Civic Intelligence

Delaware State Chamber of Commerce Inc

990 • Fiscal year 2017 • EIN 51-0007780

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileWWW.DSCC.COM

View Organization Page

1201 N Orange Street No 200Wilmington, DE 19801-1167

(302) 655-7221

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$210,952

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$913,516

Up $133,309 (+17%) from 2016

Net Assets

Up

$913,085

Up $133,228 (+17%) from 2016

Liabilities

Up

$431

Up $81 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin76th percentile

Revenue

Down

$1,556,748

Down $34,796 (-2.2%) from 2016

Expenses

Down

$1,369,426

Down $24,771 (-1.8%) from 2016

Net Income

Down

$187,322

Down $10,025 (-5.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,721,996Liabilities 2011: $231,547Net Assets 2011: $1,490,4492011Assets 2012: $1,864,823Liabilities 2012: $274,911Net Assets 2012: $1,589,9122012Assets 2013: $1,959,372Liabilities 2013: $216,565Net Assets 2013: $1,742,8072013Assets 2014: $2,102,743Liabilities 2014: $205,753Net Assets 2014: $1,896,9902014Assets 2015: $709,038Liabilities 2015: $196,585Net Assets 2015: $512,4532015Assets 2016: $780,207Liabilities 2016: $350Net Assets 2016: $779,8572016Assets 2017: $913,516Liabilities 2017: $431Net Assets 2017: $913,0852017Assets 2018: $806,122Liabilities 2018: $789,851Net Assets 2018: $16,2712018Assets 2019: $910,898Liabilities 2019: $740,405Net Assets 2019: $170,4932019Assets 2020: $912,766Liabilities 2020: $623,999Net Assets 2020: $288,7672020Assets 2021: $1,666,116Liabilities 2021: $688,255Net Assets 2021: $977,8612021Assets 2022: $1,983,081Liabilities 2022: $736,513Net Assets 2022: $1,246,5682022Assets 2023: $2,324,965Liabilities 2023: $807,242Net Assets 2023: $1,517,7232023Assets 2024: $2,857,374Liabilities 2024: $1,325,261Net Assets 2024: $1,532,1132024

Highlighted filing

2017

Assets$913,516
Liabilities$431
Net Assets$913,085
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,393,4902011Expenses 2012: $1,386,9242012Revenue 2013: $1,626,311Expenses 2013: $1,473,416Net Income 2013: $152,8952013Revenue 2014: $1,443,874Expenses 2014: $1,290,247Net Income 2014: $153,6272014Revenue 2015: $1,569,785Expenses 2015: $1,480,035Net Income 2015: $89,7502015Revenue 2016: $1,591,544Expenses 2016: $1,394,197Net Income 2016: $197,3472016Revenue 2017: $1,556,748Expenses 2017: $1,369,426Net Income 2017: $187,3222017Revenue 2018: $1,618,311Expenses 2018: $1,795,087Net Income 2018: -$176,7762018Revenue 2019: $1,813,478Expenses 2019: $1,814,494Net Income 2019: -$1,0162019Revenue 2020: $1,545,098Expenses 2020: $1,519,097Net Income 2020: $26,0012020Revenue 2021: $1,872,008Expenses 2021: $1,351,948Net Income 2021: $520,0602021Revenue 2022: $1,764,002Expenses 2022: $1,676,824Net Income 2022: $87,1782022Revenue 2023: $1,856,295Expenses 2023: $1,841,232Net Income 2023: $15,0632023Revenue 2024: $1,945,026Expenses 2024: $2,146,439Net Income 2024: -$201,4132024

Highlighted filing

2017

Revenue$1,556,748
Expenses$1,369,426
Net Income$187,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,556,748
Mission and Program Overview

Mission

To promote an economic climate that strengthens the competitiveness of delaware businesses and benefits citizens of the state. The chamber will provide services members want; it will serve and be recognized as the primary resource on matters affecting companies of all sizes; and it will be the leading advocate for business with government in delaware.

