Civic Intelligence

National Womens Studies Association University of Maryland

990 • Fiscal year 2014 • EIN 74-1971364

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.NWSA.ORG

View Organization Page

11 E Mount Royal Avenue No 100Baltimore, MD 21202-5504

(410) 528-0355

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,099,066

Up $139,705 (+15%) from 2013

Net Assets

Up

$1,023,710

Up $138,302 (+16%) from 2013

Liabilities

Up

$75,356

Up $1,403 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin74th percentile

Revenue

Up

$912,548

Up $232,598 (+34%) from 2013

Expenses

Up

$778,227

Up $199,667 (+35%) from 2013

Net Income

Up

$134,321

Up $32,931 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $784,002Liabilities 2010: $27,915Net Assets 2010: $756,0872010Assets 2011: $750,039Liabilities 2011: $48,701Net Assets 2011: $701,3382011Assets 2012: $828,967Liabilities 2012: $55,160Net Assets 2012: $773,8072012Assets 2013: $959,361Liabilities 2013: $73,953Net Assets 2013: $885,4082013Assets 2014: $1,099,066Liabilities 2014: $75,356Net Assets 2014: $1,023,7102014Assets 2015: $1,133,055Liabilities 2015: $77,684Net Assets 2015: $1,055,3712015Assets 2016: $1,238,687Liabilities 2016: $99,555Net Assets 2016: $1,139,1322016Assets 2017: $1,307,547Liabilities 2017: $105,636Net Assets 2017: $1,201,9112017Assets 2018: $1,202,379Liabilities 2018: $69,756Net Assets 2018: $1,132,6232018Assets 2019: $1,027,400Liabilities 2019: $80,932Net Assets 2019: $946,4682019Assets 2020: $960,972Liabilities 2020: $118,929Net Assets 2020: $842,0432020Assets 2021: $1,264,607Liabilities 2021: $109,514Net Assets 2021: $1,155,0932021Assets 2022: $1,017,929Liabilities 2022: -$9,538Net Assets 2022: $1,027,4672022Assets 2023: $1,079,805Liabilities 2023: $167,015Net Assets 2023: $912,7902023Assets 2024: $819,756Liabilities 2024: $16,221Net Assets 2024: $803,5352024

Highlighted filing

2014

Assets$1,099,066
Liabilities$75,356
Net Assets$1,023,710
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $796,326Expenses 2010: $694,059Net Income 2010: $102,2672010Expenses 2011: $620,5752011Revenue 2012: $658,159Expenses 2012: $589,482Net Income 2012: $68,6772012Revenue 2013: $679,950Expenses 2013: $578,560Net Income 2013: $101,3902013Revenue 2014: $912,548Expenses 2014: $778,227Net Income 2014: $134,3212014Revenue 2015: $793,832Expenses 2015: $752,511Net Income 2015: $41,3212015Revenue 2016: $856,599Expenses 2016: $777,957Net Income 2016: $78,6422016Revenue 2017: $946,914Expenses 2017: $891,211Net Income 2017: $55,7032017Revenue 2018: $942,393Expenses 2018: $1,012,433Net Income 2018: -$70,0402018Revenue 2019: $997,053Expenses 2019: $1,196,903Net Income 2019: -$199,8502019Revenue 2020: $250,929Expenses 2020: $383,183Net Income 2020: -$132,2542020Revenue 2021: $570,872Expenses 2021: $283,356Net Income 2021: $287,5162021Revenue 2022: $741,447Expenses 2022: $867,607Net Income 2022: -$126,1602022Revenue 2023: $914,546Expenses 2023: $975,342Net Income 2023: -$60,7962023Revenue 2024: $711,390Expenses 2024: $831,369Net Income 2024: -$119,9792024

Highlighted filing

2014

Revenue$912,548
Expenses$778,227
Net Income$134,321
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$912,548
Mission and Program Overview

Mission

The association provides critical support for members persuing bold goals on their campuses and in their communities by challenging existing power structures and working to create a world built upon principles of social justice.

