Civic Intelligence

District Management Assoc Downtown Troy Business Improvement District Inc

990 • Fiscal year 2020 • EIN 27-3638583

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.DOWNTOWNTROY.ORG
102 Third StreetTroy, NY 12180

(518) 279-7997

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$71,287

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$272,500

Down $61,916 (-19%) from 2019

Net Assets

Down

$266,946

Down $46,258 (-15%) from 2019

Liabilities

Down

$5,554

Down $15,658 (-74%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$219,878

Down $109,648 (-33%) from 2019

Expenses

Down

$266,136

Down $46,689 (-15%) from 2019

Net Income

Down

-$46,258

Down $62,959 (-377%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2011: $53,737Liabilities 2011: $21,303Net Assets 2011: $32,4342011Assets 2012: $14,930Liabilities 2012: $6,675Net Assets 2012: $8,2552012Assets 2013: $30,593Liabilities 2013: $12,838Net Assets 2013: $17,7552013Assets 2014: $25,113Liabilities 2014: $21,848Net Assets 2014: $3,2652014Assets 2015: $82,105Liabilities 2015: $4,471Net Assets 2015: $77,6342015Assets 2016: $163,579Liabilities 2016: $10,534Net Assets 2016: $153,0452016Assets 2017: $249,890Liabilities 2017: $9,135Net Assets 2017: $240,7552017Assets 2018: $307,807Liabilities 2018: $11,304Net Assets 2018: $296,5032018Assets 2019: $334,416Liabilities 2019: $21,212Net Assets 2019: $313,2042019Assets 2020: $272,500Liabilities 2020: $5,554Net Assets 2020: $266,9462020Assets 2021: $346,047Liabilities 2021: $6,204Net Assets 2021: $339,8432021Assets 2022: $301,571Liabilities 2022: $25,182Net Assets 2022: $276,3892022Assets 2023: $184,667Liabilities 2023: $46,526Net Assets 2023: $138,1412023Assets 2024: $45,271Liabilities 2024: $9,281Net Assets 2024: $35,9902024

Highlighted filing

2020

Assets$272,500
Liabilities$5,554
Net Assets$266,946
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $136,7262011Expenses 2012: $181,0692012Revenue 2013: $180,424Expenses 2013: $170,924Net Income 2013: $9,5002013Revenue 2014: $160,204Expenses 2014: $174,694Net Income 2014: -$14,4902014Revenue 2015: $289,077Expenses 2015: $214,708Net Income 2015: $74,3692015Revenue 2016: $282,938Expenses 2016: $207,527Net Income 2016: $75,4112016Revenue 2017: $289,108Expenses 2017: $201,400Net Income 2017: $87,7082017Revenue 2018: $256,354Expenses 2018: $200,606Net Income 2018: $55,7482018Revenue 2019: $329,526Expenses 2019: $312,825Net Income 2019: $16,7012019Revenue 2020: $219,878Expenses 2020: $266,136Net Income 2020: -$46,2582020Revenue 2021: $305,251Expenses 2021: $232,354Net Income 2021: $72,8972021Revenue 2022: $261,027Expenses 2022: $324,481Net Income 2022: -$63,4542022Revenue 2023: $233,596Expenses 2023: $371,844Net Income 2023: -$138,2482023Revenue 2024: $310,114Expenses 2024: $412,265Net Income 2024: -$102,1512024

Highlighted filing

2020

Revenue$219,878
Expenses$266,136
Net Income-$46,258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$236,025
Mission and Program Overview

Mission

Our mission is to cultivate the economic growth and development of the downtown troy community by creating an increasingly inviting, dynamic and sustainable environment that celebrates the city's history while building towards its future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,033$121,331▼ $64,702
Savings and Temporary Cash Investments$102,076$102,359▲ $283
Accounts Receivable$3,369$2,511▼ $858
Prepaid Expenses and Deferred Charges$5,013$544▼ $4,469
Total Assets$334,416$272,500▼ $61,916
Other Assets Total$37,925$45,755▲ $7,830
Liabilities
Other Liabilities$5,727$4,797▼ $930
Deferred Revenue$1,907--
Accounts Payable and Accrued Expenses$13,578$757▼ $12,821
Total Liabilities$21,212$5,554▼ $15,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,204$266,946▼ $46,258
Total Net Assets Fund Balance$313,204$266,946▼ $46,258
Total Liabilities and Net Assets / Fund Balance$334,416$272,500▼ $61,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45,755--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie HammonExecutive DiPT$71,287$71,287

Board Members and Trustees

NameTitle
Matt CallahanPresident
Anasha CummingsBoard Member
Chris NolinBoard Member
Dan FramentBoard Member
Dan YaminBoard Member
Dylan TurekBoard Member
Genika BlandshawBoard Member
Hannah ZinomanBoard Member
Jamie MagurBoard Member
Jeff MirelBoard Member
Kate ManleyBoard Member
Kerry FaganBoard Member
Marie GavazziBoard Member
Monica KurzejeskiBoard Member
Sarah CaciolaBoard Member
Dave GardellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,696
Program Service Revenue
$150,233
Investment Income
$283
Other Revenue
$24,666
All Other Contributions
$44,696
Change in Net Assets
$-46,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,878
Revenue Not Reported on Form 990
$16,147
Total Revenue per Audited Statements
$236,025
Total Revenue per Form 990
$219,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,866
Other Expenses$71,270
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,244$554-$103,798
Current Officers, Directors, Trustees, and Key Employees$35,643$35,643-$71,286
Fees for Services Accounting-$21,350-$21,350
Occupancy-$19,874-$19,874
Payroll Taxes$11,635$3,127-$14,762
Insurance-$10,338-$10,338
Grants to Domestic Orgs$5,000--$5,000
Office Expenses$1,874$2,238-$4,112
Advertising$3,840--$3,840
Fees for Services Other$1,250$2,495-$3,745
Fees for Services Legal-$1,770-$1,770
Other Expenses$376$556-$556
All Other Expenses$187$127-$314
Other Employee Benefits-$20-$20
Total Functional Expenses$166,289$99,847$0$266,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$282,283
Expenses per Audited Statements$266,136
Total Expenses per Form 990$266,136
Expenses Not Reported on Form 990$16,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,147
Fundraising Gross Income$5,096
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
Accrued Payroll$4,747
Due to Foundation$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside accounting firm. A copy of the form 990 is reviewed by the board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Forms are distributed each year and board members are required to submit the completed forms to the executive director. Board members were reminded of the policy at subsequent board meetings and asked to disclose any future conflicts as they arise. If any conflicts are identified they are addressed.”

