Civic Intelligence

Montgomery Area Services for Persons with Mental Retardation In

990 • Fiscal year 2019 • EIN 63-1100889

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

519 Buckingham DriveMontgomery, AL 36116

(344) 288-1151

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,636

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,662,212

Up $163,874 (+11%) from 2018

Net Assets

Up

$1,651,893

Up $163,561 (+11%) from 2018

Liabilities

Up

$10,319

Up $313 (+3.1%) from 2018

Revenue

Up

$736,514

Up $81,169 (+12%) from 2018

Expenses

Up

$572,953

Up $39,409 (+7.4%) from 2018

Net Income

Up

$163,561

Up $41,760 (+34%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,083,044Liabilities 2010: $1,209Net Assets 2010: $1,081,8352010Assets 2011: $1,012,245Liabilities 2011: $6,943Net Assets 2011: $1,005,3022011Assets 2012: $1,063,181Liabilities 2012: $32,530Net Assets 2012: $1,030,6512012Assets 2013: $1,117,582Liabilities 2013: $38,081Net Assets 2013: $1,079,5012013Assets 2014: $1,111,713Liabilities 2014: $38,465Net Assets 2014: $1,073,2482014Assets 2015: $1,161,476Liabilities 2015: $8,256Net Assets 2015: $1,153,2202015Assets 2016: $1,264,976Liabilities 2016: $8,701Net Assets 2016: $1,256,2752016Assets 2017: $1,372,661Liabilities 2017: $6,130Net Assets 2017: $1,366,5312017Assets 2018: $1,498,338Liabilities 2018: $10,006Net Assets 2018: $1,488,3322018Assets 2019: $1,662,212Liabilities 2019: $10,319Net Assets 2019: $1,651,8932019Assets 2020: $984,765Liabilities 2020: $11,553Net Assets 2020: $973,2122020Assets 2021: $1,188,318Liabilities 2021: $8,979Net Assets 2021: $1,179,3392021Assets 2022: $1,405,409Liabilities 2022: $67,752Net Assets 2022: $1,337,6572022Assets 2023: $1,547,822Liabilities 2023: $33,402Net Assets 2023: $1,514,4202023Assets 2024: $1,518,207Liabilities 2024: $19,375Net Assets 2024: $1,498,8322024

Highlighted filing

2019

Assets$1,662,212
Liabilities$10,319
Net Assets$1,651,893

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $511,1572010Expenses 2011: $531,1052011Expenses 2012: $430,5782012Expenses 2013: $433,6652013Revenue 2014: $499,064Expenses 2014: $505,317Net Income 2014: -$6,2532014Revenue 2015: $543,368Expenses 2015: $463,396Net Income 2015: $79,9722015Revenue 2016: $617,285Expenses 2016: $514,230Net Income 2016: $103,0552016Revenue 2017: $637,215Expenses 2017: $526,959Net Income 2017: $110,2562017Revenue 2018: $655,345Expenses 2018: $533,544Net Income 2018: $121,8012018Revenue 2019: $736,514Expenses 2019: $572,953Net Income 2019: $163,5612019Revenue 2020: $676,263Expenses 2020: $1,354,944Net Income 2020: -$678,6812020Revenue 2021: $715,991Expenses 2021: $509,864Net Income 2021: $206,1272021Revenue 2022: $726,601Expenses 2022: $568,283Net Income 2022: $158,3182022Revenue 2023: $862,213Expenses 2023: $685,450Net Income 2023: $176,7632023Revenue 2024: $674,129Expenses 2024: $689,717Net Income 2024: -$15,5882024

Highlighted filing

2019

Revenue$736,514
Expenses$572,953
Net Income$163,561
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$736,514
Mission and Program Overview

Mission

To provide quality, responsive and effective service coordination services to eligible persons with intellectual disabilities residing in montgomery county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,488,332$1,651,893▲ $163,561
Savings and Temporary Cash Investments$1,182,603$1,201,171▲ $18,568
Cash and Non-Interest-Bearing Accounts$258,035$322,794▲ $64,759
Accounts Receivable$49,078$123,900▲ $74,822
Land, Buildings, and Equipment, Net$4,992$10,556▲ $5,564
Prepaid Expenses and Deferred Charges$3,630$3,791▲ $161
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,498,338$1,662,212▲ $163,874
Liabilities
Accounts Payable and Accrued Expenses$10,006$10,319▲ $313
Total Liabilities$10,006$10,319▲ $313
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,488,332$1,651,893▲ $163,561
Total Liabilities and Net Assets / Fund Balance$1,498,338$1,662,212▲ $163,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,556$25,557$36,113
Leasehold Improvements$0$19,209$19,209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alecha DavisExecutive DirectorFT$54,636$54,636
Leland ConnerCOO (outgoing)PT$12,545$12,545
Tina WatkinsCOO (incoming)PT$2,250$2,250

