Civic Intelligence

Air Conditioning & Refrigeration Industry Promotion Fund of Massachusetts

990 • Fiscal year 2017 • EIN 22-2509619

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.NEMCA.org
1266 FURNACE BROOK PARKWAY Suite 20Quincy, MA 02169

(617) 405-4221

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$237,058

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 64.1% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$644,350

Up $68,861 (+12%) from 2016

Net Assets

Up

$634,790

Up $67,543 (+12%) from 2016

Liabilities

Up

$9,560

Up $1,318 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin84th percentile

Revenue

Up

$369,632

Up $19,340 (+5.5%) from 2016

Expenses

Down

$302,089

Down $4,548 (-1.5%) from 2016

Net Income

Up

$67,543

Up $23,888 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2010: $420,480Liabilities 2010: $0Net Assets 2010: $420,4802010Assets 2011: $434,030Liabilities 2011: $1,273Net Assets 2011: $432,7572011Assets 2012: $457,963Liabilities 2012: $1,310Net Assets 2012: $456,6532012Assets 2013: $530,412Liabilities 2013: $34,353Net Assets 2013: $496,0592013Assets 2014: $555,561Liabilities 2014: $31,265Net Assets 2014: $524,2962014Assets 2015: $527,023Liabilities 2015: $3,431Net Assets 2015: $523,5922015Assets 2016: $575,489Liabilities 2016: $8,242Net Assets 2016: $567,2472016Assets 2017: $644,350Liabilities 2017: $9,560Net Assets 2017: $634,7902017Assets 2018: $748,036Liabilities 2018: $1,842Net Assets 2018: $746,1942018Assets 2019: $764,588Liabilities 2019: $1,310Net Assets 2019: $763,2782019Assets 2020: $911,227Liabilities 2020: $4,723Net Assets 2020: $906,5042020Assets 2021: $987,801Liabilities 2021: $72,323Net Assets 2021: $915,4782021Assets 2022: $818,248Liabilities 2022: $4,100Net Assets 2022: $814,1482022Assets 2023: $781,968Liabilities 2023: $4,100Net Assets 2023: $777,8682023Assets 2024: $497,029Liabilities 2024: $97,944Net Assets 2024: $399,0852024

Highlighted filing

2017

Assets$644,350
Liabilities$9,560
Net Assets$634,790
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $245,0372010Revenue 2011: $301,871Expenses 2011: $268,576Net Income 2011: $33,2952011Expenses 2012: $268,3672012Revenue 2013: $317,634Expenses 2013: $278,228Net Income 2013: $39,4062013Revenue 2014: $318,760Expenses 2014: $290,523Net Income 2014: $28,2372014Revenue 2015: $267,726Expenses 2015: $268,430Net Income 2015: -$7042015Revenue 2016: $350,292Expenses 2016: $306,637Net Income 2016: $43,6552016Revenue 2017: $369,632Expenses 2017: $302,089Net Income 2017: $67,5432017Revenue 2018: $422,218Expenses 2018: $310,814Net Income 2018: $111,4042018Revenue 2019: $383,639Expenses 2019: $366,555Net Income 2019: $17,0842019Revenue 2020: $369,592Expenses 2020: $226,366Net Income 2020: $143,2262020Revenue 2021: $384,721Expenses 2021: $375,747Net Income 2021: $8,9742021Revenue 2022: $457,980Expenses 2022: $559,310Net Income 2022: -$101,3302022Revenue 2023: $491,415Expenses 2023: $527,695Net Income 2023: -$36,2802023Revenue 2024: $509,193Expenses 2024: $887,976Net Income 2024: -$378,7832024

Highlighted filing

2017

Revenue$369,632
Expenses$302,089
Net Income$67,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$369,632
Mission and Program Overview

Mission

To develop the mechanical service contracting industry and to promote the interest and welfare to its members. To provide training and job awareness programs.

AIR CONDITIONING & REFRIGERATION INDUSTRY PROMOTION FUND (THE ORGANIZATION), PROVIDES EDUCATIONAL AND VOCATIONAL ASSISTANCE TO ITS MEMBERS. (Continued on Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$574,989$630,150▲ $55,161
Accounts Receivable$0$7,700▲ $7,700
Prepaid Expenses and Deferred Charges$500$6,500▲ $6,000
Cash and Non-Interest-Bearing Accounts$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
Land, Buildings, and Equipment, Net$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$575,489$644,350▲ $68,861
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,242$9,560▲ $1,318
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,242$9,560▲ $1,318
Net Assets / Fund Balance
Unrestricted Net Assets$567,247$634,790▲ $67,543
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$567,247$634,790▲ $67,543
Total Liabilities and Net Assets / Fund Balance$575,489$644,350▲ $68,861
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Michael DimattiaPast President
Frank StefanickPresident
Jeff Potter2nd Vice President
William FlemingVice-president
Chet HoltTrustee
Francis NortonTrustee
Gino WhooleyTrustee
John CanavanTrustee
Marc DonatoTrustee
Michael GrinnellTrustee
Michael PicarielloTrustee
Paul LyonsTrustee
Peter ComeauTrustee
Troy DinapoliTrustee
William J LynchTrustee
Stephen a AffanatoExecutive Vice Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$32,400
Program Service Revenue
$334,717
Investment Income
$2,515
Other Revenue
$0
Change in Net Assets
$67,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,632
Total Revenue per Audited Statements
$369,632
Total Revenue per Form 990
$369,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,089
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$97,905
Payments to Affiliates---$95,000
Grants to Domestic Individuals---$15,000
Other Expenses---$4,110
Fees for Services Accounting---$3,500
All Other Expenses---$3,000
Insurance---$1,558
Office Expenses---$280
Total Functional Expenses$0$0$0$302,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,089
Total Expenses per Audited Statements$302,089
Total Expenses per Form 990$302,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 8B:

“The commitees do not have the authority to act on behalf of the governing body.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents (articles of incorporation and by laws), its conflict of interest policy, and financial statements available upon request.”

