Civic Intelligence

New West Community Capital Inc.

990 • Fiscal year 2019 • EIN 82-0523355

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 30, 2020

Organization ProfileWWW.NEWWESTCAPITAL.ORG

View Organization Page

PO Box 44922Boise, ID 83711

(208) 323-1545

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

9.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$219,370

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.5%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$37,241,547

Up $1,272,207 (+3.5%) from 2018

Net Assets

Up

$8,448,904

Up $860,668 (+11%) from 2018

Liabilities

Up

$28,792,643

Up $411,539 (+1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Up

$3,148,384

Up $246,459 (+8.5%) from 2018

Expenses

Down

$2,287,716

Down $266,617 (-10%) from 2018

Net Income

Up

$860,668

Up $513,076 (+148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80M$60M$40M$20M$0Assets 2011: $42,156,214Liabilities 2011: $37,279,530Net Assets 2011: $4,876,6842011Assets 2012: $45,585,510Liabilities 2012: $40,371,807Net Assets 2012: $5,213,7032012Assets 2013: $49,530,602Liabilities 2013: $43,762,250Net Assets 2013: $5,768,3522013Assets 2014: $28,581,283Liabilities 2014: $22,906,072Net Assets 2014: $5,675,2112014Assets 2015: $32,185,081Liabilities 2015: $25,201,591Net Assets 2015: $6,983,4902015Assets 2016: $33,377,584Liabilities 2016: $26,286,231Net Assets 2016: $7,091,3532016Assets 2017: $35,227,945Liabilities 2017: $27,987,301Net Assets 2017: $7,240,6442017Assets 2018: $35,969,340Liabilities 2018: $28,381,104Net Assets 2018: $7,588,2362018Assets 2019: $37,241,547Liabilities 2019: $28,792,643Net Assets 2019: $8,448,9042019Assets 2020: $39,130,852Liabilities 2020: $29,012,283Net Assets 2020: $10,118,5692020Assets 2021: $42,646,144Liabilities 2021: $30,470,720Net Assets 2021: $12,175,4242021Assets 2022: $45,251,574Liabilities 2022: $32,493,138Net Assets 2022: $12,758,4362022Assets 2023: $45,492,026Liabilities 2023: $31,716,715Net Assets 2023: $13,775,3112023Assets 2024: $55,759,686Liabilities 2024: $41,340,719Net Assets 2024: $14,418,9672024Assets 2025: $69,950,978Liabilities 2025: $53,897,729Net Assets 2025: $16,053,2492025

Highlighted filing

2019

Assets$37,241,547
Liabilities$28,792,643
Net Assets$8,448,904
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,573,070Expenses 2011: $1,943,653Net Income 2011: $1,629,4172011Revenue 2012: $2,777,515Expenses 2012: $2,440,496Net Income 2012: $337,0192012Revenue 2013: $2,481,162Expenses 2013: $2,501,945Net Income 2013: -$20,7832013Revenue 2014: $2,443,351Expenses 2014: $2,308,936Net Income 2014: $134,4152014Revenue 2015: $3,408,644Expenses 2015: $2,100,365Net Income 2015: $1,308,2792015Revenue 2016: $2,259,267Expenses 2016: $2,151,404Net Income 2016: $107,8632016Revenue 2017: $2,472,481Expenses 2017: $2,323,190Net Income 2017: $149,2912017Revenue 2018: $2,901,925Expenses 2018: $2,554,333Net Income 2018: $347,5922018Revenue 2019: $3,148,384Expenses 2019: $2,287,716Net Income 2019: $860,6682019Revenue 2020: $4,038,766Expenses 2020: $2,369,101Net Income 2020: $1,669,6652020Revenue 2021: $4,495,009Expenses 2021: $2,438,154Net Income 2021: $2,056,8552021Revenue 2022: $3,085,847Expenses 2022: $2,502,835Net Income 2022: $583,0122022Revenue 2023: $3,285,469Expenses 2023: $2,268,594Net Income 2023: $1,016,8752023Revenue 2024: $3,948,392Expenses 2024: $3,304,736Net Income 2024: $643,6562024Revenue 2025: $5,175,340Expenses 2025: $3,541,058Net Income 2025: $1,634,2822025

Highlighted filing

2019

Revenue$3,148,384
Expenses$2,287,716
Net Income$860,668
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$3,148,384
Mission and Program Overview

Mission

A certified community development financial institution organized to increase access to capital for affordable housing and community facilities.

