Civic Intelligence

Wilmette Harbor Association

990 • Fiscal year 2014 • EIN 36-1970598

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
20 Harbor DriveWilmette, IL 60091-2881

(847) 251-4234

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$145,514

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$851,660

Up $100,771 (+13%) from 2013

Net Assets

Up

$769,222

Up $70,133 (+10%) from 2013

Liabilities

Up

$82,438

Up $30,638 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin51st percentile

Revenue

Up

$1,006,586

Up $269,347 (+37%) from 2013

Expenses

Up

$939,707

Up $38,860 (+4.3%) from 2013

Net Income

Up

$66,879

Up $230,487 (+141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $920,037Liabilities 2010: $29,225Net Assets 2010: $890,8122010Assets 2011: $953,746Liabilities 2011: $24,353Net Assets 2011: $929,3932011Assets 2012: $902,259Liabilities 2012: $39,562Net Assets 2012: $862,6972012Assets 2013: $750,889Liabilities 2013: $51,800Net Assets 2013: $699,0892013Assets 2014: $851,660Liabilities 2014: $82,438Net Assets 2014: $769,2222014Assets 2015: $897,552Liabilities 2015: $82,025Net Assets 2015: $815,5272015Assets 2016: $738,257Liabilities 2016: $123,083Net Assets 2016: $615,1742016Assets 2017: $888,630Liabilities 2017: $105,122Net Assets 2017: $783,5082017Assets 2018: $1,043,462Liabilities 2018: $112,182Net Assets 2018: $931,2802018Assets 2019: $1,284,069Liabilities 2019: $114,143Net Assets 2019: $1,169,9262019Assets 2020: $1,529,337Liabilities 2020: $303,579Net Assets 2020: $1,225,7582020Assets 2021: $1,631,737Liabilities 2021: $290,082Net Assets 2021: $1,341,6552021Assets 2022: $5,662,444Liabilities 2022: $4,472,842Net Assets 2022: $1,189,6022022Assets 2023: $5,835,862Liabilities 2023: $4,390,544Net Assets 2023: $1,445,3182023Assets 2024: $5,740,386Liabilities 2024: $4,237,701Net Assets 2024: $1,502,6852024

Highlighted filing

2014

Assets$851,660
Liabilities$82,438
Net Assets$769,222
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $648,0312010Expenses 2011: $686,1092011Expenses 2012: $751,4332012Revenue 2013: $737,239Expenses 2013: $900,847Net Income 2013: -$163,6082013Revenue 2014: $1,006,586Expenses 2014: $939,707Net Income 2014: $66,8792014Revenue 2015: $990,450Expenses 2015: $944,145Net Income 2015: $46,3052015Revenue 2016: $1,013,674Expenses 2016: $1,214,027Net Income 2016: -$200,3532016Revenue 2017: $1,319,817Expenses 2017: $1,151,483Net Income 2017: $168,3342017Revenue 2018: $1,377,356Expenses 2018: $1,229,584Net Income 2018: $147,7722018Revenue 2019: $1,416,859Expenses 2019: $1,178,213Net Income 2019: $238,6462019Revenue 2020: $1,460,673Expenses 2020: $1,272,155Net Income 2020: $188,5182020Revenue 2021: $1,488,824Expenses 2021: $1,372,927Net Income 2021: $115,8972021Revenue 2022: $1,597,246Expenses 2022: $1,749,299Net Income 2022: -$152,0532022Revenue 2023: $1,877,280Expenses 2023: $1,621,564Net Income 2023: $255,7162023Revenue 2024: $1,844,832Expenses 2024: $1,787,465Net Income 2024: $57,3672024

Highlighted filing

2014

Revenue$1,006,586
Expenses$939,707
Net Income$66,879
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,099,872
Mission and Program Overview

Mission

Wilmette Harbor Association operates as a marina, providing moorings, dockage, fuel, other supplies, and marine related services, including some winter storage to its members, boaters and the community.

The maintenance and development of wilmette harbor and of the mooring facilities provided therein and the promotion of boating generally in and about wilmette harbor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$623,722$680,949▲ $57,227
Prepaid Expenses and Deferred Charges$38,400$79,029▲ $40,629
Accounts Receivable$34,472$32,113▼ $2,359
Inventories for Sale or Use$25,091$26,654▲ $1,563
Investments in Publicly Traded Securities-$13,699-
Land, Buildings, and Equipment, Net$15,211$6,046▼ $9,165
Total Assets$750,889$851,660▲ $100,771
Other Assets Total$13,993$13,170▼ $823
Liabilities
Accounts Payable and Accrued Expenses$42,500$74,851▲ $32,351
Other Liabilities$9,300$7,587▼ $1,713
Total Liabilities$51,800$82,438▲ $30,638
Net Assets / Fund Balance
Unrestricted Net Assets$699,089$769,222▲ $70,133
Total Net Assets Fund Balance$699,089$769,222▲ $70,133
Total Liabilities and Net Assets / Fund Balance$750,889$851,660▲ $100,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$381,981$381,981
Equipment$6,046$7,534$13,580
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabine a HerberExecutive Director/COOFT$133,764$11,750$145,514

