Civic Intelligence

National Lime Association

990 • Fiscal year 2025 • EIN 53-0115690

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 15, 2026

Organization ProfileWWW.LIME.ORG

View Organization Page

200 North Glebe Road 800Arlington, VA 22203-3728

(703) 243-5463

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.41x

Higher debt load relative to assets than 83% of similar nonprofits.

2025 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2025 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-10%

Higher net margin than 12% of similar nonprofits.

2025 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

100th percentile

$627,732

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2025 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2025 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-1.6%

Faster revenue growth than 30% of similar nonprofits.

2025 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,915,688

Down $494,623 (-21%) from 2024

Net Assets

Down

$1,125,103

Down $267,869 (-19%) from 2024

Liabilities

Down

$790,585

Down $226,754 (-22%) from 2024

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Down

$2,579,366

Down $41,980 (-1.6%) from 2024

Expenses

Up

$2,847,235

Up $266,295 (+10%) from 2024

Net Income

Down

-$267,869

Down $308,275 (-763%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $677,914Liabilities 2011: $97,280Net Assets 2011: $580,6342011Assets 2012: $758,201Liabilities 2012: $14,665Net Assets 2012: $743,5362012Assets 2013: $932,589Liabilities 2013: $118,755Net Assets 2013: $813,8342013Assets 2014: $838,215Liabilities 2014: $0Net Assets 2014: $838,2152014Assets 2015: $857,850Liabilities 2015: $16,357Net Assets 2015: $841,4932015Assets 2016: $955,424Liabilities 2016: $7,768Net Assets 2016: $947,6562016Assets 2017: $846,628Liabilities 2017: $10,482Net Assets 2017: $836,1462017Assets 2018: $1,289,986Liabilities 2018: $33,273Net Assets 2018: $1,256,7132018Assets 2019: $1,620,217Liabilities 2019: $357,984Net Assets 2019: $1,262,2332019Assets 2020: $1,451,105Liabilities 2020: $213,125Net Assets 2020: $1,237,9802020Assets 2021: $1,557,974Liabilities 2021: $225,218Net Assets 2021: $1,332,7562021Assets 2022: $1,739,135Liabilities 2022: $354,048Net Assets 2022: $1,385,0872022Assets 2023: $2,179,731Liabilities 2023: $827,165Net Assets 2023: $1,352,5662023Assets 2024: $2,410,311Liabilities 2024: $1,017,339Net Assets 2024: $1,392,9722024Assets 2025: $1,915,688Liabilities 2025: $790,585Net Assets 2025: $1,125,1032025

Highlighted filing

2025

Assets$1,915,688
Liabilities$790,585
Net Assets$1,125,103
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,373,166Expenses 2011: $1,312,613Net Income 2011: $60,5532011Revenue 2012: $1,483,090Expenses 2012: $1,320,188Net Income 2012: $162,9022012Revenue 2013: $1,332,083Expenses 2013: $1,261,785Net Income 2013: $70,2982013Revenue 2014: $1,326,569Expenses 2014: $1,302,188Net Income 2014: $24,3812014Revenue 2015: $1,392,736Expenses 2015: $1,389,458Net Income 2015: $3,2782015Revenue 2016: $1,433,155Expenses 2016: $1,326,992Net Income 2016: $106,1632016Revenue 2017: $1,405,039Expenses 2017: $1,516,549Net Income 2017: -$111,5102017Revenue 2018: $2,072,666Expenses 2018: $1,652,099Net Income 2018: $420,5672018Revenue 2019: $1,718,660Expenses 2019: $1,713,140Net Income 2019: $5,5202019Revenue 2020: $1,634,805Expenses 2020: $1,659,058Net Income 2020: -$24,2532020Revenue 2021: $1,702,417Expenses 2021: $1,607,641Net Income 2021: $94,7762021Revenue 2022: $1,835,393Expenses 2022: $1,783,062Net Income 2022: $52,3312022Revenue 2023: $2,275,289Expenses 2023: $2,307,810Net Income 2023: -$32,5212023Revenue 2024: $2,621,346Expenses 2024: $2,580,940Net Income 2024: $40,4062024Revenue 2025: $2,579,366Expenses 2025: $2,847,235Net Income 2025: -$267,8692025

