Civic Intelligence

Behavioral Health Services Associat Ion of Sc Inc

990 • Fiscal year 2014 • EIN 57-1060731

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profilewww.bhsasc.org
2711 Middleburg Drive Suite29204

(803) 252-0268

Siviq Scores

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

Liabilities / Assets

100th percentile

361.37x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$27

Down $151,383 (-100%) from 2013

Net Assets

Down

-$9,730

Down $158,970 (-107%) from 2013

Liabilities

Up

$9,757

Up $7,587 (+350%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin8th percentile

Revenue

Down

$515,707

Down $43,320 (-7.7%) from 2013

Expenses

Up

$674,518

Up $165,283 (+32%) from 2013

Net Income

Down

-$158,811

Down $208,603 (-419%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $197,620Liabilities 2010: $163,195Net Assets 2010: $34,4252010Assets 2011: $243,065Liabilities 2011: $155,007Net Assets 2011: $88,0582011Assets 2012: $102,152Liabilities 2012: $2,705Net Assets 2012: $99,4472012Assets 2013: $151,410Liabilities 2013: $2,170Net Assets 2013: $149,2402013Assets 2014: $27Liabilities 2014: $9,757Net Assets 2014: -$9,7302014Assets 2015: $84,962Liabilities 2015: $2,068Net Assets 2015: $82,8942015Assets 2016: $159,828Liabilities 2016: $495Net Assets 2016: $159,3332016Assets 2017: $495,732Liabilities 2017: $24Net Assets 2017: $495,7082017Assets 2018: $395,591Liabilities 2018: $511Net Assets 2018: $395,0802018Assets 2019: $207,995Liabilities 2019: $1,448Net Assets 2019: $206,5472019Assets 2020: $214,381Liabilities 2020: $2,685Net Assets 2020: $211,6962020Assets 2021: $320,185Liabilities 2021: $38,100Net Assets 2021: $282,0852021Assets 2022: $303,332Liabilities 2022: $35,128Net Assets 2022: $268,2042022Assets 2023: $343,873Liabilities 2023: $46,030Net Assets 2023: $297,8432023Assets 2024: $332,497Liabilities 2024: $38,224Net Assets 2024: $294,2732024Assets 2025: $272,530Liabilities 2025: $6,007Net Assets 2025: $266,5232025

Highlighted filing

2014

Assets$27
Liabilities$9,757
Net Assets-$9,730
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $277,067Expenses 2010: $322,964Net Income 2010: -$45,8972010Expenses 2011: $178,5392011Revenue 2012: $183,817Expenses 2012: $172,428Net Income 2012: $11,3892012Revenue 2013: $559,027Expenses 2013: $509,235Net Income 2013: $49,7922013Revenue 2014: $515,707Expenses 2014: $674,518Net Income 2014: -$158,8112014Revenue 2015: $789,903Expenses 2015: $697,279Net Income 2015: $92,6242015Revenue 2016: $779,304Expenses 2016: $702,865Net Income 2016: $76,4392016Revenue 2017: $1,164,912Expenses 2017: $826,788Net Income 2017: $338,1242017Revenue 2018: $839,123Expenses 2018: $939,751Net Income 2018: -$100,6282018Revenue 2019: $1,028,397Expenses 2019: $1,216,930Net Income 2019: -$188,5332019Revenue 2020: $1,232,514Expenses 2020: $1,227,365Net Income 2020: $5,1492020Revenue 2021: $1,656,370Expenses 2021: $1,586,434Net Income 2021: $69,9362021Revenue 2022: $1,588,899Expenses 2022: $1,602,780Net Income 2022: -$13,8812022Revenue 2023: $1,503,780Expenses 2023: $1,474,141Net Income 2023: $29,6392023Revenue 2024: $1,479,982Expenses 2024: $1,483,552Net Income 2024: -$3,5702024Revenue 2025: $1,388,002Expenses 2025: $1,415,752Net Income 2025: -$27,7502025

Highlighted filing

2014

Revenue$515,707
Expenses$674,518
Net Income-$158,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$515,707
Mission and Program Overview

Mission

An association of community-based organizations that provide comprehensive prevention, intervention and treatment to citizens in need of alcohol, tobacco and other drug abuse services in south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,410$0▼ $151,410
Accounts Receivable-$27-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$151,410$27▼ $151,383
Other Assets Total-$0-
Liabilities
Other Liabilities-$8,135-
Accounts Payable and Accrued Expenses$2,170$1,622▼ $548
Total Liabilities$2,170$9,757▲ $7,587
Net Assets / Fund Balance
Unrestricted Net Assets$149,240$-9,730▼ $158,970
Total Net Assets Fund Balance$149,240$-9,730▼ $158,970
Total Liabilities and Net Assets / Fund Balance$151,410$27▼ $151,383
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
John CoffinPresident
Randy ColeVice President
Ann KirvenDirector
Beth PowellDirector
Bob HiottDirector
Chanda BrownDirector
Cheryl Azouri LongDirector
Donny BrockDirector
Gayle AycockDirector
Glenn PeaglerDirector
Hugh GrayDirector
Sammy MillerDirector
Laura StuckeyExecutive Director
Adam BricknerImmed Past Pres
Janet MartiniSecretary
Dan NeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$514,975
Investment Income
$732
Other Revenue
$0
Change in Net Assets
$-158,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$86,866$4,534-$91,400
Fees for Services Lobbying$65,664--$65,664
Fees for Services Other-$22,235-$22,235
Conferences and Meetings$15,236--$15,236
Other Expenses$3,925$4,765-$4,765
All Other Expenses$1,931$2,712-$4,643
Travel$3,878--$3,878
Occupancy-$2,602-$2,602
Office Expenses-$2,245-$2,245
Insurance-$2,075-$2,075
Advertising$1,000--$1,000
Payment Travel Entrtnmnt Publicly Ofcl$229--$229
Total Functional Expenses$629,437$45,081$0$674,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash overdraft$8,135
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management delegated to Capitol Cosultants of South Carolina”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organized with members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Directors are elected by members”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Subject to approval by members”