Board Members and Trustees

NameTitle
James DominikPresident
David K SchmittVice-president
Charles ReiterDirector
Don OlsenDirector
James Schardt DdsDirector
John CreighDirector
Michael CarrollDirector
Michael MccarthyDirector
Terrance CanadeDirector
Kristin KeenanSecretary
Wayne BenjaminTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nicolay & Dart LLCLease Consultation33 NORTH DEARBORN SUITE 2200, Chicago, IL 60602$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,445
Program Service Revenue
$963,920
Investment Income
$660
Other Revenue
$31,561
All Other Contributions
$10,445
Change in Net Assets
$66,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,540
Total Revenue per Audited Statements
$1,103,126
Total Revenue per Form 990
$1,006,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,193
Salaries, Compensation, and Employee Benefits$383,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,812--$198,812
Fees for Services Legal-$147,285-$147,285
Current Officers, Directors, Trustees, and Key Employees$145,514--$145,514
Insurance$90,108--$90,108
Payroll Taxes$28,079--$28,079
Occupancy$20,916--$20,916
Fees for Services Accounting-$16,500-$16,500
Other Employee Benefits$11,109--$11,109
Depreciation Depletion$9,165--$9,165
Other Expenses$2,667--$2,667
Fees for Services Other-$2,599-$2,599
Total Functional Expenses$773,323$166,384$0$939,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,032,993
Expenses per Audited Statements$939,707
Total Expenses per Form 990$939,707
Expenses Not Reported on Form 990$93,286
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mooring Deposits$7,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has members who have the right to participate in the organization's governance.”

Form 990, Part VI, Section A, Line 7A

“The president, with the approval of the directors, shall appoint a nominating committee prior to the annual meeting of members. The nominating committee shall nominate one or more members for each vacancy in the board of directors. Nominations for directors may also be made by a petition signed by ten members, not including the nominees therein, accompanied by the written consent of such nominee.”

Form 990, Part VI, Section A, Line 7B

“Any member of the association may take part and vote in person at any meeting of members thereof. Members shall be entitled to all the privileges of the floor at all meetings of members and shall be entitled to vote. Only one vote shall be cast per mooring fee paid. There shall be no fractional or proxy voting. Fifteen or more members shall constitute a regular quorum at any duly called meeting.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“After receiving a draft of form 990, it is distributed to the governing body. All board members are instructed to review the document and reply with any questions or comments by a given date. If issues arise they are answered by the association's cpa firm. If there are no further issues, the document is submitted to the irs. A copy of the final return is provided to all board members prior to filing.”

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

“At the first meeting following director elections, the conflict of interest policy is reviewed and any member with a conflict is asked to disclose it.”

Form 990, Part VI, Section B, Line 15

“During the executive director's annual review, the board looks at a salary comparison and assesses work performance against a previously-determined performance plan.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wilmette Harbor Association
EIN
36-1970598
Phone
8472514234
Address
20 HARBOR DRIVE, WILMETTE, IL 60091-2881

Signing Officer

Name
Sabine Herber
Title
Executive Director
Phone
8472514234
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabine Herber
Formed
1938
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
0

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is generally exempt from federal income tax pursuant to section 501(c)(4) of the internal revenue code. The association has adopted the requirements for accounting for uncertain tax positions and management has determined that the association was not required to record a liability related to uncertain tax provisions as of december 31, 2014 and 2013. All federal and state tax and/or information returns of the association for tax years ended december 31, 2011, 2012 and 2013 are subject to examination by the internal revenue service and state taxing authorities, generally for three years after the returns were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 93,286.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 93,286.”