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

“Compensation process for top official executive director compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for review on request.”

Filing and Contact Details

Filer

Filer Name
District Management Assoc Downtown
EIN
27-3638583
Phone
5182797997
Address
102 THIRD STREET, TROY, NY 12180

Signing Officer

Name
Matt Callahan
Title
President
Phone
5182797997
Signed
2021-11-01

Organization Details

Principal Officer
Katie Hammon
Formed
2010
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
4

Preparer

Firm
Dalle Accounting and Cash Management Inc
Address
1400 SECOND AVE, WATERVLIET, NY 12189
Preparer
Daniel Lortie CPA
Phone
5182709243
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Event expenses 16,147 event expenses -16,147”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSES 16,147”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSES 16,147”

Raw XML AppendixShowing 400 of 519 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/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt010338
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313204
IRS990/NetAssetsOrFundBalancesEOYAmt0266946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0313204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0266946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019874
IRS990/OccupancyGrp/TotalAmt019874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02238
IRS990/OfficeExpensesGrp/ProgramServicesAmt01874
IRS990/OfficeExpensesGrp/TotalAmt04112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037925
IRS990/OtherAssetsTotalGrp/EOYAmt045755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020
IRS990/OtherExpensesGrp/Desc0BEAUTIFICATION
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2DUES & ASSOCIATIONS
IRS990/OtherExpensesGrp/Desc3BOOKS, SUBSCRIPTIONS, REF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2556
IRS990/OtherExpensesGrp/ProgramServicesAmt03240
IRS990/OtherExpensesGrp/ProgramServicesAmt1376
IRS990/OtherExpensesGrp/TotalAmt03240
IRS990/OtherExpensesGrp/TotalAmt11260
IRS990/OtherExpensesGrp/TotalAmt2871
IRS990/OtherExpensesGrp/TotalAmt3556
IRS990/OtherLiabilitiesGrp/BOYAmt05727
IRS990/OtherLiabilitiesGrp/EOYAmt04797
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2217
IRS990/OtherRevenueTotalAmt035717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103798
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03127
IRS990/PayrollTaxesGrp/ProgramServicesAmt011635
IRS990/PayrollTaxesGrp/TotalAmt014762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0544
IRS990/PrincipalOfficerNm0KATIE HAMMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01903
IRS990/PYOtherExpensesAmt0145868
IRS990/PYOtherRevenueAmt0128573
IRS990/PYProgramServiceRevenueAmt0138575
IRS990/PYRevenuesLessExpensesAmt016701
IRS990/PYSalariesCompEmpBnftPaidAmt0166957
IRS990/PYTotalExpensesAmt0312825
IRS990/PYTotalRevenueAmt0329526
IRS990/ReconcilationRevenueExpnssAmt0-46258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01318780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt01007609
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0150043
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0133936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0121857
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0126655
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0129511
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0662002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01007609
IRS990ScheduleA/TotalSupportAmt01020288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt016147
IRS990ScheduleD/ExpensesSubtotalAmt0266136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045755
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt016147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOUNDATION
IRS990ScheduleD/OtherRevenueAmt016147
IRS990ScheduleD/RevenueNotReportedAmt016147
IRS990ScheduleD/RevenueSubtotalAmt0219878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES 16,147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 16,147
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045755
IRS990ScheduleD/TotalExpensesPerForm990Amt0266136
IRS990ScheduleD/TotalLiabilityAmt04797
IRS990ScheduleD/TotalRevenuePerForm990Amt0219878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE DISTRIBUTED EACH YEAR AND BOARD MEMBERS ARE REQUIRED TO SUBMIT THE COMPLETED FORMS TO THE EXECUTIVE DIRECTOR. BOARD MEMBERS WERE REMINDED OF THE POLICY AT SUBSEQUENT BOARD MEETINGS AND ASKED TO DISCLOSE ANY FUTURE CONFLICTS AS THEY ARISE. IF ANY CONFLICTS ARE IDENTIFIED THEY ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR REVIEW ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES 16,147 EVENT EXPENSES -16,147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

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
$272,500
Liabilities
$5,554
Net assets
$266,946
Revenue
$219,878
Expenses
$266,136
Net income
-$46,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$3.10$4.12$1.02
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.47$1.38$2.34$3.72$1.38
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.25$2.76$2.61$3.24$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.06$3.40$3.05$2.32$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.06$2.67$2.20$2.66$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.21$3.13$3.30$3.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.11$2.97$2.56$2.01$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.41$2.89$2.01$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.53$2.83$2.08$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$2.89$2.15$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$1.60$1.75$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$1.80$1.71$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.21$0.32$1.37