Civic Intelligence

National Association of Foreign - Trade Zones

990 • Fiscal year 2013 • EIN 23-7417702

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileWWW.NAFTZ.ORG

View Organization Page

1001 Connecticut Avenue NW No 35020036

(202) 331-1950

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.38x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

15%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$196,065

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$971,386

Up $260,358 (+37%) from 2012

Net Assets

Up

$479,601

Up $197,247 (+70%) from 2012

Liabilities

Up

$491,785

Up $63,111 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

$1,294,870

No earlier filing loaded for comparison.

Expenses

Up

$1,097,623

Up $12,871 (+1.2%) from 2012

Net Income

$197,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $563,168Liabilities 2011: $436,580Net Assets 2011: $126,5882011Assets 2012: $711,028Liabilities 2012: $428,674Net Assets 2012: $282,3542012Assets 2013: $971,386Liabilities 2013: $491,785Net Assets 2013: $479,6012013Assets 2014: $1,097,137Liabilities 2014: $435,176Net Assets 2014: $661,9612014Assets 2015: $1,062,979Liabilities 2015: $470,117Net Assets 2015: $592,8622015Assets 2016: $960,871Liabilities 2016: $325,135Net Assets 2016: $635,7362016Assets 2017: $1,219,038Liabilities 2017: $476,927Net Assets 2017: $742,1112017Assets 2018: $1,459,860Liabilities 2018: $518,079Net Assets 2018: $941,7812018Assets 2019: $1,703,923Liabilities 2019: $607,284Net Assets 2019: $1,096,6392019Assets 2020: $1,444,921Liabilities 2020: $465,698Net Assets 2020: $979,2232020Assets 2021: $1,539,519Liabilities 2021: $533,413Net Assets 2021: $1,006,1062021Assets 2022: $2,418,738Liabilities 2022: $1,553,017Net Assets 2022: $865,7212022Assets 2023: $2,003,941Liabilities 2023: $1,171,332Net Assets 2023: $832,6092023Assets 2024: $2,362,668Liabilities 2024: $1,438,954Net Assets 2024: $923,7142024

Highlighted filing

2013

Assets$971,386
Liabilities$491,785
Net Assets$479,601
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,205,8392011Expenses 2012: $1,084,7522012Revenue 2013: $1,294,870Expenses 2013: $1,097,623Net Income 2013: $197,2472013Revenue 2014: $1,272,444Expenses 2014: $1,091,585Net Income 2014: $180,8592014Revenue 2015: $1,221,924Expenses 2015: $1,275,372Net Income 2015: -$53,4482015Revenue 2016: $1,302,677Expenses 2016: $1,259,369Net Income 2016: $43,3082016Revenue 2017: $1,275,497Expenses 2017: $1,189,438Net Income 2017: $86,0592017Revenue 2018: $1,526,286Expenses 2018: $1,311,751Net Income 2018: $214,5352018Revenue 2019: $1,539,386Expenses 2019: $1,411,042Net Income 2019: $128,3442019Revenue 2020: $858,019Expenses 2020: $994,395Net Income 2020: -$136,3762020Revenue 2021: $956,043Expenses 2021: $939,368Net Income 2021: $16,6752021Revenue 2022: $1,318,597Expenses 2022: $1,409,998Net Income 2022: -$91,4012022Revenue 2023: $1,475,725Expenses 2023: $1,508,837Net Income 2023: -$33,1122023Revenue 2024: $1,595,865Expenses 2024: $1,504,760Net Income 2024: $91,1052024

Highlighted filing

2013

Revenue$1,294,870
Expenses$1,097,623
Net Income$197,247
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$1,294,870
Mission and Program Overview

Mission

The naftz, an association of public and private members, is the collective voice of the foreign trade zone program. The naftz is the program's principal educator and leader in demonstrating the program's value and role in the changing environment of international trade.

