Night Stalker Association

990 • Fiscal year 2014 • EIN 62-1356456

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2016

Organization Profile WWW.NSA160.COM

11300 Bell Station RoadOak Grove, KY 42262

(270) 439-1220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$839,009

Down $186,041 (-18%) from 2013

Net Assets

Down

$832,411

Down $121,537 (-13%) from 2013

Liabilities

Down

$6,598

Down $64,504 (-91%) from 2013

Revenue And Expenses

Revenue

Down

$310,028

Down $158,342 (-34%) from 2013

Expenses

$267,170

Up $15,442 (+6.1%) from 2013

Net Income

Down

$42,858

Down $173,784 (-80%) from 2013

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2014

Assets$839,009

Liabilities$6,598

Net Assets$832,411

Open 2014 Filing

Operations Trend

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

Highlighted filing

2014

Revenue$310,028

Expenses$267,170

Net Income$42,858

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Sep 16, 2016
Return Version: 2014v6.0
Gross Receipts: $576,671

Mission and Program Overview

Mission

CHARITABLE

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$491,410	$437,888	▼ $53,522
Land, Buildings, and Equipment, Net	$246,021	$205,792	▼ $40,229
Inventories for Sale or Use	$127,753	$153,714	▲ $25,961
Accounts Receivable	$13,509	$0	▼ $13,509
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	-
Intangible Assets	-	$0	-
Prepaid Expenses and Deferred Charges	-	$0	-
Total Assets	$911,770	$839,009	▼ $72,761
Other Assets Total	$33,077	$41,615	▲ $8,538
Liabilities
Accounts Payable and Accrued Expenses	$6,436	$6,598	▲ $162
Other Liabilities	$1,000	-	-
Total Liabilities	$7,436	$6,598	▼ $838
Net Assets / Fund Balance
Unrestricted Net Assets	$904,334	$832,411	▼ $71,923
Total Net Assets Fund Balance	$904,334	$832,411	▼ $71,923
Total Liabilities and Net Assets / Fund Balance	$911,770	$839,009	▼ $72,761

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$161,197	$37,757	$198,954
Land	$44,595	-	$44,595
Other Land Buildings	-	$2,471	$2,471

Compensation and Service Providers

Board Members and Trustees

Name	Title
Vincent Reap	President
Robert K Nagel	Vice President
Roger Nickel	Secretary
Kevin B Koloski	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $177,145
Program Service Revenue: $0
Investment Income: $578
Other Revenue: $132,305
All Other Contributions: $155,603
Change in Net Assets: $42,858

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$226,157
Salaries, Compensation, and Employee Benefits	$41,013
Total Fundraising Expense	$7,223
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
All Other Expenses	-	$38,424	$7,223	$45,647
Other Salaries and Wages	-	$37,636	-	$37,636
Other Expenses	$17,705	$38,645	-	$17,705
Insurance	-	$9,777	-	$9,777
Information Technology	-	$8,840	-	$8,840
Depreciation Depletion	-	$6,717	-	$6,717
Payroll Taxes	-	$3,377	-	$3,377
Fees for Services Accounting	-	$1,685	-	$1,685
Office Expenses	-	$868	-	$868
Total Functional Expenses	$113,978	$145,969	$7,223	$267,170

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$93,426
Fundraising Gross Income	$74,662
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Formal	$48,414	$42,814	$3,723	$39,091
Golf Tournament	$18,153	$15,153	$12,346	$2,807
Total Events	$80,062	$71,162	$91,451	$-20,289

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
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: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Line 5: Description of Material Diversion of Assets

“During 2016 the entity discovered that a former employee had misappropriated cash from donations and/or sales. Although the total amount of the theft is not known, the estimated amount of cash missing from 2014 is $38,645 and from 2015 is $39,978. The $38,645 relating to 2014 was recognized as theft loss on this amended return. An insurance claim has been filed with a maximum expected recovery of $15,000. The insurance claim has not yet been processed. The former employee confessed to misappropriating cash and charges were filed with local authorities for recovery of the funds and adjudication.”

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

“The organization's cpa firm performs an owner level review of each tax return. The treasurer reviews the return before being filed.”

