Civic Intelligence

Crotched Mountain Residential Services Inc.

990 • Fiscal year 2017 • EIN 22-2849875

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

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

98th percentile

2.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$195,602

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$418,773

Down $79,279 (-16%) from 2016

Net Assets

Down

-$442,858

Down $369,300 (-502%) from 2016

Liabilities

Up

$861,631

Up $290,021 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Up

$1,289,429

Up $170,674 (+15%) from 2016

Expenses

Up

$1,659,396

Up $486,610 (+41%) from 2016

Net Income

Down

-$369,967

Down $315,936 (-585%) from 2016

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

2017

Assets$418,773
Liabilities$861,631
Net Assets-$442,858
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$1,289,429
Expenses$1,659,396
Net Income-$369,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$1,289,429
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$255,115$259,392▲ $4,277
Accounts Receivable$201,946$123,506▼ $78,440
Cash and Non-Interest-Bearing Accounts$24,486$18,703▼ $5,783
Prepaid Expenses and Deferred Charges$6,800$6,800→ $0
Total Assets$498,052$418,773▼ $79,279
Other Assets Total$9,705$10,372▲ $667
Liabilities
Other Liabilities$442,675$703,095▲ $260,420
Mortgage Notes Payable Secured by Investment Property$70,241$96,293▲ $26,052
Accounts Payable and Accrued Expenses$58,694$62,243▲ $3,549
Total Liabilities$571,610$861,631▲ $290,021
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,705$10,372▲ $667
Unrestricted Net Assets$-83,263$-453,230▼ $369,967
Total Net Assets Fund Balance$-73,558$-442,858▼ $369,300
Total Liabilities and Net Assets / Fund Balance$498,052$418,773▼ $79,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,636$242,874$418,510
Other Land Buildings$65,944$154,404$220,348
Equipment$11,212$15,822$27,034
Land$6,600-$6,600
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Deborah DeCiccoAssistant Secretary$64,765$64,765
Melissa WhiteChief of School & Community Living$51,154$51,154
Scott GraffCFO & Treasurer$50,538$50,538

Board Members and Trustees

NameTitle
Nancy Van Vranken MDChairman
James W VarnumPast Chairman
Michael CoughlinPresident & CEO
Bruce KingVice Chairman
David H BarnesDirector
James C PietDirector
Thomas ZubrickiPast CFO & Treasurer
Benjamin F GaymanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,289,429
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-369,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,096
Revenue Not Reported on Financial Statements
$-667
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-667
Total Revenue per Audited Statements
$1,290,096
Total Revenue per Form 990
$1,289,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,236,802
Other Expenses$422,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,371--$978,371
Other Employee Benefits$190,981--$190,981
Fees for Services Other$112,482--$112,482
Fees for Services Management-$110,175-$110,175
Payroll Taxes$67,450--$67,450
Occupancy$65,257--$65,257
Depreciation Depletion$41,478$3,773-$45,251
Travel$16,788--$16,788
Office Expenses$7,321--$7,321
Other Expenses$5,083--$5,083
Interest$3,250--$3,250
Information Technology$117--$117
Advertising$55--$55
Conferences and Meetings$12--$12
Total Functional Expenses$1,545,448$113,948$0$1,659,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,659,396
Total Expenses per Audited Statements$1,659,396
Total Expenses per Form 990$1,659,396
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$703,095
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 have a business relationship.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Organization's President and Senior Managers. A complete copy is provided to the board of directors prior to filing.”

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

“An Annual Disclosure statement is requested by the Secretary of the BOD. The Secretary follows up with all BOD members to insure the form is submitted. Conflicts of interest, if any, are published in local papers. The public is able to comment on disclosures that they are aware of but that may not have 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
Scott Graff
Title
CFO
Phone
6035473311
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Coughlin
Formed
1988
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
4
Employees
22
Volunteers
5

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 667.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Change in Interest in Net Assets of CMF -667.”

Raw XML AppendixShowing 400 of 659 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09705
IRS990/OtherAssetsTotalGrp/EOYAmt010372
IRS990/OtherChangesInNetAssetsAmt0667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190981
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Auto Expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt047919
IRS990/OtherExpensesGrp/ProgramServicesAmt18884
IRS990/OtherExpensesGrp/ProgramServicesAmt25083
IRS990/OtherExpensesGrp/TotalAmt047919
IRS990/OtherExpensesGrp/TotalAmt18884
IRS990/OtherExpensesGrp/TotalAmt25083
IRS990/OtherLiabilitiesGrp/BOYAmt0442675
IRS990/OtherLiabilitiesGrp/EOYAmt0703095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0978371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0978371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt067450
IRS990/PayrollTaxesGrp/TotalAmt067450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06800
IRS990/PrincipalOfficerNm0Michael Coughlin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Care Management Revenu
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01289303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01289303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0320745
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01118575
IRS990/PYRevenuesLessExpensesAmt0-54031
IRS990/PYSalariesCompEmpBnftPaidAmt0852041
IRS990/PYTotalExpensesAmt01172786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01118755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-369967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01289429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01289429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01118575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01299233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01471692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01652915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06831844
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51850
IRS990ScheduleA/PublicSupportPY509Pct00.69820
IRS990ScheduleA/PublicSupportTotal509Amt03547388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01134575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0994591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01165213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03294379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01134575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0994591
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01165213
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03294379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01289429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01118755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01299233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01481435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01652915
IRS990ScheduleA/Total509Grp/TotalAmt06841767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01289429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01118755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01299233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01481435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01652915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06841767
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418510
IRS990ScheduleD/EquipmentGrp/BookValueAmt011212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01659396
IRS990ScheduleD/LandGrp/BookValueAmt06600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0703095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-667
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-667
IRS990ScheduleD/RevenueSubtotalAmt01290096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in Interest in Net Assets of CMF -667.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259392
IRS990ScheduleD/TotalExpensesPerForm990Amt01659396
IRS990ScheduleD/TotalLiabilityAmt0703095
IRS990ScheduleD/TotalRevenuePerForm990Amt01289429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01290096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01659396
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Coughlin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Thomas Zubricki
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Past CFO & Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195602
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$418,773
Liabilities
$861,631
Net assets
-$442,858
Revenue
$1,289,429
Expenses
$1,659,396
Net income
-$369,967
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
2017Detailed filing. Detailed filing data is available for this year.$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