Civic Intelligence

National Womens Studies Association University of Maryland

990 • Fiscal year 2015 • EIN 74-1971364

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

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

44th percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,133,055

Up $33,989 (+3.1%) from 2014

Net Assets

Up

$1,055,371

Up $31,661 (+3.1%) from 2014

Liabilities

Up

$77,684

Up $2,328 (+3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Down

$793,832

Down $118,716 (-13%) from 2014

Expenses

Down

$752,511

Down $25,716 (-3.3%) from 2014

Net Income

Down

$41,321

Down $93,000 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$1,133,055
Liabilities$77,684
Net Assets$1,055,371
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$793,832
Expenses$752,511
Net Income$41,321
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$793,832
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$443,975$495,753▲ $51,778
Investments in Publicly Traded Securities$131,522$126,829▼ $4,693
Accounts Receivable$45,643$33,035▼ $12,608
Prepaid Expenses and Deferred Charges$5,839$6,573▲ $734
Land, Buildings, and Equipment, Net$6,372$4,686▼ $1,686
Total Assets$1,099,066$1,133,055▲ $33,989
Other Assets Total$465,715$466,179▲ $464
Liabilities
Deferred Revenue$60,595$53,523▼ $7,072
Accounts Payable and Accrued Expenses$14,761$24,161▲ $9,400
Total Liabilities$75,356$77,684▲ $2,328
Net Assets / Fund Balance
Unrestricted Net Assets$780,770$812,790▲ $32,020
Temporarily Rstr Net Assets$242,840$242,481▼ $359
Permanently Rstr Net Assets$100$100→ $0
Total Net Assets Fund Balance$1,023,710$1,055,371▲ $31,661
Total Liabilities and Net Assets / Fund Balance$1,099,066$1,133,055▲ $33,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,686$14,154$18,840
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Yi-chun Tricia LinPast President
Vivian MayPresident
Nana Osei-kofiVice President
Adale SholockCommittee Representative
Adela LiconaCommittee Representative
Amanda Lock-swarrCommittee Representative
Fawzia Afzal-khanCommittee Representative
Gina HelfrichCommittee Representative
Kathleen UnderwoodCommittee Representative
Kaye WhiteheadCommittee Representative
Lamonda Horton-stallingsCommittee Representative
Lydia Kelow-bennettCommittee Representative
Maria VelazquezCommittee Representative
Mel LewisCommittee Representative
Stephanie TroutmanCommittee Representative
Carrie BakerSecretary
Diane HarrifordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,568
Program Service Revenue
$408,672
Investment Income
$5,592
Other Revenue
$0
All Other Contributions
$5,189
Change in Net Assets
$41,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,914
Salaries, Compensation, and Employee Benefits$300,597
Total Fundraising Expense$14,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$231,403$29,111-$260,514
Other Salaries and Wages$109,412$48,775-$158,187
Current Officers, Directors, Trustees, and Key Employees$79,975$14,354$12,304$106,633
Travel$57,822--$57,822
Fees for Services Other-$48,427-$48,427
Payroll Taxes$16,018$5,339$1,041$22,398
Insurance$14,590$4,863-$19,453
Occupancy$10,760$3,586-$14,346
Pension Plan Contributions$9,481$3,160$738$13,379
Office Expenses$700$5,193-$5,893
Other Expenses$2,154$718-$2,872
All Other Expenses$700$1,654-$2,354
Depreciation Depletion-$1,686-$1,686
Total Functional Expenses$546,339$192,089$14,083$752,511
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 available 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
2016-11-03
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
9
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, 2012 to 2015.”

Raw XML AppendixShowing 400 of 496 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMITTEE REPRESENTATIVE
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0793832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04863
IRS990/InsuranceGrp/ProgramServicesAmt014590
IRS990/InsuranceGrp/TotalAmt019453
IRS990/InvestmentIncomeGrp/ExclusionAmt05592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0126829
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04686
IRS990/LandBldgEquipCostOrOtherBssAmt018840
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0374379
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/NetAssetsOrFundBalancesBOYAmt01023710
IRS990/NetAssetsOrFundBalancesEOYAmt01055371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03586
IRS990/OccupancyGrp/ProgramServicesAmt010760
IRS990/OccupancyGrp/TotalAmt014346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05193
IRS990/OfficeExpensesGrp/ProgramServicesAmt0700
IRS990/OfficeExpensesGrp/TotalAmt05893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0465715
IRS990/OtherAssetsTotalGrp/EOYAmt0466179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1718
IRS990/OtherExpensesGrp/ProgramServicesAmt09807
IRS990/OtherExpensesGrp/ProgramServicesAmt13517
IRS990/OtherExpensesGrp/ProgramServicesAmt22154
IRS990/OtherExpensesGrp/TotalAmt025223
IRS990/OtherExpensesGrp/TotalAmt19807
IRS990/OtherExpensesGrp/TotalAmt23517
IRS990/OtherExpensesGrp/TotalAmt32872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158187
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05339
IRS990/PayrollTaxesGrp/ProgramServicesAmt016018
IRS990/PayrollTaxesGrp/TotalAmt022398
IRS990/PensionPlanContributionsGrp/FundraisingAmt0738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09481
IRS990/PensionPlanContributionsGrp/TotalAmt013379
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06573
IRS990/PrincipalOfficerNm0ALLISON KIMMICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME/PROGRAM F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06576
IRS990/PYOtherExpensesAmt0491069
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0468072
IRS990/PYRevenuesLessExpensesAmt0134321
IRS990/PYSalariesCompEmpBnftPaidAmt0287158
IRS990/PYTotalExpensesAmt0778227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0912548
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0437900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01831637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0408672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0468072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0335180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01902582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021719
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt03734219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0788240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0905972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0678000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0707922
IRS990ScheduleA/Total509Grp/TotalAmt03734219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0793832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0912548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0679950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0658159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0711449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03755938
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0464179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014154
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, 2012 TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04686

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,055
Liabilities
$77,684
Net assets
$1,055,371
Revenue
$793,832
Expenses
$752,511
Net income
$41,321
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