Civic Intelligence

Lancaster Bar Association

990 • Fiscal year 2016 • EIN 23-0784543

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileLANCASTERBAR.ORG

View Organization Page

28 E Orange StLancaster, PA 17608

(717) 393-0737

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$113,694

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$960,741

Up $28,712 (+3.1%) from 2015

Net Assets

Up

$550,293

Up $74,435 (+16%) from 2015

Liabilities

Down

$410,448

Down $45,723 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Up

$839,289

Up $1,926 (+0.2%) from 2015

Expenses

Down

$764,854

Down $11,273 (-1.5%) from 2015

Net Income

Up

$74,435

Up $13,199 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,192,245Liabilities 2010: $202,025Net Assets 2010: $990,2202010Assets 2011: $1,182,757Liabilities 2011: $122,488Net Assets 2011: $1,060,2692011Assets 2012: $1,211,276Liabilities 2012: $175,521Net Assets 2012: $1,035,7552012Assets 2013: $1,121,939Liabilities 2013: $132,088Net Assets 2013: $989,8512013Assets 2014: $979,168Liabilities 2014: $564,546Net Assets 2014: $414,6222014Assets 2015: $932,029Liabilities 2015: $456,171Net Assets 2015: $475,8582015Assets 2016: $960,741Liabilities 2016: $410,448Net Assets 2016: $550,2932016Assets 2017: $998,501Liabilities 2017: $331,186Net Assets 2017: $667,3152017Assets 2018: $876,940Liabilities 2018: $257,114Net Assets 2018: $619,8262018Assets 2019: $873,628Liabilities 2019: $238,430Net Assets 2019: $635,1982019Assets 2020: $853,722Liabilities 2020: $214,749Net Assets 2020: $638,9732020Assets 2021: $1,011,241Liabilities 2021: $218,087Net Assets 2021: $793,1542021Assets 2022: $1,051,666Liabilities 2022: $143,154Net Assets 2022: $908,5122022Assets 2023: $1,062,672Liabilities 2023: $129,287Net Assets 2023: $933,3852023Assets 2024: $1,114,291Liabilities 2024: $123,069Net Assets 2024: $991,2222024

Highlighted filing

2016

Assets$960,741
Liabilities$410,448
Net Assets$550,293
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,037,1552010Expenses 2011: $898,4392011Expenses 2012: $753,5202012Revenue 2013: $819,296Expenses 2013: $865,200Net Income 2013: -$45,9042013Revenue 2014: $875,961Expenses 2014: $1,451,190Net Income 2014: -$575,2292014Revenue 2015: $837,363Expenses 2015: $776,127Net Income 2015: $61,2362015Revenue 2016: $839,289Expenses 2016: $764,854Net Income 2016: $74,4352016Revenue 2017: $799,505Expenses 2017: $682,483Net Income 2017: $117,0222017Revenue 2018: $715,080Expenses 2018: $762,569Net Income 2018: -$47,4892018Revenue 2019: $710,648Expenses 2019: $695,276Net Income 2019: $15,3722019Revenue 2020: $540,992Expenses 2020: $537,217Net Income 2020: $3,7752020Revenue 2021: $681,300Expenses 2021: $527,119Net Income 2021: $154,1812021Revenue 2022: $670,775Expenses 2022: $574,103Net Income 2022: $96,6722022Revenue 2023: $657,129Expenses 2023: $632,256Net Income 2023: $24,8732023Revenue 2024: $742,849Expenses 2024: $685,012Net Income 2024: $57,8372024

Highlighted filing

2016

Revenue$839,289
Expenses$764,854
Net Income$74,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$839,289
Mission and Program Overview

Mission

To promote the competence, ethics, and collegiality of the legal profession; to provide service to the public; and to provide for the fair administration of justice for all in lancaster county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$389,580$440,713▲ $51,133
Land, Buildings, and Equipment, Net$443,489$411,361▼ $32,128
Cash and Non-Interest-Bearing Accounts$80,279$78,928▼ $1,351
Prepaid Expenses and Deferred Charges$12,488$17,642▲ $5,154
Accounts Receivable$5,508$11,462▲ $5,954
Total Assets$932,029$960,741▲ $28,712
Other Assets Total$685$635▼ $50
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,627$259,292▼ $41,335
Accounts Payable and Accrued Expenses$81,086$80,372▼ $714
Deferred Revenue$74,458$70,784▼ $3,674
Total Liabilities$456,171$410,448▼ $45,723
Net Assets / Fund Balance
Unrestricted Net Assets$475,858$550,293▲ $74,435
Total Net Assets Fund Balance$475,858$550,293▲ $74,435
Total Liabilities and Net Assets / Fund Balance$932,029$960,741▲ $28,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,034$642,792$989,826
Equipment$1,077$189,356$190,433
Land$63,250-$63,250
Other Land Buildings$0$50,577$50,577
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evelyn S AlbertExecutive Director Through Dec. 1FT$109,194$4,500$113,694
Steve GrummExecutive Director From November 15FT$10,462-$10,462