To improve business relations in delaware

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$408,000$335,947▼ $72,053
Land, Buildings, and Equipment, Net$202,910$193,206▼ $9,704
Total Assets$780,207$913,516▲ $133,309
Other Assets Total$169,297$384,363▲ $215,066
Liabilities
Other Liabilities$350$431▲ $81
Total Liabilities$350$431▲ $81
Net Assets / Fund Balance
Unrestricted Net Assets$779,857$913,085▲ $133,228
Total Net Assets Fund Balance$779,857$913,085▲ $133,228
Total Liabilities and Net Assets / Fund Balance$780,207$913,516▲ $133,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,379$887,504$1,040,883
Other Land Buildings$5,274$251,517$256,791
Equipment$34,553$49,384$83,937
Other Assets Org$2,547--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Richard HeffronPresidentFT$206,520$4,432$210,952

Board Members and Trustees

NameTitle
Salvatore J RossiChairman
Gary R StockbridgeVice Chair
Dennis M SalterMember
Katie WilkinsonMember
Mark S StelliniMember
Mark a TurnerMember
Martha S GilmanMember
Michael Houghton EsqMember
Nicholas MarsiniMember
Nicholas P LambrowMember
Richelle VibleMember
Robert Rider JrMember
Scott MalfitanoMember
Barry a CrozierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,094
Program Service Revenue
$1,480,439
Investment Income
$0
Other Revenue
$22,215
Change in Net Assets
$187,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,482
Other Expenses$534,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,316$115,439-$461,755
Conferences and Meetings$206,402$26,336-$232,738
Current Officers, Directors, Trustees, and Key Employees$158,214$52,738-$210,952
Other Employee Benefits$60,581$20,194-$80,775
All Other Expenses$49,139$16,376-$65,515
Payroll Taxes$48,566$16,189-$64,755
Occupancy$27,866$9,289-$37,155
Depreciation Depletion$25,867$8,622-$34,489
Other Expenses$19,502$6,501-$26,003
Office Expenses$14,542$4,847-$19,389
Pension Plan Contributions$12,184$4,061-$16,245
Insurance$10,197$3,399-$13,596
Advertising$2,390$797-$3,187
Total Functional Expenses$1,058,920$310,506$0$1,369,426
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$13,554
Current Year Nondeductible Lobbying and Political Cost$4,627
Total Nondeductible Lobbying and Political Cost$4,627
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Withholding$431
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS.”

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

“The nominating committee makes recommendations to the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is extensively reviewed by the officers prior to being filed. 3 officers are also members of the board. The board is notified that the form 990 was reviewed by the officers, the date it was filed and a copy will be provided, if requested, to any board member making the request.”

Form 990, Part VI, Section B, Line 15

“A compensation committee is in place to review comparability data along with organizational goals and accomplishments.”

Form 990, Part VI, Section C, Line 19

“Upon request at the physical location.”

Filing and Contact Details

Filer

Filer Name
Delaware State Chamber of Commerce
EIN
51-0007780
Phone
3026557221
Address
1201 N ORANGE STREET NO 200, WILMINGTON, DE 19801-1167

Signing Officer

Name
A Richard Heffron
Title
President
Phone
3026557221
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Richard Heffron
Formed
1915
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
72

