Civic Intelligence

Clearwater Economic Development Association Inc.

990 • Fiscal year 2021 • EIN 82-0288410

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

Organization Profilewww.clearwater-eda.org

View Organization Page

1626 6th Avenue NLewiston, ID 83501

(208) 746-0015

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

1.01x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

82nd percentile

49%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,207

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

91%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,643,530

Up $847,575 (+15%) from 2020

Net Assets

Up

$4,565,419

Up $1,004,132 (+28%) from 2020

Liabilities

Down

$2,078,111

Down $156,557 (-7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Up

$2,062,072

Up $983,644 (+91%) from 2020

Expenses

Down

$1,057,940

Down $20,435 (-1.9%) from 2020

Net Income

Up

$1,004,132

Up $1,004,079 (+1894489%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2011: $4,953,545Liabilities 2011: $2,648,036Net Assets 2011: $2,305,5092011Assets 2012: $5,343,852Liabilities 2012: $2,998,847Net Assets 2012: $2,345,0052012Assets 2013: $5,447,723Liabilities 2013: $2,928,291Net Assets 2013: $2,519,4322013Assets 2014: $5,614,855Liabilities 2014: $2,705,160Net Assets 2014: $2,909,6952014Assets 2015: $5,801,835Liabilities 2015: $2,684,106Net Assets 2015: $3,117,7292015Assets 2016: $5,690,715Liabilities 2016: $2,470,210Net Assets 2016: $3,220,5052016Assets 2017: $5,691,046Liabilities 2017: $2,319,773Net Assets 2017: $3,371,2732017Assets 2018: $5,595,934Liabilities 2018: $2,141,568Net Assets 2018: $3,454,3662018Assets 2019: $5,582,590Liabilities 2019: $2,021,356Net Assets 2019: $3,561,2342019Assets 2020: $5,795,955Liabilities 2020: $2,234,668Net Assets 2020: $3,561,2872020Assets 2021: $6,643,530Liabilities 2021: $2,078,111Net Assets 2021: $4,565,4192021Assets 2022: $7,859,302Liabilities 2022: $1,737,702Net Assets 2022: $6,121,6002022Assets 2023: $7,916,867Liabilities 2023: $1,561,399Net Assets 2023: $6,355,4682023Assets 2024: $8,012,584Liabilities 2024: $1,679,673Net Assets 2024: $6,332,9112024

Highlighted filing

2021

Assets$6,643,530
Liabilities$2,078,111
Net Assets$4,565,419
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $862,7422011Revenue 2012: $1,639,152Expenses 2012: $1,599,656Net Income 2012: $39,4962012Revenue 2013: $1,369,927Expenses 2013: $1,198,980Net Income 2013: $170,9472013Revenue 2014: $1,406,788Expenses 2014: $1,016,525Net Income 2014: $390,2632014Revenue 2015: $1,069,730Expenses 2015: $861,696Net Income 2015: $208,0342015Revenue 2016: $986,493Expenses 2016: $883,717Net Income 2016: $102,7762016Revenue 2017: $1,114,579Expenses 2017: $963,811Net Income 2017: $150,7682017Revenue 2018: $982,081Expenses 2018: $898,988Net Income 2018: $83,0932018Revenue 2019: $994,355Expenses 2019: $887,487Net Income 2019: $106,8682019Revenue 2020: $1,078,428Expenses 2020: $1,078,375Net Income 2020: $532020Revenue 2021: $2,062,072Expenses 2021: $1,057,940Net Income 2021: $1,004,1322021Revenue 2022: $2,648,278Expenses 2022: $1,092,097Net Income 2022: $1,556,1812022Revenue 2023: $1,167,184Expenses 2023: $933,316Net Income 2023: $233,8682023Revenue 2024: $1,393,642Expenses 2024: $1,416,199Net Income 2024: -$22,5572024

Highlighted filing

2021

Revenue$2,062,072
Expenses$1,057,940
Net Income$1,004,132
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.0
Gross Receipts
$2,062,072
Mission and Program Overview