Highlighted filing

2025

Revenue$2,579,366
Expenses$2,847,235
Net Income-$267,869
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 15, 2026
Return Version
2024v5.5
Gross Receipts
$2,579,366
Mission and Program Overview

Mission

To promote the use of lime and the business interests of the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,719,465$1,058,861▼ $660,604
Accounts Receivable$216,413$488,277▲ $271,864
Prepaid Expenses and Deferred Charges$70,101$62,433▼ $7,668
Land, Buildings, and Equipment, Net$8,118$6,250▼ $1,868
Inventories for Sale or Use$5,678$5,678→ $0
Cash and Non-Interest-Bearing Accounts$1,540$4,240▲ $2,700
Total Assets$2,410,311$1,915,688▼ $494,623
Other Assets Total$388,996$289,949▼ $99,047
Liabilities
Accounts Payable and Accrued Expenses$579,532$458,647▼ $120,885
Other Liabilities$430,307$324,438▼ $105,869
Deferred Revenue$7,500$7,500→ $0
Total Liabilities$1,017,339$790,585▼ $226,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,392,972$1,125,103▼ $267,869
Total Net Assets Fund Balance$1,392,972$1,125,103▼ $267,869
Total Liabilities and Net Assets / Fund Balance$2,410,311$1,915,688▼ $494,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,168$60,213$62,381
Equipment$4,082$42,309$46,391
Other Assets Org$286,934--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HerzExecutive DirectorFT$326,898$300,834$627,732
Bradford FrisbyDeputy General CounselFT$201,339$158,456$359,795
JONATHAN DE'ATHDirector of EnvironmentalFT$155,255$140,250$295,505
Hunter PrillmanHealth & Safety DirectorPT$143,831$96,203$240,034
Deborah MaffettAssistant SecretaryFT$121,885$67,855$189,740

Board Members and Trustees

NameTitle
Jack FahlerPresident
Brian TidemanDirector
Daniel DixonDirector
Joshua MillerDirector
Kyle AppleDirector
Leann CavinessDirector
Martin BriereDirector
Phillip NiemannDirector
Tim ByrneDirector
Wade WeaverDirector
Paul HoganVP/secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beveridge & DiamondLegal Services1900 N STREET NW SUITE 100, Washington, DC 20036-1661$204,077
Trinity ConsultantsEnvironmental Consultanting5320 SPECTRUM DR SUITE A, Frederick, MD 21703$200,296
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,539,621
Investment Income
$32,496
Other Revenue
$7,249
Change in Net Assets
$-267,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,561,768
Other Expenses$1,285,467
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---$805,610
Other Salaries and Wages---$567,287
Fees for Services Legal---$295,646
Conferences and Meetings---$218,077
Fees for Services Lobbying---$202,866
Information Technology---$167,913
Occupancy---$121,364
Payroll Taxes---$66,184
Other Employee Benefits---$61,730
Pension Plan Contributions---$60,957
Office Expenses---$52,923
Travel---$32,059
Fees for Services Accounting---$20,183
Other Expenses---$17,442
All Other Expenses---$14,852
Insurance---$8,071
Depreciation Depletion---$4,871
Total Functional Expenses$0$0$0$2,847,235
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$209,647
Total Nondeductible Lobbying and Political Cost$209,647
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Non-current$214,691
Operating Lease Liability - Current$109,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section A, Line 2

“The following board members may have had business relationships with one another from time to time in the ordinary course of business during nla's tax year: jack fahler & daniel dixon - business relationship kyle apple & phillip niemann - business relationship brian tideman & tim byrne - business relationship paul hogan & wade weaver - business relationship joshua miller & martin briere - business relationship”

Form 990, Part VI, Section A, Line 6

“The organization's members consist of companies in the united states and canadian lime industry.”

