Civic Intelligence

Sterling MC Clellan Post 142 American Legion

990 • Fiscal year 2017 • EIN 59-6200796

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

Organization ProfileWWW.ALPOST142.COM
171 SW 2nd StPompano Beach, FL 33060-7089

(954) 942-2448

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$20,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$291,548

Up $6,773 (+2.4%) from 2016

Net Assets

Up

$289,673

Up $4,808 (+1.7%) from 2016

Liabilities

Up

$1,875

Up $1,965 (+2183%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Down

$315,037

Down $114,522 (-27%) from 2016

Expenses

Down

$308,354

Down $152,683 (-33%) from 2016

Net Income

Up

$6,683

Up $38,161 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $423,281Liabilities 2011: -$3,717Net Assets 2011: $426,9982011Assets 2012: $355,665Liabilities 2012: $0Net Assets 2012: $355,6652012Assets 2013: $309,334Liabilities 2013: $2,762Net Assets 2013: $306,5722013Assets 2014: $325,797Liabilities 2014: -$845Net Assets 2014: $326,6422014Assets 2015: $316,436Liabilities 2015: $93Net Assets 2015: $316,3432015Assets 2016: $284,775Liabilities 2016: -$90Net Assets 2016: $284,8652016Assets 2017: $291,548Liabilities 2017: $1,875Net Assets 2017: $289,6732017Assets 2018: $268,392Liabilities 2018: $3,343Net Assets 2018: $265,0492018Assets 2019: $275,370Liabilities 2019: $3,958Net Assets 2019: $271,4122019Assets 2020: $243,405Liabilities 2020: $2,162Net Assets 2020: $241,2432020Assets 2021: $218,462Liabilities 2021: $4,979Net Assets 2021: $213,4832021Assets 2022: $211,373Liabilities 2022: $6,296Net Assets 2022: $205,0772022Assets 2023: $242,405Liabilities 2023: $387Net Assets 2023: $242,0182023Assets 2024: $284,456Liabilities 2024: $4,743Net Assets 2024: $279,7132024Assets 2025: $279,713Liabilities 2025: $3,106Net Assets 2025: $276,6072025

Highlighted filing

2017

Assets$291,548
Liabilities$1,875
Net Assets$289,673
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $337,493Expenses 2011: $205,314Net Income 2011: $132,1792011Revenue 2012: $156,879Expenses 2012: $224,331Net Income 2012: -$67,4522012Revenue 2013: $126,092Expenses 2013: $172,423Net Income 2013: -$46,3312013Revenue 2014: $443,742Expenses 2014: $438,338Net Income 2014: $5,4042014Revenue 2015: $263,982Expenses 2015: $292,722Net Income 2015: -$28,7402015Revenue 2016: $429,559Expenses 2016: $461,037Net Income 2016: -$31,4782016Revenue 2017: $315,037Expenses 2017: $308,354Net Income 2017: $6,6832017Revenue 2018: $214,942Expenses 2018: $239,566Net Income 2018: -$24,6242018Revenue 2019: $301,487Expenses 2019: $294,510Net Income 2019: $6,9772019Revenue 2020: $221,825Expenses 2020: $255,900Net Income 2020: -$34,0752020Revenue 2021: $202,854Expenses 2021: $230,614Net Income 2021: -$27,7602021Revenue 2022: $325,811Expenses 2022: $329,935Net Income 2022: -$4,1242022Revenue 2023: $348,281Expenses 2023: $350,224Net Income 2023: -$1,9432023Revenue 2024: $439,050Expenses 2024: $396,612Net Income 2024: $42,4382024Revenue 2025: $439,680Expenses 2025: $470,599Net Income 2025: -$30,9192025

Highlighted filing

2017

Revenue$315,037
Expenses$308,354
Net Income$6,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$535,024
Mission and Program Overview

Mission

The American Legion is to help Veterans and thier familes Post 142 volunteers work for improved educational and medical benefits for vets and a complete listing of POWs