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

“The return is reviewed by the Executive Director and board members before filing with the IRS. Form 990 is available on the website for any member to have access to and comment on. The Board is requested to review and provide feedback.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Regularly monitored by the Executive Director & Board”

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

“Available upon request at the Association's office”

Filing and Contact Details

Filer

EIN
57-1060731
Phone
8032520268

Signing Officer

Name
Laura Stuckey
Title
Executive Director
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Stuckey
Formed
1973
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Allyson T DeHart CPA
Phone
8037990555
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has analyzed the tax positions taken by the Association, and has concluded that as of June 30, 2014, there are no uncertain poisitions taken or expected to be taken that would require recognition of a liability (asset) or disclosure in the financial statements. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to tax examinations for tax years prior to 2011.”

Raw XML AppendixShowing 400 of 463 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/PersonNm8Beth Powell
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IRS990/Form990PartVIISectionAGrp/PersonNm10Chanda Brown
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IRS990/Form990PartVIISectionAGrp/PersonNm13John Coffin
IRS990/Form990PartVIISectionAGrp/PersonNm14Randy Cole
IRS990/Form990PartVIISectionAGrp/PersonNm15Dan Neel
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Immed Past Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0515707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02075
IRS990/InsuranceGrp/TotalAmt02075
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0732
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0An association of community-based organizations that provide comprehensive prevention, intervention and treatment to citizens in need of alcohol, tobacco and other drug abuse services in South Carolina.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149240
IRS990/NetAssetsOrFundBalancesEOYAmt0-9730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02602
IRS990/OccupancyGrp/TotalAmt02602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02245
IRS990/OfficeExpensesGrp/TotalAmt02245
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Elec Health Rec User Fees
IRS990/OtherExpensesGrp/Desc1Elec Health Rec Implementation
IRS990/OtherExpensesGrp/Desc2Membership
IRS990/OtherExpensesGrp/Desc3Telephone Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14765
IRS990/OtherExpensesGrp/ProgramServicesAmt0335728
IRS990/OtherExpensesGrp/ProgramServicesAmt1114980
IRS990/OtherExpensesGrp/ProgramServicesAmt23925
IRS990/OtherExpensesGrp/TotalAmt0335728
IRS990/OtherExpensesGrp/TotalAmt1114980
IRS990/OtherExpensesGrp/TotalAmt27838
IRS990/OtherExpensesGrp/TotalAmt34765
IRS990/OtherLiabilitiesGrp/EOYAmt08135
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Laura Stuckey
IRS990/PriorPeriodAdjustmentsAmt0-159
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BHSA Board Seminar Income
IRS990/ProgramServiceRevenueGrp/Desc1Electronic Health Records
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc3Trainings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2209906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2209906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311000
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and Advocacy: A significant part of the association's mission is to educate South Carolinians on the effects of using alcohol, tobacco and other drugs. This also includes a wide array of prevention, intervention and treatment services for those in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178729
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0229
IRS990/PYOtherExpensesAmt0509235
IRS990/PYOtherRevenueAmt046
IRS990/PYProgramServiceRevenueAmt0558851
IRS990/PYRevenuesLessExpensesAmt049792
IRS990/PYTotalExpensesAmt0509235
IRS990/PYTotalRevenueAmt0559027
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-158811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261244
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash overdraft
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed the tax positions taken by the Association, and has concluded that as of June 30, 2014, there are no uncertain poisitions taken or expected to be taken that would require recognition of a liability (asset) or disclosure in the financial statements. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to tax examinations for tax years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt08135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management delegated to Capitol Cosultants of South Carolina
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organized with members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are elected by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subject to approval by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The return is reviewed by the Executive Director and board members before filing with the IRS. Form 990 is available on the website for any member to have access to and comment on. The Board is requested to review and provide feedback.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Regularly monitored by the Executive Director & Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request at the Association's office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151410
IRS990/TotalAssetsEOYAmt027
IRS990/TotalAssetsGrp/BOYAmt0151410
IRS990/TotalAssetsGrp/EOYAmt027
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27
Liabilities
$9,757
Net assets
-$9,730
Revenue
$515,707
Expenses
$674,518
Net income
-$158,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$1.39$1.42$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$1.48$1.48$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.30$1.50$1.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.27$1.59$1.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.66$1.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.23$1.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.03$1.22$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.84$0.94$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.16$0.83$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.78$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.79$0.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.52$0.67$0.16
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.56$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.18$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.09$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.03$0.28$0.32$0.05