Board Members and Trustees

NameTitle
Richard E HananPresident, Board Chair
Nora CammackBoard Member
Roy CampbellBoard Member
Thomas R MorganBoard Member
Ann RiddleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$717,598
Investment Income
$18,568
Other Revenue
$348
Change in Net Assets
$163,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$736,514
Total Revenue per Form 990
$736,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,573
Other Expenses$98,380
Grants and Similar Amounts Paid$69,000
Total Fundraising Expense$616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,351--$268,351
Grants to Domestic Orgs$69,000--$69,000
Current Officers, Directors, Trustees, and Key Employees$16,391$50,218$532$67,141
Occupancy$31,508$8,331-$39,839
Other Employee Benefits$38,897$752$8$39,657
Payroll Taxes$22,965$4,053$42$27,060
Information Technology-$15,344-$15,344
Office Expenses$9,959$4,159-$14,118
Fees for Services Accounting-$10,500-$10,500
Travel$8,473--$8,473
Pension Plan Contributions-$3,330$34$3,364
Fees for Services Other-$3,331-$3,331
Depreciation Depletion$2,353$261-$2,614
Other Expenses-$1,557-$1,557
Insurance-$1,494-$1,494
Conferences and Meetings$1,110--$1,110
Total Functional Expenses$469,007$103,330$616$572,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$572,953
Total Expenses per Audited Statements$572,953
Total Expenses per Form 990$572,953
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics Alabama IncMontgomery, AL501(c)(3)Recreation and Camping Activity for Persons With Intellectual Disabilities$69,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive director and business manager review form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Inquiries are made of officers and directors at the board's annual policy review and of employees during new employee orientation and annual policy review. Conflicts, if any, are presented to the board for determining whether or not such an arrangement is in the best interest of the organization.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director and all other employees is approved by the board of directors. All periodic raises are approved by the board of directors

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Montgomery Area Services for Persons
EIN
63-1100889
Phone
3442881151
Address
519 BUCKINGHAM DRIVE, MONTGOMERY, AL 36116

Signing Officer

Name
Richard E Hanan
Title
President
Phone
3442881151
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Hanan
Formed
1992
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
5

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Christine K Cook
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed since the prior year.

Raw XML AppendixShowing 400 of 430 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/TitleTxt0PRESIDENT, BOARD CHAIR
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IRS990/PYSalariesCompEmpBnftPaidAmt0373139
IRS990/PYTotalExpensesAmt0533544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655345
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0163561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0717598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01488332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01651893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01182603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01201171
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN ACCORDANCE WITH THE ORGANIZATION'S CERTIFICATE OF ORGANIZATION AND IN ACCORDANCE WITH STATE LAW, THE ORGANIZATION SUPPORTS TWO MUNICIPALITIES, WHO EACH APPOINT 50% OF THE BOARD OF DIRECTORS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0636001653
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1636001323
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt034500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt134500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONTGOMERY COUNTY COMMISSION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CITY OF MONTGOMERY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt069000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036113
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0572953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019209
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0736514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010556
IRS990ScheduleD/TotalExpensesPerForm990Amt0572953
IRS990ScheduleD/TotalRevenuePerForm990Amt0736514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0736514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572953
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt069000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RECREATION AND CAMPING ACTIVITY FOR PERSONS WITH INTELLECTUAL DISABILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL OLYMPICS ALABAMA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237070336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0880 SOUTH COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONTGOMERY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036104
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INQUIRIES ARE MADE OF OFFICERS AND DIRECTORS AT THE BOARD'S ANNUAL POLICY REVIEW AND OF EMPLOYEES DURING NEW EMPLOYEE ORIENTATION AND ANNUAL POLICY REVIEW. CONFLICTS, IF ANY, ARE PRESENTED TO THE BOARD FOR DETERMINING WHETHER OR NOT SUCH AN ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. ALL PERIODIC RAISES ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01498338
IRS990/TotalAssetsEOYAmt01662212
IRS990/TotalAssetsGrp/BOYAmt01498338
IRS990/TotalAssetsGrp/EOYAmt01662212
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010006
IRS990/TotalLiabilitiesEOYAmt010319
IRS990/TotalLiabilitiesGrp/BOYAmt010006
IRS990/TotalLiabilitiesGrp/EOYAmt010319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01488332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01651893
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469007
IRS990/TotalProgramServiceRevenueAmt0717598
IRS990/TotalReportableCompFromOrgAmt069431
IRS990/TotalRevenueGrp/ExclusionAmt018916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0717598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01498338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01662212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08473
IRS990/TravelGrp/TotalAmt08473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 BUCKINGHAM DRIVE
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036116
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD E HANAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03442881151
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$0.67$0.69$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.51$0.86$0.69$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.07$1.34$0.73$0.57$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.72$0.51$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.68$1.35$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.74$0.57$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.66$0.53$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.37$0.64$0.53$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.26$0.62$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.54$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.50$0.51$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.01$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.51