Civic Intelligence

Detroit Auto Dealers Association

990 • Fiscal year 2017 • EIN 38-0477180

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileDADA.ORG

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1900 West Big Beaver RoadTroy, MI 48084-3508

(248) 643-0250

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.06x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$149,796

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

48th percentile

7.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

9.8%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$23,389,877

Up $1,558,750 (+7.1%) from 2016

Net Assets

Up

$23,245,617

Up $1,633,387 (+7.6%) from 2016

Liabilities

Down

$144,260

Down $74,637 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin86th percentile

Revenue

Up

$2,482,286

Up $220,606 (+9.8%) from 2016

Expenses

Up

$1,845,836

Up $201,194 (+12%) from 2016

Net Income

Up

$636,450

Up $19,412 (+3.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,244,951Liabilities 2011: $213,128Net Assets 2011: $23,031,8232011Assets 2012: $22,678,141Liabilities 2012: $232,109Net Assets 2012: $22,446,0322012Assets 2013: $22,560,161Liabilities 2013: $225,754Net Assets 2013: $22,334,4072013Assets 2014: $22,827,159Liabilities 2014: $389,500Net Assets 2014: $22,437,6592014Assets 2015: $21,912,129Liabilities 2015: $248,348Net Assets 2015: $21,663,7812015Assets 2016: $21,831,127Liabilities 2016: $218,897Net Assets 2016: $21,612,2302016Assets 2017: $23,389,877Liabilities 2017: $144,260Net Assets 2017: $23,245,6172017Assets 2018: $24,431,212Liabilities 2018: $267,047Net Assets 2018: $24,164,1652018Assets 2019: $24,933,475Liabilities 2019: $345,170Net Assets 2019: $24,588,3052019Assets 2020: $24,718,024Liabilities 2020: $195,833Net Assets 2020: $24,522,1912020Assets 2021: $30,726,504Liabilities 2021: $2,911,564Net Assets 2021: $27,814,9402021Assets 2022: $24,472,974Liabilities 2022: $4,080,639Net Assets 2022: $20,392,3352022Assets 2023: $25,876,922Liabilities 2023: $3,848,714Net Assets 2023: $22,028,2082023Assets 2024: $31,412,045Liabilities 2024: $3,261,828Net Assets 2024: $28,150,2172024

Highlighted filing

2017

Assets$23,389,877
Liabilities$144,260
Net Assets$23,245,617
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,941,0492011Expenses 2012: $1,853,4892012Revenue 2013: $1,720,300Expenses 2013: $1,831,925Net Income 2013: -$111,6252013Revenue 2014: $2,086,375Expenses 2014: $1,983,123Net Income 2014: $103,2522014Revenue 2015: $1,246,174Expenses 2015: $1,575,239Net Income 2015: -$329,0652015Revenue 2016: $2,261,680Expenses 2016: $1,644,642Net Income 2016: $617,0382016Revenue 2017: $2,482,286Expenses 2017: $1,845,836Net Income 2017: $636,4502017Revenue 2018: $2,693,026Expenses 2018: $2,125,604Net Income 2018: $567,4222018Revenue 2019: $2,078,808Expenses 2019: $2,019,337Net Income 2019: $59,4712019Revenue 2020: $1,274,210Expenses 2020: $1,699,798Net Income 2020: -$425,5882020Revenue 2021: $4,914,224Expenses 2021: $2,573,209Net Income 2021: $2,341,0152021Revenue 2022: $5,023,383Expenses 2022: $7,463,166Net Income 2022: -$2,439,7832022Revenue 2023: $3,220,540Expenses 2023: $2,885,025Net Income 2023: $335,5152023Revenue 2024: $9,989,810Expenses 2024: $3,867,801Net Income 2024: $6,122,0092024

Highlighted filing

2017

Revenue$2,482,286
Expenses$1,845,836
Net Income$636,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$2,482,286
Mission and Program Overview

Mission

To educate, promote & encourage the public about the use of automobiles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,394,683$20,587,990▲ $1,193,307
Land, Buildings, and Equipment, Net$2,294,421$2,684,385▲ $389,964
Accounts Receivable$93,566$95,733▲ $2,167
Prepaid Expenses and Deferred Charges$48,457$21,769▼ $26,688
Total Assets$21,831,127$23,389,877▲ $1,558,750
Liabilities
Accounts Payable and Accrued Expenses$123,757$83,995▼ $39,762
Other Liabilities$95,140$60,265▼ $34,875
Total Liabilities$218,897$144,260▼ $74,637
Net Assets / Fund Balance
Unrestricted Net Assets$21,612,230$23,245,617▲ $1,633,387
Total Net Assets Fund Balance$21,612,230$23,245,617▲ $1,633,387
Total Liabilities and Net Assets / Fund Balance$21,831,127$23,389,877▲ $1,558,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,231,130$1,529,078$3,760,208
Equipment$53,255$1,103,801$1,157,056
Land$400,000-$400,000
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod AlbertsExecutive ViFT$126,000$23,796$149,796

