Civic Intelligence

Nebraska Dental Association

990 • Fiscal year 2014 • EIN 47-0384563

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization ProfileWWW.NEDENTAL.ORG
7160 S 29 St Ste 1Lincoln, NE 68516-5053

(402) 476-1704

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-9.7%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$112,207

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$855,254

Up $10,647 (+1.3%) from 2013

Net Assets

Down

$320,506

Down $48,246 (-13%) from 2013

Liabilities

Up

$534,748

Up $58,893 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$465,065

Down $555 (-0.1%) from 2013

Expenses

Up

$510,004

Up $12,865 (+2.6%) from 2013

Net Income

Down

-$44,939

Down $13,420 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $982,159Liabilities 2010: $534,165Net Assets 2010: $447,9942010Assets 2011: $909,153Liabilities 2011: $506,782Net Assets 2011: $402,3712011Assets 2012: $936,125Liabilities 2012: $547,136Net Assets 2012: $388,9892012Assets 2013: $844,607Liabilities 2013: $475,855Net Assets 2013: $368,7522013Assets 2014: $855,254Liabilities 2014: $534,748Net Assets 2014: $320,5062014Assets 2015: $937,392Liabilities 2015: $560,025Net Assets 2015: $377,3672015Assets 2016: $937,050Liabilities 2016: $562,635Net Assets 2016: $374,4152016Assets 2017: $960,608Liabilities 2017: $569,130Net Assets 2017: $391,4782017Assets 2018: $896,461Liabilities 2018: $555,392Net Assets 2018: $341,0692018Assets 2019: $897,102Liabilities 2019: $518,752Net Assets 2019: $378,3502019Assets 2020: $1,011,227Liabilities 2020: $601,957Net Assets 2020: $409,2702020Assets 2021: $1,030,638Liabilities 2021: $617,466Net Assets 2021: $413,1722021Assets 2022: $951,532Liabilities 2022: $629,959Net Assets 2022: $321,5732022Assets 2023: $874,277Liabilities 2023: $585,032Net Assets 2023: $289,2452023Assets 2024: $760,001Liabilities 2024: $463,136Net Assets 2024: $296,8652024

Highlighted filing

2014

Assets$855,254
Liabilities$534,748
Net Assets$320,506
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $496,6762010Expenses 2011: $517,9632011Expenses 2012: $522,8082012Revenue 2013: $465,620Expenses 2013: $497,139Net Income 2013: -$31,5192013Revenue 2014: $465,065Expenses 2014: $510,004Net Income 2014: -$44,9392014Revenue 2015: $549,722Expenses 2015: $543,931Net Income 2015: $5,7912015Revenue 2016: $511,011Expenses 2016: $520,402Net Income 2016: -$9,3912016Revenue 2017: $517,621Expenses 2017: $516,813Net Income 2017: $8082017Revenue 2018: $544,888Expenses 2018: $480,499Net Income 2018: $64,3892018Revenue 2019: $541,671Expenses 2019: $536,879Net Income 2019: $4,7922019Revenue 2020: $464,304Expenses 2020: $460,005Net Income 2020: $4,2992020Revenue 2021: $527,296Expenses 2021: $498,959Net Income 2021: $28,3372021Revenue 2022: $499,537Expenses 2022: $528,918Net Income 2022: -$29,3812022Revenue 2023: $480,250Expenses 2023: $562,944Net Income 2023: -$82,6942023Revenue 2024: $610,043Expenses 2024: $610,902Net Income 2024: -$8592024

Highlighted filing

2014

Revenue$465,065
Expenses$510,004
Net Income-$44,939
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$460,122
Mission and Program Overview

Mission

The nda is a unified organization of individual members committed to encouraging improvement of the health of the public, promoting the art and science of dentistry, and representing the interests of its members and the public whom it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,070$376,336▲ $30,266
Investments in Publicly Traded Securities$361,578$342,475▼ $19,103
Land, Buildings, and Equipment, Net$102,247$99,554▼ $2,693
Savings and Temporary Cash Investments$28,393$30,998▲ $2,605
Accounts Receivable$4,256$3,828▼ $428
Prepaid Expenses and Deferred Charges$2,063$2,063→ $0
Total Assets$844,607$855,254▲ $10,647
Liabilities
Other Liabilities$299,345$300,628▲ $1,283
Deferred Revenue$169,807$223,232▲ $53,425
Accounts Payable and Accrued Expenses$6,703$10,888▲ $4,185
Total Liabilities$475,855$534,748▲ $58,893
Net Assets / Fund Balance
Unrestricted Net Assets$319,789$268,093▼ $51,696
Temporarily Rstr Net Assets$48,963$52,413▲ $3,450
Total Net Assets Fund Balance$368,752$320,506▼ $48,246
Total Liabilities and Net Assets / Fund Balance$844,607$855,254▲ $10,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,914$9,505$65,419
Land$42,100-$42,100
Equipment$1,540$34,520$36,060
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID O'DOHERTYExecutive DirectorFT$96,453$15,754$112,207
Scott Wieting DdsImmediate Past PresidentPT$2,000-$2,000
Gary Westerman DdsTreasurerPT$1,000-$1,000
Mike Neal DdsSecretaryPT$1,000-$1,000
Deb West DdsSpeaker of the HousePT$750-$750
Merlyn Vogt DdsPresident - ElectPT$750-$750
Scott Morrison DdsPresidentPT$750-$750