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

“The treasurer will make a copy of public information available upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name: Night Stalker Association
EIN: 62-1356456
Phone: 2704391220
Address: 11300 BELL STATION ROAD, OAK GROVE, KY 42262

Signing Officer

Name: Tracy Eby
Title: Treasurer
Signed: 2016-09-16
Discuss with paid preparer: Yes

Organization Details

Voting Board Members: 4
Independent Board Members: 4
Employees: 3
Volunteers: 30

Preparer

Firm: Stone Rudolph & Henry Plc
Address: 124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040-8408
Preparer: Stephen R Springer
Phone: 9316484786

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BEREAVEMENT: Column (A) - Total = $123; Column (B) - Program Services = $0; Column (C) - Management & General = $123; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $7034; Column (B) - Program Services = $0; Column (C) - Management & General = $7034; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $7223; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7223”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $2874; Column (B) - Program Services = $0; Column (C) - Management & General = $2874; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $6122; Column (B) - Program Services = $0; Column (C) - Management & General = $6122; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER TAXES: Column (A) - Total = $12397; Column (B) - Program Services = $0; Column (C) - Management & General = $12397; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $793; Column (B) - Program Services = $0; Column (C) - Management & General = $793; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $777; Column (B) - Program Services = $0; Column (C) - Management & General = $777; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2150; Column (B) - Program Services = $0; Column (C) - Management & General = $2150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH DISPOSAL: Column (A) - Total = $211; Column (B) - Program Services = $0; Column (C) - Management & General = $211; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $5943; Column (B) - Program Services = $0; Column (C) - Management & General = $5943; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustments - see amendment explanation = -$114781”

Amended Explanation

“The entity is filing this amended return because the former bookkeeper had not properly closed the 2014 accounting records by the final due date of the return. As discussed in part v, during 2016 the entity discovered that a former employee had misappropriated cash donations and/or sales. Although the total amount of the theft is not known, the estimated amount of cash missing from 2014 was $38,645 and from 2015 was $39,978. The $38,645 relating to 2014 was recognized as a theft loss on this amended return. Additionally, the former bookkeeper had not previously recorded depreciation on any of the assets in service. The entity engaged an accounting professional with many years of experience to recreate the accounting records for 2014 and 2015. Those revised records were used to prepare this return.”

