Civic Intelligence

Crotched Mountain Residential Services Inc.

990 • Fiscal year 2015 • EIN 22-2849875

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.cmf.org
1 Verney DriveGreenfield, NH 03047

(603) 547-3311

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$238,047

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$403,952

Down $74,432 (-16%) from 2014

Net Assets

Up

-$19,147

Up $22,224 (+54%) from 2014

Liabilities

Down

$423,099

Down $96,656 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Down

$1,291,520

Down $189,915 (-13%) from 2014

Expenses

Down

$1,268,908

Down $273,857 (-18%) from 2014

Net Income

Up

$22,612

Up $83,942 (+137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500KAssets 2010: $694,724Liabilities 2010: $526,804Net Assets 2010: $167,9202010Assets 2011: $421,405Liabilities 2011: $287,304Net Assets 2011: $134,1012011Assets 2012: $405,584Liabilities 2012: $386,436Net Assets 2012: $19,1482012Assets 2013: $444,082Liabilities 2013: $424,741Net Assets 2013: $19,3412013Assets 2014: $478,384Liabilities 2014: $519,755Net Assets 2014: -$41,3712014Assets 2015: $403,952Liabilities 2015: $423,099Net Assets 2015: -$19,1472015Assets 2016: $498,052Liabilities 2016: $571,610Net Assets 2016: -$73,5582016Assets 2017: $418,773Liabilities 2017: $861,631Net Assets 2017: -$442,8582017Assets 2018: $480,028Liabilities 2018: $929,756Net Assets 2018: -$449,7282018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$403,952
Liabilities$423,099
Net Assets-$19,147
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,798,6642010Expenses 2011: $1,529,0912011Expenses 2012: $1,719,2412012Expenses 2013: $1,653,0792013Revenue 2014: $1,481,435Expenses 2014: $1,542,765Net Income 2014: -$61,3302014Revenue 2015: $1,291,520Expenses 2015: $1,268,908Net Income 2015: $22,6122015Revenue 2016: $1,118,755Expenses 2016: $1,172,786Net Income 2016: -$54,0312016Revenue 2017: $1,289,429Expenses 2017: $1,659,396Net Income 2017: -$369,9672017Revenue 2018: $1,916,520Expenses 2018: $1,923,864Net Income 2018: -$7,3442018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2015

Revenue$1,291,520
Expenses$1,268,908
Net Income$22,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,299,233
Mission and Program Overview

Mission

The mission of CMRS, Inc. is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS, Inc. will be a principal force in enabling and empowering citizens with physical, emotional, cognitive or other related considerations to pursue the highest degree of independence as may be individually possible.

Integrated housing and rehabilitative support to developmentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,955$264,111▼ $4,844
Accounts Receivable$95,872$111,148▲ $15,276
Cash and Non-Interest-Bearing Accounts$99,065$14,589▼ $84,476
Prepaid Expenses and Deferred Charges$4,200$4,200→ $0
Total Assets$478,384$403,952▼ $74,432
Other Assets Total$10,292$9,904▼ $388
Liabilities
Other Liabilities$424,287$317,786▼ $106,501
Mortgage Notes Payable Secured by Investment Property$38,301$63,612▲ $25,311
Accounts Payable and Accrued Expenses$57,167$41,701▼ $15,466
Total Liabilities$519,755$423,099▼ $96,656
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,292$9,904▼ $388
Unrestricted Net Assets$-51,663$-29,051▲ $22,612
Total Net Assets Fund Balance$-41,371$-19,147▲ $22,224
Total Liabilities and Net Assets / Fund Balance$478,384$403,952▼ $74,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,364$207,714$413,078
Other Land Buildings$50,004$104,526$154,530
Equipment$2,143$13,427$15,570
Land$6,600-$6,600
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Jonathan EriquezzoVice President$97,912$97,912
Deborah DeCiccoAssistant Secretary$58,519$58,519