Promote and improve foreign trade zones to foster business growth and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$417,187$576,276▲ $159,089
Investments Other Securities$239,382$339,511▲ $100,129
Prepaid Expenses and Deferred Charges$21,677$28,024▲ $6,347
Accounts Receivable$13,127$13,125▼ $2
Land, Buildings, and Equipment, Net$13,827$8,622▼ $5,205
Total Assets$711,028$971,386▲ $260,358
Other Assets Total$5,828$5,828→ $0
Liabilities
Deferred Revenue$366,315$453,075▲ $86,760
Other Liabilities$27,180$19,898▼ $7,282
Accounts Payable and Accrued Expenses$35,179$18,812▼ $16,367
Total Liabilities$428,674$491,785▲ $63,111
Net Assets / Fund Balance
Unrestricted Net Assets$282,354$479,601▲ $197,247
Total Net Assets Fund Balance$282,354$479,601▲ $197,247
Total Liabilities and Net Assets / Fund Balance$711,028$971,386▲ $260,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,622$77,011$85,633
Other Securities$339,511--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel GriswoldPresidentFT$168,631$27,434$196,065

Board Members and Trustees

NameTitle
Jan FranzChairman
Trey BoringVice Chairman
Amie AhanchianDirector
Bill FisherDirector
Charles DanielsDirector
Cornelia SteinertDirector
Frankie BrysonDirector
Jim MaloneyDirector
Johnny FernandezDirector
Kenneth CarlstedtDirector
Melissa IrmenDirector
Rebecca WilliamsDirector
William CarrDirector
Julie BrownSecretary
Jose QuinonezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,294,602
Investment Income
$268
Other Revenue
$0
Change in Net Assets
$197,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,294,870
Total Revenue per Form 990
$1,294,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,831
Salaries, Compensation, and Employee Benefits$418,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$292,434
Current Officers, Directors, Trustees, and Key Employees---$196,065
Other Salaries and Wages---$160,839
Occupancy---$83,590
Fees for Services Other---$66,292
Office Expenses---$65,049
Fees for Services Legal---$58,091
Other Employee Benefits---$31,162
Payroll Taxes---$22,999
Other Expenses---$14,437
Insurance---$13,651
Travel---$9,236
Fees for Services Accounting---$8,633
Depreciation Depletion---$8,020
Pension Plan Contributions---$7,727
Information Technology---$6,560
Total Functional Expenses$0$0$0$1,097,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,097,623
Total Expenses per Audited Statements$1,097,623
Total Expenses per Form 990$1,097,623
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$30,410
Total Nondeductible Lobbying and Political Cost$30,410
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$19,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Naftz has five categories of membership. Dues are determined by the board of directors.”

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

“The nominating committee prepares a slate of candidates for the board of directors.”

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

“The slate of candidates to serve on the board of directors is presented at the annual business meeting at the annual conference.”

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

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the association's president prior to submission.”

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

“The president receives a formal, yearly performance review of the chairman. Compensation is then determined through deliberation of the executive committee comprised of the chairman, vice-chairman, treasurer, and secretary.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
23-7417702
Phone
2023311950

Signing Officer

Name
Daniel Griswold
Title
President
Phone
2023311950
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Griswold
Formed
1973
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
0