ASSIST VETERANS, THEIR FAMILIES BENEFITS OF VETERANS,INCLUDING FULL ACCOUNTING OF POWs and MIAs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$103,413$103,413→ $0
Cap Stk Tr Prin Current Funds$102,126$102,126→ $0
Investments Program Related-$101,721-
Land, Buildings, and Equipment, Net$53,538$95,112▲ $41,574
Rtn Earn Endowment Incm Other Fnds$79,326$84,134▲ $4,808
Investments Other Securities$153,039$45,288▼ $107,751
Inventories for Sale or Use$28,282$28,557▲ $275
Cash and Non-Interest-Bearing Accounts$38,778$16,314▼ $22,464
Savings and Temporary Cash Investments$11,138$4,556▼ $6,582
Total Assets$284,775$291,548▲ $6,773
Liabilities
Other Liabilities$-90$1,875▲ $1,965
Total Liabilities$-90$1,875▲ $1,965
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,865$289,673▲ $4,808
Total Liabilities and Net Assets / Fund Balance$284,775$291,548▲ $6,773

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$45,200--
Buildings-$199,000-
Other Land Buildings$13,734$39,252-
Land$35,052--
Equipment$1,718$9,222-
Leasehold Improvements$44,608$46,259-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Crowther--$20,960$20,960
Susan CrowtherCookPT$20,100$20,100
Arlene DionBar ManagerPT$17,825$17,825
Arlene Dion--$17,825$17,825
Paule DouglassBartenderPT$13,000$13,000
Lee PowellCookPT$9,200$9,200
Lee Powell--$9,200$9,200
Elaine RafajkoKitcen ManagePT$9,000$9,000
Elaine Rafajko--$9,000$9,000
Steph MermarzoBartebderPT$8,350$8,350
Steph Marmarzolf--$8,350$8,350
Jay FreemanAdjutantPT$7,650$7,650
Jay Freeman--$7,650$7,650
Reggie HammesBookkepeerPT$5,400$5,400
Reginna Hammes--$5,400$5,400
Modonna SoveryWaitressPT$4,760$4,760
Madonna Savery--$4,760$4,760
Heidi FredericCookPT$3,200$3,200
Heidi Fredrick--$3,200$3,200
Nina SilvaWaitressPT$2,345$2,345
Nina Silva--$2,345$2,345

Board Members and Trustees

NameTitle
Gary Breitling1st Vice Comma
Early Fraley2nd Vice Comm
Marty BrodericCommander
Steve AkerFinance Offier
Revenue and Support

Revenue Composition

Contributions and Grants
$69,364
Program Service Revenue
$0
Investment Income
$4,520
Other Revenue
$241,153
All Other Contributions
$44,559
Change in Net Assets
$6,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,581
Salaries, Compensation, and Employee Benefits$111,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$171,191--$171,191
Current Officers, Directors, Trustees, and Key Employees$100,830--$100,830
Office Expenses$15,352--$15,352
Other Salaries and Wages$15,313--$15,313
Fees for Services Accounting$4,655--$4,655
Depreciation Depletion$1,895--$1,895
Conferences and Meetings$1,648--$1,648
Other Expenses$1,444--$1,444
Payroll Taxes$-4,370--$-4,370
Total Functional Expenses$308,354$0$0$308,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$69,274
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll$1,248
Decorating Fund$526
Suta Payable$70
Futa Payable$31
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
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 Part VI Line 11B

“The executive board is specially authorized to hire and treminate all employees and determine compensation subject to ratification by membership vote”

Form 990 Part VI Line 15B

“By membership vote as descriped in the constitution and bylaws fo sterling mccellan post 142, the american legion inc. As approved by the dept of florida, the american legion national in indianapolir, in”

Form 990 Part VI Line 12C

“All employes must disclose any potential conflicts of interest to the executive board who will make any final determination. Post 142 follows the bylaws for conflicts”

Form 990 Part VI Line 19

“All governing documents, conflicts of interest policy and financial statements are available by call the office and making an appointment”

Filing and Contact Details

Filer

Filer Name
Sterling Mc Clellan Post 142
EIN
59-6200796
Phone
9549422448
Address
171 SW 2ND ST, POMPANO BEACH, FL 33060-7089

Signing Officer

Name
Steve Ackers
Title
Finance Officer
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Aker
Voting Board Members
635
Independent Board Members
0
Employees
12

Preparer

Firm
Lance Lovejoy Acct Services
Address
701 SE 7TH AVE, POMPANO BEACH, FL 33060
Preparer
Lance Lovejoy
Phone
9548738189
Supplemental Narrative

