Civic Intelligence

New Jersey Rural Water Association Inc

990 • Fiscal year 2017 • EIN 22-3067737

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileWWW.NJWATER.ORG

View Organization Page

505 US Highway 9Lanoka Harbor, NJ 08734

(609) 242-7111

Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.19x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$116,244

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

6.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$724,934

Up $99,739 (+16%) from 2016

Net Assets

Up

$552,676

Up $86,695 (+19%) from 2016

Liabilities

Up

$172,258

Up $13,044 (+8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$914,646

Up $54,333 (+6.3%) from 2016

Expenses

Down

$817,380

Down $41,792 (-4.9%) from 2016

Net Income

Up

$97,266

Up $96,125 (+8425%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $499,269Liabilities 2011: $180,979Net Assets 2011: $318,2902011Assets 2012: $514,644Liabilities 2012: $156,239Net Assets 2012: $358,4052012Assets 2013: $477,959Liabilities 2013: $143,247Net Assets 2013: $334,7122013Assets 2014: $547,112Liabilities 2014: $153,450Net Assets 2014: $393,6622014Assets 2015: $625,960Liabilities 2015: $161,120Net Assets 2015: $464,8402015Assets 2016: $625,195Liabilities 2016: $159,214Net Assets 2016: $465,9812016Assets 2017: $724,934Liabilities 2017: $172,258Net Assets 2017: $552,6762017Assets 2018: $809,809Liabilities 2018: $95,513Net Assets 2018: $714,2962018Assets 2019: $872,734Liabilities 2019: $94,787Net Assets 2019: $777,9472019Assets 2020: $912,466Liabilities 2020: $130,408Net Assets 2020: $782,0582020Assets 2021: $1,086,632Liabilities 2021: $136,539Net Assets 2021: $950,0932021Assets 2022: $1,175,282Liabilities 2022: $143,031Net Assets 2022: $1,032,2512022Assets 2023: $1,366,208Liabilities 2023: $153,328Net Assets 2023: $1,212,8802023Assets 2024: $1,444,372Liabilities 2024: $175,873Net Assets 2024: $1,268,4992024

Highlighted filing

2017

Assets$724,934
Liabilities$172,258
Net Assets$552,676
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $779,412Expenses 2011: $756,694Net Income 2011: $22,7182011Revenue 2012: $844,372Expenses 2012: $804,257Net Income 2012: $40,1152012Revenue 2013: $787,062Expenses 2013: $810,755Net Income 2013: -$23,6932013Revenue 2014: $847,631Expenses 2014: $788,681Net Income 2014: $58,9502014Revenue 2015: $984,752Expenses 2015: $913,574Net Income 2015: $71,1782015Revenue 2016: $860,313Expenses 2016: $859,172Net Income 2016: $1,1412016Revenue 2017: $914,646Expenses 2017: $817,380Net Income 2017: $97,2662017Revenue 2018: $1,097,968Expenses 2018: $936,348Net Income 2018: $161,6202018Revenue 2019: $997,213Expenses 2019: $933,562Net Income 2019: $63,6512019Revenue 2020: $939,404Expenses 2020: $935,293Net Income 2020: $4,1112020Revenue 2021: $1,255,541Expenses 2021: $1,087,506Net Income 2021: $168,0352021Revenue 2022: $1,401,917Expenses 2022: $1,319,759Net Income 2022: $82,1582022Revenue 2023: $1,455,825Expenses 2023: $1,275,196Net Income 2023: $180,6292023Revenue 2024: $1,407,651Expenses 2024: $1,352,032Net Income 2024: $55,6192024

Highlighted filing

2017

Revenue$914,646
Expenses$817,380
Net Income$97,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$914,646
Mission and Program Overview

Mission

Training & technical assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,787$414,928▲ $54,141
Accounts Receivable$141,007$188,311▲ $47,304
Land, Buildings, and Equipment, Net$122,109$118,403▼ $3,706
Prepaid Expenses and Deferred Charges$500$2,500▲ $2,000
Inventories for Sale or Use$792$792→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$625,195$724,934▲ $99,739
Other Assets Total-$0-
Liabilities
Other Liabilities$147,391$146,843▼ $548
Deferred Revenue$8,032$21,075▲ $13,043
Accounts Payable and Accrued Expenses$3,791$4,340▲ $549
Total Liabilities$159,214$172,258▲ $13,044
Net Assets / Fund Balance
Unrestricted Net Assets$465,981$552,676▲ $86,695
Total Net Assets Fund Balance$465,981$552,676▲ $86,695
Total Liabilities and Net Assets / Fund Balance$625,195$724,934▲ $99,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,403$101,790$220,193
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard P HowlettExecutive DirectorFT$116,244$116,244

