Civic Intelligence

Cooperative Business Assistance Corporation

990 • Fiscal year 2016 • EIN 22-2807816

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization ProfileWWW.CBACLENDERS.COM

View Organization Page

328 Market StreetCamden, NJ 08102

(856) 966-8181

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

6.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$156,975

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$16,991,259

Down $1,158,693 (-6.4%) from 2015

Net Assets

Up

$5,968,550

Up $36,034 (+0.6%) from 2015

Liabilities

Down

$11,022,709

Down $1,194,727 (-9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Up

$1,751,103

Up $170,519 (+11%) from 2015

Expenses

Up

$1,715,069

Up $128,880 (+8.1%) from 2015

Net Income

Up

$36,034

Up $41,639 (+743%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2011: $17,937,164Liabilities 2011: $11,677,865Net Assets 2011: $6,259,2992011Assets 2012: $17,835,395Liabilities 2012: $11,595,023Net Assets 2012: $6,240,3722012Assets 2013: $18,575,235Liabilities 2013: $12,578,614Net Assets 2013: $5,996,6212013Assets 2014: $17,705,266Liabilities 2014: $11,767,145Net Assets 2014: $5,938,1212014Assets 2015: $18,149,952Liabilities 2015: $12,217,436Net Assets 2015: $5,932,5162015Assets 2016: $16,991,259Liabilities 2016: $11,022,709Net Assets 2016: $5,968,5502016Assets 2017: $18,385,757Liabilities 2017: $12,377,406Net Assets 2017: $6,008,3512017Assets 2018: $19,014,927Liabilities 2018: $12,966,283Net Assets 2018: $6,048,6442018Assets 2019: $19,274,810Liabilities 2019: $13,010,325Net Assets 2019: $6,264,4852019Assets 2020: $19,630,281Liabilities 2020: $13,299,716Net Assets 2020: $6,330,5652020Assets 2021: $22,451,383Liabilities 2021: $14,027,541Net Assets 2021: $8,423,8422021Assets 2022: $25,530,921Liabilities 2022: $13,880,345Net Assets 2022: $11,650,5762022Assets 2023: $27,073,706Liabilities 2023: $14,893,730Net Assets 2023: $12,179,9762023Assets 2024: $26,167,412Liabilities 2024: $13,672,090Net Assets 2024: $12,495,3222024Assets 2025: $25,121,325Liabilities 2025: $12,548,681Net Assets 2025: $12,572,6442025

Highlighted filing

2016

Assets$16,991,259
Liabilities$11,022,709
Net Assets$5,968,550
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,832,4172011Expenses 2012: $1,723,6142012Expenses 2013: $1,762,8492013Revenue 2014: $1,437,399Expenses 2014: $1,495,899Net Income 2014: -$58,5002014Revenue 2015: $1,580,584Expenses 2015: $1,586,189Net Income 2015: -$5,6052015Revenue 2016: $1,751,103Expenses 2016: $1,715,069Net Income 2016: $36,0342016Revenue 2017: $1,764,853Expenses 2017: $1,725,052Net Income 2017: $39,8012017Revenue 2018: $1,374,986Expenses 2018: $1,334,688Net Income 2018: $40,2982018Revenue 2019: $1,972,303Expenses 2019: $1,756,462Net Income 2019: $215,8412019Revenue 2020: $1,915,727Expenses 2020: $1,849,646Net Income 2020: $66,0812020Revenue 2021: $4,371,197Expenses 2021: $2,277,920Net Income 2021: $2,093,2772021Revenue 2022: $5,424,289Expenses 2022: $2,197,555Net Income 2022: $3,226,7342022Revenue 2023: $3,007,741Expenses 2023: $2,478,341Net Income 2023: $529,4002023Revenue 2024: $2,831,691Expenses 2024: $2,516,345Net Income 2024: $315,3462024Revenue 2025: $2,115,500Expenses 2025: $2,038,178Net Income 2025: $77,3222025

