Civic Intelligence

Nacm North Central

990 • Fiscal year 2024 • EIN 80-0802201

May 01, 2023 to Apr 30, 2024 • Filed on Jul 31, 2024

Organization ProfileWWW.NACMNC.ORG
600 Highway 169 South 1101St Louis Park, MN 55426

(763) 253-4300

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$189,270

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-9.3%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$954,988

Down $97,463 (-9.3%) from 2023

Net Assets

Down

$693,624

Down $85,680 (-11%) from 2023

Liabilities

Down

$261,364

Down $11,783 (-4.3%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Up

$461,270

Up $21,008 (+4.8%) from 2023

Expenses

Down

$411,943

Down $3,374 (-0.8%) from 2023

Net Income

Up

$49,327

Up $24,382 (+98%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $533,047Liabilities 2013: $377,160Net Assets 2013: $155,8872013Assets 2014: $555,109Liabilities 2014: $360,430Net Assets 2014: $194,6792014Assets 2015: $663,907Liabilities 2015: $367,893Net Assets 2015: $296,0142015Assets 2016: $687,734Liabilities 2016: $349,924Net Assets 2016: $337,8102016Assets 2017: $698,264Liabilities 2017: $322,240Net Assets 2017: $376,0242017Assets 2018: $709,397Liabilities 2018: $298,005Net Assets 2018: $411,3922018Assets 2019: $709,289Liabilities 2019: $285,795Net Assets 2019: $423,4942019Assets 2020: $715,968Liabilities 2020: $295,334Net Assets 2020: $420,6342020Assets 2021: $1,080,013Liabilities 2021: $281,813Net Assets 2021: $798,2002021Assets 2022: $1,040,430Liabilities 2022: $269,853Net Assets 2022: $770,5772022Assets 2023: $1,052,451Liabilities 2023: $273,147Net Assets 2023: $779,3042023Assets 2024: $954,988Liabilities 2024: $261,364Net Assets 2024: $693,6242024Assets 2025: $982,141Liabilities 2025: $256,511Net Assets 2025: $725,6302025

Highlighted filing

2024

Assets$954,988
Liabilities$261,364
Net Assets$693,624
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0Expenses 2013: $536,0092013Revenue 2014: $1,097,097Expenses 2014: $534,796Net Income 2014: $562,3012014Revenue 2015: $800,101Expenses 2015: $530,732Net Income 2015: $269,3692015Revenue 2016: $566,033Expenses 2016: $531,892Net Income 2016: $34,1412016Revenue 2017: $536,913Expenses 2017: $505,797Net Income 2017: $31,1162017Revenue 2018: $508,128Expenses 2018: $469,056Net Income 2018: $39,0722018Revenue 2019: $490,078Expenses 2019: $450,920Net Income 2019: $39,1582019Revenue 2020: $486,928Expenses 2020: $439,880Net Income 2020: $47,0482020Revenue 2021: $446,399Expenses 2021: $425,754Net Income 2021: $20,6452021Revenue 2022: $438,863Expenses 2022: $420,734Net Income 2022: $18,1292022Revenue 2023: $440,262Expenses 2023: $415,317Net Income 2023: $24,9452023Revenue 2024: $461,270Expenses 2024: $411,943Net Income 2024: $49,3272024Revenue 2025: $448,422Expenses 2025: $401,174Net Income 2025: $47,2482025

Highlighted filing

2024

Revenue$461,270
Expenses$411,943
Net Income$49,327
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$1,017,287
Mission and Program Overview

Mission

Promote the common business interests and improve business conditions as well as to provide educational opportunities for commercial credit professionals representing organizations extending commercial credit.