FORM 990, PART VI, SECTION B, LINE 11:

“The form 990 is prepared by the external auditors and reviewed by the board. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. A review of highlighted items is conducted annually at a board of trustees meeting.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Each year the organizations conflict of interest policy is reviewed by all officers and directors. The policy is read and a statement is signed indicating that they understand the policy, have reported all potential conflicts within the past year according to the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated and reviewed by the board to determine if a conflict actually exists. In those instances where the potential transcations is a conflict the board examines the transaction and a vote is taken (those involved do not vote) as to whether the organization will enter the transaction.”

Filing and Contact Details

Filer

Filer Name
Air Conditioning and Refrigeration
EIN
22-2509619
In Care Of
% STEPHEN AFFANATO
Phone
6174054221
Address
1266 FURNACE BROOK PARKWAY Suite 20, QUINCY, MA 02169

Signing Officer

Name
Stephen Affanato
Title
Vice President
Phone
6174054221
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Affanato
Formed
1976
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
ONE INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Brian Vigneault
Phone
6174220700
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The organization's revenues are primarly derived from mechnanical service contractor contributions for providing these services.”

Financial Statement Notes

PART X, LINE 2:

“The organization annually evaluates its tax status and tax positions taken with respect to its operations and financial position. There are currently no federal and state income tax audits in progress. Tax years from 2014 through the current tax year remain open for examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt01558
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MissionDesc0TO DEVELOP THE MECHANICAL SERVICE CONTRACTING INDUSTRY AND TO PROMOTE THE INTEREST AND WELFARE TO ITS MEMBERS. TO PROVIDE TRAINING AND JOB AWARENESS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0634790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NATIONAL ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION AND PROFESSIONAL DEV
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/TotalAmt047491
IRS990/OtherExpensesGrp/TotalAmt112250
IRS990/OtherExpensesGrp/TotalAmt221995
IRS990/OtherExpensesGrp/TotalAmt34110
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt095000
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06500
IRS990/PrincipalOfficerNm0STEPHEN AFFANATO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt02504
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291637
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0347788
IRS990/PYRevenuesLessExpensesAmt043655
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0306637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350292
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334717
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0302089
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0369632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. THERE ARE CURRENTLY NO FEDERAL AND STATE INCOME TAX AUDITS IN PROGRESS. TAX YEARS FROM 2014 THROUGH THE CURRENT TAX YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt0302089
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0369632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302089
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL MERIT AWARDS FOR COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH AMOUN
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The ARI Fund awards annual scholarships to children who have a guardian that iY employed by one of the organizations members. To be eligible, the children must be a graduating high school student accepted to college or a current college or graduate school student. The awardees can reapply each year as long as they are a full time college or graduate student. Eligible applicants are entered into a random drawing.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Description of Procedure for Monitoring Use of Funds
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN A AFFANATO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0237058
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S REVENUES ARE PRIMARLY DERIVED FROM MECHNANICAL SERVICE CONTRACTOR CONTRIBUTIONS FOR PROVIDING THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY LAWS), ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY THE BOARD. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. A REVIEW OF HIGHLIGHTED ITEMS IS CONDUCTED ANNUALLY AT A BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVIEWED BY ALL OFFICERS AND DIRECTORS. THE POLICY IS READ AND A STATEMENT IS SIGNED INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS WITHIN THE PAST YEAR ACCORDING TO THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED AND REVIEWED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSCATIONS IS A CONFLICT THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (THOSE INVOLVED DO NOT VOTE) AS TO WHETHER THE ORGANIZATION WILL ENTER THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$644,350
Liabilities
$9,560
Net assets
$634,790
Revenue
$369,632
Expenses
$302,089
Net income
$67,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.98$3.99$5.09$8.88$3.79
2023Detailed filing. Detailed filing data is available for this year.$7.82$0.04$7.78$4.91$5.28$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.04$8.14$4.58$5.59$1.01
2021Detailed filing. Detailed filing data is available for this year.$9.88$0.72$9.15$3.85$3.76$0.09
2020Detailed filing. Detailed filing data is available for this year.$9.11$0.05$9.07$3.70$2.26$1.43
2019Detailed filing. Detailed filing data is available for this year.$7.65$0.01$7.63$3.84$3.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.48$0.02$7.46$4.22$3.11$1.11
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.10$6.35$3.70$3.02$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.08$5.67$3.50$3.07$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.03$5.24$2.68$2.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.31$5.24$3.19$2.91$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.30$0.34$4.96$3.18$2.78$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.01$4.57$2.68
2011Summary only. Only limited summary data is available for this year.$4.34$0.01$4.33$3.02$2.69$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.20$2.45