Civic Intelligence

Wisconsin Council of Administrators of Special Services Ltd

990 • Fiscal year 2016 • EIN 39-1948323

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.WCASS.ORG
4797 Hayes Road No 103Madison, WI 53704

(608) 245-2511

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$74,055

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-3.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$279,871

Up $13,047 (+4.9%) from 2015

Net Assets

Down

$239,952

Down $6,878 (-2.8%) from 2015

Liabilities

Up

$39,919

Up $19,925 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Down

$290,931

Down $8,860 (-3.0%) from 2015

Expenses

Up

$297,809

Up $1,352 (+0.5%) from 2015

Net Income

Down

-$6,878

Down $10,212 (-306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $293,094Liabilities 2011: $75,713Net Assets 2011: $217,3812011Assets 2012: $327,724Liabilities 2012: $82,123Net Assets 2012: $245,6012012Assets 2013: $329,562Liabilities 2013: $90,313Net Assets 2013: $239,2492013Assets 2014: $306,806Liabilities 2014: $63,310Net Assets 2014: $243,4962014Assets 2015: $266,824Liabilities 2015: $19,994Net Assets 2015: $246,8302015Assets 2016: $279,871Liabilities 2016: $39,919Net Assets 2016: $239,9522016Assets 2017: $260,712Liabilities 2017: $23,661Net Assets 2017: $237,0512017Assets 2018: $263,711Liabilities 2018: $25,653Net Assets 2018: $238,0582018Assets 2019: $315,951Liabilities 2019: $33,879Net Assets 2019: $282,0722019Assets 2020: $294,368Liabilities 2020: $39,410Net Assets 2020: $254,9582020Assets 2021: $267,040Liabilities 2021: $34,983Net Assets 2021: $232,0572021Assets 2022: $334,463Liabilities 2022: $27,154Net Assets 2022: $307,3092022Assets 2023: $503,232Liabilities 2023: $152,894Net Assets 2023: $350,3382023Assets 2024: $390,487Liabilities 2024: $2,153Net Assets 2024: $388,3342024Assets 2025: $460,738Liabilities 2025: $33,275Net Assets 2025: $427,4632025

Highlighted filing

2016

Assets$279,871
Liabilities$39,919
Net Assets$239,952
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $205,0932011Expenses 2012: $242,9362012Revenue 2013: $253,668Expenses 2013: $260,020Net Income 2013: -$6,3522013Revenue 2014: $290,174Expenses 2014: $285,927Net Income 2014: $4,2472014Revenue 2015: $299,791Expenses 2015: $296,457Net Income 2015: $3,3342015Revenue 2016: $290,931Expenses 2016: $297,809Net Income 2016: -$6,8782016Revenue 2017: $308,734Expenses 2017: $311,635Net Income 2017: -$2,9012017Revenue 2018: $294,517Expenses 2018: $293,510Net Income 2018: $1,0072018Revenue 2019: $347,523Expenses 2019: $303,509Net Income 2019: $44,0142019Revenue 2020: $246,532Expenses 2020: $273,646Net Income 2020: -$27,1142020Revenue 2021: $225,757Expenses 2021: $248,658Net Income 2021: -$22,9012021Revenue 2022: $401,193Expenses 2022: $325,941Net Income 2022: $75,2522022Revenue 2023: $384,481Expenses 2023: $341,452Net Income 2023: $43,0292023Revenue 2024: $420,459Expenses 2024: $382,463Net Income 2024: $37,9962024Revenue 2025: $466,977Expenses 2025: $422,884Net Income 2025: $44,0932025

Highlighted filing

2016

Revenue$290,931
Expenses$297,809
Net Income-$6,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$290,931
Mission and Program Overview

Mission

Statewide organization devoted to improving services to children with special needs by promoting professional leadership, providing opportunities for study of issues pertaining to special services, and facilitating communication and collaboration on behalf of special needs students.

Improve services to children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,789$251,433▲ $10,644
Accounts Receivable$18,545$21,155▲ $2,610
Land, Buildings, and Equipment, Net$166$25▼ $141
Total Assets$266,824$279,871▲ $13,047
Other Assets Total$7,324$7,258▼ $66
Liabilities
Other Liabilities$18,835$37,760▲ $18,925
Accounts Payable and Accrued Expenses$1,159$2,159▲ $1,000
Total Liabilities$19,994$39,919▲ $19,925
Net Assets / Fund Balance
Unrestricted Net Assets$246,830$239,952▼ $6,878
Total Net Assets Fund Balance$246,830$239,952▼ $6,878
Total Liabilities and Net Assets / Fund Balance$266,824$279,871▲ $13,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25$2,750$2,775
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary MyrahExecutive DirectorPT$74,055$74,055

Board Members and Trustees

NameTitle
Bridget KotarakChairman
Jan ChapmanChairman
Jeff LindellChairman
Jennifer ZyndaChairman
Julie ProutyChairman
Nissan Bar-levChairman
Stacy GahanChairman
Tammy LampereurChairman
Tammy NyenChairman
David KwiatkowskiRegional Chairman
Dawn WesternRegional Chairman
Eric JensenRegional Chairman
Jamie SyvrudRegional Chairman
Karen BakerRegional Chairman
Lisa MiscoRegional Chairman
Lorna MargenauRegional Chairman
Marci ThiryRegional Chairman
Rebecca JohnsonRegional Chairman
Tanya FredrichRegional Chairman
Trudy DesimonsRegional Chairman
Vicki LemkeRegional Chairman
Kurt EleyPast President
John PetersonPresident
Jerry NicholsonPresident Elect
Dani ScottSecretary
Ken KasseesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,672
Investment Income
$224
Other Revenue
$35
Change in Net Assets
$-6,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,809
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
Fees for Services Management---$124,055
Conferences and Meetings---$71,547
Fees for Services Lobbying---$57,191
Travel---$11,924
Information Technology---$9,865
Office Expenses---$3,085
All Other Expenses---$2,614
Fees for Services Accounting---$2,100
Insurance---$1,482
Other Expenses---$1,387
Advertising---$1,152
Occupancy---$677
Depreciation Depletion---$141
Total Functional Expenses$0$0$0$297,809
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$37,760
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members whose qualifications for membership are stated in the constitution.”