Mission

Ceda is a non-profit organization created to assist north central idaho businesses and communities by acting as a conduit for needed resources. As the collective voice for north central idaho, clearwater economic development association provides leadership and guidance in developing communities, diversifying the economy, and creating prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,946,680$3,367,764▲ $421,084
Land, Buildings, and Equipment, Net$1,697,814$1,609,800▼ $88,014
Savings and Temporary Cash Investments$872,068$1,300,070▲ $428,002
Accounts Receivable$105,753$147,670▲ $41,917
Cash and Non-Interest-Bearing Accounts$59,333$128,080▲ $68,747
Pledges and Grants Receivable$78,634$55,140▼ $23,494
Prepaid Expenses and Deferred Charges$19,755$20,096▲ $341
Intangible Assets$10,018$9,010▼ $1,008
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,795,955$6,643,530▲ $847,575
Other Assets Total$5,900$5,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,077,442$1,911,556▼ $165,886
Accounts Payable and Accrued Expenses$104,694$99,180▼ $5,514
Deferred Revenue$52,532$67,375▲ $14,843
Total Liabilities$2,234,668$2,078,111▼ $156,557
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,302,544$3,202,257▲ $899,713
Net Assets Without Donor Restrictions$1,258,743$1,363,162▲ $104,419
Total Net Assets Fund Balance$3,561,287$4,565,419▲ $1,004,132
Total Liabilities and Net Assets / Fund Balance$5,795,955$6,643,530▲ $847,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,453,589$1,119,734$2,573,323
Land$149,691-$149,691
Equipment$6,520$86,966$93,486
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine FreiExecutive DirecFT$71,626$3,581$75,207

Board Members and Trustees

NameTitle
Cari MillerChairman
Kathie LafortuneVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$1,653,749
Program Service Revenue
$407,948
Investment Income
$375
Other Revenue
$0
All Other Contributions
$470,942
Change in Net Assets
$1,004,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,072
Total Revenue per Audited Statements
$2,062,072
Total Revenue per Form 990
$2,062,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,753
Other Expenses$486,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,445$55,910-$399,355
Depreciation Depletion$86,783$2,239-$89,022
Current Officers, Directors, Trustees, and Key Employees$59,414$15,793-$75,207
Fees for Services Other$26,014$23,122-$49,136
Fees for Services Accounting$23,200$21,200-$44,400
Interest$43,479$873-$44,352
Other Employee Benefits$34,416$9,149-$43,565
Payroll Taxes$35,120$5,717-$40,837
Office Expenses$12,631$23,458-$36,089
Travel$23,118$272-$23,390
Insurance$8,354$13,548-$21,902
Occupancy-$14,021-$14,021
Pension Plan Contributions$9,773$3,016-$12,789
Conferences and Meetings$4,677$564-$5,241
Other Expenses$5,004$4,852-$5,004
All Other Expenses$4,374$333-$4,707
Fees for Services Legal$1,021$490-$1,511
Total Functional Expenses$863,383$194,557$0$1,057,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,057,940
Total Expenses per Audited Statements$1,057,940
Total Expenses per Form 990$1,057,940
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 6: Explanation of Classes of Members or Shareholder

“The organizational members consist of local government entities, taxing districts, private for-profit businesses, and economic development councils.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director with the treasurer of the board and the finance committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest is determined on an ongoing case by case basis and recorded in the meeting minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for key employees is reviewed on an annual basis by the board of directors. The board considers external competitiveness, internal equity, and recognition of differences in performance in order to recruit and retain qualified key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements will be provided upon request or may be viewed at the financial office.”

Filing and Contact Details

Filer

Filer Name
Clearwater Economic Development Assoc
EIN
82-0288410
Phone
2087460015
Address
1626 6TH AVENUE N, LEWISTON, ID 83501

Signing Officer

Name
Dodd Snodgrass
Title
Executive Director
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Id
Voting Board Members
21
Independent Board Members
21
Employees
43