To increase access to capital for affordable housing and community facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$27,425,425$29,080,547▲ $1,655,122
Savings and Temporary Cash Investments$7,860,150$7,425,608▼ $434,542
Cash and Non-Interest-Bearing Accounts$375,818$404,537▲ $28,719
Prepaid Expenses and Deferred Charges-$10,153-
Land, Buildings, and Equipment, Net$98$0▼ $98
Total Assets$35,969,340$37,241,547▲ $1,272,207
Other Assets Total$307,849$320,702▲ $12,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,976,085$28,359,168▲ $383,083
Other Liabilities$402,323$430,556▲ $28,233
Accounts Payable and Accrued Expenses$2,696$2,919▲ $223
Total Liabilities$28,381,104$28,792,643▲ $411,539
Net Assets / Fund Balance
Unrestricted Net Assets$7,588,236$8,448,904▲ $860,668
Total Net Assets Fund Balance$7,588,236$8,448,904▲ $860,668
Total Liabilities and Net Assets / Fund Balance$35,969,340$37,241,547▲ $1,272,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,204$5,204
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dutch HaarsmaPresidentFT$187,016$32,354$219,370
Cindy WilliamsSenior Vice PresidentFT$128,150-$128,150

Board Members and Trustees

NameTitle
Joe HerringBoard Chair
Jennifer SeamonsImmediate Past Board Chair
Warren HeinrichBoard Secretary/treasurer
Allison GonsolvesDirector
Brian MaddoxDirector
Jack PrescottDirector
Jerry MartinDirector
Joel AdamoDirector
Lyman FrostDirector
Sahra HalpernDirector
Lanette MarcumAsst Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,350
Program Service Revenue
$2,570,709
Investment Income
$127,325
Other Revenue
$0
All Other Contributions
$450,350
Change in Net Assets
$860,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,148,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,148,384
Total Revenue per Form 990
$3,148,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,841,698
Salaries, Compensation, and Employee Benefits$446,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,465,957--$1,465,957
Current Officers, Directors, Trustees, and Key Employees$347,520--$347,520
Other Employee Benefits$51,130--$51,130
Pension Plan Contributions$24,730--$24,730
Payroll Taxes$22,638--$22,638
Other Expenses$21,804--$21,804
All Other Expenses$21,208--$21,208
Travel$10,277--$10,277
Advertising$6,450--$6,450
Insurance$2,394--$2,394
Depreciation Depletion$98--$98
Total Functional Expenses$2,287,716$0$0$2,287,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,287,716
Total Expenses per Audited Statements$2,287,716
Total Expenses per Form 990$2,287,716
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve Accounts$404,537
Accrued Interest Payable$26,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“The board reviews form 990 prior to submission.”

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

“The board reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation annually and uses comparability data from peer group nonprofit organizations as well as trade association compensation surveys.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Newwest Community Capital Inc
EIN
82-0523355
Phone
2083231545
Address
PO BOX 44922, BOISE, ID 83711

Signing Officer

Name
Dutch Haarsma
Title
President
Phone
2083231545
Signed
2020-03-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Dutch Haarsma
Formed
2004
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Mahlke Hunsaker & Company Pllc
Address
201 CANYON CREST DRIVE SUITE 100, TWIN FALLS, ID 83301
Preparer
Scott E Hunsaker CPA
Phone
2087341809
Supplemental Narrative

Additional Explanations

Part III Line 1

“A certified community development financial institution organized to increase access to capital for affordable housing and community facilities, halt community deterioration and create jobs throughout the economically disadvantaged areas of the western united states.”

