Civic Intelligence

Berwick Industrial Development Assoc

990 • Fiscal year 2018 • EIN 24-0861693

May 01, 2017 to Apr 30, 2018 • Filed on Jun 28, 2018

Organization ProfileN/A

View Organization Page

107 South Market StreetBerwick, PA 18603

(570) 752-3612

Siviq Scores

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

Liabilities / Assets

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

13th percentile

-9.7%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$11,794,291

Down $62,186 (-0.5%) from 2017

Net Assets

Up

$11,343,827

Up $43,441 (+0.4%) from 2017

Liabilities

Down

$450,464

Down $105,627 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Down

$389,103

Down $57,345 (-13%) from 2017

Expenses

Up

$369,272

Up $51,431 (+16%) from 2017

Net Income

Down

$19,831

Down $108,776 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2018

Assets$11,794,291
Liabilities$450,464
Net Assets$11,343,827
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$389,103
Expenses$369,272
Net Income$19,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,648,179
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$7,984,056$7,404,186▼ $579,870
Savings and Temporary Cash Investments$3,175,759$3,216,204▲ $40,445
Investments in Publicly Traded Securities$569,258$612,724▲ $43,466
Other Notes and Loans Receivable, Net-$411,507-
Accounts Receivable$104,361$95,203▼ $9,158
Prepaid Expenses and Deferred Charges$22,743$49,167▲ $26,424
Cash and Non-Interest-Bearing Accounts$300$300→ $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$11,856,477$11,794,291▼ $62,186
Other Assets Total-$5,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,704$411,507▼ $69,197
Accounts Payable and Accrued Expenses$75,387$38,957▼ $36,430
Total Liabilities$556,091$450,464▼ $105,627
Net Assets / Fund Balance
Unrestricted Net Assets$11,300,386$11,343,827▲ $43,441
Total Net Assets Fund Balance$11,300,386$11,343,827▲ $43,441
Total Liabilities and Net Assets / Fund Balance$11,856,477$11,794,291▼ $62,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,434,407$4,274,638$10,709,045
Leasehold Improvements$755,110$1,302,010$2,057,120
Equipment$5,059$258,680$263,739
Land$209,610-$209,610
Other Land Buildings-$15,276$15,276
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen PhillipsExecutive DirecFT$84,440$24,971$109,411

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Don E Bower INCConcrete / Paving208 W 11TH STREET, Berwick, PA 18603$268,110
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,075
Investment Income
$-11,887
Other Revenue
$398,915
Change in Net Assets
$19,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,103
Revenue Not Reported on Form 990
$757,651
Total Revenue per Audited Statements
$1,146,754
Total Revenue per Form 990
$389,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,313
Other Expenses$92,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$112,497
Current Officers, Directors, Trustees, and Key Employees---$109,411
Pension Plan Contributions---$20,511
Payroll Taxes---$19,073
Office Expenses---$18,089
Other Employee Benefits---$14,821
Fees for Services Accounting---$13,850
Fees for Services Legal---$8,174
Insurance---$6,718
Other Expenses---$5,902
Interest---$4,989
Advertising---$3,902
Fees for Service Investment Mgmnt Fees---$3,231
Travel---$534
Total Functional Expenses$0$0$0$369,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,103,313
Expenses Not Reported on Form 990$734,041
Expenses per Audited Statements$369,272
Total Expenses per Form 990$369,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
6
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 $734041”

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

“Rental expenses netted on 990 $734041”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt06718
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt04989
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037108
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0569258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0612724
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05850604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07984056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07404186
IRS990/LandBldgEquipCostOrOtherBssAmt013254790
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0485812
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039223
IRS990/LessRentalExpensesGrp/RealAmt0734041
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/BOYAmt0480704
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0411507
IRS990/NetAssetsOrFundBalancesBOYAmt011300386
IRS990/NetAssetsOrFundBalancesEOYAmt011343827
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011117
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-60112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0381777
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0381777
IRS990/NetUnrlzdGainsLossesInvstAmt023610
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt018089
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014821
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD MEETINGS
IRS990/OtherExpensesGrp/TotalAmt020061
IRS990/OtherExpensesGrp/TotalAmt17509
IRS990/OtherExpensesGrp/TotalAmt25902
IRS990/OtherRevenueMiscGrp/Desc0ECON. DEVELOPMNT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05204
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111934
IRS990/OtherRevenueTotalAmt017138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112497
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0411507
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt019073
IRS990/PensionPlanContributionsGrp/TotalAmt020511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049167
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt029576
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088586
IRS990/PYOtherRevenueAmt0414768
IRS990/PYProgramServiceRevenueAmt02104
IRS990/PYRevenuesLessExpensesAmt0128607
IRS990/PYSalariesCompEmpBnftPaidAmt0229255
IRS990/PYTotalExpensesAmt0317841
IRS990/PYTotalRevenueAmt0446448
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0381777
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03175759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03216204
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06434407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04274638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010709045
IRS990ScheduleD/EquipmentGrp/BookValueAmt05059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263739
IRS990ScheduleD/ExpensesNotReportedAmt0734041
IRS990ScheduleD/ExpensesSubtotalAmt0369272
IRS990ScheduleD/LandGrp/BookValueAmt0209610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209610
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0755110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01302010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02057120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023610
IRS990ScheduleD/OtherExpensesIncludedAmt0734041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015276
IRS990ScheduleD/OtherRevenueAmt0734041
IRS990ScheduleD/RevenueNotReportedAmt0757651
IRS990ScheduleD/RevenueSubtotalAmt0389103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES ON 990 $734041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED ON 990 $734041
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/TotalBookValueLandBuildingsAmt07404186
IRS990ScheduleD/TotalExpensesPerForm990Amt0369272
IRS990ScheduleD/TotalRevenuePerForm990Amt0389103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103313
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/TotalAssetsBOYAmt011856477
IRS990/TotalAssetsEOYAmt011794291
IRS990/TotalAssetsGrp/BOYAmt011856477
IRS990/TotalAssetsGrp/EOYAmt011794291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0556091
IRS990/TotalLiabilitiesEOYAmt0450464
IRS990/TotalLiabilitiesGrp/BOYAmt0556091
IRS990/TotalLiabilitiesGrp/EOYAmt0450464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011300386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011343827
IRS990/TotalOtherCompensationAmt024971
IRS990/TotalProgramServiceRevenueAmt02075
IRS990/TotalReportableCompFromOrgAmt084440
IRS990/TotalRevenueGrp/ExclusionAmt048225

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,794,291
Liabilities
$450,464
Net assets
$11,343,827
Revenue
$389,103
Expenses
$369,272
Net income
$19,831
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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