Civic Intelligence

North American Environment Protection Association Inc.

990 • Fiscal year 2016 • EIN 37-1552329

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 21, 2017

Organization ProfileWWW.NAMEPA.NET
690 Mill Hill TerraceSouthport, CT 06890

(203) 255-4686

Siviq Scores

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

Liabilities / Assets

98th percentile

3.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$66,332

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$38,140

Down $22,900 (-38%) from 2015

Net Assets

Down

-$98,351

Down $25,957 (-36%) from 2015

Liabilities

Up

$136,491

Up $3,057 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Up

$373,543

Up $47,867 (+15%) from 2015

Expenses

Up

$399,500

Up $19,562 (+5.1%) from 2015

Net Income

Up

-$25,957

Up $28,305 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $57,471Liabilities 2011: $11,474Net Assets 2011: $45,9972011Assets 2012: $58,676Liabilities 2012: $0Net Assets 2012: $58,6762012Assets 2013: $90,905Liabilities 2013: $54,391Net Assets 2013: $36,5142013Assets 2014: $49,290Liabilities 2014: $67,422Net Assets 2014: -$18,1322014Assets 2015: $61,040Liabilities 2015: $133,434Net Assets 2015: -$72,3942015Assets 2016: $38,140Liabilities 2016: $136,491Net Assets 2016: -$98,3512016Assets 2017: $68,550Liabilities 2017: $124,301Net Assets 2017: -$55,7512017Assets 2018: $60,863Liabilities 2018: $113,761Net Assets 2018: -$52,8982018Assets 2019: $60,776Liabilities 2019: $108,567Net Assets 2019: -$47,7912019Assets 2020: $31,999Liabilities 2020: $156,318Net Assets 2020: -$124,3192020Assets 2021: $30,975Liabilities 2021: $190,049Net Assets 2021: -$159,0742021Assets 2022: $153,534Liabilities 2022: $132,938Net Assets 2022: $20,5962022Assets 2023: $81,966Liabilities 2023: $117,199Net Assets 2023: -$35,2332023Assets 2024: $63,610Liabilities 2024: $129,368Net Assets 2024: -$65,7582024

Highlighted filing

2016

Assets$38,140
Liabilities$136,491
Net Assets-$98,351
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $318,399Expenses 2011: $309,152Net Income 2011: $9,2472011Expenses 2012: $399,9692012Revenue 2013: $271,142Expenses 2013: $293,304Net Income 2013: -$22,1622013Revenue 2014: $417,398Expenses 2014: $472,044Net Income 2014: -$54,6462014Revenue 2015: $325,676Expenses 2015: $379,938Net Income 2015: -$54,2622015Revenue 2016: $373,543Expenses 2016: $399,500Net Income 2016: -$25,9572016Revenue 2017: $354,606Expenses 2017: $312,006Net Income 2017: $42,6002017Revenue 2018: $420,991Expenses 2018: $418,138Net Income 2018: $2,8532018Revenue 2019: $384,321Expenses 2019: $379,214Net Income 2019: $5,1072019Revenue 2020: $280,691Expenses 2020: $357,219Net Income 2020: -$76,5282020Revenue 2021: $293,880Expenses 2021: $328,635Net Income 2021: -$34,7552021Revenue 2022: $613,865Expenses 2022: $434,195Net Income 2022: $179,6702022Revenue 2023: $561,289Expenses 2023: $617,118Net Income 2023: -$55,8292023Revenue 2024: $536,569Expenses 2024: $567,094Net Income 2024: -$30,5252024

Highlighted filing

2016

Revenue$373,543
Expenses$399,500
Net Income-$25,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$373,543
Mission and Program Overview

Mission

Namepa operates as a voluntary, non-profit and non-governmental organization committed to preserving the marine environment through educating seafarers, port communities and children about the need, and strategies, for protecting this important global resource.

Namepa is committed to the environmental preservation of the marine environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$19,735$13,369▼ $6,366
Cash and Non-Interest-Bearing Accounts$33,477$11,331▼ $22,146
Pledges and Grants Receivable$2,050$10,523▲ $8,473
Savings and Temporary Cash Investments$5,504$2,808▼ $2,696
Land, Buildings, and Equipment, Net$274$109▼ $165
Total Assets$61,040$38,140▼ $22,900
Liabilities
Accounts Payable and Accrued Expenses$103,529$125,391▲ $21,862
Deferred Revenue$29,905$11,100▼ $18,805
Total Liabilities$133,434$136,491▲ $3,057
Net Assets / Fund Balance
Unrestricted Net Assets$-72,394$-98,351▼ $25,957
Total Net Assets Fund Balance$-72,394$-98,351▼ $25,957
Total Liabilities and Net Assets / Fund Balance$61,040$38,140▼ $22,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,248$1,248
Equipment$109$715$824
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carleen Lyden-klussExecutive DirecFT$66,332$66,332