Board Members and Trustees

NameTitle
A William Golling IiiPresident
Anthony Viviano SrDirector
Bob RiehlDirector
Don Milosch JrDirector
Doug FoxDirector
Jeffrey TamaroffDirector
Jim BechtellDirector
John FoxDirector
Julie NormanDirector
Mark SnethkampDirector
Michael Lafontaine SrDirector
Michael SavoieDirector
Ryan KolbDirector
Ryan LafontaineDirector
Sam SlaughterDirector
Joe LunghamerSecretary/tr
Doug NorthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,682,708
Investment Income
$449,259
Other Revenue
$350,319
Change in Net Assets
$636,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,482,286
Revenue Not Reported on Form 990
$-996,937
Total Revenue per Audited Statements
$1,485,349
Total Revenue per Form 990
$2,482,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,818
Salaries, Compensation, and Employee Benefits$917,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,857$30,940-$618,797
All Other Expenses$208,019$63,256-$271,275
Fees for Services Legal$179,993$9,473-$189,466
Current Officers, Directors, Trustees, and Key Employees$142,306$7,490-$149,796
Other Employee Benefits$141,004$7,421-$148,425
Conferences and Meetings$94,880$4,994-$99,874
Other Expenses$49,708$5,597-$49,708
Fees for Services Accounting$25,764$1,356-$27,120
Insurance$11,725--$11,725
Total Functional Expenses$1,715,309$130,527$0$1,845,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,845,836
Total Expenses per Audited Statements$1,845,836
Total Expenses per Form 990$1,845,836
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$47,194
Total Nondeductible Lobbying and Political Cost$47,194
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$60,265
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lafontaine automotive group lafontaine automotive group director director family”

Form 990, Page 6, Part VI, Line 7A

“Members elect officers and board of directors”

Form 990, Page 6, Part VI, Line 7B

“Governing bodies decisions are subject to members approval.”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 provided to governing body for their review prior to submission to tax authorities.”

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

“Governing body determines compensation of exec. Vp”

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

“Governing body determines compensation of controller”

Form 990, Page 6, Part VI, Line 19

“Retained at office for requested copies.”

Filing and Contact Details

Filer

Filer Name
Detroit Auto Dealers Association
EIN
38-0477180
Phone
2486430250
Address
1900 WEST BIG BEAVER ROAD, TROY, MI 48084-3508

Signing Officer

Name
Rod Alberts
Title
Executive Vice Pres
Phone
2486430250
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Alberts
Formed
1908
Legal Domicile
Mi
Voting Board Members
187
Independent Board Members
187
Employees
0

Preparer

Firm
Paul V Engstrom & Co Llp
Address
16000 WEST TWELVE MILE ROAD, SOUTHFIELD, MI 48076
Preparer
David H Orrin CPA
Phone
2485577460
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Gifts & donations 35,833 0 0 utilities 0 33,617 0 deprec-automobiles 21,090 1,110 0 computer expenses 21,887 0 0 dues & subscriptions 21,491 0 0 property taxes 21,346 0 0 janitorial services 0 20,802 0 equipment rental 14,909 785 0 couriers 9,679 0 0 supplies 9,138 481 0 deprec-computers 8,946 471 0 telephone 7,637 402 0 postage & shipping 6,315 332 0 outside services 4,454 0 0 bank service fees 0 2,596 0 trash removal 0 2,490 0 deprec-office equip. 2,029 107 0 seminars 2,075 0 0 printing 1,190 63 0 advertising standards pro 20,000 0 0 total 208,019 63,256 0”

