Civic Intelligence

Snhs Elderly Housing IX Inc.

990 • Fiscal year 2020 • EIN 26-4665300

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.SNHS.ORG
PO Box 5040Manchester, NH 03108

(603) 668-8010

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

14.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$209,630

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 128.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,104,548

Down $57,788 (-2.7%) from 2019

Net Assets

Down

-$282,890

Down $66,928 (-31%) from 2019

Liabilities

Up

$2,387,438

Up $9,140 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$163,028

Up $6,664 (+4.3%) from 2019

Expenses

Up

$229,956

Up $3,359 (+1.5%) from 2019

Net Income

Up

-$66,928

Up $3,305 (+4.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,533,566Liabilities 2013: $2,375,974Net Assets 2013: $157,5922013Assets 2014: $2,498,966Liabilities 2014: $2,381,223Net Assets 2014: $117,7432014Assets 2015: $2,438,912Liabilities 2015: $2,371,361Net Assets 2015: $67,5512015Assets 2016: $2,375,998Liabilities 2016: $2,404,175Net Assets 2016: -$28,1772016Assets 2017: $2,325,070Liabilities 2017: $2,408,344Net Assets 2017: -$83,2742017Assets 2018: $2,231,937Liabilities 2018: $2,377,666Net Assets 2018: -$145,7292018Assets 2019: $2,162,336Liabilities 2019: $2,378,298Net Assets 2019: -$215,9622019Assets 2020: $2,104,548Liabilities 2020: $2,387,438Net Assets 2020: -$282,8902020Assets 2021: $2,039,624Liabilities 2021: $2,385,363Net Assets 2021: -$345,7392021Assets 2022: $1,975,534Liabilities 2022: $2,378,844Net Assets 2022: -$403,3102022Assets 2023: $1,928,179Liabilities 2023: $2,382,067Net Assets 2023: -$453,8882023Assets 2024: $1,873,940Liabilities 2024: $2,371,654Net Assets 2024: -$497,7142024Assets 2025: $1,796,934Liabilities 2025: $2,369,937Net Assets 2025: -$573,0032025

Highlighted filing

2020

Assets$2,104,548
Liabilities$2,387,438
Net Assets-$282,890
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $145,0642013Revenue 2014: $155,537Expenses 2014: $195,386Net Income 2014: -$39,8492014Revenue 2015: $155,346Expenses 2015: $205,538Net Income 2015: -$50,1922015Revenue 2016: $153,693Expenses 2016: $249,421Net Income 2016: -$95,7282016Revenue 2017: $150,280Expenses 2017: $205,377Net Income 2017: -$55,0972017Revenue 2018: $153,362Expenses 2018: $215,817Net Income 2018: -$62,4552018Revenue 2019: $156,364Expenses 2019: $226,597Net Income 2019: -$70,2332019Revenue 2020: $163,028Expenses 2020: $229,956Net Income 2020: -$66,9282020Revenue 2021: $172,489Expenses 2021: $235,338Net Income 2021: -$62,8492021Revenue 2022: $174,171Expenses 2022: $231,744Net Income 2022: -$57,5732022Revenue 2023: $178,799Expenses 2023: $229,377Net Income 2023: -$50,5782023Revenue 2024: $192,196Expenses 2024: $236,022Net Income 2024: -$43,8262024Revenue 2025: $192,810Expenses 2025: $268,099Net Income 2025: -$75,2892025

Highlighted filing

2020

Revenue$163,028
Expenses$229,956
Net Income-$66,928
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$166,500
Mission and Program Overview

Mission

Provide housing for low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,040,464$1,970,972▼ $69,492
Cash and Non-Interest-Bearing Accounts$17,921$35,508▲ $17,587
Savings and Temporary Cash Investments$5,768$6,289▲ $521
Prepaid Expenses and Deferred Charges$1,869$3,163▲ $1,294
Accounts Receivable$734$45▼ $689
Total Assets$2,162,336$2,104,548▼ $57,788
Other Assets Total$95,580$88,571▼ $7,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,341,700$2,341,700→ $0
Accounts Payable and Accrued Expenses$30,830$39,449▲ $8,619
Other Liabilities$5,768$6,289▲ $521
Total Liabilities$2,378,298$2,387,438▲ $9,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-215,962$-282,890▼ $66,928
Total Net Assets Fund Balance$-215,962$-282,890▼ $66,928
Total Liabilities and Net Assets / Fund Balance$2,162,336$2,104,548▼ $57,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,795,912$550,685$2,346,597
Land$171,394-$171,394
Equipment$2,238$8,091$10,329
Other Land Buildings$1,428$5,163$6,591
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Ryan ClouthierVice Chairman$131,864$131,864
Thomas NelsonTrustee$103,571$103,571
Gregory Schneider2nd Vice Chairman$94,439$94,439
Cara AlibertiTrustee$76,833$76,833
Regina ButeauTrustee$58,024$58,024