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

“The members elect the officers and directors.”

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

“Members elect directors and officers and approve changes to the constitution.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the 990 before filing. A copy of the 990 is made available to the members of the board of directors.”

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

“Board members complete conflict of interest statement annually”

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

“Board members approve the compensation of the executive director.”

Form 990, Part VI, Section C, Line 18

“All required irs filings are available for public inspection at the organization's office”

Form 990, Part VI, Section C, Line 19

“All public documents are available at the organization's office”

Filing and Contact Details

Filer

Filer Name
Wisconsin Council of
EIN
39-1948323
Phone
6082452511
Address
4797 HAYES ROAD NO 103, MADISON, WI 53704

Signing Officer

Name
Gary Myrah
Title
Executive Director
Phone
6082452511
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Myrah
Formed
1995
Legal Domicile
Wi
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
0

Preparer

Firm
Grobe & Associates Cpas LLC
Address
37 KESSEL COURT SUITE 205, MADISON, WI 53711
Preparer
John Bakunowicz CPA
Phone
6082101200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Wisconsin council of administrators of special services, ltd. Is exempt from federal income taxes under section 501(c)(6) of the u.s. Internal revenue code, except on net income derived from unrelated business activities. The organization did not have taxable income for the years ended june 30, 2016 and 2015. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Further, no related interest or penalties have been accrued or charged to expense as of june 30, 2016 or for the year then ended. The federal and state income tax returns of the organization are subject to examination by the taxing authorities, generally three years and four years after due date, respectively.”

Raw XML AppendixShowing 400 of 477 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGIONAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGIONAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGIONAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGIONAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGIONAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25REGIONAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0290931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09865
IRS990/InsuranceGrp/TotalAmt01482
IRS990/InvestmentIncomeGrp/ExclusionAmt0224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025
IRS990/LandBldgEquipCostOrOtherBssAmt02775
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STATEWIDE ORGANIZATION DEVOTED TO IMPROVING SERVICES TO CHILDREN WITH SPECIAL NEEDS BY PROMOTING PROFESSIONAL LEADERSHIP, PROVIDING OPPORTUNITIES FOR STUDY OF ISSUES PERTAINING TO SPECIAL SERVICES, AND FACILITATING COMMUNICATION AND COLLABORATION ON BEHALF OF SPECIAL NEEDS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0246830
IRS990/NetAssetsOrFundBalancesEOYAmt0239952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0677
IRS990/OfficeExpensesGrp/TotalAmt03085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07324
IRS990/OtherAssetsTotalGrp/EOYAmt07258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REGION EXPENSES
IRS990/OtherExpensesGrp/TotalAmt06483
IRS990/OtherExpensesGrp/TotalAmt12397
IRS990/OtherExpensesGrp/TotalAmt21709
IRS990/OtherExpensesGrp/TotalAmt31387
IRS990/OtherLiabilitiesGrp/BOYAmt018835
IRS990/OtherLiabilitiesGrp/EOYAmt037760
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY MYRAH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0596
IRS990/PYOtherExpensesAmt0296457
IRS990/PYOtherRevenueAmt0575
IRS990/PYProgramServiceRevenueAmt0298620
IRS990/PYRevenuesLessExpensesAmt03334
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0296457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299791
IRS990/ReconcilationRevenueExpnssAmt0-6878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WISCONSIN COUNCIL OF ADMINISTRATORS OF SPECIAL SERVICES, LTD. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DID NOT HAVE TAXABLE INCOME FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FURTHER, NO RELATED INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2016 OR FOR THE YEAR THEN ENDED. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY THREE YEARS AND FOUR YEARS AFTER DUE DATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025
IRS990ScheduleD/TotalLiabilityAmt037760
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHOSE QUALIFICATIONS FOR MEMBERSHIP ARE STATED IN THE CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT DIRECTORS AND OFFICERS AND APPROVE CHANGES TO THE CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING. A COPY OF THE 990 IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS COMPLETE CONFLICT OF INTEREST STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL REQUIRED IRS FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL PUBLIC DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$279,871
Liabilities
$39,919
Net assets
$239,952
Revenue
$290,931
Expenses
$297,809
Net income
-$6,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.33$4.27$4.67$4.23$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.02$3.88$4.20$3.82$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.53$3.50$3.84$3.41$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.27$3.07$4.01$3.26$0.75
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.67$0.35$2.32$2.26$2.49$0.23
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.94$0.39$2.55$2.47$2.74$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.34$2.82$3.48$3.04$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.26$2.38$2.95$2.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.24$2.37$3.09$3.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.40$2.40$2.91$2.98$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.20$2.47$3.00$2.96$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.63$2.43$2.90$2.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.90$2.39$2.54$2.60$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.82$2.46$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.76$2.17$2.05
Peer Organizations

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