Board Members and Trustees

NameTitle
Jeffrey P OuelletesqImmediate Past President
Terry a WarcoesqPresident
John H May EsqPresident-elect
Hon Leonard G Brown IiiVice President
Jansen M Honberger EsqDirector
Jennifer L Mejia EsqDirector
Jessica StillmanesqDirector
Laura C Tallarico EsqDirector
Lindsay M Shoeneberger EsqDirector
Mark Fetterman EsqDirector
Sarah Y Rider EsqDirector
Angela M Ward EsqSecretary
Eric S RothermelesqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$832,335
Investment Income
$1,150
Other Revenue
$5,804
Change in Net Assets
$74,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,230
Salaries, Compensation, and Employee Benefits$338,069
Grants and Similar Amounts Paid$75,555
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$142,475
Current Officers, Directors, Trustees, and Key Employees---$124,156
Grants to Domestic Orgs---$75,555
Depreciation Depletion---$42,700
All Other Expenses---$31,890
Occupancy---$31,295
Other Employee Benefits---$27,919
Payroll Taxes---$24,624
Pension Plan Contributions---$18,895
Other Expenses---$15,084
Conferences and Meetings---$13,526
Interest---$12,870
Office Expenses---$12,629
Fees for Services Accounting---$7,150
Insurance---$4,229
Information Technology---$848
Total Functional Expenses$0$0$0$764,854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lancaster Bar Association FoundationLancaster, PA501(c)(3)Promote Legal Profession Through Education, Grants, and Assistance.$62,563
Pennsylvania Bar AssociationHarrisburg, PA501(c)(6)Support Educational Programs and Other Initiatives in Support of Legal Profession.$7,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Section A, Line 6

“The association is organized as a not-for-profit corporation with members.”

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

“Individuals with full membership elect the officers of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The association does not have committees with authority to act on behalf of the board of directors.”

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

“The executive director and treasurer review the form 990 and related schedules. The executive director and treasurer meet with a representative of the accounting firm that prepared the form 990 and related schedules to discuss the content and answer any questions. Final changes, if any are then made to the form 990 and related schedules.”

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

“The conflict of interest policy is reviewed annually and must be signed by officers, directors, and key employees. Any new conflicts must be disclosed.”

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

“The executive director is reviewed annually by officers of the board of the directors who give a salary recommendation to the board. After the recommendation the board meets in an executive session to determine the executive director's salary. There are no other key employees in the association.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest policy, and financial statements are available to the public upon request for access to those documents.”

Filing and Contact Details

Filer

Filer Name
Lancaster Bar Association
EIN
23-0784543
Phone
7173930737
Address
28 E ORANGE ST, LANCASTER, PA 17608

Signing Officer

Name
Steve Grumm
Title
Executive Director
Phone
7173930737
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Grumm
Formed
1945
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
25