To help business credit professionals and their companies make better decisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$474,892$508,958▲ $34,066
Investments in Publicly Traded Securities$347,377$391,802▲ $44,425
Cash and Non-Interest-Bearing Accounts$93,048$82,228▼ $10,820
Investments Other Securities$-450,075$-619,404▼ $169,329
Total Assets$1,052,451$954,988▼ $97,463
Other Assets Total$587,209$591,404▲ $4,195
Liabilities
Deferred Revenue$273,147$261,364▼ $11,783
Total Liabilities$273,147$261,364▼ $11,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$779,304$693,624▼ $85,680
Total Net Assets Fund Balance$779,304$693,624▼ $85,680
Total Liabilities and Net Assets / Fund Balance$1,052,451$954,988▼ $97,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$591,404--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Ken SondayDirector - Information Tec$145,132$145,132
Tanya GuyVice President$129,091$129,091
Mark MerrellController$97,334$97,334

Board Members and Trustees

NameTitle
Craig PluffChair
Toni NuernbergPresident and COO
Michelle OchettiFirst Vice Chair
Karrie LynchSecond Vice Chair
Bonnie HalvorsonDirector
Jennifer HielsbergDirector
Joe FischerDirector
Mike BarnidgeDirector
Bennett KrenikNational Board Rep
Kristin CaswellCouncilor

Highest Paid Contractors

ContractorServicesLocationCompensation
ForiusMember Service Fee600 HIGHWAY 169 S, St Louis Park, MN 55426$388,220
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,653
Investment Income
$38,120
Other Revenue
$14,497
Change in Net Assets
$49,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,278
Revenue Not Reported on Financial Statements
$392,992
Revenue Not Reported on Form 990
$2,720,991
Other Revenue Adjustments
$388,220
Total Revenue per Audited Statements
$2,789,269
Total Revenue per Form 990
$461,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$388,220
Payments to Affiliates---$18,951
Fees for Service Investment Mgmnt Fees---$4,772
Total Functional Expenses$0$0$0$411,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,909,271
Expenses Not Reported on Form 990$2,890,320
Total Expenses per Form 990$411,943
Expenses Not Reported on Financial Statements$392,992
Other Expense Adjustments$388,220
Expenses per Audited Statements$18,951
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee consists of the officers of the board (other than the president, treasurer and secretary). It has the authority to act between meetings of the board of directors, and all decisions must be reported to the board at the next regularly scheduled meeting. The president's performance review and compensation is the exclusive responsibility of the executive committee.”

Form 990, Part VI, Section A, Line 6

“1. Corporate membership; 2. Social membership; 3. Honorary membership; 4. Allied membership”

Form 990, Part VI, Section A, Line 7A

“Corporate members each have one vote to elect the board of directors. No other member category has voting rights.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the articles of incorporation must be approved by a majority of members with voting rights.”

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

“The president/coo and controller will review form 990 and provide a full copy to the board of directors before it is filed with the irs.”

Form 990, Part VI, Section C, Line 18

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Nacm North Central
EIN
80-0802201
Phone
7632534300
Address
600 HIGHWAY 169 SOUTH 1101, ST LOUIS PARK, MN 55426

Signing Officer

Name
Tanya Guy
Title
President and COO
Phone
7632534300
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Guy
Formed
2012
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
52

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on investment in subsidiary -169,329.”

Financial Statement Notes

PART X, LINE 2:

“Nacm north central is organized as a nonprofit corporation under section 501(c)(6) of the internal revenue code. This section exempts the association from taxes on income, with the exception of income from an unrelated business activity. The association follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of this standard had no impact on the association's consolidated financial statements. The association files as a tax-exempt organization and its subsidiary files income tax returns. With regard to taxable income from unrelated business activities, the asset and liability approach is used to determine deferred income taxes. The asset and liability approach requires recognition of deferred tax liabilities and assets for the expected future consequences of temporary differences between the financial reporting basis and the tax basis of assets and liabilities. A valuation allowance is provided when realization of a deferred tax asset is unlikely. Deferred income taxes result primarily from differences in the accounting for financial and tax reporting purposes for depreciation expense, prepaid expenses, allowance for uncollectible accounts, accrued vacation, accrued salaries and bonuses, and the unrealized gain or loss on marketable securities. The association's income tax returns are subject to examination by federal and state authorities in accordance with prescribed statutes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Forius revenue reported on a separate return 2,720,991.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany income eliminated in consolidation 388,220.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Forius expenses reported on a separate return 2,890,320.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany expenses eliminated in consolidation 388,220.”

Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP BUSINESS CREDIT PROFESSIONALS AND THEIR COMPANIES MAKE BETTER DECISIONS.
IRS990/AddressChangeInd0X
IRS990/AllAffiliatesIncludedInd01
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK MERRELL
IRS990/BooksInCareOfDetail/PhoneNum07632534337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 HIGHWAY 169 SOUTH 1101
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055426
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt093048
IRS990/CashNonInterestBearingGrp/EOYAmt082228
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0388220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0600 HIGHWAY 169 S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST LOUIS PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055426
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FORIUS
IRS990/ContractorCompensationGrp/ServicesDesc0MEMBER SERVICE FEE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038120
IRS990/CYOtherExpensesAmt0411943
IRS990/CYOtherRevenueAmt014497
IRS990/CYProgramServiceRevenueAmt0408653
IRS990/CYRevenuesLessExpensesAmt049327
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0411943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0461270
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0273147
IRS990/DeferredRevenueGrp/EOYAmt0261364
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SEMINARS AND MEMBERSHIP MEETINGS:PROVIDE EDUCATION AND SUPPORT SERVICES TO ASSOCIATION MEMBERS RELATED TO COMMERCIAL CREDIT MATTERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/TotalAmt0388220
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04772
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221785
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG PLUFF
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE OCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2KARRIE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BARNIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6BONNIE HALVORSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER HIELSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8BENNETT KRENIK
IRS990/Form990PartVIISectionAGrp/PersonNm9TONI NUERNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN SONDAY
IRS990/Form990PartVIISectionAGrp/PersonNm12TANYA GUY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9160667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1080505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11117600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12107306
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8NATIONAL BOARD REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - INFORMATION TEC
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0564112
IRS990/GrossReceiptsAmt01017287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt030025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-450075
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-619404
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0347377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0391802
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0556017
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE COMMON BUSINESS INTEREST AND IMPROVE BUSINESS CONDITIONS AS WELL AS TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR COMMERCIAL CREDIT PROFESSIONALS REPRESENTING ORGANIZATIONS EXTENDING COMMERCIAL CREDIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0779304
IRS990/NetAssetsOrFundBalancesEOYAmt0693624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034322
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0779304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0693624
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0587209
IRS990/OtherAssetsTotalGrp/EOYAmt0591404
IRS990/OtherChangesInNetAssetsAmt0-169329
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt018951
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TANYA GUY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013467
IRS990/PYOtherExpensesAmt0415317
IRS990/PYOtherRevenueAmt014814
IRS990/PYProgramServiceRevenueAmt0411981
IRS990/PYRevenuesLessExpensesAmt024945
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0415317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440262
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049327
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt014497
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508958
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt02890320
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0392992
IRS990ScheduleD/ExpensesSubtotalAmt018951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04772
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0591404
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FORIUS BUSINESS CREDIT RESOURCES, INC.
IRS990ScheduleD/OtherExpensesIncludedAmt02890320
IRS990ScheduleD/OtherExpensesNotIncludedAmt0388220
IRS990ScheduleD/OtherRevenueAmt02720991
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0388220
IRS990ScheduleD/RevenueNotReportedAmt02720991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0392992
