
Fees for Services Accounting-$2,450-$2,450
Travel-$1,240-$1,240
Other Expenses-$640-$640
Conferences and Meetings-$180-$180
Depreciation Depletion-$33-$33
Total Functional Expenses$23,123$219,396$0$242,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,688
Fundraising Direct Expenses$38,279
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$72,536$72,536$21,522$51,014
Golf Outing$39,942$39,942$14,637$25,305
Total Events$121,688$121,688$38,279$83,409
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 Waldron
Title
Executive Director
Phone
7327518696
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin L Waldron
Formed
1970
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
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:1169 management and general:1169”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & printing total expenses:694 management and general:694”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:1756 management and general:1756”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:3243 management and general:3243”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental total expenses:770 management and general:770”

Form 990 Part IX Line 24 - Other Expenses

“Description:monthly luncheon expenses total expenses:21720 program services:21720”

Form 990 Part IX Line 24 - Other Expenses

“Description:workshops total expenses:1403 program services:1403”

Raw XML AppendixShowing 400 of 446 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079992
IRS990/PYOtherRevenueAmt0103927
IRS990/PYProgramServiceRevenueAmt0151160
IRS990/PYRevenuesLessExpensesAmt07779
IRS990/PYSalariesCompEmpBnftPaidAmt0167437
IRS990/PYTotalExpensesAmt0247429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255208
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5119
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038279
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014637
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:1169 MANAGEMENT AND GENERAL:1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:POSTAGE & PRINTING TOTAL EXPENSES:694 MANAGEMENT AND GENERAL:694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:SUPPLIES TOTAL EXPENSES:1756 MANAGEMENT AND GENERAL:1756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:TELEPHONE TOTAL EXPENSES:3243 MANAGEMENT AND GENERAL:3243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:770 MANAGEMENT AND GENERAL:770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:MONTHLY LUNCHEON EXPENSES TOTAL EXPENSES:21720 PROGRAM SERVICES:21720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:WORKSHOPS TOTAL EXPENSES:1403 PROGRAM SERVICES:1403
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/TotalAssetsBOYAmt053418
IRS990/TotalAssetsEOYAmt055617
IRS990/TotalAssetsGrp/BOYAmt053418
IRS990/TotalAssetsGrp/EOYAmt055617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017060
IRS990/TotalLiabilitiesEOYAmt024378
IRS990/TotalLiabilitiesGrp/BOYAmt017060
IRS990/TotalLiabilitiesGrp/EOYAmt024378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023123
IRS990/TotalProgramServiceRevenueAmt0151003
IRS990/TotalReportableCompFromOrgAmt081290
IRS990/TotalRevenueGrp/ExclusionAmt0128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01240
IRS990/TravelGrp/TotalAmt01240
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,617
Liabilities
$24,378
Net assets
$31,239
Revenue
$237,400
Expenses
$242,519
Net income
-$5,119
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