Civic Intelligence

National Association of Drug Diversion Investigators Inc.

990 • Fiscal year 2016 • EIN 52-1660752

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.NADDI.org
1810 York RoadLutherville, MD 21093

(859) 229-7307

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$104,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$524,557

Down $103,754 (-17%) from 2015

Net Assets

Down

$523,219

Down $95,661 (-15%) from 2015

Liabilities

Down

$1,338

Down $8,093 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin20th percentile

Revenue

Down

$798,611

Down $145,578 (-15%) from 2015

Expenses

Up

$893,144

Up $44,769 (+5.3%) from 2015

Net Income

Down

-$94,533

Down $190,347 (-199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2010: $606,307Liabilities 2010: $689Net Assets 2010: $605,6182010Assets 2011: $491,298Liabilities 2011: $934Net Assets 2011: $490,3642011Assets 2012: $633,689Liabilities 2012: $1,810Net Assets 2012: $631,8792012Assets 2013: $561,029Liabilities 2013: $2,734Net Assets 2013: $558,2952013Assets 2014: $527,178Liabilities 2014: $3,461Net Assets 2014: $523,7172014Assets 2015: $628,311Liabilities 2015: $9,431Net Assets 2015: $618,8802015Assets 2016: $524,557Liabilities 2016: $1,338Net Assets 2016: $523,2192016Assets 2017: $592,492Liabilities 2017: $217Net Assets 2017: $592,2752017Assets 2018: $546,713Liabilities 2018: $686Net Assets 2018: $546,0272018Assets 2019: $454,619Liabilities 2019: $1,272Net Assets 2019: $453,3472019Assets 2020: $459,207Liabilities 2020: $741Net Assets 2020: $458,4662020Assets 2021: $417,682Liabilities 2021: $965Net Assets 2021: $416,7172021Assets 2022: $460,850Liabilities 2022: $662Net Assets 2022: $460,1882022Assets 2023: $543,170Liabilities 2023: $663Net Assets 2023: $542,5072023Assets 2024: $475,193Liabilities 2024: $842Net Assets 2024: $474,3512024

Highlighted filing

2016

Assets$524,557
Liabilities$1,338
Net Assets$523,219
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,553,876Expenses 2010: $1,409,228Net Income 2010: $144,6482010Expenses 2011: $1,173,4372011Expenses 2012: $1,324,7232012Revenue 2013: $1,154,549Expenses 2013: $1,232,843Net Income 2013: -$78,2942013Revenue 2014: $764,817Expenses 2014: $798,624Net Income 2014: -$33,8072014Revenue 2015: $944,189Expenses 2015: $848,375Net Income 2015: $95,8142015Revenue 2016: $798,611Expenses 2016: $893,144Net Income 2016: -$94,5332016Revenue 2017: $931,810Expenses 2017: $862,559Net Income 2017: $69,2512017Revenue 2018: $2,464,323Expenses 2018: $2,510,571Net Income 2018: -$46,2482018Revenue 2019: $696,137Expenses 2019: $788,817Net Income 2019: -$92,6802019Revenue 2020: $404,300Expenses 2020: $399,181Net Income 2020: $5,1192020Revenue 2021: $495,278Expenses 2021: $537,327Net Income 2021: -$42,0492021Revenue 2022: $709,994Expenses 2022: $667,935Net Income 2022: $42,0592022Revenue 2023: $649,834Expenses 2023: $567,515Net Income 2023: $82,3192023Revenue 2024: $637,149Expenses 2024: $705,305Net Income 2024: -$68,1562024

Highlighted filing

2016

Revenue$798,611
Expenses$893,144
Net Income-$94,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$798,611
Mission and Program Overview

