Civic Intelligence

International Microelectronics and Packaging Society

990 • Fiscal year 2017 • EIN 36-3680991

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.IMAPS.ORG
PO Box 110127Research Triangle Park, NC 27709

(919) 293-5000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$129,150

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,279,497

Up $95,285 (+8.0%) from 2016

Net Assets

Up

$864,864

Up $7,649 (+0.9%) from 2016

Liabilities

Up

$414,633

Up $87,636 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Down

$1,582,228

Down $107,238 (-6.3%) from 2016

Expenses

Down

$1,550,724

Down $54,621 (-3.4%) from 2016

Net Income

Down

$31,504

Down $52,617 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $739,937Liabilities 2011: $290,442Net Assets 2011: $449,4952011Assets 2012: $643,813Liabilities 2012: $286,129Net Assets 2012: $357,6842012Assets 2014: $1,036,912Liabilities 2014: $290,555Net Assets 2014: $746,3572014Assets 2015: $1,364,362Liabilities 2015: $614,001Net Assets 2015: $750,3612015Assets 2016: $1,184,212Liabilities 2016: $326,997Net Assets 2016: $857,2152016Assets 2017: $1,279,497Liabilities 2017: $414,633Net Assets 2017: $864,8642017Assets 2018: $1,237,142Liabilities 2018: $284,388Net Assets 2018: $952,7542018Assets 2019: $1,514,868Liabilities 2019: $440,325Net Assets 2019: $1,074,5432019Assets 2020: $1,336,938Liabilities 2020: $95,300Net Assets 2020: $1,241,6382020Assets 2021: $1,150,917Liabilities 2021: $148,194Net Assets 2021: $1,002,7232021Assets 2022: $1,413,550Liabilities 2022: $210,294Net Assets 2022: $1,203,2562022Assets 2023: $2,199,757Liabilities 2023: $498,575Net Assets 2023: $1,701,1822023Assets 2024: $2,114,408Liabilities 2024: $262,015Net Assets 2024: $1,852,3932024

Highlighted filing

2017

Assets$1,279,497
Liabilities$414,633
Net Assets$864,864
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,505,6582011Expenses 2012: $1,542,8022012Revenue 2014: $1,759,585Expenses 2014: $1,405,564Net Income 2014: $354,0212014Revenue 2015: $1,229,677Expenses 2015: $1,225,673Net Income 2015: $4,0042015Revenue 2016: $1,689,466Expenses 2016: $1,605,345Net Income 2016: $84,1212016Revenue 2017: $1,582,228Expenses 2017: $1,550,724Net Income 2017: $31,5042017Revenue 2018: $1,652,367Expenses 2018: $1,545,131Net Income 2018: $107,2362018Revenue 2019: $1,532,885Expenses 2019: $1,431,541Net Income 2019: $101,3442019Revenue 2020: $1,437,449Expenses 2020: $1,292,750Net Income 2020: $144,6992020Revenue 2021: $546,923Expenses 2021: $792,712Net Income 2021: -$245,7892021Revenue 2022: $1,247,201Expenses 2022: $991,442Net Income 2022: $255,7592022Revenue 2023: $1,682,300Expenses 2023: $1,210,951Net Income 2023: $471,3492023Revenue 2024: $1,954,763Expenses 2024: $1,803,552Net Income 2024: $151,2112024

Highlighted filing

2017

Revenue$1,582,228
Expenses$1,550,724
Net Income$31,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,582,228
Mission and Program Overview

Mission

Imaps leads the microelectronics packing, interconnect and assembly community providing a means of communicating, educating and interacting at all levels.

Imaps leads the microelectronics, interconnect, and assembly community providing means of communication, educating, and interacting at all levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$603,879-
Savings and Temporary Cash Investments$1,001,425$487,314▼ $514,111
Accounts Receivable$59,626$91,963▲ $32,337
Intangible Assets$73,425$60,025▼ $13,400
Prepaid Expenses and Deferred Charges$41,850$26,375▼ $15,475
Land, Buildings, and Equipment, Net$5,489$4,113▼ $1,376
Total Assets$1,184,212$1,279,497▲ $95,285
Other Assets Total$2,397$5,828▲ $3,431
Liabilities
Deferred Revenue$251,355$325,403▲ $74,048
Accounts Payable and Accrued Expenses$75,642$89,230▲ $13,588
Total Liabilities$326,997$414,633▲ $87,636
Net Assets / Fund Balance
Unrestricted Net Assets$857,215$864,864▲ $7,649
Total Net Assets Fund Balance$857,215$864,864▲ $7,649
Total Liabilities and Net Assets / Fund Balance$1,184,212$1,279,497▲ $95,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,113$4,023$8,136
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MICHAEL O'DONOGHUEExecutive DirectorFT$129,150$129,150

Board Members and Trustees

NameTitle
Susan C TrulliPast President
Ron HuemoellerPresident
Richard RicePresident Elect
Daniel KruegerDirector
Eric C FolkDirector
Ivan NdipDirector
John G AdayDirector
Robert N DeanDirector
Bill IshiiSecretary
Michael T GervaisTresurer
Iris LabadieVP Membership
Urmi RayVP Technology
Revenue and Support

Revenue Composition

Contributions and Grants
$333,579
Program Service Revenue
$1,198,895
Investment Income
$15,875
Other Revenue
$33,879
Change in Net Assets
$31,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,086,211
Salaries, Compensation, and Employee Benefits$464,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$624,038$70-$624,108
Other Salaries and Wages$188,862$3,854-$192,716
Current Officers, Directors, Trustees, and Key Employees$126,567$2,583-$129,150
Other Employee Benefits$112,892$2,304-$115,196
Information Technology$71,899$741-$72,640
Travel$48,657$202-$48,859
Occupancy$30,214$617-$30,831
Payroll Taxes$26,902$549-$27,451
Fees for Services Other$26,499$541-$27,040
Other Expenses$21,729$27-$21,756
Office Expenses$20,731$171-$20,902
Depreciation Depletion$16,749$27-$16,776
All Other Expenses$10,247$1,116-$11,363
Insurance$8,776$179-$8,955
Total Functional Expenses$1,535,853$14,871$0$1,550,724
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members, but the members do not own stock and they do not receive any income from the organization.”