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Raw XML AppendixShowing 400 of 446 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/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR THROUGH DEC. 1
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR FROM NOVEMBER 15
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IRS990/NetAssetsOrFundBalancesEOYAmt0550293
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02350
IRS990/NetUnrelatedBusTxblIncmAmt0-4592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt031295
IRS990/OfficeExpensesGrp/TotalAmt012629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0685
IRS990/OtherAssetsTotalGrp/EOYAmt0635
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027919
IRS990/OtherExpensesGrp/Desc0PRINTING AND BINDING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMITTEE EXPENSE, NET
IRS990/OtherExpensesGrp/Desc3CONTINUING LEGAL EDUCAT
IRS990/OtherExpensesGrp/TotalAmt095330
IRS990/OtherExpensesGrp/TotalAmt161238
IRS990/OtherExpensesGrp/TotalAmt222441
IRS990/OtherExpensesGrp/TotalAmt315084
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COMMERCIAL ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11309
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02145
IRS990/OtherRevenueTotalAmt03454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142475
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt024624
IRS990/PensionPlanContributionsGrp/TotalAmt018895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017642
IRS990/PrincipalOfficerNm0STEVE GRUMM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LAW REVIEW SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONT. LEGAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3LAWYER REFERRAL FEE
IRS990/ProgramServiceRevenueGrp/Desc4ADR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0584028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0584028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4150
IRS990/ProgSrvcAccomActy2Grp/Desc0LAWYER REFERRAL SERVICE- REFERRALS DURING 2016 WERE APPROXIMATELY 455.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUING LEGAL EDUCATION PROVIDED TO MEMBERS AND NONMEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt072615
IRS990/PYInvestmentIncomeAmt0969
IRS990/PYOtherExpensesAmt0378068
IRS990/PYOtherRevenueAmt07279
IRS990/PYProgramServiceRevenueAmt0829115
IRS990/PYRevenuesLessExpensesAmt061236
IRS990/PYSalariesCompEmpBnftPaidAmt0325444
IRS990/PYTotalExpensesAmt0776127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0837363
IRS990/ReconcilationRevenueExpnssAmt074435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989826
IRS990ScheduleD/EquipmentGrp/BookValueAmt01077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190433
IRS990ScheduleD/LandGrp/BookValueAmt063250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411361
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt062563
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE LEGAL PROFESSION THROUGH EDUCATION, GRANTS, AND ASSISTANCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT EDUCATIONAL PROGRAMS AND OTHER INITIATIVES IN SUPPORT OF LEGAL PROFESSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LANCASTER BAR ASSOCIATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PENNSYLVANIA BAR ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0421551989
IRS990ScheduleI/RecipientTable/RecipientEIN1230954940
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt028 E ORANGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 SOUTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117108
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LANCASTER BAR ASSOCIATION FOUNDATION IS AN AFFILIATED ENTITY THAT THE ASSOCIATION MONITORS CLOSELY. MONTHLY REPORTS ARE PROVIDED BY THE FOUNDATION. THE ASSOCIATION WORKS CLOSELY WITH PENNSYLVANIA BAR FOUNDATION ON COMMON INITIATIVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS WITH FULL MEMBERSHIP ELECT THE OFFICERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 AND RELATED SCHEDULES. THE EXECUTIVE DIRECTOR AND TREASURER MEET WITH A REPRESENTATIVE OF THE ACCOUNTING FIRM THAT PREPARED THE FORM 990 AND RELATED SCHEDULES TO DISCUSS THE CONTENT AND ANSWER ANY QUESTIONS. FINAL CHANGES, IF ANY ARE THEN MADE TO THE FORM 990 AND RELATED SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND MUST BE SIGNED BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES. ANY NEW CONFLICTS MUST BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY OFFICERS OF THE BOARD OF THE DIRECTORS WHO GIVE A SALARY RECOMMENDATION TO THE BOARD. AFTER THE RECOMMENDATION THE BOARD MEETS IN AN EXECUTIVE SESSION TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. THERE ARE NO OTHER KEY EMPLOYEES IN THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR ACCESS TO THOSE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0932029
IRS990/TotalAssetsEOYAmt0960741
IRS990/TotalAssetsGrp/BOYAmt0932029
IRS990/TotalAssetsGrp/EOYAmt0960741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764854
IRS990/TotalGrossUBIAmt02145
IRS990/TotalLiabilitiesBOYAmt0456171
IRS990/TotalLiabilitiesEOYAmt0410448
IRS990/TotalLiabilitiesGrp/BOYAmt0456171
IRS990/TotalLiabilitiesGrp/EOYAmt0410448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550293
IRS990/TotalOtherCompensationAmt04500
IRS990/TotalProgramServiceRevenueAmt0832335
IRS990/TotalReportableCompFromOrgAmt0119656
IRS990/TotalRevenueGrp/ExclusionAmt01150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0835994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02145
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0932029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$960,741
Liabilities
$410,448
Net assets
$550,293
Revenue
$839,289
Expenses
$764,854
Net income
$74,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.12$0.99$0.74$0.69$0.06
2023Summary only. Only limited summary data is available for this year.$1.06$0.13$0.93$0.66$0.63$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.14$0.91$0.67$0.57$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.22$0.79$0.68$0.53$0.15
2020Summary only. Only limited summary data is available for this year.$0.85$0.21$0.64$0.54$0.54$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.24$0.64$0.71$0.70$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.26$0.62$0.72$0.76$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.33$0.67$0.80$0.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.41$0.55$0.84$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.46$0.48$0.84$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.56$0.41$0.88$1.45$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$0.82$0.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.18$1.04$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.20$0.99$1.04
Peer Organizations

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