Civic Intelligence

Nami Rhode Island

990 • Fiscal year 2016 • EIN 22-2805141

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW. NAMIRHODEISLAND.ORG
154 Waterman Street Lower Level BProvidence, RI 02906

(401) 331-3060

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,444

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$39,274

Down $7,770 (-17%) from 2015

Net Assets

Up

$38,154

Up $14,714 (+63%) from 2015

Liabilities

Down

$1,120

Down $22,484 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$233,544

Up $12,006 (+5.4%) from 2015

Expenses

Down

$204,259

Down $6,530 (-3.1%) from 2015

Net Income

Up

$29,285

Up $18,536 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $120,587Liabilities 2010: $16,868Net Assets 2010: $103,7192010Assets 2011: $122,867Liabilities 2011: $24,355Net Assets 2011: $98,5122011Assets 2012: $105,427Liabilities 2012: $39,491Net Assets 2012: $65,9362012Assets 2013: $91,831Liabilities 2013: $35,716Net Assets 2013: $56,1152013Assets 2014: $33,546Liabilities 2014: $20,855Net Assets 2014: $12,6912014Assets 2015: $47,044Liabilities 2015: $23,604Net Assets 2015: $23,4402015Assets 2016: $39,274Liabilities 2016: $1,120Net Assets 2016: $38,1542016Assets 2017: $59,891Liabilities 2017: $1,952Net Assets 2017: $57,9392017Assets 2018: $84,619Liabilities 2018: $1,550Net Assets 2018: $83,0692018Assets 2019: $73,736Liabilities 2019: $6,041Net Assets 2019: $67,6952019Assets 2020: $143,684Liabilities 2020: $25,449Net Assets 2020: $118,2352020Assets 2021: $127,646Liabilities 2021: $25,451Net Assets 2021: $102,1952021Assets 2022: $136,244Liabilities 2022: $5,051Net Assets 2022: $131,1932022Assets 2023: $366,643Liabilities 2023: $10,855Net Assets 2023: $355,7882023

Highlighted filing

2016

Assets$39,274
Liabilities$1,120
Net Assets$38,154
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $212,043Expenses 2010: $194,669Net Income 2010: $17,3742010Expenses 2011: $226,2912011Expenses 2012: $263,8802012Revenue 2013: $477,331Expenses 2013: $487,152Net Income 2013: -$9,8212013Revenue 2014: $198,222Expenses 2014: $259,921Net Income 2014: -$61,6992014Revenue 2015: $221,538Expenses 2015: $210,789Net Income 2015: $10,7492015Revenue 2016: $233,544Expenses 2016: $204,259Net Income 2016: $29,2852016Revenue 2017: $213,721Expenses 2017: $227,247Net Income 2017: -$13,5262017Revenue 2018: $269,655Expenses 2018: $244,526Net Income 2018: $25,1292018Revenue 2019: $219,282Expenses 2019: $234,656Net Income 2019: -$15,3742019Revenue 2020: $260,397Expenses 2020: $209,857Net Income 2020: $50,5402020Revenue 2021: $227,675Expenses 2021: $243,715Net Income 2021: -$16,0402021Revenue 2022: $269,663Expenses 2022: $240,665Net Income 2022: $28,9982022Revenue 2023: $504,716Expenses 2023: $280,121Net Income 2023: $224,5952023

Highlighted filing

2016

Revenue$233,544
Expenses$204,259
Net Income$29,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$248,559
Mission and Program Overview

Mission

The mission of NAMI Rhode Island is to educate the public about mental illness; to offer resources and support to all whose lives are touched by mental illness; to advocate at every level to ensure the rights and dignity of those with mental illness; and to promote research in the science and treatment of mental illness.

Mental health support organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,511$34,045▲ $8,534
Accounts Receivable$11,134--
Savings and Temporary Cash Investments$1,720$1,881▲ $161
Prepaid Expenses and Deferred Charges$5,125$1,690▼ $3,435
Land, Buildings, and Equipment, Net$3,554$1,658▼ $1,896
Total Assets$47,044$39,274▼ $7,770
Liabilities
Accounts Payable and Accrued Expenses$23,604$1,120▼ $22,484
Total Liabilities$23,604$1,120▼ $22,484
Net Assets / Fund Balance
Unrestricted Net Assets$23,440$38,154▲ $14,714
Total Net Assets Fund Balance$23,440$38,154▲ $14,714
Total Liabilities and Net Assets / Fund Balance$47,044$39,274▼ $7,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$48,807$48,807
Other Land Buildings$1,658$8,311$9,969
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy ElderExecutive DirectorFT$53,444$53,444