IRS990ScheduleD/RevenueSubtotalAmt068278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NACM NORTH CENTRAL IS ORGANIZED AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS THE ASSOCIATION FROM TAXES ON INCOME, WITH THE EXCEPTION OF INCOME FROM AN UNRELATED BUSINESS ACTIVITY. THE ASSOCIATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ASSOCIATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION FILES AS A TAX-EXEMPT ORGANIZATION AND ITS SUBSIDIARY FILES INCOME TAX RETURNS. WITH REGARD TO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES, THE ASSET AND LIABILITY APPROACH IS USED TO DETERMINE DEFERRED INCOME TAXES. THE ASSET AND LIABILITY APPROACH REQUIRES RECOGNITION OF DEFERRED TAX LIABILITIES AND ASSETS FOR THE EXPECTED FUTURE CONSEQUENCES OF TEMPORARY DIFFERENCES BETWEEN THE FINANCIAL REPORTING BASIS AND THE TAX BASIS OF ASSETS AND LIABILITIES. A VALUATION ALLOWANCE IS PROVIDED WHEN REALIZATION OF A DEFERRED TAX ASSET IS UNLIKELY. DEFERRED INCOME TAXES RESULT PRIMARILY FROM DIFFERENCES IN THE ACCOUNTING FOR FINANCIAL AND TAX REPORTING PURPOSES FOR DEPRECIATION EXPENSE, PREPAID EXPENSES, ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS, ACCRUED VACATION, ACCRUED SALARIES AND BONUSES, AND THE UNREALIZED GAIN OR LOSS ON MARKETABLE SECURITIES. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FORIUS REVENUE REPORTED ON A SEPARATE RETURN 2,720,991.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY INCOME ELIMINATED IN CONSOLIDATION 388,220.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FORIUS EXPENSES REPORTED ON A SEPARATE RETURN 2,890,320.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTERCOMPANY EXPENSES ELIMINATED IN CONSOLIDATION 388,220.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0591404
IRS990ScheduleD/TotalExpensesPerForm990Amt0411943
IRS990ScheduleD/TotalRevenuePerForm990Amt0461270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02789269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02909271
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONI NUERNBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189270
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION TO DETERMINE THE COMPENSATION FOR THE PRESIDENT AND CHIEF OPERATING OFFICER. THE RELATED ORGANIZATION USED THE FOLLOWING PRACTICES FOR DETERMINING COMPENSATION: (1)COMPENSATION COMMITTEE (EXECUTIVE COMMITTEE) (2)WRITTEN EMPLOYMENT CONTRACT (3)APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD (OTHER THAN THE PRESIDENT, TREASURER AND SECRETARY). IT HAS THE AUTHORITY TO ACT BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND ALL DECISIONS MUST BE REPORTED TO THE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING. THE PRESIDENT'S PERFORMANCE REVIEW AND COMPENSATION IS THE EXCLUSIVE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. CORPORATE MEMBERSHIP; 2. SOCIAL MEMBERSHIP; 3. HONORARY MEMBERSHIP; 4. ALLIED MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE MEMBERS EACH HAVE ONE VOTE TO ELECT THE BOARD OF DIRECTORS. NO OTHER MEMBER CATEGORY HAS VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDMENTS TO THE ARTICLES OF INCORPORATION MUST BE APPROVED BY A MAJORITY OF MEMBERS WITH VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT/COO AND CONTROLLER WILL REVIEW FORM 990 AND PROVIDE A FULL COPY TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON INVESTMENT IN SUBSIDIARY -169,329.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NACM NORTH CENTRAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0410132530
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES PRODUCTS AND SERVICES RELATED TO COMMERCIAL CREDIT INFORMATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FORIUS BUSINESS CREDIT RESOURCES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0781833
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt02720991
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0600 HIGHWAY 169 S SUITE 1101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST LOUIS PARK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055426
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0388220
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FORIUS BUSINESS CREDIT RESOURCES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01052451
IRS990/TotalAssetsEOYAmt0954988
IRS990/TotalAssetsGrp/BOYAmt01052451
IRS990/TotalAssetsGrp/EOYAmt0954988
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273147
IRS990/TotalLiabilitiesEOYAmt0261364
IRS990/TotalLiabilitiesGrp/BOYAmt0273147
IRS990/TotalLiabilitiesGrp/EOYAmt0261364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693624
IRS990/TotalOtherCompensationAmt094749

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,988
Liabilities
$261,364
Net assets
$693,624
Revenue
$461,270
Expenses
$411,943
Net income
$49,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.26$0.73$0.45$0.40$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$0.46$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$0.44$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.27$0.77$0.44$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.28$0.80$0.45$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.30$0.42$0.49$0.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.29$0.42$0.49$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$0.51$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.32$0.38$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.35$0.34$0.57$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.37$0.30$0.80$0.53$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.36$0.19$1.10$0.53$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.38$0.16$0.54