Financial Statement Notes

Payroll Tax Liabilites

“This shows the amount of payroll liabilites accured at the e”

Hall Deposits and Fund Deposits

“These are amounts paid in advance for rental of the hall”

Raw XML AppendixShowing 400 of 493 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/LandBldgEquipBasisNetGrp/BOYAmt053538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095112
IRS990/LandBldgEquipCostOrOtherBssAmt0388845
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013726
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The American Legion is to help Veterans and thier familes Post 142 volunteers work for improved educational and medical benefits for vets and a complete listing of POWs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0284865
IRS990/NetAssetsOrFundBalancesEOYAmt0289673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt069274
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0162753
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08388
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0171191
IRS990/OccupancyGrp/TotalAmt0171191
IRS990/OfficeExpensesGrp/ProgramServicesAmt015352
IRS990/OfficeExpensesGrp/TotalAmt015352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0BOYS STATE
IRS990/OtherExpensesGrp/Desc1MEMORIAL BRICKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0396
IRS990/OtherExpensesGrp/ProgramServicesAmt11444
IRS990/OtherExpensesGrp/TotalAmt0396
IRS990/OtherExpensesGrp/TotalAmt11444
IRS990/OtherLiabilitiesGrp/BOYAmt0-90
IRS990/OtherLiabilitiesGrp/EOYAmt01875
IRS990/OtherRevenueMiscGrp/BusinessCd0522320
IRS990/OtherRevenueMiscGrp/Desc0ATM INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0738
IRS990/OtherRevenueTotalAmt0738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015313
IRS990/OtherSalariesAndWagesGrp/TotalAmt015313
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-4370
IRS990/PayrollTaxesGrp/TotalAmt0-4370
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0103413
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0103413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE AKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PRACTICE IN GOVERNMENT PROGRAM BETTER KNOWN AS BOYS STATE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02028
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSOR BOYS SCOUTS TROOP FOR INTER CITY SCOUTS TO GO TO CAMP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08388
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04556
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/BuildingsGrp/DepreciationAmt0199000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0199000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09222
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010940
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0101721
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt145200
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SCHOLORSHIP FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1BENEFACTORS FUND
IRS990ScheduleD/LandGrp/BookValueAmt035052
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046259
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt090867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039252
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DECORATING FUND
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS SHOWS THE AMOUNT OF PAYROLL LIABILITES ACCURED AT THE E
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THESE ARE AMOUNTS PAID IN ADVANCE FOR RENTAL OF THE HALL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PAYROLL TAX LIABILITES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1HALL DEPOSITS AND FUND DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095112
IRS990ScheduleD/TotalBookValueProgramRltdAmt0146921
IRS990ScheduleD/TotalLiabilityAmt01875
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0ACTIVITIES ARE LISCENSED WITH THE STATE OF FLORIDA BY THE
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt060929
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt08345
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt069274
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt069274
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEVE AKER
IRS990ScheduleG/GamingManagerServicesProvTxt0FINANCE OFFICER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt017825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt120960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt25400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt39000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt49200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt58350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt64760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt77650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt83200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt92345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARLENE DION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN CROWTHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2REGINNA HAMMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ELAINE RAFAJKO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4LEE POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5STEPH MARMARZOLF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6MADONNA SAVERY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7JAY FREEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8HEIDI FREDRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9NINA SILVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt017825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt120960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt25400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt39000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt49200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt58350

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,548
Liabilities
$1,875
Net assets
$289,673
Revenue
$315,037
Expenses
$308,354
Net income
$6,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$4.40$4.71$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.05$2.80$4.39$3.97$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.48$3.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$3.26$3.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$2.03$2.31$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$2.22$2.56$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$3.01$2.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$2.15$2.40$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$3.15$3.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$4.30$4.61$0.31
2015Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$2.64$2.93$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.27$4.44$4.38$0.05
2013Summary only. Only limited summary data is available for this year.$3.09$0.03$3.07$1.26$1.72$0.46
2012Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$1.57$2.24$0.67
2011Summary only. Only limited summary data is available for this year.$4.23$0.04$4.27$3.37$2.05$1.32