Board Members and Trustees

NameTitle
Donnalee LozeauChairman
James ChaissonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,416
Investment Income
$-3,388
Other Revenue
$0
Change in Net Assets
$-66,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,500
Revenue Not Reported on Financial Statements
$-3,472
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,472
Total Revenue per Audited Statements
$166,500
Total Revenue per Form 990
$163,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,334
Salaries, Compensation, and Employee Benefits$42,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,520--$72,520
Other Salaries and Wages$30,047--$30,047
Fees for Services Management-$12,864-$12,864
Other Employee Benefits$10,472--$10,472
Other Expenses$8,573--$8,573
Fees for Services Accounting-$6,500-$6,500
Insurance$3,944--$3,944
Payroll Taxes$2,103--$2,103
Fees for Services Legal$1,886--$1,886
All Other Expenses$1,223--$1,223
Office Expenses$199--$199
Advertising$78--$78
Total Functional Expenses$210,592$19,364$0$229,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$233,428
Expenses per Audited Statements$229,956
Total Expenses per Form 990$229,956
Expenses Not Reported on Form 990$3,472
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board treasurer reviews the 990 and provides a copy to all the board members before it is submitted to the irs.”

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

“Each director must read the conflict of interest policy and must sign off that they understand the policy.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Snhs Elderly Housing Ix Inc
EIN
26-4665300
Phone
6036688010
Address
PO BOX 5040, MANCHESTER, NH 03108

Signing Officer

Name
James Chaisson
Title
Treasurer
Phone
6036688010
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Chaisson
Formed
2009
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Steven R Lamontagne CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes the corporation has been granted tax-exempt status under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been charged to operations in the current year. The corporation is not a private foundation because it receives a substantial part of its support from a governmental unit. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax benefit or liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the corporation and has concluded that, as of june 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a benefit or liability or disclosure in the financial statements. The corporation's tax returns are subject to routine audits by taxing jurisdictions for three years after they were filed which includes the years ended june 30, 2018, 2019, and 2020; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of rental property -3,472.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of rental property 3,472.”

Raw XML AppendixShowing 400 of 797 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0191576
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0156283
IRS990/PYRevenuesLessExpensesAmt0-70233
IRS990/PYSalariesCompEmpBnftPaidAmt035021
IRS990/PYTotalExpensesAmt0226597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156364
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0779839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt0761210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018629
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06715
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09142
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01060
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0697
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153624
IRS990ScheduleA/Total509Grp/TotalAmt0779839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0780199
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01795912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02346597
IRS990ScheduleD/EquipmentGrp/BookValueAmt02238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010329
IRS990ScheduleD/ExpensesNotReportedAmt03472
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0229956
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0171394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171394
IRS990ScheduleD/OtherExpensesIncludedAmt03472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3472
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3472
IRS990ScheduleD/RevenueSubtotalAmt0166500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN CHARGED TO OPERATIONS IN THE CURRENT YEAR. THE CORPORATION IS NOT A PRIVATE FOUNDATION BECAUSE IT RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX BENEFIT OR LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A BENEFIT OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THREE YEARS AFTER THEY WERE FILED WHICH INCLUDES THE YEARS ENDED JUNE 30, 2018, 2019, AND 2020; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF RENTAL PROPERTY -3,472.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF RENTAL PROPERTY 3,472.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01970972
IRS990ScheduleD/TotalExpensesPerForm990Amt0229956
IRS990ScheduleD/TotalLiabilityAmt06289
IRS990ScheduleD/TotalRevenuePerForm990Amt0163028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233428
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1114242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNALEE LOZEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES CHAISSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1155241
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE 990 AND PROVIDES A COPY TO ALL THE BOARD MEMBERS BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR MUST READ THE CONFLICT OF INTEREST POLICY AND MUST SIGN OFF THAT THEY UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,104,548
Liabilities
$2,387,438
Net assets
-$282,890
Revenue
$163,028
Expenses
$229,956
Net income
-$66,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$2.37$0.57$0.19$0.27$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.37$0.50$0.19$0.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.93$2.38$0.45$0.18$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.98$2.38$0.40$0.17$0.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.04$2.39$0.35$0.17$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.10$2.39$0.28$0.16$0.23$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.38$0.22$0.16$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.23$2.38$0.15$0.15$0.22$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.41$0.08$0.15$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.38$2.40$0.03$0.15$0.25$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$2.37$0.07$0.16$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.38$0.12$0.16$0.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.38$0.16$0.15