Preparer

Preparer
Linda D Mcintyre
Phone
7038664500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Naftz believes that it has appropriate support for any income tax positions taken and, as such, does not have any uncertain income tax positions that are material to the financial statements. Naftz's income tax returns are generally subject to examination by the internal revenue service and other state and local taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 444 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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/MissionDesc0THE NAFTZ, AN ASSOCIATION OF PUBLIC AND PRIVATE MEMBERS, IS THE COLLECTIVE VOICE OF THE FOREIGN TRADE ZONE PROGRAM. THE NAFTZ IS THE PROGRAM'S PRINCIPAL EDUCATOR AND LEADER IN DEMONSTRATING THE PROGRAM'S VALUE AND ROLE IN THE CHANGING ENVIRONMENT OF INTERNATIONAL TRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0479601
IRS990/NetUnrelatedBusTxblIncmAmt014316
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt083590
IRS990/OfficeExpensesGrp/TotalAmt065049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05828
IRS990/OtherAssetsTotalGrp/EOYAmt05828
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031162
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2TAXES
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IRS990/OtherExpensesGrp/TotalAmt124415
IRS990/OtherExpensesGrp/TotalAmt214437
IRS990/OtherLiabilitiesGrp/BOYAmt027180
IRS990/OtherLiabilitiesGrp/EOYAmt019898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt022999
IRS990/PensionPlanContributionsGrp/TotalAmt07727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028024
IRS990/PrincipalOfficerNm0DANIEL GRISWOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION/SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0677195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0677195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31676
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01937
IRS990/PYOtherExpensesAmt0683803
IRS990/PYOtherRevenueAmt084
IRS990/PYProgramServiceRevenueAmt01225729
IRS990/PYRevenuesLessExpensesAmt0142998
IRS990/PYSalariesCompEmpBnftPaidAmt0400949
IRS990/PYTotalExpensesAmt01084752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01227750
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197247
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576276
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0600415
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt030410
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt030410
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt030410
IRS990ScheduleD/EquipmentGrp/BookValueAmt08622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085633
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01097623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01294870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NAFTZ BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NAFTZ'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08622
IRS990ScheduleD/TotalBookValueSecuritiesAmt0339511
IRS990ScheduleD/TotalExpensesPerForm990Amt01097623
IRS990ScheduleD/TotalLiabilityAmt019898
IRS990ScheduleD/TotalRevenuePerForm990Amt01294870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01294870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01097623
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL GRISWOLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAFTZ HAS FIVE CATEGORIES OF MEMBERSHIP. DUES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NOMINATING COMMITTEE PREPARES A SLATE OF CANDIDATES FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SLATE OF CANDIDATES TO SERVE ON THE BOARD OF DIRECTORS IS PRESENTED AT THE ANNUAL BUSINESS MEETING AT THE ANNUAL CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE ASSOCIATION'S PRESIDENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT RECEIVES A FORMAL, YEARLY PERFORMANCE REVIEW OF THE CHAIRMAN. COMPENSATION IS THEN DETERMINED THROUGH DELIBERATION OF THE EXECUTIVE COMMITTEE COMPRISED OF THE CHAIRMAN, VICE-CHAIRMAN, TREASURER, AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
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/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0711028
IRS990/TotalAssetsEOYAmt0971386
IRS990/TotalAssetsGrp/BOYAmt0711028
IRS990/TotalAssetsGrp/EOYAmt0971386
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097623
IRS990/TotalGrossUBIAmt015316
IRS990/TotalLiabilitiesBOYAmt0428674
IRS990/TotalLiabilitiesEOYAmt0491785
IRS990/TotalLiabilitiesGrp/BOYAmt0428674
IRS990/TotalLiabilitiesGrp/EOYAmt0491785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479601
IRS990/TotalOtherCompensationAmt020434
IRS990/TotalProgramServiceRevenueAmt01294602
IRS990/TotalReportableCompFromOrgAmt0175631
IRS990/TotalRevenueGrp/ExclusionAmt0268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01279286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01294870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015316
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,386
Liabilities
$491,785
Net assets
$479,601
Revenue
$1,294,870
Expenses
$1,097,623
Net income
$197,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.44$0.92$1.60$1.50$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.00$1.17$0.83$1.48$1.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.42$1.55$0.87$1.32$1.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.53$1.01$0.96$0.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.47$0.98$0.86$0.99$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.61$1.10$1.54$1.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.52$0.94$1.53$1.31$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.48$0.74$1.28$1.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.33$0.64$1.30$1.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.47$0.59$1.22$1.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.44$0.66$1.27$1.09$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.49$0.48$1.29$1.10$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.43$0.28$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.44$0.13$1.21