Mission

Education and training services in the investigation of drug diversion for those working in law enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,956$335,613▼ $10,343
Savings and Temporary Cash Investments$223,812$154,317▼ $69,495
Accounts Receivable$51,410$26,894▼ $24,516
Land, Buildings, and Equipment, Net$7,133$7,583▲ $450
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$628,311$524,557▼ $103,754
Other Assets Total-$150-
Liabilities
Accounts Payable and Accrued Expenses$9,431$1,338▼ $8,093
Total Liabilities$9,431$1,338▼ $8,093
Net Assets / Fund Balance
Unrestricted Net Assets$618,880$523,219▼ $95,661
Total Net Assets Fund Balance$618,880$523,219▼ $95,661
Total Liabilities and Net Assets / Fund Balance$628,311$524,557▼ $103,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,583$46,671$54,254
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlie CichonExecutive DirecFT$104,400$104,400
Lynne ThompsonTreasurerPT$15,000$15,000

Board Members and Trustees

NameTitle
LISA McELHANEYPresident
Jennifer CarpenterVice President
Ernest KirchinDirector
Marc GonzalezDirector
Robert Amiet2nd VP
HEATHER McLAUGHLINCorr Secretary
James SchwartzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$797,099
Program Service Revenue
$0
Investment Income
$1,512
Other Revenue
$0
All Other Contributions
$797,099
Change in Net Assets
$-94,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,134
Grants and Similar Amounts Paid$127,500
Salaries, Compensation, and Employee Benefits$47,510
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,500--$127,500
All Other Expenses$42,778$50,773-$93,551
Travel-$66,861-$66,861
Other Expenses$46,661--$46,661
Other Salaries and Wages$45,922--$45,922
Fees for Services Legal-$33,785-$33,785
Conferences and Meetings$21,430--$21,430
Office Expenses-$11,628-$11,628
Interest-$7,343-$7,343
Fees for Services Other-$6,265-$6,265
Insurance-$5,178-$5,178
Depreciation Depletion-$3,904-$3,904
Fees for Services Accounting-$3,000-$3,000
Payroll Taxes$1,588--$1,588
Total Functional Expenses$704,407$188,737$0$893,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the form 990 made available to the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents and forms are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Association of
EIN
52-1660752
Address
1810 YORK ROAD, LUTHERVILLE, MD 21093

Signing Officer

Name
Lynne Thompson
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Md
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
50

Preparer

Firm
Summers McCrary & Sparks PSC
Address
201 South Main, Winchester, KY 40391
Preparer
Susan A Lacy CPA
Phone
8597451174
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“50% MEALS: Column (A) - Total = $804; Column (B) - Program Services = $0; Column (C) - Management & General = $804; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BD MEETING EXPENSES: Column (A) - Total = $6328; Column (B) - Program Services = $0; Column (C) - Management & General = $6328; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOTH RENTALS: Column (A) - Total = $6250; Column (B) - Program Services = $6250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $6950; Column (B) - Program Services = $0; Column (C) - Management & General = $6950; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES/SUBSCRIPTIONS: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS AND PLAQUES: Column (A) - Total = $141; Column (B) - Program Services = $141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HONORARIUM EXPENSE: Column (A) - Total = $17400; Column (B) - Program Services = $0; Column (C) - Management & General = $17400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $8066; Column (B) - Program Services = $8066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $219; Column (B) - Program Services = $219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAIL BOX RENTALS: Column (A) - Total = $1224; Column (B) - Program Services = $0; Column (C) - Management & General = $1224; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $4687; Column (B) - Program Services = $4687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NADDI WEAR: Column (A) - Total = $4045; Column (B) - Program Services = $4045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $8457; Column (B) - Program Services = $8457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $8144; Column (B) - Program Services = $8144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE UNIT RENTAL: Column (A) - Total = $3795; Column (B) - Program Services = $0; Column (C) - Management & General = $3795; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1700; Column (B) - Program Services = $1700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $14272; Column (B) - Program Services = $0; Column (C) - Management & General = $14272; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VENDOR REGISTRTION: Column (A) - Total = $599; Column (B) - Program Services = $599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“State chapter differences = -$1128”