Preparer

Firm
Lohman Accounting Pllc
Address
1630 23RD AVE SUITE 101, LEWISTON, ID 83501
Preparer
Steven W Lohman CPA
Phone
2087432200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The association is exempt from federal income tax under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043565
IRS990/OtherExpensesGrp/Desc0SUB-AWARDS PASS THRU
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES, CGMT BLDG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04852
IRS990/OtherExpensesGrp/ProgramServicesAmt0131559
IRS990/OtherExpensesGrp/ProgramServicesAmt18388
IRS990/OtherExpensesGrp/ProgramServicesAmt22613
IRS990/OtherExpensesGrp/ProgramServicesAmt35004
IRS990/OtherExpensesGrp/TotalAmt0131559
IRS990/OtherExpensesGrp/TotalAmt18388
IRS990/OtherExpensesGrp/TotalAmt27465
IRS990/OtherExpensesGrp/TotalAmt35004
IRS990/OtherRevenueMiscGrp/BusinessCd0522291
IRS990/OtherRevenueMiscGrp/Desc0LOAN PRG BAD DEBT RECOVER
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399355
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02946680
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03367764
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05717
IRS990/PayrollTaxesGrp/ProgramServicesAmt035120
IRS990/PayrollTaxesGrp/TotalAmt040837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09773
IRS990/PensionPlanContributionsGrp/TotalAmt012789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020096
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME - CGMT BLDG
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME - LC FIRE
IRS990/ProgramServiceRevenueGrp/Desc2LEASE INCOME - RCGB BLDG
IRS990/ProgramServiceRevenueGrp/Desc3LOAN FEES AND INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3215046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3215046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0721528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011638
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0539926
IRS990/PYProgramServiceRevenueAmt0345262
IRS990/PYRevenuesLessExpensesAmt053
IRS990/PYSalariesCompEmpBnftPaidAmt0538449
IRS990/PYTotalExpensesAmt01078375
IRS990/PYTotalRevenueAmt01078428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01004132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02062072
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01300070
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01653749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04289995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01530393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0407948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0345262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0398199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0405318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0381614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01938341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04289995
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01653749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0605772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0732685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04289995
IRS990ScheduleA/TotalSupportAmt06231966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01453589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01119734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02573323
IRS990ScheduleD/EquipmentGrp/BookValueAmt06520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093486
IRS990ScheduleD/ExpensesSubtotalAmt01057940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149691
IRS990ScheduleD/RevenueSubtotalAmt02062072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01609800
IRS990ScheduleD/TotalExpensesPerForm990Amt01057940
IRS990ScheduleD/TotalRevenuePerForm990Amt02062072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02062072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01057940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONAL MEMBERS CONSIST OF LOCAL GOVERNMENT ENTITIES, TAXING DISTRICTS, PRIVATE FOR-PROFIT BUSINESSES, AND ECONOMIC DEVELOPMENT COUNCILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE TREASURER OF THE BOARD AND THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS DETERMINED ON AN ONGOING CASE BY CASE BASIS AND RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS EXTERNAL COMPETITIVENESS, INTERNAL EQUITY, AND RECOGNITION OF DIFFERENCES IN PERFORMANCE IN ORDER TO RECRUIT AND RETAIN QUALIFIED KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST OR MAY BE VIEWED AT THE FINANCIAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05795955
IRS990/TotalAssetsEOYAmt06643530
IRS990/TotalAssetsGrp/BOYAmt05795955
IRS990/TotalAssetsGrp/EOYAmt06643530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01653749
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0863383
IRS990/TotalFunctionalExpensesGrp/TotalAmt01057940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02234668
IRS990/TotalLiabilitiesEOYAmt02078111
IRS990/TotalLiabilitiesGrp/BOYAmt02234668
IRS990/TotalLiabilitiesGrp/EOYAmt02078111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03561287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04565419
IRS990/TotalOtherCompensationAmt03581
IRS990/TotalProgramServiceExpensesAmt0863383
IRS990/TotalProgramServiceRevenueAmt0407948
IRS990/TotalReportableCompFromOrgAmt071626
IRS990/TotalRevenueGrp/ExclusionAmt0375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02062072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05795955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06643530
IRS990/TravelGrp/ManagementAndGeneralAmt0272
IRS990/TravelGrp/ProgramServicesAmt023118
IRS990/TravelGrp/TotalAmt023390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,643,530
Liabilities
$2,078,111
Net assets
$4,565,419
Revenue
$2,062,072
Expenses
$1,057,940
Net income
$1,004,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.01$1.68$6.33$1.39$1.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.92$1.56$6.36$1.17$0.93$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$1.74$6.12$2.65$1.09$1.56
2021Detailed filing. Detailed filing data is available for this year.$6.64$2.08$4.57$2.06$1.06$1.00
2020Detailed filing. Detailed filing data is available for this year.$5.80$2.23$3.56$1.08$1.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.58$2.02$3.56$0.99$0.89$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.60$2.14$3.45$0.98$0.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.69$2.32$3.37$1.11$0.96$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.69$2.47$3.22$0.99$0.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.80$2.68$3.12$1.07$0.86$0.21
2014Summary only. Only limited summary data is available for this year.$5.61$2.71$2.91$1.41$1.02$0.39
2013Summary only. Only limited summary data is available for this year.$5.45$2.93$2.52$1.37$1.20$0.17
2012Summary only. Only limited summary data is available for this year.$5.34$3.00$2.35$1.64$1.60$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.65$2.31$0.86