Highlighted filing

2016

Revenue$1,751,103
Expenses$1,715,069
Net Income$36,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,751,103
Mission and Program Overview

Mission

Economic and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,571,841$11,275,731▼ $296,110
Savings and Temporary Cash Investments$6,262,700$4,969,439▼ $1,293,261
Pledges and Grants Receivable$167,668$587,670▲ $420,002
Land, Buildings, and Equipment, Net$115,868$118,480▲ $2,612
Receivables From Officers Etc$26,814$34,419▲ $7,605
Prepaid Expenses and Deferred Charges$5,061$5,520▲ $459
Total Assets$18,149,952$16,991,259▼ $1,158,693
Liabilities
Other Liabilities$12,202,048$11,018,712▼ $1,183,336
Accounts Payable and Accrued Expenses$15,388$3,997▼ $11,391
Total Liabilities$12,217,436$11,022,709▼ $1,194,727
Net Assets / Fund Balance
Unrestricted Net Assets$3,224,900$2,929,428▼ $295,472
Permanently Rstr Net Assets$2,554,336$2,606,675▲ $52,339
Temporarily Rstr Net Assets$153,280$432,447▲ $279,167
Total Net Assets Fund Balance$5,932,516$5,968,550▲ $36,034
Total Liabilities and Net Assets / Fund Balance$18,149,952$16,991,259▼ $1,158,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,880$244,522$347,402
Land$15,600-$15,600
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseOtherTotal
Harry W StonePresident$149,500$7,475$156,975
Wallace F McmichaelController$118,500-$118,500

Board Members and Trustees

NameTitle
Art CampbellChairman
Joseph TredinnickVice Chairma
Clarence Fullard CPABoard Member
Douglas SmithBoard Member
Patricia BoyleBoard Member
Rod SadlerBoard Member
Thomas KellyBoard Member
Dj AdamsAsst. Sec/tr
Lisa ViscusiSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,509
Program Service Revenue
$661,561
Investment Income
$3,091
Other Revenue
$1,942
All Other Contributions
$61,667
Change in Net Assets
$36,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,103
Total Revenue per Audited Statements
$1,751,103
Total Revenue per Form 990
$1,751,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$888,540
Salaries, Compensation, and Employee Benefits$826,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$666,183-$666,183
Interest$184,973$628-$185,601
Other Employee Benefits-$101,023-$101,023
All Other Expenses$11,852$81,926-$93,778
Payroll Taxes-$59,323-$59,323
Travel-$25,020-$25,020
Occupancy-$24,223-$24,223
Other Expenses$438,457$19,874-$19,874
Depreciation Depletion-$7,386-$7,386
Total Functional Expenses$635,282$1,079,787$0$1,715,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,715,069
Total Expenses per Audited Statements$1,715,069
Total Expenses per Form 990$1,715,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$26,814$34,419▲ $7,605
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Debt, Net$9,903,625
Current Portion of Lt Debt$1,035,218
Accrued Expenses$42,343
Accrued Payroll$29,040
Lt Accrued Interest$6,321
Current Portion of Accrued Int$2,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board committee approves the president's annual salary.”

Form 990, Page 6, Part VI, Line 15B

“All salaries, other than the president's salary, are approved by the president.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cooperative Business Assistance
EIN
22-2807816
Phone
8569668181
Address
328 MARKET STREET, CAMDEN, NJ 08102

Signing Officer

Name
Harry W Stone
Title
President
Phone
8569668181
Signed
2016-10-06

Organization Details

Principal Officer
Harry W Stone
Formed
1987
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Petroni & Associates LLC
Address
102 HIGH ST W STE 100 PO BOX, GLASSBORO, NJ 08028
Preparer
Nick L Petroni CPA
Phone
8568811600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER ACTIVITIES”

