Civic Intelligence

Nami - Billings

990 • Fiscal year 2015 • EIN 81-0507324

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 06, 2017

Organization Profilewww.namibillings.org
3333 2nd Ave NBillings, MT 59101

(406) 256-2001

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$34,295

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$617,300

Down $50,249 (-7.5%) from 2014

Net Assets

Down

$615,819

Down $49,634 (-7.5%) from 2014

Liabilities

Down

$1,481

Down $615 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin10th percentile

Revenue

Down

$72,405

Down $16,381 (-18%) from 2014

Expenses

Up

$93,100

Up $6,776 (+7.8%) from 2014

Net Income

Down

-$20,695

Down $23,157 (-941%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2010: $754,411Liabilities 2010: $7,505Net Assets 2010: $746,9062010Assets 2011: $690,974Liabilities 2011: $9,455Net Assets 2011: $681,5192011Assets 2012: $687,785Liabilities 2012: $6,521Net Assets 2012: $681,2642012Assets 2013: $679,817Liabilities 2013: $2,132Net Assets 2013: $677,6852013Assets 2014: $667,549Liabilities 2014: $2,096Net Assets 2014: $665,4532014Assets 2015: $617,300Liabilities 2015: $1,481Net Assets 2015: $615,8192015Assets 2016: $612,476Liabilities 2016: $1,454Net Assets 2016: $611,0222016Assets 2017: $643,785Liabilities 2017: $96Net Assets 2017: $643,6892017Assets 2018: $580,967Liabilities 2018: $240Net Assets 2018: $580,7272018Assets 2019: $670,001Liabilities 2019: $141Net Assets 2019: $669,8602019Assets 2020: $733,876Liabilities 2020: $145Net Assets 2020: $733,7312020Assets 2021: $713,050Liabilities 2021: $190Net Assets 2021: $712,8602021Assets 2022: $629,785Liabilities 2022: $708Net Assets 2022: $629,0772022Assets 2023: $687,984Liabilities 2023: $815Net Assets 2023: $687,1692023Assets 2024: $710,785Liabilities 2024: $3,630Net Assets 2024: $707,1552024

Highlighted filing

2015

Assets$617,300
Liabilities$1,481
Net Assets$615,819
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KExpenses 2010: $99,0572010Expenses 2011: $107,9272011Revenue 2012: $85,132Expenses 2012: $97,590Net Income 2012: -$12,4582012Revenue 2013: $80,708Expenses 2013: $96,670Net Income 2013: -$15,9622013Revenue 2014: $88,786Expenses 2014: $86,324Net Income 2014: $2,4622014Revenue 2015: $72,405Expenses 2015: $93,100Net Income 2015: -$20,6952015Revenue 2016: $54,522Expenses 2016: $62,242Net Income 2016: -$7,7202016Revenue 2017: $88,221Expenses 2017: $55,434Net Income 2017: $32,7872017Revenue 2018: -$12,655Expenses 2018: $50,133Net Income 2018: -$62,7882018Revenue 2019: $157,596Expenses 2019: $67,638Net Income 2019: $89,9582019Revenue 2020: $132,419Expenses 2020: $68,622Net Income 2020: $63,7972020Revenue 2021: $58,814Expenses 2021: $79,607Net Income 2021: -$20,7932021Revenue 2022: $83,966Expenses 2022: $167,749Net Income 2022: -$83,7832022Revenue 2023: $194,921Expenses 2023: $136,828Net Income 2023: $58,0932023Revenue 2024: $158,114Expenses 2024: $142,382Net Income 2024: $15,7322024

Highlighted filing

2015

Revenue$72,405
Expenses$93,100
Net Income-$20,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$79,271
Mission and Program Overview

Mission

Nami-Billings works to educate,

Nami-Billings works to educate, advocate and support all those affected by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$662,642$607,296▼ $55,346
Cash and Non-Interest-Bearing Accounts$3,484$7,824▲ $4,340
Savings and Temporary Cash Investments$943$1,450▲ $507
Land, Buildings, and Equipment, Net$480$730▲ $250
Total Assets$667,549$617,300▼ $50,249
Liabilities
Accounts Payable and Accrued Expenses$2,096$1,481▼ $615
Total Liabilities$2,096$1,481▼ $615
Net Assets / Fund Balance
Permanently Rstr Net Assets$662,642$607,296▼ $55,346
Unrestricted Net Assets$2,811$8,523▲ $5,712
Total Net Assets Fund Balance$665,453$615,819▼ $49,634
Total Liabilities and Net Assets / Fund Balance$667,549$617,300▼ $50,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$730$1,736$2,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$662,642-▼ $37,576$14,000$607,296
2014$658,488-▲ $22,517$11,733$662,642
2013$653,173-▲ $41,769$30,000$658,488
2012$623,812-▲ $50,884$15,000$653,173
2011$684,310-▼ $13,875$35,263$623,812
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Excecutive DirectorFT$34,295$34,295