Raw XML AppendixShowing 400 of 436 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/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILMETTE HARBOR ASSOCIATION OPERATES AS A MARINA, PROVIDING MOORINGS, DOCKAGE, FUEL, OTHER SUPPLIES, AND MARINE RELATED SERVICES, INCLUDING SOME WINTER STORAGE TO ITS MEMBERS, BOATERS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0699089
IRS990/NetAssetsOrFundBalancesEOYAmt0769222
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031561
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03254
IRS990/NoncashContributionsAmt010445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020916
IRS990/OccupancyGrp/TotalAmt020916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013993
IRS990/OtherAssetsTotalGrp/EOYAmt013170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011109
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1DREDGING EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0160261
IRS990/OtherExpensesGrp/ProgramServicesAmt1106692
IRS990/OtherExpensesGrp/ProgramServicesAmt22667
IRS990/OtherExpensesGrp/TotalAmt0160261
IRS990/OtherExpensesGrp/TotalAmt1106692
IRS990/OtherExpensesGrp/TotalAmt22667
IRS990/OtherLiabilitiesGrp/BOYAmt09300
IRS990/OtherLiabilitiesGrp/EOYAmt07587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198812
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028079
IRS990/PayrollTaxesGrp/TotalAmt028079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079029
IRS990/PrincipalOfficerNm0SABINE HERBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MOORING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2DERRICK FEES
IRS990/ProgramServiceRevenueGrp/Desc3WINTER STORAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL MAINTENANCE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0678
IRS990/PYOtherExpensesAmt0558466
IRS990/PYOtherRevenueAmt033878
IRS990/PYProgramServiceRevenueAmt0702683
IRS990/PYRevenuesLessExpensesAmt0-163608
IRS990/PYSalariesCompEmpBnftPaidAmt0342381
IRS990/PYTotalExpensesAmt0900847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737239
IRS990/ReconcilationRevenueExpnssAmt066879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0995481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0623722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680949
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381981
IRS990ScheduleD/EquipmentGrp/BookValueAmt06046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013580
IRS990ScheduleD/ExpensesNotReportedAmt093286
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0939707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03254
IRS990ScheduleD/OtherExpensesIncludedAmt093286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MOORING DEPOSITS
IRS990ScheduleD/OtherRevenueAmt093286
IRS990ScheduleD/RevenueNotReportedAmt096540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01006586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX PROVISIONS AS OF DECEMBER 31, 2014 AND 2013. ALL FEDERAL AND STATE TAX AND/OR INFORMATION RETURNS OF THE ASSOCIATION FOR TAX YEARS ENDED DECEMBER 31, 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 93,286.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 93,286.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06046
IRS990ScheduleD/TotalExpensesPerForm990Amt0939707
IRS990ScheduleD/TotalLiabilityAmt07587
IRS990ScheduleD/TotalRevenuePerForm990Amt01006586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01103126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032993
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, WITH THE APPROVAL OF THE DIRECTORS, SHALL APPOINT A NOMINATING COMMITTEE PRIOR TO THE ANNUAL MEETING OF MEMBERS. THE NOMINATING COMMITTEE SHALL NOMINATE ONE OR MORE MEMBERS FOR EACH VACANCY IN THE BOARD OF DIRECTORS. NOMINATIONS FOR DIRECTORS MAY ALSO BE MADE BY A PETITION SIGNED BY TEN MEMBERS, NOT INCLUDING THE NOMINEES THEREIN, ACCOMPANIED BY THE WRITTEN CONSENT OF SUCH NOMINEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MEMBER OF THE ASSOCIATION MAY TAKE PART AND VOTE IN PERSON AT ANY MEETING OF MEMBERS THEREOF. MEMBERS SHALL BE ENTITLED TO ALL THE PRIVILEGES OF THE FLOOR AT ALL MEETINGS OF MEMBERS AND SHALL BE ENTITLED TO VOTE. ONLY ONE VOTE SHALL BE CAST PER MOORING FEE PAID. THERE SHALL BE NO FRACTIONAL OR PROXY VOTING. FIFTEEN OR MORE MEMBERS SHALL CONSTITUTE A REGULAR QUORUM AT ANY DULY CALLED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER RECEIVING A DRAFT OF FORM 990, IT IS DISTRIBUTED TO THE GOVERNING BODY. ALL BOARD MEMBERS ARE INSTRUCTED TO REVIEW THE DOCUMENT AND REPLY WITH ANY QUESTIONS OR COMMENTS BY A GIVEN DATE. IF ISSUES ARISE THEY ARE ANSWERED BY THE ASSOCIATION'S CPA FIRM. IF THERE ARE NO FURTHER ISSUES, THE DOCUMENT IS SUBMITTED TO THE IRS. A COPY OF THE FINAL RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE FIRST MEETING FOLLOWING DIRECTOR ELECTIONS, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ANY MEMBER WITH A CONFLICT IS ASKED TO DISCLOSE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW, THE BOARD LOOKS AT A SALARY COMPARISON AND ASSESSES WORK PERFORMANCE AGAINST A PREVIOUSLY-DETERMINED PERFORMANCE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0750889
IRS990/TotalAssetsEOYAmt0851660
IRS990/TotalAssetsGrp/BOYAmt0750889
IRS990/TotalAssetsGrp/EOYAmt0851660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010445
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051800
IRS990/TotalLiabilitiesEOYAmt082438
IRS990/TotalLiabilitiesGrp/BOYAmt051800
IRS990/TotalLiabilitiesGrp/EOYAmt082438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769222
IRS990/TotalOtherCompensationAmt011750
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02447
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02447
IRS990/TotalProgramServiceExpensesAmt0773323
IRS990/TotalProgramServiceRevenueAmt0963920
IRS990/TotalReportableCompFromOrgAmt0133764
IRS990/TotalRevenueGrp/ExclusionAmt0660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0995481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01006586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0699089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0769222
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,660
Liabilities
$82,438
Net assets
$769,222
Revenue
$1,006,586
Expenses
$939,707
Net income
$66,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$4.24$1.50$1.84$1.79$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$4.39$1.45$1.88$1.62$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.66$4.47$1.19$1.60$1.75$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.29$1.34$1.49$1.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.30$1.23$1.46$1.27$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.11$1.17$1.42$1.18$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.11$0.93$1.38$1.23$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$1.32$1.15$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.12$0.62$1.01$1.21$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.08$0.82$0.99$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.01$0.94$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.74$0.90$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.65
Peer Organizations

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