Raw XML AppendixShowing 400 of 437 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/PYSalariesCompEmpBnftPaidAmt0853426
IRS990/PYTotalExpensesAmt01586189
IRS990/PYTotalRevenueAmt01580584
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt026814
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt034419
IRS990/ReconcilationRevenueExpnssAmt036034
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06262700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04969439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,411,975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01084509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0954722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0783749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0818202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0866744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04507926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0661561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0620967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0608324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0690644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0830479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03411975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56780
IRS990ScheduleA/PublicSupportPY170Pct00.60520
IRS990ScheduleA/PublicSupportTotal170Amt04507926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01084509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0954722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0783749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0818202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0866744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04507926
IRS990ScheduleA/TotalSupportAmt07939830
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01715069
IRS990ScheduleD/LandGrp/BookValueAmt015600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0347402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09903625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11035218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT DEBT, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LT ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CURRENT PORTION OF ACCRUED INT
IRS990ScheduleD/RevenueSubtotalAmt01751103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118480
IRS990ScheduleD/TotalExpensesPerForm990Amt01715069
IRS990ScheduleD/TotalLiabilityAmt011018712
IRS990ScheduleD/TotalRevenuePerForm990Amt01751103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01751103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01715069
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HARRY W STONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156975
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034419
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt059500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DJ ADAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ASST. SECRE./TREAS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt034419
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMMITTEE APPROVES THE PRESIDENT'S ANNUAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES, OTHER THAN THE PRESIDENT'S SALARY, ARE APPROVED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0153280
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0432447
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018149952
IRS990/TotalAssetsEOYAmt016991259
IRS990/TotalAssetsGrp/BOYAmt018149952
IRS990/TotalAssetsGrp/EOYAmt016991259
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01084509
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01079787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635282
IRS990/TotalFunctionalExpensesGrp/TotalAmt01715069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012217436
IRS990/TotalLiabilitiesEOYAmt011022709
IRS990/TotalLiabilitiesGrp/BOYAmt012217436
IRS990/TotalLiabilitiesGrp/EOYAmt011022709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05932516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05968550
IRS990/TotalOtherCompensationAmt07475
IRS990/TotalProgramServiceExpensesAmt0635282
IRS990/TotalProgramServiceRevenueAmt0661561
IRS990/TotalReportableCompFromOrgAmt0268000
IRS990/TotalRevenueGrp/ExclusionAmt0664652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01751103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018149952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016991259
IRS990/TravelGrp/ManagementAndGeneralAmt025020
IRS990/TravelGrp/TotalAmt025020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,991,259
Liabilities
$11,022,709
Net assets
$5,968,550
Revenue
$1,751,103
Expenses
$1,715,069
Net income
$36,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$12.5$12.6$2.12$2.04$0.08
2024Detailed filing. Detailed filing data is available for this year.$26.2$13.7$12.5$2.83$2.52$0.32
2023Detailed filing. Detailed filing data is available for this year.$27.1$14.9$12.2$3.01$2.48$0.53
2022Detailed filing. Detailed filing data is available for this year.$25.5$13.9$11.7$5.42$2.20$3.23
2021Detailed filing. Detailed filing data is available for this year.$22.5$14.0$8.42$4.37$2.28$2.09
2020Detailed filing. Detailed filing data is available for this year.$19.6$13.3$6.33$1.92$1.85$0.07
2019Detailed filing. Detailed filing data is available for this year.$19.3$13.0$6.26$1.97$1.76$0.22
2018Detailed filing. Detailed filing data is available for this year.$19.0$13.0$6.05$1.37$1.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$18.4$12.4$6.01$1.76$1.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$17.0$11.0$5.97$1.75$1.72$0.04
2015Summary only. Only limited summary data is available for this year.$18.1$12.2$5.93$1.58$1.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$17.7$11.8$5.94$1.44$1.50$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$12.6$6.00$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$11.6$6.24$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$11.7$6.26$1.83