Civic Intelligence

Northwest Energy Management Services

990 • Fiscal year 2018 • EIN 27-0377378

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 05, 2019

Organization ProfileNRU-NW.COM/NEMS
825 NE Multnomah St Ste 1135Portland, OR 97232-2170

(503) 233-5823

Siviq Scores

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

Liabilities / Assets

85th percentile

0.39x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$445,424

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 93.9% of source-year revenue.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$52,529

Up $12,506 (+31%) from 2017

Net Assets

Up

$32,157

Up $3,510 (+12%) from 2017

Liabilities

Up

$20,372

Up $8,996 (+79%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$474,516

Up $24,969 (+5.6%) from 2017

Expenses

Up

$471,006

Up $24,584 (+5.5%) from 2017

Net Income

Up

$3,510

Up $385 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2016: $182,173Liabilities 2016: $156,651Net Assets 2016: $25,5222016Assets 2017: $40,023Liabilities 2017: $11,376Net Assets 2017: $28,6472017Assets 2018: $52,529Liabilities 2018: $20,372Net Assets 2018: $32,1572018Assets 2019: $55,669Liabilities 2019: $23,512Net Assets 2019: $32,1572019Assets 2020: $85,676Liabilities 2020: $21,965Net Assets 2020: $63,7112020Assets 2021: $99,253Liabilities 2021: $26,829Net Assets 2021: $72,4242021Assets 2022: $91,174Liabilities 2022: $12,185Net Assets 2022: $78,9892022Assets 2023: $27,071Liabilities 2023: $1,979Net Assets 2023: $25,0922023Assets 2024: $19,722Liabilities 2024: $4,449Net Assets 2024: $15,2732024

Highlighted filing

2018

Assets$52,529
Liabilities$20,372
Net Assets$32,157
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $454,338Expenses 2016: $450,482Net Income 2016: $3,8562016Revenue 2017: $449,547Expenses 2017: $446,422Net Income 2017: $3,1252017Revenue 2018: $474,516Expenses 2018: $471,006Net Income 2018: $3,5102018Revenue 2019: $501,211Expenses 2019: $501,211Net Income 2019: $02019Revenue 2020: $591,092Expenses 2020: $559,538Net Income 2020: $31,5542020Revenue 2021: $720,072Expenses 2021: $711,359Net Income 2021: $8,7132021Revenue 2022: $705,725Expenses 2022: $699,160Net Income 2022: $6,5652022Revenue 2023: $693,045Expenses 2023: $746,942Net Income 2023: -$53,8972023Revenue 2024: $252,589Expenses 2024: $262,408Net Income 2024: -$9,8192024

Highlighted filing

2018

Revenue$474,516
Expenses$471,006
Net Income$3,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 5, 2019
Return Version
2018v3.1
Gross Receipts
$474,516
Mission and Program Overview

Mission

To provide electric resource management services to its member organizations

To provide electric resource mangement services related to electric power resource planning, acquisition, management, system operation and other services to its member organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,920$31,724▲ $19,804
Cash and Non-Interest-Bearing Accounts$28,103$20,805▼ $7,298
Total Assets$40,023$52,529▲ $12,506
Liabilities
Accounts Payable and Accrued Expenses$11,376$20,372▲ $8,996
Total Liabilities$11,376$20,372▲ $8,996
Net Assets / Fund Balance
Unrestricted Net Assets$28,647$32,157▲ $3,510
Total Net Assets Fund Balance$28,647$32,157▲ $3,510
Total Liabilities and Net Assets / Fund Balance$40,023$52,529▲ $12,506
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger GrayExecutive DiPT-$445,424$445,424
Blake WeathersResources &FT$158,037$81,257$239,294
Blake WeathersResources & Planning-$158,037$81,257$239,294
Mark GendronChief Exec OPT-$12,500$12,500

Board Members and Trustees

NameTitle
Clay FitchPresident
Clint WhitneyDirector
James WebbDirector
Jo ElgDirector
Yvette ArmstrongDirector
Roger GrayExecutive Director
Brandon HigniteSecretary/tr
Kevin WellsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$474,516
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,516
Total Revenue per Audited Statements
$474,516
Total Revenue per Form 990
$474,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,299
Other Expenses$211,707
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$158,037--$158,037
Fees for Services Management$111,127--$111,127
Pension Plan Contributions$52,650--$52,650
Other Employee Benefits$36,908--$36,908
Fees for Services Legal$18,524$2,058-$20,582
Occupancy-$19,130-$19,130
Office Expenses-$17,362-$17,362
Conferences and Meetings$13,887$1,134-$15,021
Fees for Services Other$14,552--$14,552
Payroll Taxes$11,704--$11,704
Fees for Services Accounting$7,404$1,851-$9,255
Other Expenses-$2,466-$2,466
Insurance-$2,212-$2,212
Total Functional Expenses$424,793$46,213$0$471,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,006
Total Expenses per Audited Statements$471,006
Total Expenses per Form 990$471,006
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nies Paid to NemsExec DirectorManagement ServicesNo$205,934
Nesc Paid to NemsExec DirectorManagement ServicesNo$189,523
Nems Paid to NruExec DirectorManagement ServicesNo$151,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management services for nems are provided by nru consulting services llc. Roger gray is the executive director for nems and ceo of nru consulting services llc.”