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

“Members elect board by general vote”

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

“The 990 mirrors the financial statements which are reviewed and approved by the board. The 990 is reviewed and approved by the executive director.”

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

“Board members sign a form annual stating there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Executive director's salary is determined by the board”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy may be available upon request.”

Filing and Contact Details

Filer

Filer Name
International Microelectronics and
EIN
36-3680991
Phone
9192935000
Address
PO BOX 110127, RESEARCH TRIANGLE PARK, NC 27709

Signing Officer

Name
MICHAEL O'DONOGHUE
Title
Executive Director
Phone
9192935000
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'DONOGHUE
Formed
1989
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
Linwood C Faulconer
Phone
9197829265
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restate beginning of year net assets -19,337.”

Financial Statement Notes

PART X, LINE 2:

“It is the society's policy to evaluate all tax positions to identify those that my be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the benefit of any uncertain tax positions should be recognized in the combined financial statements. Any changes in the amount of any tax positions are recognized in the period the change occurs.”

Raw XML AppendixShowing 400 of 497 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/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/OtherAssetsTotalGrp/EOYAmt05828
IRS990/OtherChangesInNetAssetsAmt0-19337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115196
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1EXECUTIVE COUNCIL
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227
IRS990/OtherExpensesGrp/ProgramServicesAmt0107591
IRS990/OtherExpensesGrp/ProgramServicesAmt150131
IRS990/OtherExpensesGrp/ProgramServicesAmt243369
IRS990/OtherExpensesGrp/ProgramServicesAmt321729
IRS990/OtherExpensesGrp/TotalAmt0107591
IRS990/OtherExpensesGrp/TotalAmt151136
IRS990/OtherExpensesGrp/TotalAmt244254
IRS990/OtherExpensesGrp/TotalAmt321756
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14329
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt029550
IRS990/OtherRevenueTotalAmt033879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0549
IRS990/PayrollTaxesGrp/ProgramServicesAmt026902
IRS990/PayrollTaxesGrp/TotalAmt027451
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026375
IRS990/PrincipalOfficerNm0MICHAEL O'DONOGHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES&WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0663956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23738
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES AND ADVANCED TECHNOLOGY WORKSHOPS - THE SOCIETY HOLDS AN ANNUAL CONFERENCE AND SEVERAL WORKSHOPS THROUGHOUT THE YEAR. THESE EVENTS ENCOURAGE NETWORKING AND ENHANCE MEMBERS AWARENESS OF ISSUES RELATED TO THE INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0604072
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0663956
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP - THIS PROGRAM HELPS PROVIDE PRODUCTS AND SERVICES WHICH BENEFIT MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0248310
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATIONS - THE SOCIETY PROVIDES MEMBERS WITH VARIOUS PUBLICATIONS IN MULTIPLE MEDIA FORMATS THAT PROVIDE INFORMATION PERTINENT TO THE INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0146521
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08976
IRS990/PYOtherExpensesAmt01160845
IRS990/PYOtherRevenueAmt015012
IRS990/PYProgramServiceRevenueAmt01665478
IRS990/PYRevenuesLessExpensesAmt084121
IRS990/PYSalariesCompEmpBnftPaidAmt0444500
IRS990/PYTotalExpensesAmt01605345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01689466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0531201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01228445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01666465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01198772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01403830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01179188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06676700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034024
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt029678
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09156
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt029484
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt081343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016309
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020638
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt07010279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01562024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01666465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01198772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01403830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01179188
IRS990ScheduleA/Total509Grp/TotalAmt07010279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01582228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01689845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01249311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01415189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01209711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07146284
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE SOCIETY'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE THAT MY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE BENEFIT OF ANY UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS. ANY CHANGES IN THE AMOUNT OF ANY TAX POSITIONS ARE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04113
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, BUT THE MEMBERS DO NOT OWN STOCK AND THEY DO NOT RECEIVE ANY INCOME FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD BY GENERAL VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 MIRRORS THE FINANCIAL STATEMENTS WHICH ARE REVIEWED AND APPROVED BY THE BOARD. THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN A FORM ANNUAL STATING THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY MAY BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESTATE BEGINNING OF YEAR NET ASSETS -19,337.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,497
Liabilities
$414,633
Net assets
$864,864
Revenue
$1,582,228
Expenses
$1,550,724
Net income
$31,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.26$1.85$1.95$1.80$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.50$1.70$1.68$1.21$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.21$1.20$1.25$0.99$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.15$1.00$0.55$0.79$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$1.44$1.29$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.44$1.07$1.53$1.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.95$1.65$1.55$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.41$0.86$1.58$1.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.33$0.86$1.69$1.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.61$0.75$1.23$1.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.29$0.75$1.76$1.41$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.29$0.36$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.29$0.45$1.51