Civic Intelligence

Kentucky Tennessee Section of the American Water Works Association

990 • Fiscal year 2016 • EIN 23-7026156

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

Organization ProfileWWW.KYTNAWWA.ORG
3801 Springhurst Blvd Ste 201Louisville, KY 40241

(502) 550-2992

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$77,666

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$539,919

Up $23,657 (+4.6%) from 2015

Net Assets

Up

$536,234

Up $22,369 (+4.4%) from 2015

Liabilities

Up

$3,685

Up $1,288 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$489,360

Up $31,869 (+7.0%) from 2015

Expenses

Up

$466,991

Up $30,641 (+7.0%) from 2015

Net Income

Up

$22,369

Up $1,228 (+5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $494,088Liabilities 2014: $1,364Net Assets 2014: $492,7242014Assets 2015: $516,262Liabilities 2015: $2,397Net Assets 2015: $513,8652015Assets 2016: $539,919Liabilities 2016: $3,685Net Assets 2016: $536,2342016Assets 2017: $559,929Liabilities 2017: $3,660Net Assets 2017: $556,2692017Assets 2018: $657,775Liabilities 2018: $5,126Net Assets 2018: $652,6492018Assets 2019: $730,696Liabilities 2019: $6,360Net Assets 2019: $724,3362019Assets 2020: $680,674Liabilities 2020: $25,838Net Assets 2020: $654,8362020Assets 2021: $834,027Liabilities 2021: $2,857Net Assets 2021: $831,1702021Assets 2022: $946,433Liabilities 2022: $4,096Net Assets 2022: $942,3372022Assets 2023: $901,879Liabilities 2023: $643Net Assets 2023: $901,2362023Assets 2024: $1,142,863Liabilities 2024: $1,391Net Assets 2024: $1,141,4722024

Highlighted filing

2016

Assets$539,919
Liabilities$3,685
Net Assets$536,234
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $433,012Expenses 2014: $372,236Net Income 2014: $60,7762014Revenue 2015: $457,491Expenses 2015: $436,350Net Income 2015: $21,1412015Revenue 2016: $489,360Expenses 2016: $466,991Net Income 2016: $22,3692016Revenue 2017: $558,350Expenses 2017: $515,154Net Income 2017: $43,1962017Revenue 2018: $603,727Expenses 2018: $507,347Net Income 2018: $96,3802018Revenue 2019: $570,565Expenses 2019: $504,174Net Income 2019: $66,3912019Revenue 2020: $167,653Expenses 2020: $237,153Net Income 2020: -$69,5002020Revenue 2021: $650,310Expenses 2021: $473,976Net Income 2021: $176,3342021Revenue 2022: $685,422Expenses 2022: $574,255Net Income 2022: $111,1672022Revenue 2023: $684,666Expenses 2023: $725,767Net Income 2023: -$41,1012023Revenue 2024: $865,793Expenses 2024: $636,632Net Income 2024: $229,1612024

Highlighted filing

2016

Revenue$489,360
Expenses$466,991
Net Income$22,369
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
$495,725
Mission and Program Overview

Mission

To provide resources to effectively manage water and promote public health throughout kentucky and tennessee.

Providing resources to effectively manage water and protect public health throughout kentucky and tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$513,865$536,234▲ $22,369
Investments in Publicly Traded Securities$285,598$291,266▲ $5,668
Cash and Non-Interest-Bearing Accounts$224,403$243,799▲ $19,396
Land, Buildings, and Equipment, Net$5,261$3,854▼ $1,407
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$516,262$539,919▲ $23,657
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,397$3,685▲ $1,288
Total Liabilities$2,397$3,685▲ $1,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$513,865$536,234▲ $22,369
Total Liabilities and Net Assets / Fund Balance$516,262$539,919▲ $23,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,854$6,732-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay SanbornExecutive DirectorFT$77,666$77,666

Board Members and Trustees

NameTitle
Robert CampbellChair
Sonia AllmanChair Elect
Amy KramerKec Council Chair
Adam WestermannMac Council Chair
Dorothy RaderPast Chair
Bill RobertsonWater Utility Council Chair
Greg HeitzmanVice Chair
Brad MontgomeryDirector
Kimberly ChildressTrustee
Scott ClarkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,947
Program Service Revenue
$342,313
Investment Income
$12,485
Other Revenue
$26,615
All Other Contributions
$18,189
Change in Net Assets
$22,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,168
Salaries, Compensation, and Employee Benefits$108,260
Grants and Similar Amounts Paid$18,563
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$218,967$26,787-$245,754
Current Officers, Directors, Trustees, and Key Employees$66,017$11,649-$77,666
Other Salaries and Wages$18,860$3,328-$22,188
Grants to Domestic Orgs$18,563--$18,563
Occupancy-$11,869-$11,869
Travel$11,470--$11,470
Fees for Services Accounting-$9,895-$9,895
Office Expenses$5,335$4,139-$9,474
Payroll Taxes$6,492$1,146-$7,638
Information Technology$5,110$900-$6,010
All Other Expenses$280$1,843-$2,123
Other Expenses$786$961-$1,747
Depreciation Depletion-$1,408-$1,408
Advertising$809--$809
Other Employee Benefits$653$115-$768
Total Functional Expenses$392,089$74,902$0$466,991
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water for PeopleDenver, CO501(c)(3)Promotion of Access to Safe Drinking Water$18,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,411
Fundraising Direct Expenses$6,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event and Auction$20,411$20,411$6,365$14,046
Total Events$20,411$20,411$6,365$14,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has various classes of members but all members have the same voting rights. Members must approve changes to the by-laws.”

