Civic Intelligence

Nassco Inc

990 • Fiscal year 2015 • EIN 36-4508786

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 22, 2016

Organization ProfileN/A
2470 Longstone Lane No MMarriotsville, MD 21104-1515

(410) 442-7473

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,840,601

Up $236,271 (+15%) from 2014

Net Assets

Up

$1,623,040

Up $146,096 (+9.9%) from 2014

Liabilities

Up

$217,561

Up $90,175 (+71%) from 2014

Revenue And Expenses

Revenue

Down

$1,739,983

Down $36,248 (-2.0%) from 2014

Expenses

Up

$1,593,887

Up $177,732 (+13%) from 2014

Net Income

Down

$146,096

Down $213,980 (-59%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $942,847Liabilities 2012: $132,902Net Assets 2012: $809,9452012Assets 2013: $1,284,420Liabilities 2013: $167,552Net Assets 2013: $1,116,8682013Assets 2014: $1,604,330Liabilities 2014: $127,386Net Assets 2014: $1,476,9442014Assets 2015: $1,840,601Liabilities 2015: $217,561Net Assets 2015: $1,623,0402015Assets 2016: $2,139,400Liabilities 2016: $188,125Net Assets 2016: $1,951,2752016Assets 2017: $2,388,887Liabilities 2017: $179,770Net Assets 2017: $2,209,1172017Assets 2018: $2,422,171Liabilities 2018: $247,062Net Assets 2018: $2,175,1092018Assets 2019: $2,407,863Liabilities 2019: $255,104Net Assets 2019: $2,152,7592019Assets 2020: $2,355,041Liabilities 2020: $271,601Net Assets 2020: $2,083,4402020Assets 2021: $2,678,240Liabilities 2021: $381,806Net Assets 2021: $2,296,4342021Assets 2022: $3,862,676Liabilities 2022: $991,020Net Assets 2022: $2,871,6562022Assets 2023: $4,359,192Liabilities 2023: $1,588,077Net Assets 2023: $2,771,1152023Assets 2024: $4,079,516Liabilities 2024: $1,562,510Net Assets 2024: $2,517,0062024

Highlighted filing

2015

Assets$1,840,601
Liabilities$217,561
Net Assets$1,623,040
Open 2015 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,352,0952012Expenses 2013: $1,450,0612013Revenue 2014: $1,776,231Expenses 2014: $1,416,155Net Income 2014: $360,0762014Revenue 2015: $1,739,983Expenses 2015: $1,593,887Net Income 2015: $146,0962015Revenue 2016: $2,388,738Expenses 2016: $2,106,245Net Income 2016: $282,4932016Revenue 2017: $2,291,069Expenses 2017: $2,098,662Net Income 2017: $192,4072017Revenue 2018: $2,671,868Expenses 2018: $2,687,719Net Income 2018: -$15,8512018Revenue 2019: $2,744,360Expenses 2019: $2,778,686Net Income 2019: -$34,3262019Revenue 2020: $2,385,841Expenses 2020: $2,497,074Net Income 2020: -$111,2332020Revenue 2021: $2,314,341Expenses 2021: $2,244,760Net Income 2021: $69,5812021Revenue 2022: $4,708,642Expenses 2022: $3,905,190Net Income 2022: $803,4522022Revenue 2023: $4,930,009Expenses 2023: $5,100,837Net Income 2023: -$170,8282023Revenue 2024: $5,940,294Expenses 2024: $6,200,933Net Income 2024: -$260,6392024

Highlighted filing

2015

Revenue$1,739,983
Expenses$1,593,887
Net Income$146,096
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,739,983
Mission and Program Overview