Board Members and Trustees

NameTitle
Michael J Barnes Pe CmeBoard President
Carl BehrensVice President
Cliff M Keen JrTrustee
James J Mackie PeTrustee
Jerry GleasonTrustee
Michael LataTrustee
Michael ReedTrustee
Bruce MuellerSecretary
Charlene CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,170
Program Service Revenue
$134,555
Investment Income
$68
Other Revenue
$261,853
Change in Net Assets
$97,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,646
Total Revenue per Audited Statements
$914,646
Total Revenue per Form 990
$914,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,972
Other Expenses$284,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,515$114,102-$390,617
Other Employee Benefits$110,134$32,221-$142,355
Travel$60,654$3,375-$64,029
Conferences and Meetings$63,688--$63,688
All Other Expenses$9,783$32,570-$42,353
Insurance-$13,679-$13,679
Other Expenses$11,596$8,390-$11,596
Interest-$4,113-$4,113
Total Functional Expenses$593,279$224,101$0$817,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$817,380
Total Expenses per Audited Statements$817,380
Total Expenses per Form 990$817,380
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$73,325
Accrued Sick and Vacation Payable$68,956
Current Portion of Lt Debt$4,562
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by executive director prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All employees are required to annually disclose interest that could give rise to conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved by board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Jersey Water Association Inc
EIN
22-3067737
Phone
6092427111
Address
505 US HIGHWAY 9, LANOKA HARBOR, NJ 08734

Signing Officer

Name
Richard R Howlett
Title
Executive Director
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226-0538
Preparer
TerryAnn Marion CPA
Phone
6093996333
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Restate prior year accounts receivable = -$10571”

Financial Statement Notes

Part X : FIN48 Footnote

“The agency regularly reviews and evalutes its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The agency believes that in the event of an examination by taxing authorities the agency's positions would prevail based upon the technical merits of such positions. Therefore, the agency has concluded that no tax benefits or liabilities are required to recognized. The association is generally no longer subject to examination by the internal revenue service or the new jersey division of taxation for years before january 1, 2015.”

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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/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-10571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142355
IRS990/OtherExpensesGrp/Desc0OTHER SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3INKIND EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28390
IRS990/OtherExpensesGrp/ProgramServicesAmt030905
IRS990/OtherExpensesGrp/ProgramServicesAmt121004
IRS990/OtherExpensesGrp/ProgramServicesAmt29000
IRS990/OtherExpensesGrp/ProgramServicesAmt311596
IRS990/OtherExpensesGrp/TotalAmt045401
IRS990/OtherExpensesGrp/TotalAmt122159
IRS990/OtherExpensesGrp/TotalAmt217390
IRS990/OtherExpensesGrp/TotalAmt311596
IRS990/OtherLiabilitiesGrp/BOYAmt0147391
IRS990/OtherLiabilitiesGrp/EOYAmt0146843
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE FEES
IRS990/OtherRevenueMiscGrp/Desc1INKIND INCOME
IRS990/OtherRevenueMiscGrp/Desc2SERVICE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075295
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111596
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2165132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2165132
IRS990/OtherRevenueTotalAmt0261853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390617
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499274
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343791
IRS990/PYOtherRevenueAmt0238628
IRS990/PYProgramServiceRevenueAmt0122355
IRS990/PYRevenuesLessExpensesAmt01141
IRS990/PYSalariesCompEmpBnftPaidAmt0515381
IRS990/PYTotalExpensesAmt0859172
IRS990/PYTotalRevenueAmt0860313
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220193
IRS990ScheduleD/ExpensesSubtotalAmt0817380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt273325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SICK AND VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt0914646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY REGULARLY REVIEWS AND EVALUTES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE AGENCY BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES THE AGENCY'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE AGENCY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO RECOGNIZED. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE NEW JERSEY DIVISION OF TAXATION FOR YEARS BEFORE JANUARY 1, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118403
IRS990ScheduleD/TotalExpensesPerForm990Amt0817380
IRS990ScheduleD/TotalLiabilityAmt0146843
IRS990ScheduleD/TotalRevenuePerForm990Amt0914646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0914646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTATE PRIOR YEAR ACCOUNTS RECEIVABLE = -$10571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625195
IRS990/TotalAssetsEOYAmt0724934
IRS990/TotalAssetsGrp/BOYAmt0625195
IRS990/TotalAssetsGrp/EOYAmt0724934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0518170
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159214
IRS990/TotalLiabilitiesEOYAmt0172258
IRS990/TotalLiabilitiesGrp/BOYAmt0159214
IRS990/TotalLiabilitiesGrp/EOYAmt0172258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552676
IRS990/TotalProgramServiceExpensesAmt0593279
IRS990/TotalProgramServiceRevenueAmt0134555
IRS990/TotalReportableCompFromOrgAmt0116244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0914646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724934
IRS990/TravelGrp/ManagementAndGeneralAmt03375
IRS990/TravelGrp/ProgramServicesAmt060654
IRS990/TravelGrp/TotalAmt064029
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0552676
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$724,934
Liabilities
$172,258
Net assets
$552,676
Revenue
$914,646
Expenses
$817,380
Net income
$97,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.18$1.27$1.41$1.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.21$1.46$1.28$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.03$1.40$1.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$1.26$1.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$0.94$0.94$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$1.00$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.10$0.94$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$0.91$0.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$0.86$0.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.46$0.98$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.39$0.85$0.79$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.33$0.79$0.81$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.16$0.36$0.84$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$0.50$0.18$0.32$0.78$0.76$0.02