Civic Intelligence

Southeast Concrete Masonry Association Inc

990 • Fiscal year 2016 • EIN 56-0500085

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 30, 2017

Organization ProfileWWW.SCMAONLINE.ORG

View Organization Page

516 D River Highway 150Mooresville, NC 28117

(336) 852-2074

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$100,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-58%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$11,476

Down $53,358 (-82%) from 2014

Net Assets

Down

$11,476

Down $53,316 (-82%) from 2014

Liabilities

Down

$0

Down $42 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Up

$281,469

Up $51,955 (+23%) from 2014

Expenses

Up

$313,339

Up $57,118 (+22%) from 2014

Net Income

Down

-$31,870

Down $5,163 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2010: $159,928Liabilities 2010: $0Net Assets 2010: $159,9282010Assets 2011: $143,418Liabilities 2011: $1,527Net Assets 2011: $141,8912011Assets 2012: $125,697Liabilities 2012: $1,517Net Assets 2012: $124,1802012Assets 2013: $91,541Liabilities 2013: $42Net Assets 2013: $91,4992013Assets 2014: $64,834Liabilities 2014: $42Net Assets 2014: $64,7922014Assets 2016: $11,476Liabilities 2016: $0Net Assets 2016: $11,4762016Assets 2017: $18,509Liabilities 2017: $1,179Net Assets 2017: $17,3302017Assets 2018: $90,853Liabilities 2018: $20,186Net Assets 2018: $70,6672018Assets 2019: $135,972Liabilities 2019: $6,615Net Assets 2019: $129,3572019Assets 2020: $209,911Liabilities 2020: $31,421Net Assets 2020: $178,4902020Assets 2021: $253,223Liabilities 2021: $28,735Net Assets 2021: $224,4882021Assets 2022: $283,220Liabilities 2022: $30,928Net Assets 2022: $252,2922022Assets 2023: $300,548Liabilities 2023: $39,271Net Assets 2023: $261,2772023Assets 2024: $387,567Liabilities 2024: $6,990Net Assets 2024: $380,5772024

Highlighted filing

2016

Assets$11,476
Liabilities$0
Net Assets$11,476
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $280,525Expenses 2010: $323,188Net Income 2010: -$42,6632010Revenue 2011: $224,252Expenses 2011: $242,289Net Income 2011: -$18,0372011Expenses 2012: $200,8362012Revenue 2013: $205,105Expenses 2013: $237,786Net Income 2013: -$32,6812013Revenue 2014: $229,514Expenses 2014: $256,221Net Income 2014: -$26,7072014Revenue 2016: $281,469Expenses 2016: $313,339Net Income 2016: -$31,8702016Revenue 2017: $342,278Expenses 2017: $336,424Net Income 2017: $5,8542017Revenue 2018: $370,187Expenses 2018: $315,819Net Income 2018: $54,3682018Revenue 2019: $468,974Expenses 2019: $410,284Net Income 2019: $58,6902019Revenue 2020: $364,808Expenses 2020: $315,675Net Income 2020: $49,1332020Revenue 2021: $438,750Expenses 2021: $392,752Net Income 2021: $45,9982021Revenue 2022: $441,359Expenses 2022: $413,555Net Income 2022: $27,8042022Revenue 2023: $484,921Expenses 2023: $475,936Net Income 2023: $8,9852023Revenue 2024: $661,260Expenses 2024: $541,960Net Income 2024: $119,3002024

Highlighted filing

2016

Revenue$281,469
Expenses$313,339
Net Income-$31,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 30, 2017
Return Version
2016v3.1
Gross Receipts
$281,469
Mission and Program Overview

Mission

Promoting the use of concrete masonry products, obtaining and disseminating information regarding the manufacture of concrete masonry products, and acting as a liaison with the public and private sectors as they interact with the concrete masonry industry.

Promoting the use of concrete masonry products

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,355$8,221▼ $30,134
Land, Buildings, and Equipment, Net$2,336$1,831▼ $505
Cash and Non-Interest-Bearing Accounts$2,655$1,424▼ $1,231
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$43,346$11,476▼ $31,870
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,346$11,476▼ $31,870
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$43,346$11,476▼ $31,870
Total Liabilities and Net Assets / Fund Balance$43,346$11,476▼ $31,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,831$19,002$20,833
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Byard StevensPresidentFT$100,500$100,500

