Civic Intelligence

Families and Friends of the Mentally

990 • Fiscal year 2016 • EIN 22-2797794

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.NAMIROC.ORG
320 North Goodman Street 102Rochester, NY 14607

(585) 423-1593

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$507,887

Up $105,184 (+26%) from 2015

Net Assets

Up

$454,248

Up $57,503 (+14%) from 2015

Liabilities

Up

$53,639

Up $47,681 (+800%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Up

$278,965

Up $81,582 (+41%) from 2015

Expenses

Down

$221,494

Down $31,583 (-12%) from 2015

Net Income

Up

$57,471

Up $113,165 (+203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $125,006Liabilities 2010: $0Net Assets 2010: $125,0062010Assets 2011: $289,151Liabilities 2011: $174Net Assets 2011: $288,9772011Assets 2012: $315,782Liabilities 2012: $363Net Assets 2012: $315,4192012Assets 2013: $437,437Liabilities 2013: $766Net Assets 2013: $436,6712013Assets 2014: $455,576Liabilities 2014: $766Net Assets 2014: $454,8102014Assets 2015: $402,703Liabilities 2015: $5,958Net Assets 2015: $396,7452015Assets 2016: $507,887Liabilities 2016: $53,639Net Assets 2016: $454,2482016Assets 2017: $497,789Liabilities 2017: $12,708Net Assets 2017: $485,0812017Assets 2018: $516,392Liabilities 2018: $42,529Net Assets 2018: $473,8632018Assets 2019: $513,829Liabilities 2019: $20,748Net Assets 2019: $493,0812019Assets 2020: $555,980Liabilities 2020: $10,288Net Assets 2020: $545,6922020Assets 2021: $550,362Liabilities 2021: $76,832Net Assets 2021: $473,5302021Assets 2022: $380,638Liabilities 2022: $92,271Net Assets 2022: $288,3672022Assets 2023: $545,518Liabilities 2023: $86,849Net Assets 2023: $458,6692023Assets 2024: $662,085Liabilities 2024: $179,267Net Assets 2024: $482,8182024

Highlighted filing

2016

Assets$507,887
Liabilities$53,639
Net Assets$454,248
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $121,787Expenses 2010: $120,398Net Income 2010: $1,3892010Expenses 2011: $123,9702011Expenses 2012: $129,0622012Revenue 2013: $267,886Expenses 2013: $146,634Net Income 2013: $121,2522013Revenue 2014: $231,987Expenses 2014: $213,848Net Income 2014: $18,1392014Revenue 2015: $197,383Expenses 2015: $253,077Net Income 2015: -$55,6942015Revenue 2016: $278,965Expenses 2016: $221,494Net Income 2016: $57,4712016Revenue 2017: $255,490Expenses 2017: $290,878Net Income 2017: -$35,3882017Revenue 2018: $302,510Expenses 2018: $286,202Net Income 2018: $16,3082018Revenue 2019: $261,398Expenses 2019: $307,953Net Income 2019: -$46,5552019Revenue 2020: $314,601Expenses 2020: $300,195Net Income 2020: $14,4062020Revenue 2021: $338,678Expenses 2021: $469,092Net Income 2021: -$130,4142021Revenue 2022: $424,309Expenses 2022: $547,842Net Income 2022: -$123,5332022Revenue 2023: $497,013Expenses 2023: $372,411Net Income 2023: $124,6022023Revenue 2024: $397,128Expenses 2024: $405,152Net Income 2024: -$8,0242024

Highlighted filing

2016

Revenue$278,965
Expenses$221,494
Net Income$57,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$327,458
Mission and Program Overview

Mission

Provide support, education and advocacy to individuals and families of all cultural backgrounds who are living with mental illness. Nami rochester is dedicated to educating the community about mental illness, offering resources to those in need and insisting that mental illness become a high national priority.

