Civic Intelligence

Building Material Suppliers Association Inc

990 • Fiscal year 2018 • EIN 56-0817930

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.MYBMSA.ORG

View Organization Page

3029 Senna DriveMatthews, NC 28105

(800) 849-1503

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$107,164

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,363,321

Up $6,948 (+0.5%) from 2017

Net Assets

Up

$1,108,974

Up $19,343 (+1.8%) from 2017

Liabilities

Down

$254,347

Down $12,395 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$768,348

Up $23,783 (+3.2%) from 2017

Expenses

Up

$741,205

Up $77,531 (+12%) from 2017

Net Income

Down

$27,143

Down $53,748 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $250,233Liabilities 2011: $193,041Net Assets 2011: $57,1922011Assets 2012: $351,873Liabilities 2012: $205,044Net Assets 2012: $146,8292012Assets 2013: $344,035Liabilities 2013: $189,730Net Assets 2013: $154,3052013Assets 2014: $765,811Liabilities 2014: $247,370Net Assets 2014: $518,4412014Assets 2015: $861,092Liabilities 2015: $267,978Net Assets 2015: $593,1142015Assets 2016: $1,282,287Liabilities 2016: $273,547Net Assets 2016: $1,008,7402016Assets 2017: $1,356,373Liabilities 2017: $266,742Net Assets 2017: $1,089,6312017Assets 2018: $1,363,321Liabilities 2018: $254,347Net Assets 2018: $1,108,9742018Assets 2019: $1,399,435Liabilities 2019: $267,462Net Assets 2019: $1,131,9732019Assets 2020: $1,321,006Liabilities 2020: $164,727Net Assets 2020: $1,156,2792020Assets 2021: $1,418,892Liabilities 2021: $219,524Net Assets 2021: $1,199,3682021Assets 2022: $1,471,406Liabilities 2022: $256,880Net Assets 2022: $1,214,5262022Assets 2023: $1,561,478Liabilities 2023: $281,000Net Assets 2023: $1,280,4782023Assets 2024: $1,570,369Liabilities 2024: $253,406Net Assets 2024: $1,316,9632024Assets 2025: $1,614,614Liabilities 2025: $216,708Net Assets 2025: $1,397,9062025

Highlighted filing

2018

Assets$1,363,321
Liabilities$254,347
Net Assets$1,108,974
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $648,117Expenses 2011: $679,918Net Income 2011: -$31,8012011Revenue 2012: $751,619Expenses 2012: $661,982Net Income 2012: $89,6372012Revenue 2013: $622,042Expenses 2013: $614,566Net Income 2013: $7,4762013Revenue 2014: $1,018,183Expenses 2014: $751,128Net Income 2014: $267,0552014Revenue 2015: $761,607Expenses 2015: $686,934Net Income 2015: $74,6732015Revenue 2016: $1,195,502Expenses 2016: $779,876Net Income 2016: $415,6262016Revenue 2017: $744,565Expenses 2017: $663,674Net Income 2017: $80,8912017Revenue 2018: $768,348Expenses 2018: $741,205Net Income 2018: $27,1432018Revenue 2019: $819,206Expenses 2019: $808,588Net Income 2019: $10,6182019Revenue 2020: $634,999Expenses 2020: $642,966Net Income 2020: -$7,9672020Revenue 2021: $857,643Expenses 2021: $814,643Net Income 2021: $43,0002021Revenue 2022: $1,025,336Expenses 2022: $962,115Net Income 2022: $63,2212022Revenue 2023: $1,101,485Expenses 2023: $1,051,855Net Income 2023: $49,6302023Revenue 2024: $1,182,399Expenses 2024: $1,154,860Net Income 2024: $27,5392024Revenue 2025: $1,169,560Expenses 2025: $1,097,267Net Income 2025: $72,2932025

Highlighted filing

2018

Revenue$768,348
Expenses$741,205
Net Income$27,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$823,699
Mission and Program Overview

Mission

To advance the interest of retail lumber and general welfare of retail lumber and building material industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$644,323$675,616▲ $31,293
Land, Buildings, and Equipment, Net$528,344$550,389▲ $22,045
Investments in Publicly Traded Securities$100,689$96,246▼ $4,443
Accounts Receivable$70,590$36,624▼ $33,966
Prepaid Expenses and Deferred Charges$8,705$1,751▼ $6,954
Inventories for Sale or Use$2,722$1,695▼ $1,027
Total Assets$1,356,373$1,363,321▲ $6,948
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$260,720$224,035▼ $36,685
Unsecured Notes Loans Payable-$25,323-
Accounts Payable and Accrued Expenses$6,022$4,989▼ $1,033
Total Liabilities$266,742$254,347▼ $12,395
Net Assets / Fund Balance
Unrestricted Net Assets$957,291$981,134▲ $23,843
Temporarily Rstr Net Assets$132,340$127,840▼ $4,500
Total Net Assets Fund Balance$1,089,631$1,108,974▲ $19,343
Total Liabilities and Net Assets / Fund Balance$1,356,373$1,363,321▲ $6,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,659$20,897$355,556
Land$181,132-$181,132
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn SchwarzPresidentFT$107,164$107,164

