Civic Intelligence

National Grocers Association

990 • Fiscal year 2013 • EIN 54-1210751

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.NATIONALGROCERS.ORG

View Organization Page

1005 North Glebe Road No 25022201

(703) 516-0700

Siviq Scores

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

Liabilities / Assets

46th percentile

0.27x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.50x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$675,438

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

70%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$12,434,093

Up $1,610,058 (+15%) from 2012

Net Assets

Up

$9,026,608

Up $827,186 (+10%) from 2012

Liabilities

Up

$3,407,485

Up $782,872 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

$6,837,459

No earlier filing loaded for comparison.

Expenses

Up

$6,381,489

Up $529,742 (+9.1%) from 2012

Net Income

$455,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2011: $10,049,518Liabilities 2011: $954,530Net Assets 2011: $9,094,9882011Assets 2012: $10,824,035Liabilities 2012: $2,624,613Net Assets 2012: $8,199,4222012Assets 2013: $12,434,093Liabilities 2013: $3,407,485Net Assets 2013: $9,026,6082013Assets 2014: $13,054,481Liabilities 2014: $3,521,101Net Assets 2014: $9,533,3802014Assets 2015: $13,063,455Liabilities 2015: $3,621,202Net Assets 2015: $9,442,2532015Assets 2016: $13,717,013Liabilities 2016: $3,687,550Net Assets 2016: $10,029,4632016Assets 2017: $14,418,776Liabilities 2017: $3,724,110Net Assets 2017: $10,694,6662017Assets 2018: $18,457,308Liabilities 2018: $1,888,474Net Assets 2018: $16,568,8342018Assets 2019: $19,672,951Liabilities 2019: $1,362,536Net Assets 2019: $18,310,4152019Assets 2020: $21,893,281Liabilities 2020: $1,178,200Net Assets 2020: $20,715,0812020Assets 2021: $24,585,456Liabilities 2021: $2,568,742Net Assets 2021: $22,016,7142021Assets 2022: $23,561,492Liabilities 2022: $6,102,109Net Assets 2022: $17,459,3832022Assets 2023: $24,523,974Liabilities 2023: $5,370,463Net Assets 2023: $19,153,5112023Assets 2024: $25,432,647Liabilities 2024: $5,233,605Net Assets 2024: $20,199,0422024

Highlighted filing

2013

Assets$12,434,093
Liabilities$3,407,485
Net Assets$9,026,608
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,355,624Expenses 2011: $1,501,888Net Income 2011: $853,7362011Expenses 2012: $5,851,7472012Revenue 2013: $6,837,459Expenses 2013: $6,381,489Net Income 2013: $455,9702013Revenue 2014: $7,286,810Expenses 2014: $6,707,819Net Income 2014: $578,9912014Revenue 2015: $7,346,702Expenses 2015: $7,067,469Net Income 2015: $279,2332015Revenue 2016: $7,244,559Expenses 2016: $7,063,790Net Income 2016: $180,7692016Revenue 2017: $7,401,536Expenses 2017: $7,147,839Net Income 2017: $253,6972017Revenue 2018: $8,019,457Expenses 2018: $7,155,557Net Income 2018: $863,9002018Revenue 2019: $5,800,610Expenses 2019: $6,026,715Net Income 2019: -$226,1052019Revenue 2020: $6,555,626Expenses 2020: $5,104,382Net Income 2020: $1,451,2442020Revenue 2021: $6,143,488Expenses 2021: $5,961,460Net Income 2021: $182,0282021Revenue 2022: $5,534,672Expenses 2022: $6,282,696Net Income 2022: -$748,0242022Revenue 2023: $6,480,197Expenses 2023: $7,002,678Net Income 2023: -$522,4812023Revenue 2024: $8,842,925Expenses 2024: $7,585,855Net Income 2024: $1,257,0702024

Highlighted filing

2013

Revenue$6,837,459
Expenses$6,381,489
Net Income$455,970
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$8,688,998
Mission and Program Overview

Mission

To ensure independent, community-focused retailers and wholesalers the opportunity to succeed and better serve the consumer through its policies, adovcacy, programs and services.