Board Members and Trustees

NameTitle
Dana Dillon PhdPresident
Mary BrinsonVice President
Adam AltBoard Member
Anne CoelhoBoard Member
Charles FeldmanBoard Member
David BainerBoard Member
Deborah Grossman-garberBoard Member
Dwight FarrarBoard Member
Jonathan JacobsBoard Member
Judi FerrisBoard Member
KAREN O'HARABoard Member
MICHAEL O'ROURKEBoard Member
Marcia BoydBoard Member
Maximo ZapataBoard Member
Stephen GarfinkelBoard Member
Lori CraganSecretary
Christine Earley PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,950
Program Service Revenue
$115
Investment Income
$174
Other Revenue
$28,305
All Other Contributions
$106,752
Change in Net Assets
$29,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,031
Other Expenses$76,228
Total Fundraising Expense$9,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,237$8,482$2,827$56,546
Current Officers, Directors, Trustees, and Key Employees$42,755$8,017$2,672$53,444
Occupancy$17,857$3,348$1,116$22,321
Payroll Taxes$14,433$2,706$902$18,041
Fees for Services Accounting-$8,260-$8,260
Fees for Services Legal-$6,433-$6,433
Insurance$4,074$764$254$5,092
Fees for Services Other-$3,748-$3,748
Office Expenses$2,908$545$182$3,635
Depreciation Depletion$1,516$284$95$1,895
Conferences and Meetings$1,696--$1,696
All Other Expenses$688$129$44$861
Other Expenses$2,369$444$804$804
Advertising--$450$450
Interest$31--$31
Total Functional Expenses$150,961$43,643$9,655$204,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,320
Fundraising Direct Expenses$15,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$43,320$43,320-$43,320
Other--$15,015-
Total Events$43,320$43,320$15,015$28,305
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is made up of members who have various voting and decision making rights.”

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

“The general membership elects members to the board”

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

“Any unusual or significant decisions made by the board of directors must be approved by the members of the organization.”

Form 990, Part VI, Section B, Line 11

“The executive director review the form 990 before filing and then reviews with the board.”

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

“Conflict of interest policy is reviewed annually.”

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

“The executive director's salary is determnied by the board annuallly”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public on their website or upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Rhode Island
EIN
22-2805141
Phone
4013313060
Address
154 WATERMAN STREET LOWER LEVEL B, PROVIDENCE, RI 02906

Signing Officer

Name
Cindy Elder
Title
Executive Director
Phone
4013313060
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Elder
Formed
1985
Legal Domicile
Ri
Voting Board Members
18
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Raw XML AppendixShowing 400 of 488 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0764
IRS990/InsuranceGrp/ProgramServicesAmt04074
IRS990/InsuranceGrp/TotalAmt05092
IRS990/InterestGrp/ProgramServicesAmt031
IRS990/InterestGrp/TotalAmt031
IRS990/InvestmentIncomeGrp/ExclusionAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01658
IRS990/LandBldgEquipCostOrOtherBssAmt058776
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01260
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MENTAL HEALTH SUPPORT ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023440
IRS990/NetAssetsOrFundBalancesEOYAmt038154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01116
IRS990/OccupancyGrp/ManagementAndGeneralAmt03348
IRS990/OccupancyGrp/ProgramServicesAmt017857
IRS990/OccupancyGrp/TotalAmt022321
IRS990/OfficeExpensesGrp/FundraisingAmt0182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0545
IRS990/OfficeExpensesGrp/ProgramServicesAmt02908
IRS990/OfficeExpensesGrp/TotalAmt03635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FUNDRAISER
IRS990/OtherExpensesGrp/FundraisingAmt0161
IRS990/OtherExpensesGrp/FundraisingAmt1148
IRS990/OtherExpensesGrp/FundraisingAmt2804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1444
IRS990/OtherExpensesGrp/ProgramServicesAmt014821
IRS990/OtherExpensesGrp/ProgramServicesAmt12576
IRS990/OtherExpensesGrp/ProgramServicesAmt22369
IRS990/OtherExpensesGrp/TotalAmt014821
IRS990/OtherExpensesGrp/TotalAmt13220
IRS990/OtherExpensesGrp/TotalAmt22961
IRS990/OtherExpensesGrp/TotalAmt3804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045237
IRS990/OtherSalariesAndWagesGrp/TotalAmt056546
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02706
IRS990/PayrollTaxesGrp/ProgramServicesAmt014433
IRS990/PayrollTaxesGrp/TotalAmt018041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01690
IRS990/PrincipalOfficerNm0CINDY ELDER
IRS990/PriorPeriodAdjustmentsAmt0-14569
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY TO FAMILY
IRS990/ProgramServiceRevenueGrp/Desc1PROVIDER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt087004
IRS990/PYOtherRevenueAmt045743
IRS990/PYProgramServiceRevenueAmt03600
IRS990/PYRevenuesLessExpensesAmt010749
IRS990/PYSalariesCompEmpBnftPaidAmt0123785
IRS990/PYTotalExpensesAmt0210789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221538
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01373334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01373334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01373334
IRS990ScheduleA/TotalSupportAmt01373377
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01658
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS WHO HAVE VARIOUS VOTING AND DECISION MAKING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP ELECTS MEMBERS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY UNUSUAL OR SIGNIFICANT DECISIONS MADE BY THE BOARD OF DIRECTORS MUST BE APPROVED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING AND THEN REVIEWS WITH THE BOARD.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,274
Liabilities
$1,120
Net assets
$38,154
Revenue
$233,544
Expenses
$204,259
Net income
$29,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.67$0.11$3.56$5.05$2.80$2.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.31$2.70$2.41$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.25$1.02$2.28$2.44$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.25$1.18$2.60$2.10$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.06$0.68$2.19$2.35$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$2.70$2.45$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$2.14$2.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$2.34$2.04$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$2.22$2.11$0.11
2014Summary only. Only limited summary data is available for this year.$0.34$0.21$0.13$1.98$2.60$0.62
2013Summary only. Only limited summary data is available for this year.$0.92$0.36$0.56$4.77$4.87$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.39$0.66$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.24$0.99$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.17$1.04$2.12$1.95$0.17