Board Members and Trustees

NameTitle
Joseph HughesChairman
Ole Chr SchroderVice Chairman
Alejandro TrllioDirector
Alexandra Anagnostis-Ironsdirector
Anuj ChopraDirector
Chris DesmondDirector
Christopher BastisDirector
Denise MccaffertyDirector
Douglas MartinDirector
Fred GordonDirector
James McNamaraDirector
Marina HadjipaterasDirector
RADM DUNCAN SMITH RetDirector
Ronald TursiDirector
Stephen CoanDirector
Steve GumpelDirector
marsh l Dregedirector
Clay MaitlandDirector Emeritus
Joan BondareffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,335
Program Service Revenue
$348,206
Investment Income
$2
Other Revenue
$0
All Other Contributions
$25,335
Change in Net Assets
$-25,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$291,350--$291,350
Travel$27,411--$27,411
Advertising$20,281$5,245-$25,526
Fees for Services Management-$21,996-$21,996
Office Expenses$15,218$4,639-$19,857
Information Technology-$7,029-$7,029
Fees for Services Accounting-$3,705-$3,705
Insurance-$1,415-$1,415
Other Expenses-$279-$279
Depreciation Depletion-$165-$165
Total Functional Expenses$354,260$45,240$0$399,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President is officer of NAMEPAMgmt and Admin serviceNo$105,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Line 3 explanation - MORGAN MARKETING & COMMUNICATIONS (MM&C) PROVIDES CERTAIN MANAGEMENT AND ADMINISTRATIVE SERVICES TO NAMEPA IN THE CONDUCT OF ITS CHARITABLE ACTIVITIES AS A TAX-EXEMPT ORGANIZATION.”

Form 990, Part VI, Section A, line 6

“The organization has members.”

Form 990, Part VI, Section B, line 11

“Line 11a explanation - FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD PRIOR TO IT BEING FILED.”

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

“Monitoring and enforcement of conflicts is done as part of the boards annual meeting.”

Form 990, Part VI, Section C, line 19

“The financial statements and governing documents are made available via another's website and upon request.”

Filing and Contact Details

Filer

Filer Name
North American Marine Environment
EIN
37-1552329
Phone
2032554686
Address
690 MILL HILL TERRACE, SOUTHPORT, CT 06890

Signing Officer

Name
Joseph Hughes
Title
Chairman
Phone
2032554686
Signed
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Pue Chick Leibowitz & Blezard LLC
Address
76 South Frontage Road, Vernon, CT 06066
Preparer
Michael R Blezard CPA
Phone
8608711722
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization has a committee that selects the accountant”

Financial Statement Notes

Part X, Line 2:

“Management of NAMEPA evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of September 30, 2016 and 2015, management of NAMEPA does not believe that it has taken any tax positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. NAMEPAs income tax returns are subject to examination by the appropriate taxing jurisdictions. As of September 30, 2016 and 2015, NAMEPAs federal and state tax returns generally remain open for audit for three years after the date filed.”

Raw XML AppendixShowing 400 of 474 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/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07029
IRS990/InformationTechnologyGrp/TotalAmt07029
IRS990/InsuranceGrp/ManagementAndGeneralAmt01415
IRS990/InsuranceGrp/TotalAmt01415
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109
IRS990/LandBldgEquipCostOrOtherBssAmt02072
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAMEPA OPERATES AS A VOLUNTARY, NON-PROFIT AND NON-GOVERNMENTAL ORGANIZATION COMMITTED TO PRESERVING THE MARINE ENVIRONMENT THROUGH EDUCATING SEAFARERS, PORT COMMUNITIES AND CHILDREN ABOUT THE NEED, AND STRATEGIES, FOR PROTECTING THIS IMPORTANT GLOBAL RESOURCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-72394
IRS990/NetAssetsOrFundBalancesEOYAmt0-98351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04639
IRS990/OfficeExpensesGrp/ProgramServicesAmt015218
IRS990/OfficeExpensesGrp/TotalAmt019857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1279
IRS990/OtherExpensesGrp/TotalAmt0767
IRS990/OtherExpensesGrp/TotalAmt1279
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013369
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues and As
IRS990/ProgramServiceRevenueGrp/Desc1Event Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc2Attendance Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0379938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0184841
IRS990/PYRevenuesLessExpensesAmt0-54262
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0379938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325676
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01477946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169556
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01477946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01477946
IRS990ScheduleA/TotalSupportAmt01477991
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/EquipmentGrp/BookValueAmt0109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of NAMEPA evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of September 30, 2016 and 2015, management of NAMEPA does not believe that it has taken any tax positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. NAMEPAs income tax returns are subject to examination by the appropriate taxing jurisdictions. As of September 30, 2016 and 2015, NAMEPAs federal and state tax returns generally remain open for audit for three years after the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Morgan Marketing and Communications
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President is officer of NAMEPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0105996
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Mgmt and Admin service
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 3 explanation - MORGAN MARKETING & COMMUNICATIONS (MM&C) PROVIDES CERTAIN MANAGEMENT AND ADMINISTRATIVE SERVICES TO NAMEPA IN THE CONDUCT OF ITS CHARITABLE ACTIVITIES AS A TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 11a explanation - FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING AND ENFORCEMENT OF CONFLICTS IS DONE AS PART OF THE BOARDS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE VIA ANOTHER'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization has a committee that selects the accountant
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061040

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,140
Liabilities
$136,491
Net assets
-$98,351
Revenue
$373,543
Expenses
$399,500
Net income
-$25,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$1.29$0.66$5.37$5.67$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.82$1.17$0.35$5.61$6.17$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.54$1.33$0.21$6.14$4.34$1.80
2021Detailed filing. Detailed filing data is available for this year.$0.31$1.90$1.59$2.94$3.29$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.56$1.24$2.81$3.57$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.09$0.48$3.84$3.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.61$1.14$0.53$4.21$4.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.69$1.24$0.56$3.55$3.12$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.38$1.36$0.98$3.74$4.00$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.61$1.33$0.72$3.26$3.80$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.67$0.18$4.17$4.72$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.54$0.37$2.71$2.93$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$4.00
2011Summary only. Only limited summary data is available for this year.$0.57$0.11$0.46$3.18$3.09$0.09