Board Members and Trustees

NameTitle
JIM O'BRIENChairman
Mike MooreNational Director
Pete VitolaNc Director
Jim HarmsOh Director
Terry LahoskiOh Director
Danny WrightSc Director
Mike ReevesSc Director
Greg BangertTn Director
Hunter EdwardsVa Director
Michael SiewersVa Director
David Hunt1st Vice CHA
Bradley Huneycutt2nd Vice CHA
Thad ShulerImmediate Pa
Bryan StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,635
Program Service Revenue
$569,720
Investment Income
$7,670
Other Revenue
$10,323
Change in Net Assets
$27,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,514
Salaries, Compensation, and Employee Benefits$327,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$264,073--$264,073
Other Salaries and Wages$141,306$27,709-$169,015
Current Officers, Directors, Trustees, and Key Employees$75,016$26,791-$101,807
Other Employee Benefits$26,464$8,822-$35,286
Occupancy$17,440$4,627-$22,067
Payroll Taxes$16,187$5,396-$21,583
Insurance$18,286$1,896-$20,182
Travel$13,491$1,499-$14,990
Fees for Services Accounting-$12,822-$12,822
Depreciation Depletion$10,006$2,655-$12,661
Office Expenses$9,319$2,473-$11,792
Other Expenses$8,248$1,970-$8,248
All Other Expenses$3,538$939-$4,477
Total Functional Expenses$630,514$110,691$0$741,205
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members from the retail lumber and building material industries in north carolina, south carolina, tennessee, virginia, west virginia and ohio.”

Form 990, Page 6, Part VI, Line 7A

“The members elect half of the board annually. The board elects a new chairperson annually.”

Form 990, Page 6, Part VI, Line 7B

“All changes in bylaws, annual budget, stands on major industry issues, strategic planning and annual major goals are discussed and voted on by board members at two annual board meetings.”

Form 990, Page 6, Part VI, Line 11B

“The organization's accountant provides a copy of the form 990 and form 990 -t (if applicable) to the officers and executive committee of the board and is available to answer any questions. This process is done before the filing of the 990 and 990-t.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors requires that everyone read and sign the policy.”

Form 990, Page 6, Part VI, Line 15A

“An annual evaluation is done for the officer/employee. The board of directors approves compensation for the officer/employee.”

Form 990, Page 6, Part VI, Line 15B

“An annual evaluation is done for other employees by the president of the organization and the board of directors approves as part of the annual budget.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. These documents are kept by the organization's president.”

Filing and Contact Details

Filer

Filer Name
Building Material Suppliers
EIN
56-0817930
Phone
8008491503
Address
3029 SENNA DRIVE, MATTHEWS, NC 28105

Signing Officer

Name
Lynn Schwarz
Title
President
Phone
8008491503
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Schwarz
Formed
1923
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
60