Mission

Promotion of the sewer service industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$901,120$819,466▼ $81,654
Savings and Temporary Cash Investments$509,540$712,170▲ $202,630
Land, Buildings, and Equipment, Net$68,799$168,765▲ $99,966
Accounts Receivable$118,582$131,781▲ $13,199
Prepaid Expenses and Deferred Charges$6,289$8,419▲ $2,130
Total Assets$1,604,330$1,840,601▲ $236,271
Liabilities
Deferred Revenue$91,466$109,866▲ $18,400
Accounts Payable and Accrued Expenses$18,179$88,385▲ $70,206
Other Liabilities$17,741$19,310▲ $1,569
Total Liabilities$127,386$217,561▲ $90,175
Net Assets / Fund Balance
Unrestricted Net Assets$1,342,962$1,484,219▲ $141,257
Temporarily Rstr Net Assets$133,982$138,821▲ $4,839
Total Net Assets Fund Balance$1,476,944$1,623,040▲ $146,096
Total Liabilities and Net Assets / Fund Balance$1,604,330$1,840,601▲ $236,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,123-$113,123
Equipment$51,820$37,646$89,466
Leasehold Improvements$3,822$1,620$5,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted DeBodaExecutive DirectorFT$162,882$10,000$172,882

Board Members and Trustees

NameTitle
Stuart TilleryPast President
Mark MetcalfePresident
Kay DohenyVice President
Bob O'ConnorDirector
Daniel MagillDirector
Fred ChaseDirector
Guy LeslieDirector
Jacob TrapaniDirector
Joe SchotthoeferDirector
Luis LeonDirector
Max GowdyDirector
Steve HirtzDirector
Peter KurzSecretary
Tim VivianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mercersburg PrintingPrinting services9964 Buchanan Trail West, Mercersburg, PA 17236$281,009
Revenue and Support

Revenue Composition

Contributions and Grants
$261,474
Program Service Revenue
$1,306,294
Investment Income
$2,630
Other Revenue
$169,585
All Other Contributions
$55,220
Change in Net Assets
$146,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,739,983
Total Revenue per Form 990
$1,739,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,573
Salaries, Compensation, and Employee Benefits$430,814
Grants and Similar Amounts Paid$14,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$375,699
All Other Expenses---$138,653
Conferences and Meetings---$128,757
Occupancy---$85,748
Office Expenses---$48,980
Other Expenses---$44,263
Advertising---$38,444
Payroll Taxes---$28,918
Other Employee Benefits---$17,437
Depreciation Depletion---$14,272
Grants to Domestic Individuals---$9,500
Pension Plan Contributions---$8,760
Fees for Services Accounting---$8,100
Travel---$6,727
Insurance---$6,674
Grants to Domestic Orgs---$5,000
Fees for Services Legal---$2,670
Total Functional Expenses$0$0$0$1,593,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,593,887
Total Expenses per Audited Statements$1,593,887
Total Expenses per Form 990$1,593,887
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Tech Foundation Inc Univeristy DevelopmentBlacksburg, VA-David Magill Scholarship$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,230
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$74,230$74,230-$74,230
Total Events$74,230$74,230-$74,230
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$17,179
Credit card payable$2,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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 organization is organized as a non-stock, nonprofit corporation with members.”

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

“The organization has members subject to annual dues.”

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

“The decisions of the governing body are subject to member approval.”

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

“Each committee with authority to act on behalf of the governing body did not contemporaneously document meetings.”

Form 990, Part VI, Section B, line 11

“A copy of Form 990 is not provided to all members prior to filing.”

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

“Policy manuals are given to each board member at the annual meeting.”

Form 990, Part VI, Section B, line 15

“The Executive Director's compensation is approved by the Board of Directors. Officers & key employees compensation is approved by the Board of Directors and the Executive Director.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
NASSCO Inc
EIN
36-4508786
Phone
4104427473
Address
2470 Longstone Lane No M, Marriotsville, MD 21104-1515

Signing Officer

Name
Ted DeBoda PE
Title
Executive Director
Phone
4104427473
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted DeBoda PE
Formed
2002
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
0