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

“The organization appoints and elects members of the governing body from reccommendations by a nominating committee.”

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

“Any changes made to bylaws or increases to section assessments are subject to approval by the members.”

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

“The executive director reviews the form 990 with the treasurer. A copy of the 990 is made available to the board of trustees.”

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

“The officers of the organization are required to communicate, on an ongoing basis, any conflicts of interest that they may have with the organization. A written conflict of interest policy is signed by each board member.”

Form 990, Part VI, Section B, Line 15

“The organization's employees are reviewed on an annual basis. Compensation is approved by the board of trustees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's bylaws are available on the website for members. The bylaws and all other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Tennessee Section
EIN
23-7026156
Phone
5025502992
Address
3801 SPRINGHURST BLVD STE 201, LOUISVILLE, KY 40241

Signing Officer

Name
Scott Clark
Title
Secretary-treasurer
Phone
2707371056
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Clark
Formed
1925
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
35

Preparer

Firm
Harding Shymanski & Co Psc
Address
545 S THIRD STREET SUITE 102, LOUISVILLE, KY 40202
Preparer
James E Clark CPA
Phone
5025844142
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The organization accounts are maintained on a modified cash basis method of accounting.”

Form 990, Part XII, Line 2C

“There has been no change to the oversight process.”

Raw XML AppendixShowing 400 of 497 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/OtherExpensesGrp/ProgramServicesAmt030450
IRS990/OtherExpensesGrp/ProgramServicesAmt14888
IRS990/OtherExpensesGrp/ProgramServicesAmt23409
IRS990/OtherExpensesGrp/ProgramServicesAmt3786
IRS990/OtherExpensesGrp/TotalAmt030450
IRS990/OtherExpensesGrp/TotalAmt15750
IRS990/OtherExpensesGrp/TotalAmt23409
IRS990/OtherExpensesGrp/TotalAmt31747
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/BusinessCd1541700
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS TO SECT
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS WEBSITE/C
IRS990/OtherRevenueMiscGrp/ExclusionAmt09585
IRS990/OtherRevenueMiscGrp/ExclusionAmt12984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12984
IRS990/OtherRevenueTotalAmt012569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018860
IRS990/OtherSalariesAndWagesGrp/TotalAmt022188
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01146
IRS990/PayrollTaxesGrp/ProgramServicesAmt06492
IRS990/PayrollTaxesGrp/TotalAmt07638
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029432
IRS990/PYInvestmentIncomeAmt06788
IRS990/PYOtherExpensesAmt0306683
IRS990/PYOtherRevenueAmt033857
IRS990/PYProgramServiceRevenueAmt0302904
IRS990/PYRevenuesLessExpensesAmt021141
IRS990/PYSalariesCompEmpBnftPaidAmt0100235
IRS990/PYTotalExpensesAmt0436350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457491
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt022369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0513865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0536234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01527307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038098
IRS990ScheduleA/InvestmentIncomeCYPct00.01780
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044213
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0182424
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89720
IRS990ScheduleA/PublicSupportPY509Pct00.88590
IRS990ScheduleA/PublicSupportTotal509Amt01924799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350284
IRS990ScheduleA/Total509Grp/TotalAmt01924799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02145321
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06732
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06365
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt018563
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTION OF ACCESS TO SAFE DRINKING WATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WATER FOR PEOPLE
IRS990ScheduleI/RecipientTable/RecipientEIN0841166148
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 E TENNESSEE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080209
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS VARIOUS CLASSES OF MEMBERS BUT ALL MEMBERS HAVE THE SAME VOTING RIGHTS. MEMBERS MUST APPROVE CHANGES TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION APPOINTS AND ELECTS MEMBERS OF THE GOVERNING BODY FROM RECCOMMENDATIONS BY A NOMINATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES MADE TO BYLAWS OR INCREASES TO SECTION ASSESSMENTS ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE TREASURER. A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS OF THE ORGANIZATION ARE REQUIRED TO COMMUNICATE, ON AN ONGOING BASIS, ANY CONFLICTS OF INTEREST THAT THEY MAY HAVE WITH THE ORGANIZATION. A WRITTEN CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS. COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BYLAWS ARE AVAILABLE ON THE WEBSITE FOR MEMBERS. THE BYLAWS AND ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION ACCOUNTS ARE MAINTAINED ON A MODIFIED CASH BASIS METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAS BEEN NO CHANGE TO THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$539,919
Liabilities
$3,685
Net assets
$536,234
Revenue
$489,360
Expenses
$466,991
Net income
$22,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.87$0.64$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.68$0.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.69$0.57$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.65$0.47$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.17$0.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.57$0.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.60$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.56$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.46$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.43$0.37$0.06