Civic Intelligence

Berwick Industrial Development Assoc

990 • Fiscal year 2017 • EIN 24-0861693

May 01, 2016 to Apr 30, 2017 • Filed on Jun 15, 2017

Organization ProfileN/A

View Organization Page

107 South Market StreetBerwick, PA 18603

(570) 752-3612

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$11,856,477

Up $194,998 (+1.7%) from 2016

Net Assets

Up

$11,300,386

Up $175,692 (+1.6%) from 2016

Liabilities

Up

$556,091

Up $19,306 (+3.6%) from 2016

Revenue And Expenses

Revenue

Down

$446,448

Down $30,449 (-6.4%) from 2016

Expenses

Up

$317,841

Up $39,520 (+14%) from 2016

Net Income

Down

$128,607

Down $69,969 (-35%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $10,040,159Liabilities 2013: $65,351Net Assets 2013: $9,974,8082013Assets 2014: $10,404,670Liabilities 2014: $91,580Net Assets 2014: $10,313,0902014Assets 2015: $11,613,253Liabilities 2015: $679,831Net Assets 2015: $10,933,4222015Assets 2016: $11,661,479Liabilities 2016: $536,785Net Assets 2016: $11,124,6942016Assets 2017: $11,856,477Liabilities 2017: $556,091Net Assets 2017: $11,300,3862017Assets 2018: $11,794,291Liabilities 2018: $450,464Net Assets 2018: $11,343,8272018Assets 2019: $12,005,520Liabilities 2019: $402,528Net Assets 2019: $11,602,9922019Assets 2020: $11,851,114Liabilities 2020: $356,587Net Assets 2020: $11,494,5272020Assets 2021: $12,506,841Liabilities 2021: $323,895Net Assets 2021: $12,182,9462021Assets 2022: $12,649,189Liabilities 2022: $302,389Net Assets 2022: $12,346,8002022Assets 2023: $12,782,788Liabilities 2023: $268,604Net Assets 2023: $12,514,1842023Assets 2024: $12,914,748Liabilities 2024: $241,344Net Assets 2024: $12,673,4042024Assets 2025: $13,922,245Liabilities 2025: $923,291Net Assets 2025: $12,998,9542025

Highlighted filing

2017

Assets$11,856,477
Liabilities$556,091
Net Assets$11,300,386
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2013: $523,0972013Revenue 2014: $586,629Expenses 2014: $248,347Net Income 2014: $338,2822014Revenue 2015: $867,657Expenses 2015: $259,086Net Income 2015: $608,5712015Revenue 2016: $476,897Expenses 2016: $278,321Net Income 2016: $198,5762016Revenue 2017: $446,448Expenses 2017: $317,841Net Income 2017: $128,6072017Revenue 2018: $389,103Expenses 2018: $369,272Net Income 2018: $19,8312018Revenue 2019: $523,660Expenses 2019: $266,162Net Income 2019: $257,4982019Revenue 2020: $265,987Expenses 2020: $284,006Net Income 2020: -$18,0192020Revenue 2021: $508,191Expenses 2021: $325,137Net Income 2021: $183,0542021Revenue 2022: $628,921Expenses 2022: $335,479Net Income 2022: $293,4422022Revenue 2023: $637,502Expenses 2023: $368,744Net Income 2023: $268,7582023Revenue 2024: $496,153Expenses 2024: $396,209Net Income 2024: $99,9442024Revenue 2025: $598,906Expenses 2025: $416,010Net Income 2025: $182,8962025

Highlighted filing

2017

Revenue$446,448
Expenses$317,841
Net Income$128,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,223,070
Mission and Program Overview