Nami rochester mission is to provide support, education and advocacy to individuals and families of all cultural backgrounds who are living with mental illness. Nami rochester is dedicated to educating the public about mental illness, offering resources to those in need and insisting that mental illness become a high national priority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$325,153$375,837▲ $50,684
Cash and Non-Interest-Bearing Accounts$38,086$104,478▲ $66,392
Savings and Temporary Cash Investments$32,366$19,780▼ $12,586
Land, Buildings, and Equipment, Net$6,498$4,716▼ $1,782
Accounts Receivable-$2,476-
Total Assets$402,703$507,887▲ $105,184
Other Assets Total$600$600→ $0
Liabilities
Other Liabilities$0$49,850▲ $49,850
Accounts Payable and Accrued Expenses$5,958$3,789▼ $2,169
Total Liabilities$5,958$53,639▲ $47,681
Net Assets / Fund Balance
Unrestricted Net Assets$396,745$454,248▲ $57,503
Total Net Assets Fund Balance$396,745$454,248▲ $57,503
Total Liabilities and Net Assets / Fund Balance$402,703$507,887▲ $105,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,716$6,354$11,070
Other Securities$375,837--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill PerunPresident
Kimberly Van CampFirst Vice President
Anne SmithMember
Gerald BambergerMember
James MossgraberMember
Luis MartinezMember
Mary Jo MuscolinoMember
Meghan Fox Psyd LmhcMember
Odysseus Adamides MdMember
Ralph ReedMember
Sally WeissMember
Sandra Mitzner MdMember
Sue GagneMember
Tara Lo CastroMember
Laura AmickSecretary
Nancy Snyder CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,805
Program Service Revenue
$70,188
Investment Income
$29,690
Other Revenue
$109,282
All Other Contributions
$49,688
Change in Net Assets
$57,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,707
Salaries, Compensation, and Employee Benefits$108,712
Grants and Similar Amounts Paid$1,075
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,164$44,164-$88,328
Fees for Services Other$26,914--$26,914
Occupancy$21,941$4,422-$26,363
Information Technology$12,971$2,613-$15,584
Payroll Taxes$5,381$5,380-$10,761
Fees for Services Accounting$3,340$6,398-$9,738
Other Employee Benefits$4,811$4,812-$9,623
All Other Expenses$6,118$1,588-$7,706
Other Expenses$2,847$573-$3,420
Insurance$2,400$734-$3,134
Office Expenses$2,320$356-$2,676
Advertising$1,615$325-$1,940
Depreciation Depletion-$1,812-$1,812
Grants to Domestic Orgs$1,075--$1,075
Travel$455--$455
Fees for Services Legal-$360-$360
Total Functional Expenses$139,585$81,909$0$221,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,419
Fundraising Direct Expenses$48,493
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Omh Deferred Revenue$49,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 B, Line 11B

“The association maintains a website which has the information on it available to all members.”

Form 990, Part VI, Section C, Line 19

“The association maintains a website which has the information on it available to all members.”

Filing and Contact Details

Filer

Filer Name
Nami Rochester
EIN
22-2797794
Phone
5854231593
Address
320 NORTH GOODMAN STREET 102, ROCHESTER, NY 14607

Signing Officer

Name
Patricia Sine
Title
Executive Director
Phone
5854231593
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Sine
Formed
1987
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
0

Preparer

Firm
CONLON & COMPANY CPA'S PLLC
Address
1635 BROOKS AVENUE WEST, ROCHESTER, NY 14624
Preparer
Kevin G Conlon CPA
Phone
5853284990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Stipends, supplies and other expenses: program service expenses 20,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,641. Program coordinator and support: program service expenses 6,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,273.”

FORM 990, PART XI, LINE 9:

“Adjmt to depreciable assets 32.”