Board Members and Trustees

NameTitle
Mark Schlothauer DdsVice President
Bret Thomson DdsTrustee
Dave Landgren DdsTrustee
Ken Tusha DdsTrustee
Melanie Steckelberg DdsTrustee
Perry Rosenau DdsTrustee
Steve Combs DdsTrustee
Thomas Fagot DdsTrustee
Travis Kobza DdsTrustee
Bill Printz DdsTrustee (jan - Apr)
Revenue and Support

Revenue Composition

Contributions and Grants
$235,719
Program Service Revenue
$139,363
Investment Income
$17,672
Other Revenue
$72,311
All Other Contributions
$2,495
Change in Net Assets
$-44,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,713
Salaries, Compensation, and Employee Benefits$229,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$118,457
Other Salaries and Wages---$70,022
All Other Expenses---$50,951
Fees for Services Lobbying---$39,548
Other Employee Benefits---$28,596
Occupancy---$27,394
Conferences and Meetings---$25,668
Travel---$23,853
Other Expenses---$20,587
Payroll Taxes---$12,216
Insurance---$6,435
Fees for Services Accounting---$3,848
Depreciation Depletion---$3,399
Office Expenses---$1,891
Total Functional Expenses$0$0$0$510,004
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$45,143
Total Nondeductible Lobbying and Political Cost$45,143
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National and Local Affiliate$300,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has over 1,000 member dentists.”

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

“The nda has 8 districts. Each district elects representative delegates to serve at the house of delegates and one member to serve on the board of trustees.”

Form 990, Part VI, Section B, Line 10B

“The association does not govern the activities of the districts. Each district is responsible for drafting its own policies and procedures.”

Form 990, Part VI, Section B, Line 11

“The form 990 was e-mailed to each board member prior to being filed.”

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

“The executive director uses an american dental association survey to recommend salaries for employees and compensation for officers.”

Form 990, Part VI, Section C, Line 19

“The association's constitution and bylaws are posted on the members section of the website. The financial statements are available upon request at the association's office.”

Filing and Contact Details

Filer

Filer Name
Nebraska Dental Association
EIN
47-0384563
Phone
4024761704
Address
7160 S 29 ST STE 1, LINCOLN, NE 68516-5053

Signing Officer

Name
DAVID O'DOHERTY
Title
Executive Director
Phone
4024761704
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Scott Morrison
Formed
1868
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The association's oversight process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code, except on net income derived from unrelated business activities. The association has advertising income, which is subject to tax on unrelated business income. For the year ended december 31, 2014, the association had no tax liability on unrelated business activity. The association 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.”