Mission

Berwick industrial development association ("bida")is committed to improving the economy of the region through marketing and managing its industrial assets, the retention, expansion, recruitment of business and industry; and contributing to community revitalization efforts. Bida will collaborate with private, public and community groups and organizations to achieve this mission and through these partnership efforts will work toward bettering the quality of life of the citizens of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,228,024$7,984,056▼ $243,968
Savings and Temporary Cash Investments$2,297,438$3,175,759▲ $878,321
Investments in Publicly Traded Securities$513,320$569,258▲ $55,938
Accounts Receivable$105,193$104,361▼ $832
Prepaid Expenses and Deferred Charges$17,204$22,743▲ $5,539
Cash and Non-Interest-Bearing Accounts$300$300→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,661,479$11,856,477▲ $194,998
Other Assets Total$500,000$0▼ $500,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,793$480,704▼ $19,089
Accounts Payable and Accrued Expenses$36,992$75,387▲ $38,395
Total Liabilities$536,785$556,091▲ $19,306
Net Assets / Fund Balance
Unrestricted Net Assets$11,124,694$11,300,386▲ $175,692
Total Net Assets Fund Balance$11,124,694$11,300,386▲ $175,692
Total Liabilities and Net Assets / Fund Balance$11,661,479$11,856,477▲ $194,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,019,889$4,024,981$11,044,870
Leasehold Improvements$750,184$1,248,186$1,998,370
Equipment$4,373$277,909$282,282
Land$209,610-$209,610
Other Land Buildings-$15,276$15,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen PhillipsExecutive DirecFT$81,689$24,263$105,952

Board Members and Trustees

NameTitle
Joseph ScopelletiPresident
Matthew MensingerVice President
Casper PlishDirector
Dan McgannDirector
Joseph SeickoDirector
Mathew Repasky2nd Vice Pres
Ralph GitzAsst Treasurer
Ralph PollockAsst Treasurer
Catherine MentrikoskiSecretary
Mattie RebuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,104
Investment Income
$29,576
Other Revenue
$414,768
Change in Net Assets
$128,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,448
Revenue Not Reported on Form 990
$775,796
Total Revenue per Audited Statements
$1,222,244
Total Revenue per Form 990
$446,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,255
Other Expenses$88,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$105,952
Other Salaries and Wages---$83,230
Office Expenses---$16,647
Pension Plan Contributions---$16,342
Payroll Taxes---$15,190
Fees for Services Accounting---$13,255
Other Employee Benefits---$8,541
Other Expenses---$6,487
Insurance---$5,782
Interest---$4,911
Advertising---$4,740
Fees for Services Legal---$4,092
Fees for Service Investment Mgmnt Fees---$2,924
Travel---$664
Total Functional Expenses$0$0$0$317,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,046,552
Expenses Not Reported on Form 990$728,711
Expenses per Audited Statements$317,841
Total Expenses per Form 990$317,841
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ralph gitz, a board member, is the stepfather of mattie rebuck, another board member.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any individual that either resides in or owns a business in the berwick area school district qualifies for membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 made available to board for review at the association's reorganizational meeting.”

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

“The association's board requires each director and officer to annually review the association's conflict of interest policy and to submit a signed conflict of interest disclosure form.”

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

“The compensation of the executive director is approved by the independent board of directors based upon similar local positions.”

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

“Board reviews compensation based upon market rates in geographic area.”

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

“Form 990 is available at organization's office for review upon request in person and is available at the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Berwick Industrial Development Assoc
EIN
24-0861693
Phone
5707523612
Address
107 SOUTH MARKET STREET, BERWICK, PA 18603

Signing Officer

Name
Stephen Phillips
Title
Executive Direc
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Firm
Brewer & Company LLC
Address
420 W 5TH ST, BLOOMSBURG, PA 17815-1563
Preparer
Daniel K Brewer CPA
Phone
5707841111
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses on 990 $728711”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses netted on 990 $728711”