Board Members and Trustees

NameTitle
Gary HensleyChairman of the Board
Joel HammondAsst. Director-Aggregate Rep
Rich MatzkeAsst. Director-At-Large
Leo GettlelfingerAsst. Director-Cement Rep
Bart HardisonBoard Member
Brantley RiversBoard Member
Brent GleasonBoard Member
Charles NewsomeBoard Member
Jim BryjaBoard Member
John Cannaday IiiBoard Member
Kirk EdensBoard Member
Neal RagsdaleBoard Member
Reese ThomasBoard Member
Sam FinneyBoard Member
Sam LindamoodBoard Member
Steve HotchkissBoard Member
Charles Carson JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,082
Program Service Revenue
$58,275
Investment Income
$112
Other Revenue
$0
All Other Contributions
$30,833
Change in Net Assets
$-31,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,552
Salaries, Compensation, and Employee Benefits$153,287
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$144,032
Conferences and Meetings---$55,236
Travel---$49,123
Office Expenses---$12,677
Advertising---$10,866
Payroll Taxes---$9,255
Fees for Services Other---$7,764
Fees for Services Accounting---$7,035
Grants to Domestic Orgs---$3,500
Occupancy---$2,496
Other Expenses---$536
Depreciation Depletion---$505
Fees for Services Legal---$500
Information Technology---$480
Total Functional Expenses$0$0$0$313,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Part VI, Section A, Line 6

“The organization has members which consist of dues paying producers and associate members.”

Part VI, Section A, Line 7A

“The governing board may elect a person from a member company as a member of the board of directors.”

Part VI, Section B, Line 11B

“A copy of the form 990 is provided to all members of the board via email for review and comment.”

Part VI, Section B, Line 15A

“The process for determining compensation of the president is based on interview and review of comparable compensation nationally.”

Part VI, Section C, Line 19

“The organization provides its governing documents and copies of its tax returns to the public via their website and upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Concrete Masonry Association Inc
EIN
56-0500085
In Care Of
% BYARD STEVENS
Phone
3368522074
Address
516 D RIVER HIGHWAY 150, MOORESVILLE, NC 28117

Signing Officer

Name
Byard Stevens
Title
President
Phone
3368522074
Signed
2017-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byard Stevens
Formed
1946
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
17

Preparer

Firm
Leeper Kean & Rumley Llp
Address
3625 N ELM STREET SUITE 100-A, GREENSBORO, NC 27455
Preparer
Deborah O Robinson
Phone
3362743700
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IRS990/Form990PartVIISectionAGrp/PersonNm15Reese Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm16Jim Bryja
IRS990/Form990PartVIISectionAGrp/PersonNm17BYARD STEVENS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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IRS990/FormationYr01946
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0480
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01831
IRS990/LandBldgEquipCostOrOtherBssAmt020833
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0192249
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING THE USE OF CONCRETE MASONRY PRODUCTS, OBTAINING AND DISSEMINATING INFORMATION REGARDING THE MANUFACTURE OF CONCRETE MASONRY PRODUCTS, AND ACTING AS A LIAISON WITH THE PUBLIC AND PRIVATE SECTORS AS THEY INTERACT WITH THE CONCRETE MASONRY INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt043346
IRS990/NetAssetsOrFundBalancesEOYAmt011476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt02496
IRS990/OfficeExpensesGrp/TotalAmt012677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt09334
IRS990/OtherExpensesGrp/TotalAmt1536
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt09255
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BYARD STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MASONRY EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200138
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0-15
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152470
IRS990/PYOtherRevenueAmt01954
IRS990/PYProgramServiceRevenueAmt059299
IRS990/PYRevenuesLessExpensesAmt0-21446
IRS990/PYSalariesCompEmpBnftPaidAmt0129352
IRS990/PYTotalExpensesAmt0282822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31870
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08221
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/BookValueAmt01831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHICH CONSIST OF DUES PAYING PRODUCERS AND ASSOCIATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD MAY ELECT A PERSON FROM A MEMBER COMPANY AS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD VIA EMAIL FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT IS BASED ON INTERVIEW AND REVIEW OF COMPARABLE COMPENSATION NATIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND COPIES OF ITS TAX RETURNS TO THE PUBLIC VIA THEIR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,476
Liabilities
$0
Net assets
$11,476
Revenue
$281,469
Expenses
$313,339
Net income
-$31,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.07$3.81$6.61$5.42$1.19
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.39$2.61$4.85$4.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.31$2.52$4.41$4.14$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.29$2.24$4.39$3.93$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.31$1.78$3.65$3.16$0.49
2019Summary only. Only limited summary data is available for this year.$1.36$0.07$1.29$4.69$4.10$0.59
2018Summary only. Only limited summary data is available for this year.$0.91$0.20$0.71$3.70$3.16$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$3.42$3.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.81$3.13$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.30$2.56$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$2.05$2.38$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$2.01
2011Summary only. Only limited summary data is available for this year.$1.43$0.02$1.42$2.24$2.42$0.18
2010Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$2.81$3.23$0.43