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

“The organizations members elect the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization's committees do not have authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the organization's executive director, and an electronic copy is distributed to the president and vice president for their review.”

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

“The organization has a compensation committee that, for the executive director, reviews a summary of (1) the executive director's achievements and (2) compensation data obtained from form 990's of comparably sized organizations. This process is followed annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
National Lime Association
EIN
53-0115690
Phone
7032435463
Address
200 NORTH GLEBE ROAD 800, ARLINGTON, VA 22203-3728

Signing Officer

Name
Deborah Maffett
Title
Assistant Secretary
Phone
7032435463
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Maffett
Formed
1902
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
6116 EXECUTIVE BLVD 500, NORTH BETHESDA, MD 20852
Preparer
David J Sherdel CPA
Phone
3017705100
Raw XML AppendixShowing 400 of 513 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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEALTH & SAFETY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ENVIRONMENTAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY GENERAL COUNSEL
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IRS990/FormationYr01902
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02579366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0167913
IRS990/InsuranceGrp/TotalAmt08071
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05678
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05678
IRS990/InvestmentIncomeGrp/ExclusionAmt032496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032496
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06250
IRS990/LandBldgEquipCostOrOtherBssAmt0108772
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE USE OF LIME AND THE BUSINESS INTERESTS OF THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01392972
IRS990/NetAssetsOrFundBalancesEOYAmt01125103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01392972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01125103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0121364
IRS990/OfficeExpensesGrp/TotalAmt052923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0388996
IRS990/OtherAssetsTotalGrp/EOYAmt0289949
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061730
IRS990/OtherExpensesGrp/Desc0COALITIONS
IRS990/OtherExpensesGrp/Desc1PROXY TAX
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/TotalAmt085174
IRS990/OtherExpensesGrp/TotalAmt144026
IRS990/OtherExpensesGrp/TotalAmt217442
IRS990/OtherLiabilitiesGrp/BOYAmt0430307
IRS990/OtherLiabilitiesGrp/EOYAmt0324438
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07249
IRS990/OtherRevenueTotalAmt07249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567287
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt066184
IRS990/PensionPlanContributionsGrp/TotalAmt060957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062433
IRS990/PrincipalOfficerNm0DEBORAH MAFFETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02364496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02364496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032706
IRS990/PYOtherExpensesAmt0905209
IRS990/PYOtherRevenueAmt0314
IRS990/PYProgramServiceRevenueAmt02588326
IRS990/PYRevenuesLessExpensesAmt040406
IRS990/PYSalariesCompEmpBnftPaidAmt01675731
IRS990/PYTotalExpensesAmt02580940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02621346
IRS990/ReconcilationRevenueExpnssAmt0-267869
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01719465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01058861
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt02364496
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0209647
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0209647
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0209647
IRS990ScheduleD/EquipmentGrp/BookValueAmt04082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1286934
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1214691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY - NON-CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06250
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0289949
IRS990ScheduleD/TotalLiabilityAmt0324438
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0326898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1201339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2155255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3143831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4121885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0196383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount179180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount272748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount371074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount442750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt063330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt154593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt242163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt325129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt47751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt041121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt225339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt417354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,915,688
Liabilities
$790,585
Net assets
$1,125,103
Revenue
$2,579,366
Expenses
$2,847,235
Net income
-$267,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.79$1.13$2.58$2.85$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.41$1.02$1.39$2.62$2.58$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.83$1.35$2.28$2.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.35$1.39$1.84$1.78$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.23$1.33$1.70$1.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.21$1.24$1.63$1.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.36$1.26$1.72$1.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$2.07$1.65$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.41$1.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.43$1.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.39$1.39$0.00
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.33$1.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.93$0.12$0.81$1.33$1.26$0.07
2012Summary only. Only limited summary data is available for this year.$0.76$0.01$0.74$1.48$1.32$0.16
2011Summary only. Only limited summary data is available for this year.$0.68$0.10$0.58$1.37$1.31$0.06