Raw XML AppendixShowing 400 of 499 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010193
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT, EDUCATION AND ADVOCACY TO INDIVIDUALS AND FAMILIES OF ALL CULTURAL BACKGROUNDS WHO ARE LIVING WITH MENTAL ILLNESS. NAMI ROCHESTER IS DEDICATED TO EDUCATING THE COMMUNITY ABOUT MENTAL ILLNESS, OFFERING RESOURCES TO THOSE IN NEED AND INSISTING THAT MENTAL ILLNESS BECOME A HIGH NATIONAL PRIORITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0454248
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04422
IRS990/OccupancyGrp/ProgramServicesAmt021941
IRS990/OccupancyGrp/TotalAmt026363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OfficeExpensesGrp/ProgramServicesAmt02320
IRS990/OfficeExpensesGrp/TotalAmt02676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09623
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2ENDOWMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3573
IRS990/OtherExpensesGrp/ProgramServicesAmt03233
IRS990/OtherExpensesGrp/ProgramServicesAmt12847
IRS990/OtherExpensesGrp/TotalAmt04071
IRS990/OtherExpensesGrp/TotalAmt13884
IRS990/OtherExpensesGrp/TotalAmt23650
IRS990/OtherExpensesGrp/TotalAmt33420
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt049850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0356
IRS990/OtherRevenueTotalAmt0356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044164
IRS990/OtherSalariesAndWagesGrp/TotalAmt088328
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05380
IRS990/PayrollTaxesGrp/ProgramServicesAmt05381
IRS990/PayrollTaxesGrp/TotalAmt010761
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA SINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070188
IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI'S IN OUR OWN VOICE IS A PRESENTATION BY CONSUMERS THAT CREATES AWARENESS ABOUT WHAT IS INVOLVED IN RECOVERY FROM MENTAL ILLNESS. THE PRESENTATION IS A POWERFUL ANTI-STIGMA TOOL TO CHANGE HEARTS, MINDS AND ATTITUDES ABOUT MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03377
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NAMI PROVIDER EDUCATION PROGRAM HELPS PEOPLE WHO WORK WITH INDIVIDUALS LIVING WITH MENTAL ILLNESS UNDERSTAND THE EXPERIENCE OF MENTAL ILLNESS FROM INDIVIDUAL AND FAMILY PERSPECTIVES. THROUGH EXPOSURE TO PERSONAL STORIES, PARTICIPANTS MAY GAIN TOOLS THAT INCREASE THEIR EMPATHY AND PROFESSIONAL SKILLS THEREBY IMPROVING PATIENT CARE. THE PROVIDER EDUCATION PROGRAM MEETS FOR 2.5 HOURS FOR FIVE SESSIONS AND IS DESIGNED FOR PEOPLE WHO WORK DIRECTLY WITH MENTAL ILLENSS. THE COURSE IS TAUGHT BY A TRAINED TEAM REPRESENTING A SPECTRUM OF LIVED EXPERIENCE OF MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02331
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02051
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: FAMILY-TO-FAMILY - A 12 WEEK COURSE FOR FAMILY MEMBERS OF ADULTS LIVING WITH MENTAL ILLNESS. PEER-TO-PEER - A PEER LED, 10 WEEK RECOVERY EDUCATION COURSE OPEN TO ANY PERSON LIVING WITH A SERIOUS MENTAL ILLNESS. COMPARTIENDO ESPERANZA - AN OUTREACH PROGRAM PROVIDING KNOWLEDGE AND RESOURCES ABOUT MENTAL ILLNESS TO THE LATINO COMMUNITY. HOMEFRONT - A 6 WEEK EDUCATION COURSE FOR FAMILY, CAREGIVERS, AND FRIENDS OF MILITARY SERVICE MEMBERS OR VETERANS LIVING WITH MENTAL ILLNESS. BASICS - AN EDUCATION PROGRAM FOR PARENTS AND OTHER PRIMARY CAREGIVERS OF CHILDREN AND ADOLESCENTS LIVING WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0128045
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01075
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt092291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01460
IRS990/PYInvestmentIncomeAmt0-6271
IRS990/PYOtherExpensesAmt0150421
IRS990/PYOtherRevenueAmt058485
IRS990/PYProgramServiceRevenueAmt044106
IRS990/PYRevenuesLessExpensesAmt0-55694
IRS990/PYSalariesCompEmpBnftPaidAmt0101196
IRS990/PYTotalExpensesAmt0253077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057471
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83730
IRS990ScheduleA/PublicSupportPY170Pct00.87800
IRS990ScheduleA/PublicSupportTotal170Amt0461990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145169
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461990
IRS990ScheduleA/TotalSupportAmt0551729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OMH DEFERRED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0375837
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04716
IRS990ScheduleD/TotalBookValueSecuritiesAmt0375837
IRS990ScheduleD/TotalLiabilityAmt049850
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION MAINTAINS A WEBSITE WHICH HAS THE INFORMATION ON IT AVAILABLE TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MAINTAINS A WEBSITE WHICH HAS THE INFORMATION ON IT AVAILABLE TO ALL MEMBERS.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,887
Liabilities
$53,639
Net assets
$454,248
Revenue
$278,965
Expenses
$221,494
Net income
$57,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$1.79$4.83$3.97$4.05$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.87$4.59$4.97$3.72$1.25
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.92$2.88$4.24$5.48$1.24
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.77$4.74$3.39$4.69$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.10$5.46$3.15$3.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.21$4.93$2.61$3.08$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.43$4.74$3.03$2.86$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.13$4.85$2.55$2.91$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.54$4.54$2.79$2.21$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.06$3.97$1.97$2.53$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$2.32$2.14$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.01$4.37$2.68$1.47$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.15$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.22$1.20$0.01