Raw XML AppendixShowing 400 of 442 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/TitleTxt4TRUSTEE
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0361578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0342475
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099554
IRS990/LandBldgEquipCostOrOtherBssAmt0143579
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-4943
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0233224
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012819
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021374
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt08555
IRS990/MissionDesc0THE NDA IS A UNIFIED ORGANIZATION OF INDIVIDUAL MEMBERS COMMITTED TO ENCOURAGING IMPROVEMENT OF THE HEALTH OF THE PUBLIC, PROMOTING THE ART AND SCIENCE OF DENTISTRY, AND REPRESENTING THE INTERESTS OF ITS MEMBERS AND THE PUBLIC WHOM IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0368752
IRS990/NetAssetsOrFundBalancesEOYAmt0320506
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt027394
IRS990/OfficeExpensesGrp/TotalAmt01891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028596
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1SPEAKERS
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EXHIBITS/AUDITORIUM
IRS990/OtherExpensesGrp/TotalAmt028103
IRS990/OtherExpensesGrp/TotalAmt126480
IRS990/OtherExpensesGrp/TotalAmt222556
IRS990/OtherExpensesGrp/TotalAmt320587
IRS990/OtherLiabilitiesGrp/BOYAmt0299345
IRS990/OtherLiabilitiesGrp/EOYAmt0300628
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PPP COMMISSION
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc2CONFERENCE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt025496
IRS990/OtherRevenueMiscGrp/ExclusionAmt112858
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212583
IRS990/OtherRevenueTotalAmt072311
IRS990/OtherSalariesAndWagesGrp/TotalAmt070022
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012216
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02063
IRS990/PrincipalOfficerNm0DR SCOTT MORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL SESSION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0138888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL COUNCILS SERVING MEMBERS REGARDING STANDARDS AND ETHICS, PERSONNEL PROCEDURES, CONTINUING EDUCATION, DENTAL CARE AND PUBLIC HEALTH AWARENESS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL INFORMATIONAL AND EDUCATIONAL SESSIONS EXCHANGE BY MEMBERS AND EXHIBITORS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234270
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017493
IRS990/PYOtherExpensesAmt0279015
IRS990/PYOtherRevenueAmt074862
IRS990/PYProgramServiceRevenueAmt0138995
IRS990/PYRevenuesLessExpensesAmt0-31519
IRS990/PYSalariesCompEmpBnftPaidAmt0218124
IRS990/PYTotalExpensesAmt0497139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465620
IRS990/ReconcilationRevenueExpnssAmt0-44939
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030998
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt048977
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0233224
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt045143
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt045143
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-3834
IRS990ScheduleD/BuildingsGrp/BookValueAmt055914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065419
IRS990ScheduleD/EquipmentGrp/BookValueAmt01540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036060
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL AND LOCAL AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ASSOCIATION HAS ADVERTISING INCOME, WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2014, THE ASSOCIATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ASSOCIATION 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099554
IRS990ScheduleD/TotalLiabilityAmt0300628
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS OVER 1,000 MEMBER DENTISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NDA HAS 8 DISTRICTS. EACH DISTRICT ELECTS REPRESENTATIVE DELEGATES TO SERVE AT THE HOUSE OF DELEGATES AND ONE MEMBER TO SERVE ON THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION DOES NOT GOVERN THE ACTIVITIES OF THE DISTRICTS. EACH DISTRICT IS RESPONSIBLE FOR DRAFTING ITS OWN POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS E-MAILED TO EACH BOARD MEMBER PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR USES AN AMERICAN DENTAL ASSOCIATION SURVEY TO RECOMMEND SALARIES FOR EMPLOYEES AND COMPENSATION FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S CONSTITUTION AND BYLAWS ARE POSTED ON THE MEMBERS SECTION OF THE WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ASSOCIATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S OVERSIGHT PROCESS HAS NOT CHANGED.
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 B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048963
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052413
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0844607
IRS990/TotalAssetsEOYAmt0855254
IRS990/TotalAssetsGrp/BOYAmt0844607
IRS990/TotalAssetsGrp/EOYAmt0855254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235719
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510004
IRS990/TotalGrossUBIAmt08555
IRS990/TotalLiabilitiesBOYAmt0475855
IRS990/TotalLiabilitiesEOYAmt0534748
IRS990/TotalLiabilitiesGrp/BOYAmt0475855
IRS990/TotalLiabilitiesGrp/EOYAmt0534748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320506
IRS990/TotalOtherCompensationAmt015754
IRS990/TotalProgramServiceRevenueAmt0139363
IRS990/TotalReportableCompFromOrgAmt0102703
IRS990/TotalRevenueGrp/ExclusionAmt0202790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08555
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0844607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855254
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,254
Liabilities
$534,748
Net assets
$320,506
Revenue
$465,065
Expenses
$510,004
Net income
-$44,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.46$0.30$0.61$0.61$0.00
2023Summary only. Only limited summary data is available for this year.$0.87$0.59$0.29$0.48$0.56$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.63$0.32$0.50$0.53$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.62$0.41$0.53$0.50$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.60$0.41$0.46$0.46$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.52$0.38$0.54$0.54$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.56$0.34$0.54$0.48$0.06
2017Summary only. Only limited summary data is available for this year.$0.96$0.57$0.39$0.52$0.52$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.56$0.37$0.51$0.52$0.01
2015Summary only. Only limited summary data is available for this year.$0.94$0.56$0.38$0.55$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.53$0.32$0.47$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.48$0.37$0.47$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.55$0.39$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.51$0.40$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.53$0.45$0.50