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IRS990/MissionDesc0BERWICK INDUSTRIAL DEVELOPMENT ASSOCIATION ("BIDA")IS COMMITTED TO IMPROVING THE ECONOMY OF THE REGION THROUGH MARKETING AND MANAGING ITS INDUSTRIAL ASSETS, THE RETENTION, EXPANSION, RECRUITMENT OF BUSINESS AND INDUSTRY; AND CONTRIBUTING TO COMMUNITY REVITALIZATION EFFORTS. BIDA WILL COLLABORATE WITH PRIVATE, PUBLIC AND COMMUNITY GROUPS AND ORGANIZATIONS TO ACHIEVE THIS MISSION AND THROUGH THESE PARTNERSHIP EFFORTS WILL WORK TOWARD BETTERING THE QUALITY OF LIFE OF THE CITIZENS OF THE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0499793
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0480704
IRS990/NetAssetsOrFundBalancesBOYAmt011124694
IRS990/NetAssetsOrFundBalancesEOYAmt011300386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0399039
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0399039
IRS990/NetUnrlzdGainsLossesInvstAmt047085
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt016647
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0500000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08541
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD MEETINGS
IRS990/OtherExpensesGrp/TotalAmt022125
IRS990/OtherExpensesGrp/TotalAmt16959
IRS990/OtherExpensesGrp/TotalAmt26487
IRS990/OtherRevenueMiscGrp/Desc0ECON. DEVELOPMNT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04595
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111134
IRS990/OtherRevenueTotalAmt015729
IRS990/OtherSalariesAndWagesGrp/TotalAmt083230
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt015190
IRS990/PensionPlanContributionsGrp/TotalAmt016342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022743
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6879
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085367
IRS990/PYOtherRevenueAmt0480919
IRS990/PYProgramServiceRevenueAmt02857
IRS990/PYRevenuesLessExpensesAmt0198576
IRS990/PYSalariesCompEmpBnftPaidAmt0192954
IRS990/PYTotalExpensesAmt0278321
IRS990/PYTotalRevenueAmt0476897
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0399039
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02297438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03175759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07019889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04024981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011044870
IRS990ScheduleD/EquipmentGrp/BookValueAmt04373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282282
IRS990ScheduleD/ExpensesNotReportedAmt0728711
IRS990ScheduleD/ExpensesSubtotalAmt0317841
IRS990ScheduleD/LandGrp/BookValueAmt0209610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209610
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0750184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01248186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01998370
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047085
IRS990ScheduleD/OtherExpensesIncludedAmt0728711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015276
IRS990ScheduleD/OtherRevenueAmt0728711
IRS990ScheduleD/RevenueNotReportedAmt0775796
IRS990ScheduleD/RevenueSubtotalAmt0446448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES ON 990 $728711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED ON 990 $728711
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07984056
IRS990ScheduleD/TotalExpensesPerForm990Amt0317841
IRS990ScheduleD/TotalRevenuePerForm990Amt0446448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01222244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01046552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH GITZ, A BOARD MEMBER, IS THE STEPFATHER OF MATTIE REBUCK, ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INDIVIDUAL THAT EITHER RESIDES IN OR OWNS A BUSINESS IN THE BERWICK AREA SCHOOL DISTRICT QUALIFIES FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 MADE AVAILABLE TO BOARD FOR REVIEW AT THE ASSOCIATION'S REORGANIZATIONAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S BOARD REQUIRES EACH DIRECTOR AND OFFICER TO ANNUALLY REVIEW THE ASSOCIATION'S CONFLICT OF INTEREST POLICY AND TO SUBMIT A SIGNED CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS BASED UPON SIMILAR LOCAL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS COMPENSATION BASED UPON MARKET RATES IN GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE AT ORGANIZATION'S OFFICE FOR REVIEW UPON REQUEST IN PERSON AND IS AVAILABLE AT THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011661479
IRS990/TotalAssetsEOYAmt011856477
IRS990/TotalAssetsGrp/BOYAmt011661479
IRS990/TotalAssetsGrp/EOYAmt011856477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536785
IRS990/TotalLiabilitiesEOYAmt0556091
IRS990/TotalLiabilitiesGrp/BOYAmt0536785
IRS990/TotalLiabilitiesGrp/EOYAmt0556091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011124694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011300386
IRS990/TotalOtherCompensationAmt024263
IRS990/TotalProgramServiceRevenueAmt02104
IRS990/TotalReportableCompFromOrgAmt081689
IRS990/TotalRevenueGrp/ExclusionAmt029576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446448
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011661479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011856477
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0664

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,856,477
Liabilities
$556,091
Net assets
$11,300,386
Revenue
$446,448
Expenses
$317,841
Net income
$128,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.92$13.0$0.60$0.42$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.24$12.7$0.50$0.40$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.27$12.5$0.64$0.37$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.30$12.3$0.63$0.34$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.32$12.2$0.51$0.33$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.36$11.5$0.27$0.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.40$11.6$0.52$0.27$0.26
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.45$11.3$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.56$11.3$0.45$0.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.54$11.1$0.48$0.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.68$10.9$0.87$0.26$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.09$10.3$0.59$0.25$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.07$9.97$0.52
Peer Organizations

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