Board Members and Trustees

NameTitle
James W VarnumChairman
Donald L ShumwayPresident & CEO
Marshall RowePast Vice Chairman
Bruce KingVice Chairman
Michael RedmondVice President
David H BarnesDirector
James C PietDirector
Thomas ZubrickiCFO & Treasurer
Benjamin F GaymanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,299,233
Investment Income
$-7,713
Other Revenue
$0
Change in Net Assets
$22,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,132
Revenue Not Reported on Financial Statements
$388
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$388
Total Revenue per Audited Statements
$1,291,132
Total Revenue per Form 990
$1,291,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,590
Other Expenses$341,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,015--$766,015
Other Employee Benefits$105,234--$105,234
Fees for Services Other$95,467--$95,467
Fees for Services Management-$64,697-$64,697
Payroll Taxes$56,341--$56,341
Occupancy$49,145--$49,145
Depreciation Depletion$31,852$3,773-$35,625
Office Expenses$13,780--$13,780
Travel$8,850--$8,850
Other Expenses$5,511--$5,511
Interest$1,921--$1,921
Advertising$605--$605
Information Technology$253--$253
Total Functional Expenses$1,200,438$68,470$0$1,268,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,268,908
Total Expenses per Audited Statements$1,268,908
Total Expenses per Form 990$1,268,908
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$317,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Benjamin Gayman and David Barnes are both Shareholders and Directors of Devine, Millimet & Branch.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Organization's Board of Directors before it is filed.”

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

“An Annual Disclosure statement is requested by the Secretary of the Board of Directors. The Secretary follows up with all the Board members to ensure the form is submitted. Conflicts of interest, if any, are published in the local papers. The public is able to comment on disclosures that they are aware of but that may not have not been included in the publication.”

Form 990, Part VI, Section B, line 15

“The Organization's CEO and other officers are compensated by the parent organization, Crotched Mountain Foundation. There is no compensation review conducted by the filing organization; however, Crotched Mountain Foundation's Board of Directors approve the CEO's compensation annually. They request information from compensation consultants and review other market data. For other officers, and key employees, the human resource director reviews market data in order to set salary ranges. The HR director and the CEO determine compensation.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CMRS Inc
EIN
22-2849875
Phone
6035473311
Address
1 Verney Drive, Greenfield, NH 03047

Signing Officer

Name
Thomas Zubricki
Title
CFO & Treasurer
Phone
6035473311
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald L Shumway
Formed
1988
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
3
Employees
12
Volunteers
6

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: CMRS, Inc. 1 Verney Drive Greenfield, NH 03047 EIN 22-2849875 CMRS, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Change in Interest in Net Assets of CMF -388.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Change in Interest in Net Assets of CMF 388.”

Raw XML AppendixShowing 400 of 661 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/OfficeExpensesGrp/TotalAmt013780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010292
IRS990/OtherAssetsTotalGrp/EOYAmt09904
IRS990/OtherChangesInNetAssetsAmt0-388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105234
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Auto Expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt054835
IRS990/OtherExpensesGrp/ProgramServicesAmt110629
IRS990/OtherExpensesGrp/ProgramServicesAmt25511
IRS990/OtherExpensesGrp/TotalAmt054835
IRS990/OtherExpensesGrp/TotalAmt110629
IRS990/OtherExpensesGrp/TotalAmt25511
IRS990/OtherLiabilitiesGrp/BOYAmt0424287
IRS990/OtherLiabilitiesGrp/EOYAmt0317786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0766015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt056341
IRS990/PayrollTaxesGrp/TotalAmt056341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04200
IRS990/PrincipalOfficerNm0Donald L Shumway
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Care Management Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01299233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01299233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0376004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01471692
IRS990/PYRevenuesLessExpensesAmt0-61330
IRS990/PYSalariesCompEmpBnftPaidAmt01166761
IRS990/PYTotalExpensesAmt01542765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01299233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01299233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01471692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01652915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01604808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01492327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07520975
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84530
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06365910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01165213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01165213
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01165213
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01165213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01299233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01481435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01652915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01604808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01492732
IRS990ScheduleA/Total509Grp/TotalAmt07531123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01299233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01481435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01652915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01604808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01492732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07531123
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413078
IRS990ScheduleD/EquipmentGrp/BookValueAmt02143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015570
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01268908
IRS990ScheduleD/LandGrp/BookValueAmt06600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0388
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0388
IRS990ScheduleD/RevenueSubtotalAmt01291132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in Interest in Net Assets of CMF 388.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264111
IRS990ScheduleD/TotalExpensesPerForm990Amt01268908
IRS990ScheduleD/TotalLiabilityAmt0317786
IRS990ScheduleD/TotalRevenuePerForm990Amt01291520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01291132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01268908
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1153611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2169059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Donald L Shumway
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michael Redmond
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Thomas Zubricki
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,952
Liabilities
$423,099
Net assets
-$19,147
Revenue
$1,291,520
Expenses
$1,268,908
Net income
$22,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.93$0.45$1.92$1.92$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.86$0.44$1.29$1.66$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.57$0.07$1.12$1.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.42$0.02$1.29$1.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.52$0.04$1.48$1.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.42$0.02$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.39$0.02$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.29$0.13$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.53$0.17$1.80