Form 990, Page 6, Part VI, Line 6

“Member organizations are northwest intergovernmental energy supply (nies) and northwest energy supply cooperative (nesc). The organizations represent the interest of various electrical utilities in the pacific northwest.”

Form 990, Page 6, Part VI, Line 7A

“Board members are elected by nies and nesc.”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing form 990, it is posted on the organization's website. Board members are notified that it is available for their review.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the key employee is set by the executive director with approval from the board.”

Form 990, Page 6, Part VI, Line 19

“The organization posts financial statements and other documents on the nru website. Alternatively they can be furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Energy Management
EIN
27-0377378
Phone
5032335823
Address
825 NE MULTNOMAH ST STE 1135, PORTLAND, OR 97232-2170

Signing Officer

Name
Mark Gendron
Title
Chief Exec Officer
Phone
5032335823
Signed
2019-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gendron
Formed
2009
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“BOARD MEMBERS”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2NEMS PAID TO NRU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0189523
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1205934
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2151614
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, LINES 1 & 2 MARK GENDRON IS THE INTERIM CHIEF EXECUTIVE OFFICER OF NORTHWEST ENERGY MANAGEMENT SERVICES (NEMS), NORTHWEST ENERGY SUPPLY COOPERATIVE (NESC), AND NORTHWEST INTERGOVERNMENTAL ENERGY SUPPLY (NIES). NEMS PROVIDES MANAGEMENT SERVICES FOR NESC AND NIES. PART IV, LINE 3 NRU CONSULTING SERVICES LLC, A SUBSIDIARY OF NORTHWEST REQUIREMENTS UTILITIES (NRU), A NONPROFIT ORGANIZATION, PROVIDES MANAGEMENT SERVICES TO NEMS. MARK GENDRON IS THE INTERIM CHIEF EXECUTIVE OFFICER OF NRU AND NRU CONSULTING SERVICES LLC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT SERVICES FOR NEMS ARE PROVIDED BY NRU CONSULTING SERVICES LLC. ROGER GRAY IS THE EXECUTIVE DIRECTOR FOR NEMS AND CEO OF NRU CONSULTING SERVICES LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER ORGANIZATIONS ARE NORTHWEST INTERGOVERNMENTAL ENERGY SUPPLY (NIES) AND NORTHWEST ENERGY SUPPLY COOPERATIVE (NESC). THE ORGANIZATIONS REPRESENT THE INTEREST OF VARIOUS ELECTRICAL UTILITIES IN THE PACIFIC NORTHWEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ELECTED BY NIES AND NESC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO FILING FORM 990, IT IS POSTED ON THE ORGANIZATION'S WEBSITE. BOARD MEMBERS ARE NOTIFIED THAT IT IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE KEY EMPLOYEE IS SET BY THE EXECUTIVE DIRECTOR WITH APPROVAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION POSTS FINANCIAL STATEMENTS AND OTHER DOCUMENTS ON THE NRU WEBSITE. ALTERNATIVELY THEY CAN BE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NESC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHWEST ENERGY SUPPLY COOP (NESC)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHWEST INTERGOVERNMENTAL ENERGY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NORTHWEST REQUIREMENTS UTILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SUPPLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270231596
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1270231689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2710916277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1ORS190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CUSTOMER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2VENDOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0825 NE MULTNOMAH ST STE 1135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1825 NE MULTNOMAH ST STE 1135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2825 NE MULTNOMAH ST STE 1135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0972322170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1972322170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2972322170
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0189523
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1205934
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2151614
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST ALLOCATION, TYPE L/M
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST ALLOCATION, TYPE L/M
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST ALLOCATION, TYPE L/M
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHWEST ENERGY SUPPLY COOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTHWEST INTERGOVERNMENTAL ENERGY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NORTHWEST REQUIREMENT UTILITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0SUPPLY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040023
IRS990/TotalAssetsEOYAmt052529
IRS990/TotalAssetsGrp/BOYAmt040023
IRS990/TotalAssetsGrp/EOYAmt052529
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011376
IRS990/TotalLiabilitiesEOYAmt020372
IRS990/TotalLiabilitiesGrp/BOYAmt011376
IRS990/TotalLiabilitiesGrp/EOYAmt020372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032157
IRS990/TotalOtherCompensationAmt0220529
IRS990/TotalProgramServiceExpensesAmt0424793
IRS990/TotalProgramServiceRevenueAmt0474516
IRS990/TotalReportableCompFromOrgAmt0158037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474516
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052529
IRS990/TotReportableCompRltdOrgAmt0318652

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,529
Liabilities
$20,372
Net assets
$32,157
Revenue
$474,516
Expenses
$471,006
Net income
$3,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.15$2.53$2.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$6.93$7.47$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$7.06$6.99$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$7.20$7.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.64$5.91$5.60$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.32$5.01$5.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.20$0.32$4.75$4.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$4.50$4.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.57$0.26$4.54$4.50$0.04