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
Raw XML AppendixShowing 400 of 451 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0180635
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE INTEREST OF RETAIL LUMBER AND GENERAL WELFARE OF RETAIL LUMBER AND BUILDING MATERIAL INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01089631
IRS990/NetAssetsOrFundBalancesEOYAmt01108974
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5663
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5663
IRS990/NetUnrlzdGainsLossesInvstAmt0-7800
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04627
IRS990/OccupancyGrp/ProgramServicesAmt017440
IRS990/OccupancyGrp/TotalAmt022067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02473
IRS990/OfficeExpensesGrp/ProgramServicesAmt09319
IRS990/OfficeExpensesGrp/TotalAmt011792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035286
IRS990/OtherExpensesGrp/Desc0OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TRUST EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21970
IRS990/OtherExpensesGrp/ProgramServicesAmt05716
IRS990/OtherExpensesGrp/ProgramServicesAmt114000
IRS990/OtherExpensesGrp/ProgramServicesAmt27424
IRS990/OtherExpensesGrp/ProgramServicesAmt38248
IRS990/OtherExpensesGrp/TotalAmt018368
IRS990/OtherExpensesGrp/TotalAmt114440
IRS990/OtherExpensesGrp/TotalAmt29394
IRS990/OtherExpensesGrp/TotalAmt38248
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING/SPONSORSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08712
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17274
IRS990/OtherRevenueTotalAmt015986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169015
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05396
IRS990/PayrollTaxesGrp/ProgramServicesAmt016187
IRS990/PayrollTaxesGrp/TotalAmt021583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01751
IRS990/PrincipalOfficerNm0LYNN SCHWARZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298740
IRS990/ProgSrvcAccomActy2Grp/Desc0SEMINARS AND CLINICS; FOR PARTICULAR SERVICES ON VARIOUS TOPICS. FEES ARE CHARGED FOR ATTENDANCE IN PROPORTION TO BENEFITS RECEIVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0207447
IRS990/ProgSrvcAccomActy3Grp/Desc0INSURANCE MARKETING SUPPORT & SPONSORSHIP; SPONSORSHIP OF INSURANCE PROGRAMS FOR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087979
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182985
IRS990/PYInvestmentIncomeAmt04605
IRS990/PYOtherExpensesAmt0397085
IRS990/PYOtherRevenueAmt012770
IRS990/PYProgramServiceRevenueAmt0544205
IRS990/PYRevenuesLessExpensesAmt080891
IRS990/PYSalariesCompEmpBnftPaidAmt0266589
IRS990/PYTotalExpensesAmt0663674
IRS990/PYTotalRevenueAmt0744565
IRS990/ReconcilationRevenueExpnssAmt027143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0263533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355556
IRS990ScheduleD/LandGrp/BookValueAmt0181132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS FROM THE RETAIL LUMBER AND BUILDING MATERIAL INDUSTRIES IN NORTH CAROLINA, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WEST VIRGINIA AND OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT HALF OF THE BOARD ANNUALLY. THE BOARD ELECTS A NEW CHAIRPERSON ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CHANGES IN BYLAWS, ANNUAL BUDGET, STANDS ON MAJOR INDUSTRY ISSUES, STRATEGIC PLANNING AND ANNUAL MAJOR GOALS ARE DISCUSSED AND VOTED ON BY BOARD MEMBERS AT TWO ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF THE FORM 990 AND FORM 990 -T (IF APPLICABLE) TO THE OFFICERS AND EXECUTIVE COMMITTEE OF THE BOARD AND IS AVAILABLE TO ANSWER ANY QUESTIONS. THIS PROCESS IS DONE BEFORE THE FILING OF THE 990 AND 990-T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REQUIRES THAT EVERYONE READ AND SIGN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ANNUAL EVALUATION IS DONE FOR THE OFFICER/EMPLOYEE. THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE OFFICER/EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN ANNUAL EVALUATION IS DONE FOR OTHER EMPLOYEES BY THE PRESIDENT OF THE ORGANIZATION AND THE BOARD OF DIRECTORS APPROVES AS PART OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE KEPT BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0132340
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0127840
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01356373
IRS990/TotalAssetsEOYAmt01363321
IRS990/TotalAssetsGrp/BOYAmt01356373
IRS990/TotalAssetsGrp/EOYAmt01363321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180635
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741205
IRS990/TotalGrossUBIAmt0-5663
IRS990/TotalLiabilitiesBOYAmt0266742
IRS990/TotalLiabilitiesEOYAmt0254347
IRS990/TotalLiabilitiesGrp/BOYAmt0266742
IRS990/TotalLiabilitiesGrp/EOYAmt0254347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01089631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108974
IRS990/TotalProgramServiceExpensesAmt0630514
IRS990/TotalProgramServiceRevenueAmt0569720
IRS990/TotalReportableCompFromOrgAmt0107164
IRS990/TotalRevenueGrp/ExclusionAmt07670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5663
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01356373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01363321
IRS990/TravelGrp/ManagementAndGeneralAmt01499

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,321
Liabilities
$254,347
Net assets
$1,108,974
Revenue
$768,348
Expenses
$741,205
Net income
$27,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.40$1.17$1.10$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.32$1.18$1.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.28$1.28$1.10$1.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.26$1.21$1.03$0.96$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.22$1.20$0.86$0.81$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.16$0.63$0.64$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.27$1.13$0.82$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.11$0.77$0.74$0.03
2017Summary only. Only limited summary data is available for this year.$1.36$0.27$1.09$0.74$0.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.27$1.01$1.20$0.78$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.59$0.76$0.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.52$1.02$0.75$0.27
2013Summary only. Only limited summary data is available for this year.$0.34$0.19$0.15$0.62$0.61$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.21$0.15$0.75$0.66$0.09
2011Summary only. Only limited summary data is available for this year.$0.25$0.19$0.06$0.65$0.68$0.03