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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/OtherExpensesGrp/ProgramServicesAmt191082
IRS990/OtherExpensesGrp/ProgramServicesAmt285481
IRS990/OtherExpensesGrp/ProgramServicesAmt321804
IRS990/OtherExpensesGrp/TotalAmt0136947
IRS990/OtherExpensesGrp/TotalAmt191082
IRS990/OtherExpensesGrp/TotalAmt285481
IRS990/OtherExpensesGrp/TotalAmt321804
IRS990/OtherLiabilitiesGrp/BOYAmt0402323
IRS990/OtherLiabilitiesGrp/EOYAmt0430556
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027425425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029080547
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022638
IRS990/PayrollTaxesGrp/TotalAmt022638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024730
IRS990/PensionPlanContributionsGrp/TotalAmt024730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010153
IRS990/PrincipalOfficerNm0DUTCH HAARSMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02426011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02426011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0467250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092782
IRS990/PYOtherExpensesAmt02136118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02341893
IRS990/PYRevenuesLessExpensesAmt0347592
IRS990/PYSalariesCompEmpBnftPaidAmt0418215
IRS990/PYTotalExpensesAmt02554333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02901925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0860668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03148384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07860150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07425608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01306250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0254424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83700
IRS990ScheduleA/PublicSupportPY170Pct00.87900
IRS990ScheduleA/PublicSupportTotal170Amt01306250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01306250
IRS990ScheduleA/TotalSupportAmt01560674
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02287716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1404537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03148384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02287716
IRS990ScheduleD/TotalLiabilityAmt0430556
IRS990ScheduleD/TotalRevenuePerForm990Amt03148384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03148384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02287716
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DUTCH HAARSMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION ORGANIZED TO INCREASE ACCESS TO CAPITAL FOR AFFORDABLE HOUSING AND COMMUNITY FACILITIES, HALT COMMUNITY DETERIORATION AND CREATE JOBS THROUGHOUT THE ECONOMICALLY DISADVANTAGED AREAS OF THE WESTERN UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY AND USES COMPARABILITY DATA FROM PEER GROUP NONPROFIT ORGANIZATIONS AS WELL AS TRADE ASSOCIATION COMPENSATION SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035969340
IRS990/TotalAssetsEOYAmt037241547
IRS990/TotalAssetsGrp/BOYAmt035969340
IRS990/TotalAssetsGrp/EOYAmt037241547
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0450350
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02287716
IRS990/TotalFunctionalExpensesGrp/TotalAmt02287716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028381104
IRS990/TotalLiabilitiesEOYAmt028792643
IRS990/TotalLiabilitiesGrp/BOYAmt028381104
IRS990/TotalLiabilitiesGrp/EOYAmt028792643

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,241,547
Liabilities
$28,792,643
Net assets
$8,448,904
Revenue
$3,148,384
Expenses
$2,287,716
Net income
$860,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$70.0$53.9$16.1$5.18$3.54$1.63
2024Detailed filing. Detailed filing data is available for this year.$55.8$41.3$14.4$3.95$3.30$0.64
2023Detailed filing. Detailed filing data is available for this year.$45.5$31.7$13.8$3.29$2.27$1.02
2022Detailed filing. Detailed filing data is available for this year.$45.3$32.5$12.8$3.09$2.50$0.58
2021Detailed filing. Detailed filing data is available for this year.$42.6$30.5$12.2$4.50$2.44$2.06
2020Detailed filing. Detailed filing data is available for this year.$39.1$29.0$10.1$4.04$2.37$1.67
2019Detailed filing. Detailed filing data is available for this year.$37.2$28.8$8.45$3.15$2.29$0.86
2018Detailed filing. Detailed filing data is available for this year.$36.0$28.4$7.59$2.90$2.55$0.35
2017Detailed filing. Detailed filing data is available for this year.$35.2$28.0$7.24$2.47$2.32$0.15
2016Detailed filing. Detailed filing data is available for this year.$33.4$26.3$7.09$2.26$2.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$32.2$25.2$6.98$3.41$2.10$1.31
2014Summary only. Only limited summary data is available for this year.$28.6$22.9$5.68$2.44$2.31$0.13
2013Summary only. Only limited summary data is available for this year.$49.5$43.8$5.77$2.48$2.50$0.02
2012Summary only. Only limited summary data is available for this year.$45.6$40.4$5.21$2.78$2.44$0.34
2011Summary only. Only limited summary data is available for this year.$42.2$37.3$4.88$3.57$1.94$1.63