Preparer

Firm
Glass Jacobson PA
Address
10711 Red Run Blvd Suite 101, Owings Mills, MD 21117
Preparer
Irvin M Baddock CPA
Phone
4103561000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made to the oversight process or selection process of the organization during the year.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows the provisions of Financial Accounting Standards Board Accounting Standards Codification 740-10 (FASB ASC 740-10). FASB ASC 740-10 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. The Organizations income tax filings are subject to audit by various taxing authorities within the three year open audit periods of 20112013. Although the financial statements do not include a provision or liability for income taxes, an evaluation of the Organizations tax positions, interpretations and tax planning strategies are considered. The Organization believes their tax positions are appropriate based on current facts and circumstances.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt017437
IRS990/OtherExpensesGrp/Desc0Certification program
IRS990/OtherExpensesGrp/Desc1Conferences and seminar
IRS990/OtherExpensesGrp/Desc2PACP 7.0
IRS990/OtherExpensesGrp/Desc3Technical services
IRS990/OtherExpensesGrp/TotalAmt0409142
IRS990/OtherExpensesGrp/TotalAmt1142018
IRS990/OtherExpensesGrp/TotalAmt274125
IRS990/OtherExpensesGrp/TotalAmt344263
IRS990/OtherLiabilitiesGrp/BOYAmt017741
IRS990/OtherLiabilitiesGrp/EOYAmt019310
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Sale of publications
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15200
IRS990/OtherRevenueTotalAmt041625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375699
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt028918
IRS990/PensionPlanContributionsGrp/TotalAmt08760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08419
IRS990/PrincipalOfficerNm0Ted DeBoda PE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0Program certification
IRS990/ProgramServiceRevenueGrp/Desc1Inspector training
IRS990/ProgramServiceRevenueGrp/Desc2Rehab zone income
IRS990/ProgramServiceRevenueGrp/Desc3Software license incom
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01105669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01105669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235423
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01275
IRS990/PYOtherExpensesAmt01015793
IRS990/PYOtherRevenueAmt0130023
IRS990/PYProgramServiceRevenueAmt01409510
IRS990/PYRevenuesLessExpensesAmt0360076
IRS990/PYSalariesCompEmpBnftPaidAmt0400362
IRS990/PYTotalExpensesAmt01416155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01776231
IRS990/ReconcilationRevenueExpnssAmt0146096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01347919
IRS990/RoyaltiesRevenueGrp/ExclusionAmt053730
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt053730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712170
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089466
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01593887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01739983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the provisions of Financial Accounting Standards Board Accounting Standards Codification 740-10 (FASB ASC 740-10). FASB ASC 740-10 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. The Organizations income tax filings are subject to audit by various taxing authorities within the three year open audit periods of 20112013. Although the financial statements do not include a provision or liability for income taxes, an evaluation of the Organizations tax positions, interpretations and tax planning strategies are considered. The Organization believes their tax positions are appropriate based on current facts and circumstances.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168765
IRS990ScheduleD/TotalExpensesPerForm990Amt01593887
IRS990ScheduleD/TotalLiabilityAmt019310
IRS990ScheduleD/TotalRevenuePerForm990Amt01739983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01739983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01593887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074230
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Ralston scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PACP scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0David Magill Scholarship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Virginia Tech Foundation Inc Univeristy Development
IRS990ScheduleI/RecipientTable/RecipientEIN0540721690
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0902 Prices Fork Road Suite 4000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Blacksburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024061
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ted DeBoda
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is organized as a non-stock, nonprofit corporation with members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members subject to annual dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The decisions of the governing body are subject to member approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each committee with authority to act on behalf of the governing body did not contemporaneously document meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of Form 990 is not provided to all members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Policy manuals are given to each board member at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Executive Director's compensation is approved by the Board of Directors. Officers & key employees compensation is approved by the Board of Directors and the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents, conflict of interest policy, and financial statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No changes have been made to the oversight process or selection process of the organization during the year.
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,840,601
Liabilities
$217,561
Net assets
$1,623,040
Revenue
$1,739,983
Expenses
$1,593,887
Net income
$146,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$1.56$2.52$5.94$6.20$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.36$1.59$2.77$4.93$5.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.99$2.87$4.71$3.91$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.38$2.30$2.31$2.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.27$2.08$2.39$2.50$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.26$2.15$2.74$2.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.18$2.67$2.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.18$2.21$2.29$2.10$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.19$1.95$2.39$2.11$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.22$1.62$1.74$1.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.13$1.48$1.78$1.42$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.17$1.12$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.13$0.81$1.35