Raw XML AppendixShowing 400 of 475 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/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05178
IRS990/InsuranceGrp/TotalAmt05178
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07343
IRS990/InterestGrp/TotalAmt07343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01512
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07583
IRS990/LandBldgEquipCostOrOtherBssAmt054254
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATION AND TRAINING SERVICES IN THE INVESTIGATION OF DRUG DIVERSION FOR THOSE WORKING IN LAW ENFORCEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0618880
IRS990/NetAssetsOrFundBalancesEOYAmt0523219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011628
IRS990/OfficeExpensesGrp/TotalAmt011628
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherChangesInNetAssetsAmt0-1128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STATE CHAPTER CONFERENCES/PROG
IRS990/OtherExpensesGrp/Desc1NPLEX PROGRAM DIRECTOR
IRS990/OtherExpensesGrp/Desc2DRUG DROP BOX PROGRAM
IRS990/OtherExpensesGrp/Desc3WEB RELATED COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0225500
IRS990/OtherExpensesGrp/ProgramServicesAmt1108400
IRS990/OtherExpensesGrp/ProgramServicesAmt284628
IRS990/OtherExpensesGrp/ProgramServicesAmt346661
IRS990/OtherExpensesGrp/TotalAmt0225500
IRS990/OtherExpensesGrp/TotalAmt1108400
IRS990/OtherExpensesGrp/TotalAmt284628
IRS990/OtherExpensesGrp/TotalAmt346661
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045922
IRS990/OtherSalariesAndWagesGrp/TotalAmt045922
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01588
IRS990/PayrollTaxesGrp/TotalAmt01588
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0944005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135000
IRS990/PYInvestmentIncomeAmt0184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0665181
IRS990/PYRevenuesLessExpensesAmt095814
IRS990/PYSalariesCompEmpBnftPaidAmt048194
IRS990/PYTotalExpensesAmt0848375
IRS990/PYTotalRevenueAmt0944189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94533
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0798611
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0797099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0944005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0762769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01152156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01464064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05120093
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08311
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt05120093
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0797099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0944005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0762769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01152156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01464064
IRS990ScheduleA/Total509Grp/TotalAmt05120093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0798611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0944189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0764817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01154549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01466238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05128404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE FORM 990 MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents and forms are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt250% MEALS: Column (A) - Total = $804; Column (B) - Program Services = $0; Column (C) - Management & General = $804; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BD MEETING EXPENSES: Column (A) - Total = $6328; Column (B) - Program Services = $0; Column (C) - Management & General = $6328; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOTH RENTALS: Column (A) - Total = $6250; Column (B) - Program Services = $6250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS: Column (A) - Total = $6950; Column (B) - Program Services = $0; Column (C) - Management & General = $6950; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES/SUBSCRIPTIONS: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS AND PLAQUES: Column (A) - Total = $141; Column (B) - Program Services = $141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HONORARIUM EXPENSE: Column (A) - Total = $17400; Column (B) - Program Services = $0; Column (C) - Management & General = $17400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET: Column (A) - Total = $8066; Column (B) - Program Services = $8066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND PERMITS: Column (A) - Total = $219; Column (B) - Program Services = $219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAIL BOX RENTALS: Column (A) - Total = $1224; Column (B) - Program Services = $0; Column (C) - Management & General = $1224; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC: Column (A) - Total = $4687; Column (B) - Program Services = $4687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NADDI WEAR: Column (A) - Total = $4045; Column (B) - Program Services = $4045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $8457; Column (B) - Program Services = $8457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $8144; Column (B) - Program Services = $8144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STORAGE UNIT RENTAL: Column (A) - Total = $3795; Column (B) - Program Services = $0; Column (C) - Management & General = $3795; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES: Column (A) - Total = $1700; Column (B) - Program Services = $1700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $14272; Column (B) - Program Services = $0; Column (C) - Management & General = $14272; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VENDOR REGISTRTION: Column (A) - Total = $599; Column (B) - Program Services = $599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STATE CHAPTER DIFFERENCES = -$1128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses

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
$524,557
Liabilities
$1,338
Net assets
$523,219
Revenue
$798,611
Expenses
$893,144
Net income
-$94,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.64$0.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.65$0.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.71$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.50$0.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.40$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.70$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.46$2.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.93$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.80$0.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.94$0.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.76$0.80$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.15$1.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.17
2010Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.55$1.41$0.14