Board Members and Trustees

NameTitle
JillcharterPresident
Sheryl ScheaferVice President
-Board Member
Erik GatlinBoard Member
Lenette KosovichBoard Member
Mary Karen MarekBoard Member
Twinkle RowanBoard Member
Kayle JoyceSecretary
Ryan WittmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,788
Program Service Revenue
$0
Investment Income
$17,931
Other Revenue
$-314
All Other Contributions
$15,941
Change in Net Assets
$-20,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,558
Salaries, Compensation, and Employee Benefits$42,542
Total Fundraising Expense$2,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,808$4,115$1,372$34,295
Occupancy$16,150$0$0$16,150
Office Expenses$8,617$1,013$507$10,137
Payroll Taxes$4,977$711$237$5,925
Other Expenses$5,372$0$0$5,372
Fees for Service Investment Mgmnt Fees$0$3,770$0$3,770
Insurance$3,386$0$0$3,386
Fees for Services Other$0$2,401$0$2,401
Other Employee Benefits$1,950$279$93$2,322
Fees for Services Accounting$0$2,235$0$2,235
Travel$1,485$0$0$1,485
Advertising$1,131$0$0$1,131
All Other Expenses$0$1,071$0$1,071
Information Technology$319$0$0$319
Payments to Affiliates$304$0$0$304
Conferences and Meetings$60$0$0$60
Total Functional Expenses$73,822$17,069$2,209$93,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,866
Fundraising Gross Income$6,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$16,645$1,915$2,229$-314
Total Events$16,645$1,915$2,229$-314
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NAMI-Billings
EIN
81-0507324
Phone
4062562001
Address
3333 2nd Ave N, Billings, MT 59101

Signing Officer

Name
Sheryl Scheafer
Title
President
Phone
4062562001
Signed
2017-01-06
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
65

Preparer

Firm
Alexa's Accounting LLC
Address
5348 Chicago Road, Billings, MT 59105
Preparer
Alexa D Coolahan
Phone
4063736546
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Categories of Membership are open door(consumer) and general(all others). Both categoreis have the same rights. Membership is open to all persons sympathetic to the purposes of the organization and may be obtained by application and payment of dues for the current year.”

Pt VI, Line 7A

“Members nominate the Board of Directors”

Pt VI, Line 11B

“The Executive Director reviews the Form 990 with the Accountant and then presents it to the Board of Directors and allows for comments before the form 990 is filed each year.”

Pt VI, Line 12C

“The Board of Directors reviews the policy and annually discusses any potential conflicts of interest. A statement is signed yearly by each member of the Board of Directors stating that they do not have any conflicts of interest. If a conflict is determined to exist, the person abstains from voting and may be asked to leave the room based on the circumstances of the conflict, as decided by the Board of Directors.”

Pt VI, Line 19

“The documents are available to the public upon request.”

Form 990, Part IX, Line 24E

“Other Expenses 1071. 0. 1071. 0.”

Financial Statement Notes

Pt V, Line 4

“Per the endowment policy, the organization may use up to 7% of the value of the account annually for operating expenses, further limited to maintain the historical value of the endowment fund. In 2015 the organization used 3% of the endowment for operation.”