Bring together scholars for educational pursuit of latest concerns in womens issues and disseminate related information

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,448$443,975▲ $90,527
Investments in Publicly Traded Securities$121,586$131,522▲ $9,936
Accounts Receivable-$45,643-
Land, Buildings, and Equipment, Net$8,057$6,372▼ $1,685
Prepaid Expenses and Deferred Charges$11,018$5,839▼ $5,179
Total Assets$959,361$1,099,066▲ $139,705
Other Assets Total$465,252$465,715▲ $463
Liabilities
Deferred Revenue$60,803$60,595▼ $208
Accounts Payable and Accrued Expenses$13,150$14,761▲ $1,611
Total Liabilities$73,953$75,356▲ $1,403
Net Assets / Fund Balance
Unrestricted Net Assets$643,045$780,770▲ $137,725
Temporarily Rstr Net Assets$242,263$242,840▲ $577
Permanently Rstr Net Assets$100$100→ $0
Total Net Assets Fund Balance$885,408$1,023,710▲ $138,302
Total Liabilities and Net Assets / Fund Balance$959,361$1,099,066▲ $139,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,372$12,468$18,840
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Yi-chun Tricia LinPast President
Vivian MayPresident
Nana Osei-kofiVice President
Adale SholockCommittee Representative
Adela LiconaCommittee Representative
Ann BurnettCommittee Representative
Donna ThompsonCommittee Representative
Fawzia Afzal-khanCommittee Representative
Gina HelfrichCommittee Representative
Jamie CantrellCommittee Representative
Kathleen UnderwoodCommittee Representative
Kaye WhiteheadCommittee Representative
Leeray CostaCommittee Representative
Lydia Kelow-bennettCommittee Representative
Maria VelazquezCommittee Representative
Seung-kyung KimCommittee Representative
Betsy EudeySecretary
Diane HarrifordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,900
Program Service Revenue
$468,072
Investment Income
$6,576
Other Revenue
$0
All Other Contributions
$1,839
Change in Net Assets
$134,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,069
Salaries, Compensation, and Employee Benefits$287,158
Total Fundraising Expense$13,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$269,098$31,230-$300,328
Other Salaries and Wages$115,311$34,565-$149,876
Current Officers, Directors, Trustees, and Key Employees$63,885$25,167$11,615$100,667
Fees for Services Other-$57,510-$57,510
Payroll Taxes$16,159$5,386$1,047$22,592
Insurance$13,643$4,547-$18,190
Pension Plan Contributions$9,995$3,331$697$14,023
Occupancy$10,050$3,350-$13,400
Office Expenses$936$6,108-$7,044
Other Expenses$3,031$33,942-$3,031
All Other Expenses$2,288$629-$2,917
Depreciation Depletion-$1,836-$1,836
Advertising-$180-$180
Total Functional Expenses$557,087$207,781$13,359$778,227
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11

“The 990 is presented to the board of directors and executive committee for review and approval before it is signed by the executive director and filed.”

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

“The conflict of interest policy is monitored and enforced by the ethics, equity, diversity, and accessibility committee.”

Form 990, Part VI, Section B, Line 15A

“The executive directors salary is determined by the governing council.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents,conflict of interest policy, and financial statements are availalbe via the organizations website www.nwsa.org or upon request.”

Filing and Contact Details

Filer

Filer Name
National Womens Studies Association
EIN
74-1971364
Phone
4105280355
Address
11 E MOUNT ROYAL AVENUE NO 100, BALTIMORE, MD 21202-5504

Signing Officer

Name
Allison Kimmich
Title
Executive Director
Phone
4105280355
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Kimmich
Formed
1992
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
0

Preparer

Firm
Nadenlean LLC
Address
10626 YORK ROAD SUITE H, HUNT VALLEY, MD 21030
Preparer
Paul J Drake
Phone
4104535500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) issued fasb asc 740-10 (formerly fasb interpretation no. (fin) 48) "accounting for uncertaintly in income taxes, an interpretation of fasb statement no. 109" that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the association's income tax returns. The association has adopted this standard. This had no material effect on the association's financial statements. The association's income tax filings are subject to audit by the internal revenue service. Open audit periods are fiscal years ending september 30, 2011 to 2014.”