To advance the common interest of independent retail grocers,wholesalers and manufacturers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,832,410$8,220,188▲ $2,387,778
Savings and Temporary Cash Investments$3,565,261$2,678,406▼ $886,855
Accounts Receivable$539,037$849,736▲ $310,699
Prepaid Expenses and Deferred Charges$723,747$576,736▼ $147,011
Land, Buildings, and Equipment, Net$120,914$71,512▼ $49,402
Investments Other Securities$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$7,362$1,045▼ $6,317
Total Assets$10,824,035$12,434,093▲ $1,610,058
Other Assets Total$25,304$26,470▲ $1,166
Liabilities
Deferred Revenue$2,228,406$3,012,294▲ $783,888
Accounts Payable and Accrued Expenses$317,800$292,881▼ $24,919
Other Liabilities$78,407$102,310▲ $23,903
Total Liabilities$2,624,613$3,407,485▲ $782,872
Net Assets / Fund Balance
Unrestricted Net Assets$8,199,422$9,026,608▲ $827,186
Total Net Assets Fund Balance$8,199,422$9,026,608▲ $827,186
Total Liabilities and Net Assets / Fund Balance$10,824,035$12,434,093▲ $1,610,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,006$154,320$219,326
Other Land Buildings$6,506$10,077$16,583
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter LarkinPresident & CEOFT$456,840$218,598$675,438
Charles W BrayExec.VP/COOFT$289,618$120,676$410,294
Thomas WenningExec.VP/general CounselFT$206,142$96,256$302,398
Gregory FerraraVPFT$111,955$48,763$160,718
Aileen MunsterVPFT$106,533$18,957$125,490

Board Members and Trustees

NameTitle
Joseph SheridanChairman
Christopher CobornImmediate Past Chairman
Richard Niemann JrVice Chairman
Alan NidifferBoard Member
Barry QueenBoard Member
Bob LingBoard Member
Bob McteirBoard Member
Brad BrookshireBoard Member
Brian LernihanBoard Member
Calvin MillerBoard Member
Christine CurtisBoard Member
Dan ShaulBoard Member
Dave JonesBoard Member
David ManiaciBoard Member
David MitchellBoard Member
Eric StilleBoard Member
Eric TaylorBoard Member
Jack PorterBoard Member
Jake FontenotBoard Member
Janel HaugarthBoard Member
Jim DengesBoard Member
Jim NilssonBoard Member
Jimmy WrightBoard Member
Juvenal Chavez SrBoard Member
Kevin ElliottBoard Member
Linda DohertyBoard Member
Lisa WalshBoard Member
Marcy LeblancBoard Member
Martin ArterBoard Member
Michael BozzutoBoard Member
Mike StolarzBoard Member
Mike StoneBoard Member
Nolan LockwoodBoard Member
Omar KhalafBoard Member
Randy ArceneauxBoard Member
Rf BucheBoard Member
Rick GeyerBoard Member
Spencer CoatesBoard Member
Ted AdornatoBoard Member
Trig SolbergBoard Member
Carole Bitter PhdEx-officio Member
Jh CampbellEx-officio Member
Mark BatenicEx-officio Member
Michael NeedlerEx-officio Member
Steven SmithEx-officio Member
Cheryl SommerExecutive Committee Member
James RiedExecutive Committee Member
Jerry GarlandExecutive Committee Member
Rich McmenaminExecutive Committee Member
Roger CollinsExecutive Committee Member
Neal BerubeSecretary
Kevin DorisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mp Productioins LLCA/v Production-$195,158
The Capital GroupLobbying-$144,754
Freeman CompaniesProduction Services-$133,980
Epstein Becker & Green PCLegal-$116,094
Revenue and Support