Raw XML AppendixShowing 400 of 463 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/Desc0NAMI-BILLINGS EDUCATES, ADVOCATES AND SUPPORTS ALL THOSE AFFFECTED BY MENTAL ILLNESS. NAMI-BILLINGS OFFERS SUPPORT GROUPS AND EDUCATIONAL PROGRAMS FOR PEOPLE WITH MENTAL ILLNES, THEIR FAMILY MEMBERS AND THE GENERAL PUBLIC. WE OFFER OUR SERVICES FREE OF CHARGE TO OUR PARTICIPANTS. FOR MANY PEOPLE SUFFERING WITH MENTAL ILLNESS, NAMI-BILLINGS IS A VIRTUAL LIFE-LINE, OFFERING TOOLS AND HOPE FOR A PRODUCTIVE AND HAPPY LIFE. WE MAKE POSITIVE CHANGES TO THE PUBLICS PERCEPTION OF MENTAL ILLNESS AND PROVIDE ACCURATE INFORMATION ABOUT THE PERSONAL, SOCIAL AND ECONOMIC CHALLENGES FACED BY PEOPLE LIVING WITH MENTAL ILLNESS. DURING 2015 NAMI-BILLINGS HAD 889 SUPPORT GROUP ATTENDEES,HAD 4 GRADUATE OF OUR PEER TO PEER CLASS AND 19 GRADUATES OF OUR FAMILY TO FAMILY CLASS, MADE COMMUNITY PRESENTATIONS REACHING PEOPLE AND PROVIDED YOUTH SUPPORT THROUH A TEEN PEER GROUP.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01013
IRS990/OfficeExpensesGrp/ProgramServicesAmt08617
IRS990/OfficeExpensesGrp/TotalAmt010137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02322
IRS990/OtherExpensesGrp/Desc0Bank Expenses
IRS990/OtherExpensesGrp/Desc1Development
IRS990/OtherExpensesGrp/Desc2Equipment Rent
IRS990/OtherExpensesGrp/Desc3PSA Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21263
IRS990/OtherExpensesGrp/ProgramServicesAmt35372
IRS990/OtherExpensesGrp/TotalAmt0353
IRS990/OtherExpensesGrp/TotalAmt11121
IRS990/OtherExpensesGrp/TotalAmt21263
IRS990/OtherExpensesGrp/TotalAmt35372
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0304
IRS990/PaymentsToAffiliatesGrp/TotalAmt0304
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0711
IRS990/PayrollTaxesGrp/ProgramServicesAmt04977
IRS990/PayrollTaxesGrp/TotalAmt05925
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0662642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0607296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sheryl Scheafer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt037215
IRS990/PYOtherExpensesAmt028359
IRS990/PYOtherRevenueAmt0-1251
IRS990/PYRevenuesLessExpensesAmt02462
IRS990/PYSalariesCompEmpBnftPaidAmt057815
IRS990/PYTotalExpensesAmt086324
IRS990/PYTotalRevenueAmt088786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105255
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70540
IRS990ScheduleA/PublicSupportTotal170Amt0249881
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249881
IRS990ScheduleA/TotalSupportAmt0355136
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03770
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0662642
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0607296
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37576
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0658488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0662642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0653173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0658488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0623812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0653173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0684310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0623812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt035263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Per the endowment policy, the organization may use up to 7% of the value of the account annually for operating expenses, further limited to maintain the historical value of the endowment fund. In 2015 the organization used 3% of the endowment for operation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike Ride
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Categories of Membership are open door(consumer) and general(all others). Both categoreis have the same rights. Membership is open to all persons sympathetic to the purposes of the organization and may be obtained by application and payment of dues for the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members nominate the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director reviews the Form 990 with the Accountant and then presents it to the Board of Directors and allows for comments before the form 990 is filed each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews the policy and annually discusses any potential conflicts of interest. A statement is signed yearly by each member of the Board of Directors stating that they do not have any conflicts of interest. If a conflict is determined to exist, the person abstains from voting and may be asked to leave the room based on the circumstances of the conflict, as decided by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses 1071. 0. 1071. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667549
IRS990/TotalAssetsEOYAmt0617300
IRS990/TotalAssetsGrp/BOYAmt0667549
IRS990/TotalAssetsGrp/EOYAmt0617300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054788
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02209

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$617,300
Liabilities
$1,481
Net assets
$615,819
Revenue
$72,405
Expenses
$93,100
Net income
-$20,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.04$7.07$1.58$1.42$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.01$6.87$1.95$1.37$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.01$6.29$0.84$1.68$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.00$7.13$0.59$0.80$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.00$7.34$1.32$0.69$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.00$6.70$1.58$0.68$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$0.13$0.50$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.00$6.44$0.88$0.55$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.01$6.11$0.55$0.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.16$0.72$0.93$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.02$6.65$0.89$0.86$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.80$0.02$6.78$0.81$0.97$0.16
2012Summary only. Only limited summary data is available for this year.$6.88$0.07$6.81$0.85$0.98$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.09$6.82$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.08$7.47$0.99