Raw XML AppendixShowing 400 of 491 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrossReceiptsAmt0912548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04547
IRS990/InsuranceGrp/ProgramServicesAmt013643
IRS990/InsuranceGrp/TotalAmt018190
IRS990/InvestmentIncomeGrp/ExclusionAmt06576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121586
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0131522
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06372
IRS990/LandBldgEquipCostOrOtherBssAmt018840
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0436061
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION PROVIDES CRITICAL SUPPORT FOR MEMBERS PERSUING BOLD GOALS ON THEIR CAMPUSES AND IN THEIR COMMUNITIES BY CHALLENGING EXISTING POWER STRUCTURES AND WORKING TO CREATE A WORLD BUILT UPON PRINCIPLES OF SOCIAL JUSTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0885408
IRS990/NetAssetsOrFundBalancesEOYAmt01023710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03350
IRS990/OccupancyGrp/ProgramServicesAmt010050
IRS990/OccupancyGrp/TotalAmt013400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0936
IRS990/OfficeExpensesGrp/TotalAmt07044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0465252
IRS990/OtherAssetsTotalGrp/EOYAmt0465715
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAVEL
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033942
IRS990/OtherExpensesGrp/ProgramServicesAmt042149
IRS990/OtherExpensesGrp/ProgramServicesAmt110542
IRS990/OtherExpensesGrp/ProgramServicesAmt23031
IRS990/OtherExpensesGrp/TotalAmt042149
IRS990/OtherExpensesGrp/TotalAmt133942
IRS990/OtherExpensesGrp/TotalAmt210542
IRS990/OtherExpensesGrp/TotalAmt33031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149876
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05386
IRS990/PayrollTaxesGrp/ProgramServicesAmt016159
IRS990/PayrollTaxesGrp/TotalAmt022592
IRS990/PensionPlanContributionsGrp/FundraisingAmt0697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09995
IRS990/PensionPlanContributionsGrp/TotalAmt014023
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05839
IRS990/PrincipalOfficerNm0ALLISON KIMMICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME/PROGRAM F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01950
IRS990/PYOtherExpensesAmt0306077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0335180
IRS990/PYRevenuesLessExpensesAmt0101390
IRS990/PYSalariesCompEmpBnftPaidAmt0272483
IRS990/PYTotalExpensesAmt0578560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0679950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0468072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0437900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01508751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0468072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0372627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01575290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018575
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt03084041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0905972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0678000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0654085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0707922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138062
IRS990ScheduleA/Total509Grp/TotalAmt03084041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0912548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0679950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0658159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0711449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03102616
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0463715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 (FORMERLY FASB INTERPRETATION NO. (FIN) 48) "ACCOUNTING FOR UNCERTAINTLY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109" THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S INCOME TAX RETURNS. THE ASSOCIATION HAS ADOPTED THIS STANDARD. THIS HAD NO MATERIAL EFFECT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. OPEN AUDIT PERIODS ARE FISCAL YEARS ENDING SEPTEMBER 30, 2011 TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06372
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0465715
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,099,066
Liabilities
$75,356
Net assets
$1,023,710
Revenue
$912,548
Expenses
$778,227
Net income
$134,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.71$0.83$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.17$0.91$0.91$0.98$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.03$0.74$0.87$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.11$1.16$0.57$0.28$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$0.25$0.38$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.08$0.95$1.00$1.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.07$1.13$0.94$1.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.11$1.20$0.95$0.89$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.10$1.14$0.86$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.06$0.79$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.91$0.78$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.68$0.58$0.10
2012Summary only. Only limited summary data is available for this year.$0.83$0.06$0.77$0.66$0.59$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$0.62
2010Summary only. Only limited summary data is available for this year.$0.78$0.03$0.76$0.80$0.69$0.10