Revenue Composition

Contributions and Grants
$4,046
Program Service Revenue
$4,268,902
Investment Income
$222,854
Other Revenue
$2,341,657
All Other Contributions
$4,046
Change in Net Assets
$455,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,837,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$519,678
Total Revenue per Audited Statements
$7,357,137
Total Revenue per Form 990
$6,837,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,467,631
Salaries, Compensation, and Employee Benefits$2,913,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,582,156
Current Officers, Directors, Trustees, and Key Employees---$1,402,631
Other Salaries and Wages---$1,211,302
Occupancy---$330,706
Office Expenses---$304,230
Fees for Services Other---$236,848
Travel---$215,140
Fees for Services Lobbying---$144,754
Fees for Services Legal---$144,078
Payroll Taxes---$134,234
Other Employee Benefits---$127,458
Information Technology---$115,648
Depreciation Depletion---$74,326
Insurance---$43,798
Pension Plan Contributions---$38,233
Fees for Services Accounting---$32,374
Advertising---$15,050
Other Expenses---$5,745
Total Functional Expenses$0$0$0$6,381,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,540,725
Expenses per Audited Statements$6,381,489
Total Expenses per Form 990$6,381,489
Expenses Not Reported on Form 990$159,236
Expenses Not Reported on Financial Statements$0
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
Total Nondeductible Lobbying and Political Cost$318,120
Current Year Nondeductible Lobbying and Political Cost$293,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$102,310
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Nga members include regular members and associate members.”

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

“Each regular nga and an associate member has one vote.”

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

“Changes to the certificate of incorporation; approval of merger or dissolution of the corporation.”

Form 990, Part VI, Section B, Line 11

“Tax forms are reviewed by the controller, the executive vice president and coo and the president and ceo.”

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

“Board of directors are presented annually with and review the compliance with conflict of interest policies.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Line 15A

“The board of directors approves the president & ceo's, and other top executives' compensation based on performance, achievement of written goals and objectives as determined by the executive committee.”

Filing and Contact Details

Filer

EIN
54-1210751
Phone
7035160700

Signing Officer

Name
Peter J Larkin
Title
President & CEO
Phone
7035160700
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Larkin
Formed
1982
Legal Domicile
Dc
Voting Board Members
48
Independent Board Members
47
Employees
28
Volunteers
0

Preparer

Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years and includes oversight by the audit committee.”

Financial Statement Notes

PART X, LINE 2:

“The association adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Generally, the association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ngasc revenue included in consolidated financial statements 7,530. Foundation revenue included in consolidated financial statements 140,931.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Ngasc expenses included in consolidated financial statements 11,327. Foundation expenses included in consolidated financial statements 147,909.”