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Michael a Trolio
Phone
3022255000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current year reimbursements from affiliates -54,094.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Raw XML AppendixShowing 400 of 580 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/Desc0ANNUAL DINNER EVENT - THE DELAWARE STATE CHAMBERS LARGEST NETWORK EVENT WITH DELAWARE'S BUSINESS LEADERS. THE EVENT FEATURES A WELL KNOWN KEYNOTE SPEAKER, DINNER AND PRESENTATION OF THE JOSIAH MARVEL CUP AWARD TO THE DELAWARE BUSINESS LEADER OR PROMINENT PERSON WHO MAKES SIGNIFICANT CONTRIBUTIONS TO THE STATE.
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IRS990/MissionDesc0TO PROMOTE AN ECONOMIC CLIMATE THAT STRENGTHENS THE COMPETITIVENESS OF DELAWARE BUSINESSES AND BENEFITS CITIZENS OF THE STATE. THE CHAMBER WILL PROVIDE SERVICES MEMBERS WANT; IT WILL SERVE AND BE RECOGNIZED AS THE PRIMARY RESOURCE ON MATTERS AFFECTING COMPANIES OF ALL SIZES; AND IT WILL BE THE LEADING ADVOCATE FOR BUSINESS WITH GOVERNMENT IN DELAWARE.
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IRS990/OccupancyGrp/TotalAmt037155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04847
IRS990/OfficeExpensesGrp/ProgramServicesAmt014542
IRS990/OfficeExpensesGrp/TotalAmt019389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169297
IRS990/OtherAssetsTotalGrp/EOYAmt0384363
IRS990/OtherChangesInNetAssetsAmt0-54094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080775
IRS990/OtherExpensesGrp/Desc0COMPUTER/MAINTENANCE SO
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36501
IRS990/OtherExpensesGrp/ProgramServicesAmt036485
IRS990/OtherExpensesGrp/ProgramServicesAmt120700
IRS990/OtherExpensesGrp/ProgramServicesAmt219969
IRS990/OtherExpensesGrp/ProgramServicesAmt319502
IRS990/OtherExpensesGrp/TotalAmt048647
IRS990/OtherExpensesGrp/TotalAmt127600
IRS990/OtherExpensesGrp/TotalAmt226625
IRS990/OtherExpensesGrp/TotalAmt326003
IRS990/OtherLiabilitiesGrp/BOYAmt0350
IRS990/OtherLiabilitiesGrp/EOYAmt0431
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022215
IRS990/OtherRevenueTotalAmt022215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461755
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016189
IRS990/PayrollTaxesGrp/ProgramServicesAmt048566
IRS990/PayrollTaxesGrp/TotalAmt064755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012184
IRS990/PensionPlanContributionsGrp/TotalAmt016245
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0A RICHARD HEFFRON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL DINNER
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0887404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225185
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERSTARS IN BUSINESS EVENT - RECOGNITION LUNCHEON FOR SMALL BUSINESS OWNERS AND NON-PROFITS. MEMBERS DESCRIBE WHAT'S SPECIAL ABOUT THEIR SMALL BUSINESS; EACH BUSINESS IS CONFIDENTIALLY REVIEWED BY A PANEL OF ACCOMPLISHED BUSINESS LEADERS WHO CHOOSE DELAWARE'S SUPERSTARS IN BUSINESS. THE EXPERIENCE ALSO PROVIDES FEEDBACK ABOUT THE APPLICANT'S BUSINESS. AWARDS ARE PRESENTED AT THE LUNCHEON ALONG WITH A VIDEO THAT SHOWCASES THE BUSINESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067095
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS RELATIONS AND COMMUNITY SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0891844
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01067709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt070057
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0495476
IRS990/PYOtherRevenueAmt05618
IRS990/PYProgramServiceRevenueAmt01585926
IRS990/PYRevenuesLessExpensesAmt0197347
IRS990/PYSalariesCompEmpBnftPaidAmt0828664
IRS990/PYTotalExpensesAmt01394197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01591544
IRS990/ReconcilationRevenueExpnssAmt0187322
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt054094
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0310591
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0887404
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04627
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04627
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt013554
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS ARE MADE FROM PAC ACCOUNT TO BUSINESS ORIENTED DELAWARE STATE LEGISLATORS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-305964
IRS990ScheduleC/VolunteerHoursCnt010
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0887504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01040883
IRS990ScheduleD/EquipmentGrp/BookValueAmt034553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0381816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12547
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SUBSIDIARY ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193206
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0384363
IRS990ScheduleD/TotalLiabilityAmt0431
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0A RICHARD HEFFRON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A. RICHARD HEFFRON WIFE'S MAY JOIN HIM AT AN EVENT THAT REQUIRES HIM TO STAY OVERNIGHT. THE ROOM COST DOES NOT CHANGE. THE COST OF HER MEALS ARE PAID FOR WITHIN REASONABLE AMOUNT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NOMINATING COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS EXTENSIVELY REVIEWED BY THE OFFICERS PRIOR TO BEING FILED. 3 OFFICERS ARE ALSO MEMBERS OF THE BOARD. THE BOARD IS NOTIFIED THAT THE FORM 990 WAS REVIEWED BY THE OFFICERS, THE DATE IT WAS FILED AND A COPY WILL BE PROVIDED, IF REQUESTED, TO ANY BOARD MEMBER MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION COMMITTEE IS IN PLACE TO REVIEW COMPARABILITY DATA ALONG WITH ORGANIZATIONAL GOALS AND ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT THE PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENT YEAR REIMBURSEMENTS FROM AFFILIATES -54,094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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
$913,516
Liabilities
$431
Net assets
$913,085
Revenue
$1,556,748
Expenses
$1,369,426
Net income
$187,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.33$1.53$1.95$2.15$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.81$1.52$1.86$1.84$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.74$1.25$1.76$1.68$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.69$0.98$1.87$1.35$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.62$0.29$1.55$1.52$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.74$0.17$1.81$1.81$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.79$0.02$1.62$1.80$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.56$1.37$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.59$1.39$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.51$1.57$1.48$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.21$1.90$1.44$1.29$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.22$1.74$1.63$1.47$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.27$1.59$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.23$1.49$1.39