Raw XML AppendixShowing 400 of 441 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/TitleTxt0EXECUTIVE VI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/GrossReceiptsAmt02482286
IRS990/GrossRentsGrp/RealAmt0349933
IRS990/GrossSalesOfInventoryAmt0386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt0187
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011725
IRS990/InsuranceGrp/TotalAmt011725
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0449259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0449259
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02632879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02294421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02684385
IRS990/LandBldgEquipCostOrOtherBssAmt05317264
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE, PROMOTE & ENCOURAGE THE PUBLIC ABOUT THE USE OF AUTOMOBILES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021612230
IRS990/NetAssetsOrFundBalancesEOYAmt023245617
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0386
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0386
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0349933
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0349933
IRS990/NetUnrlzdGainsLossesInvstAmt0996937
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148425
IRS990/OtherExpensesGrp/Desc0DEPREC-BLDG & IMPROVEMENT
IRS990/OtherExpensesGrp/Desc1ANNUAL GOLF TOURNAMENT
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS/MAINTENA
IRS990/OtherExpensesGrp/Desc3CONSULTING SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05597
IRS990/OtherExpensesGrp/ProgramServicesAmt0106347
IRS990/OtherExpensesGrp/ProgramServicesAmt187362
IRS990/OtherExpensesGrp/ProgramServicesAmt280344
IRS990/OtherExpensesGrp/ProgramServicesAmt349708
IRS990/OtherExpensesGrp/TotalAmt0111944
IRS990/OtherExpensesGrp/TotalAmt187362
IRS990/OtherExpensesGrp/TotalAmt280344
IRS990/OtherExpensesGrp/TotalAmt349708
IRS990/OtherLiabilitiesGrp/BOYAmt095140
IRS990/OtherLiabilitiesGrp/EOYAmt060265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618797
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021769
IRS990/PrincipalOfficerNm0ROD ALBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUTO SHOW CONSULTING FEE
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF OUTING
IRS990/ProgramServiceRevenueGrp/Desc3NADA COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4AUTO EXP. REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01221771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1314964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01221771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0522642
IRS990/PYOtherExpensesAmt0788776
IRS990/PYOtherRevenueAmt0242345
IRS990/PYProgramServiceRevenueAmt01496693
IRS990/PYRevenuesLessExpensesAmt0617038
IRS990/PYSalariesCompEmpBnftPaidAmt0855866
IRS990/PYTotalExpensesAmt01644642
IRS990/PYTotalRevenueAmt02261680
IRS990/ReconcilationRevenueExpnssAmt0636450
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0349933
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019394683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020587990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt047194
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0314964
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt047194
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt047194
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02231130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01529078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03760208
IRS990ScheduleD/EquipmentGrp/BookValueAmt053255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01103801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01157056
IRS990ScheduleD/ExpensesSubtotalAmt01845836
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-996937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/RevenueNotReportedAmt0-996937
IRS990ScheduleD/RevenueSubtotalAmt02482286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02684385
IRS990ScheduleD/TotalExpensesPerForm990Amt01845836
IRS990ScheduleD/TotalLiabilityAmt060265
IRS990ScheduleD/TotalRevenuePerForm990Amt02482286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01485349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01845836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAFONTAINE AUTOMOTIVE GROUP LAFONTAINE AUTOMOTIVE GROUP DIRECTOR DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODIES DECISIONS ARE SUBJECT TO MEMBERS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 PROVIDED TO GOVERNING BODY FOR THEIR REVIEW PRIOR TO SUBMISSION TO TAX AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY DETERMINES COMPENSATION OF EXEC. VP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BODY DETERMINES COMPENSATION OF CONTROLLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETAINED AT OFFICE FOR REQUESTED COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS & DONATIONS 35,833 0 0 UTILITIES 0 33,617 0 DEPREC-AUTOMOBILES 21,090 1,110 0 COMPUTER EXPENSES 21,887 0 0 DUES & SUBSCRIPTIONS 21,491 0 0 PROPERTY TAXES 21,346 0 0 JANITORIAL SERVICES 0 20,802 0 EQUIPMENT RENTAL 14,909 785 0 COURIERS 9,679 0 0 SUPPLIES 9,138 481 0 DEPREC-COMPUTERS 8,946 471 0 TELEPHONE 7,637 402 0 POSTAGE & SHIPPING 6,315 332 0 OUTSIDE SERVICES 4,454 0 0 BANK SERVICE FEES 0 2,596 0 TRASH REMOVAL 0 2,490 0 DEPREC-OFFICE EQUIP. 2,029 107 0 SEMINARS 2,075 0 0 PRINTING 1,190 63 0 ADVERTISING STANDARDS PRO 20,000 0 0 TOTAL 208,019 63,256 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021831127
IRS990/TotalAssetsEOYAmt023389877
IRS990/TotalAssetsGrp/BOYAmt021831127
IRS990/TotalAssetsGrp/EOYAmt023389877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01715309
IRS990/TotalFunctionalExpensesGrp/TotalAmt01845836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218897
IRS990/TotalLiabilitiesEOYAmt0144260
IRS990/TotalLiabilitiesGrp/BOYAmt0218897
IRS990/TotalLiabilitiesGrp/EOYAmt0144260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021612230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023245617
IRS990/TotalOtherCompensationAmt023796
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010679
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010679
IRS990/TotalProgramServiceExpensesAmt01715309
IRS990/TotalProgramServiceRevenueAmt01682708
IRS990/TotalReportableCompFromOrgAmt0126000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02482286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02482286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021831127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023389877
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
$23,389,877
Liabilities
$144,260
Net assets
$23,245,617
Revenue
$2,482,286
Expenses
$1,845,836
Net income
$636,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$3.26$28.2$9.99$3.87$6.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$3.85$22.0$3.22$2.89$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$4.08$20.4$5.02$7.46$2.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$2.91$27.8$4.91$2.57$2.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.20$24.5$1.27$1.70$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.35$24.6$2.08$2.02$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.27$24.2$2.69$2.13$0.57
2017Detailed filing. Detailed filing data is available for this year.$23.4$0.14$23.2$2.48$1.85$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.22$21.6$2.26$1.64$0.62
2015Detailed filing. Detailed filing data is available for this year.$21.9$0.25$21.7$1.25$1.58$0.33
2014Detailed filing. Detailed filing data is available for this year.$22.8$0.39$22.4$2.09$1.98$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.6$0.23$22.3$1.72$1.83$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.23$22.4$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.21$23.0$1.94
Peer Organizations

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