Raw XML AppendixShowing 400 of 915 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0317800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0292881
IRS990/AccountsReceivableGrp/BOYAmt0539037
IRS990/AccountsReceivableGrp/EOYAmt0849736
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE THE COMMON INTEREST OF INDEPENDENT RETAIL GROCERS,WHOLESALERS AND MANUFACTURERS.
IRS990/AdvertisingGrp/TotalAmt015050
IRS990/AllOtherContributionsAmt04046
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHARLES W BRAY
IRS990/BooksInCareOfDetail/PhoneNum07035160700
IRS990/BooksInCareOfDetail/USAddress/AddressLine101005 NORTH GLEBE ROAD STE 250
IRS990/BooksInCareOfDetail/USAddress/City0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07362
IRS990/CashNonInterestBearingGrp/EOYAmt01045
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01402631
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01582156
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0195158
IRS990/ContractorCompensationGrp/CompensationAmt1144754
IRS990/ContractorCompensationGrp/CompensationAmt2133980
IRS990/ContractorCompensationGrp/CompensationAmt3116094
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine106700 ALLIED WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11136 15TH ST NW STE 329
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 650036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine131227 25TH ST NW STE700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode072209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode120005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode275265
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode3200371156
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10MP PRODUCTIOINS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11THE CAPITAL GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12FREEMAN COMPANIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13EPSTEIN BECKER & GREEN PC
IRS990/ContractorCompensationGrp/ServicesDesc0A/V PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1LOBBYING
IRS990/ContractorCompensationGrp/ServicesDesc2PRODUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04046
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0222854
IRS990/CYOtherExpensesAmt03467631
IRS990/CYOtherRevenueAmt02341657
IRS990/CYProgramServiceRevenueAmt04268902
IRS990/CYRevenuesLessExpensesAmt0455970
IRS990/CYSalariesCompEmpBnftPaidAmt02913858
IRS990/CYTotalExpensesAmt06381489
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06837459
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02228406
IRS990/DeferredRevenueGrp/EOYAmt03012294
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt074326
IRS990/Desc0EDUCATION: CONDUCT AN ANNUAL CONVENTION, SPONSOR EDUCATIONAL PROGRAMS INCLUDING TWO EXECUTIVE LEADERSHIP DEVELOPMENT PROGRAMS, A FINANCIAL MANAGEMENT CONFERENCE, WEBINARS AND PUBLISH A NEWSLETTER.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt032374
IRS990/FeesForServicesLegalGrp/TotalAmt0144078
IRS990/FeesForServicesLobbyingGrp/TotalAmt0144754
IRS990/FeesForServicesOtherGrp/TotalAmt0236848
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt451.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt461.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt471.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt481.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt491.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt501.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt511.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5638.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52108686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5363508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5461094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5533590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5618957
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER COBORN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD NIEMANN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3NEAL BERUBE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN DORIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH MCMENAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES RIED
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLE BITTER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK BATENIC
IRS990/Form990PartVIISectionAGrp/PersonNm12JH CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL NEEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15TED ADORNATO
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY ARCENEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTIN ARTER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL BOZZUTO
IRS990/Form990PartVIISectionAGrp/PersonNm19BRAD BROOKSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm20RF BUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm21JUVENAL CHAVEZ SR
IRS990/Form990PartVIISectionAGrp/PersonNm22SPENCER COATES
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm24JIM DENGES
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm26KEVIN ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm27JAKE FONTENOT
IRS990/Form990PartVIISectionAGrp/PersonNm28RICK GEYER
IRS990/Form990PartVIISectionAGrp/PersonNm29JANEL HAUGARTH
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm31OMAR KHALAF
IRS990/Form990PartVIISectionAGrp/PersonNm32MARCY LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm33BRIAN LERNIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm34BOB LING
IRS990/Form990PartVIISectionAGrp/PersonNm35NOLAN LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm36DAVID MANIACI
IRS990/Form990PartVIISectionAGrp/PersonNm37BOB MCTEIR
IRS990/Form990PartVIISectionAGrp/PersonNm38CALVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm39DAVID MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm40ALAN NIDIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm41JIM NILSSON
IRS990/Form990PartVIISectionAGrp/PersonNm42JACK PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm43BARRY QUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm44DAN SHAUL
IRS990/Form990PartVIISectionAGrp/PersonNm45TRIG SOLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm46ERIC STILLE
IRS990/Form990PartVIISectionAGrp/PersonNm47MIKE STOLARZ
IRS990/Form990PartVIISectionAGrp/PersonNm48MIKE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm49ERIC TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm50LISA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm51JIMMY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm52PETER LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm53CHARLES W BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm54THOMAS WENNING
IRS990/Form990PartVIISectionAGrp/PersonNm55GREGORY FERRARA
IRS990/Form990PartVIISectionAGrp/PersonNm56AILEEN MUNSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52566752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53346786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54241304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55127128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56106533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,434,093
Liabilities
$3,407,485
Net assets
$9,026,608
Revenue
$6,837,459
Expenses
$6,381,489
Net income
$455,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$5.23$20.2$8.84$7.59$1.26
2023Summary only. Only limited summary data is available for this year.$24.5$5.37$19.2$6.48$7.00$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$6.10$17.5$5.53$6.28$0.75
2021Summary only. Only limited summary data is available for this year.$24.6$2.57$22.0$6.14$5.96$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$1.18$20.7$6.56$5.10$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$1.36$18.3$5.80$6.03$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.89$16.6$8.02$7.16$0.86
2017Summary only. Only limited summary data is available for this year.$14.4$3.72$10.7$7.40$7.15$0.25
2016Summary only. Only limited summary data is available for this year.$13.7$3.69$10.0$7.24$7.06$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$3.62$9.44$7.35$7.07$0.28
2014Detailed filing. Detailed filing data is available for this year.$13.1$3.52$9.53$7.29$6.71$0.58
2013Detailed filing. Detailed filing data is available for this year.$12.4$3.41$9.03$6.84$6.38$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.62$8.20$5.85
2011Summary only. Only limited summary data is available for this year.$10.0$0.95$9.09$2.36$1.50$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $10M-$25M nonprofits