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IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	218813
IRS990/PYOtherRevenueAmt	0	119083
IRS990/PYRevenuesLessExpensesAmt	0	216642
IRS990/PYSalariesCompEmpBnftPaidAmt	0	32915
IRS990/PYTotalExpensesAmt	0	251728
IRS990/PYTotalRevenueAmt	0	468370
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	42858
IRS990/RegularMonitoringEnfrcInd	0	false
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/RentalIncomeOrLossGrp/RealAmt	0	3183
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	161197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	37757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	198954
IRS990ScheduleD/LandGrp/BookValueAmt	0	44595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	44595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	2471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	2471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	205792
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	8900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	5600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	3000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt	0	300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	91451
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	1800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	1800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FORMAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	321
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	790
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	1781
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	2892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	48414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	18153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	13495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	80062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	42814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	15153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	13195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	71162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-20289
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt	0	12007
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt	0	9225
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	21232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	1403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	17472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	3723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	12346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	47985
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt	0	70
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	48055
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DURING 2016 THE ENTITY DISCOVERED THAT A FORMER EMPLOYEE HAD MISAPPROPRIATED CASH FROM DONATIONS AND/OR SALES. ALTHOUGH THE TOTAL AMOUNT OF THE THEFT IS NOT KNOWN, THE ESTIMATED AMOUNT OF CASH MISSING FROM 2014 IS $38,645 AND FROM 2015 IS $39,978. THE $38,645 RELATING TO 2014 WAS RECOGNIZED AS THEFT LOSS ON THIS AMENDED RETURN. AN INSURANCE CLAIM HAS BEEN FILED WITH A MAXIMUM EXPECTED RECOVERY OF $15,000. THE INSURANCE CLAIM HAS NOT YET BEEN PROCESSED. THE FORMER EMPLOYEE CONFESSED TO MISAPPROPRIATING CASH AND CHARGES WERE FILED WITH LOCAL AUTHORITIES FOR RECOVERY OF THE FUNDS AND ADJUDICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE ORGANIZATION'S CPA FIRM PERFORMS AN OWNER LEVEL REVIEW OF EACH TAX RETURN. THE TREASURER REVIEWS THE RETURN BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE TREASURER WILL MAKE A COPY OF PUBLIC INFORMATION AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	BEREAVEMENT: Column (A) - Total = $123; Column (B) - Program Services = $0; Column (C) - Management & General = $123; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	CREDIT CARD FEES: Column (A) - Total = $7034; Column (B) - Program Services = $0; Column (C) - Management & General = $7034; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	FUNDRAISING: Column (A) - Total = $7223; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	MAINTENANCE: Column (A) - Total = $2874; Column (B) - Program Services = $0; Column (C) - Management & General = $2874; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	MISCELLANEOUS: Column (A) - Total = $6122; Column (B) - Program Services = $0; Column (C) - Management & General = $6122; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	OTHER TAXES: Column (A) - Total = $12397; Column (B) - Program Services = $0; Column (C) - Management & General = $12397; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Postage and Shipping: Column (A) - Total = $793; Column (B) - Program Services = $0; Column (C) - Management & General = $793; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	SUPPLIES: Column (A) - Total = $777; Column (B) - Program Services = $0; Column (C) - Management & General = $777; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	TELEPHONE: Column (A) - Total = $2150; Column (B) - Program Services = $0; Column (C) - Management & General = $2150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	TRASH DISPOSAL: Column (A) - Total = $211; Column (B) - Program Services = $0; Column (C) - Management & General = $211; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	UTILITIES: Column (A) - Total = $5943; Column (B) - Program Services = $0; Column (C) - Management & General = $5943; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	PRIOR PERIOD ADJUSTMENTS - SEE AMENDMENT EXPLANATION = -$114781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	THE ENTITY IS FILING THIS AMENDED RETURN BECAUSE THE FORMER BOOKKEEPER HAD NOT PROPERLY CLOSED THE 2014 ACCOUNTING RECORDS BY THE FINAL DUE DATE OF THE RETURN. AS DISCUSSED IN PART V, DURING 2016 THE ENTITY DISCOVERED THAT A FORMER EMPLOYEE HAD MISAPPROPRIATED CASH DONATIONS AND/OR SALES. ALTHOUGH THE TOTAL AMOUNT OF THE THEFT IS NOT KNOWN, THE ESTIMATED AMOUNT OF CASH MISSING FROM 2014 WAS $38,645 AND FROM 2015 WAS $39,978. THE $38,645 RELATING TO 2014 WAS RECOGNIZED AS A THEFT LOSS ON THIS AMENDED RETURN. ADDITIONALLY, THE FORMER BOOKKEEPER HAD NOT PREVIOUSLY RECORDED DEPRECIATION ON ANY OF THE ASSETS IN SERVICE. THE ENTITY ENGAGED AN ACCOUNTING PROFESSIONAL WITH MANY YEARS OF EXPERIENCE TO RECREATE THE ACCOUNTING RECORDS FOR 2014 AND 2015. THOSE REVISED RECORDS WERE USED TO PREPARE THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Line 5: Description of Material Diversion of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Amended Explanation
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxableDistributionsInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	911770
IRS990/TotalAssetsEOYAmt	0	839009
IRS990/TotalAssetsGrp/BOYAmt	0	911770
IRS990/TotalAssetsGrp/EOYAmt	0	839009
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	177145
IRS990/TotalEmployeeCnt	0	3
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	7223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	145969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	113978
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	267170
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	7436
IRS990/TotalLiabilitiesEOYAmt	0	6598
IRS990/TotalLiabilitiesGrp/BOYAmt	0	7436
IRS990/TotalLiabilitiesGrp/EOYAmt	0	6598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	904334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	832411
IRS990/TotalProgramServiceExpensesAmt	0	113978
IRS990/TotalProgramServiceRevenueAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	3183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	148464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	310028
IRS990/TotalVolunteersCnt	0	30
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	911770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	839009
IRS990/TransactionWithControlEntInd	0	false
IRS990/TravelGrp/TotalAmt	0	0
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt	0	904334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt	0	832411
IRS990/UponRequestInd	0	X
IRS990/VotingMembersGoverningBodyCnt	0	4
IRS990/VotingMembersIndependentCnt	0	4
IRS990/WebsiteAddressTxt	0	WWW.NSA160.COM

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: $839,009
Liabilities: $6,598
Net assets: $832,411
Revenue: $310,028
Expenses: $267,170
Net income: $42,858

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.39	$0.02	$2.37	$0.58	$0.42	$0.17
2023Detailed filing. Detailed filing data is available for this year.	$2.24	$0.03	$2.21	$0.76	$0.38	$0.38
2022Detailed filing. Detailed filing data is available for this year.	$1.86	$0.01	$1.85	$0.54	$0.27	$0.27
2021Detailed filing. Detailed filing data is available for this year.	$1.60	$0.01	$1.60	$0.49	$0.32	$0.17
2020Detailed filing. Detailed filing data is available for this year.	$1.41	$0.02	$1.39	$0.45	$0.27	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$1.20	$0.02	$1.18	$0.53	$0.40	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$1.01	$0.01	$0.99	$0.50	$0.35	$0.16
2017Detailed filing. Detailed filing data is available for this year.	$0.96	$0.04	$0.92	$0.36	$0.35	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.91	$0.01	$0.90	$0.40	$0.32	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.89	$0.10	$0.79	$0.27	$0.32	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$1.16	$0.20	$0.96	$0.21	$0.15	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.84	$0.01	$0.83	$0.31	$0.27	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$1.03	$0.07	$0.95	$0.47	$0.25	$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.74	$0.01	$0.74		$0.42
2011Summary only. Only limited summary data is available for this year.	$0.55	$0.01	$0.54	$0.32	$0.36	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.59	$0.00	$0.58		$0.30