Civic Intelligence

New York State Energy Coalition Inc

990 • Fiscal year 2020 • EIN 84-2984452

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

350 5th Avenue 59th FloorNew York, NY 10118

(212) 695-1380

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$178,692

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

3773%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

292%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,739,699

Up $1,694,782 (+3773%) from 2019

Net Assets

Up

$1,669,624

Up $1,624,707 (+3617%) from 2019

Liabilities

Up

$70,075

Up $70,075 from 2019

Revenue

Up

$669,638

Up $499,008 (+292%) from 2019

Expenses

Up

$730,524

Up $604,811 (+481%) from 2019

Net Income

Down

-$60,886

Down $105,803 (-236%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2019: $44,917Liabilities 2019: $0Net Assets 2019: $44,9172019Assets 2020: $1,739,699Liabilities 2020: $70,075Net Assets 2020: $1,669,6242020Assets 2021: $1,821,552Liabilities 2021: $67,384Net Assets 2021: $1,754,1682021Assets 2022: $2,171,550Liabilities 2022: $107,530Net Assets 2022: $2,064,0202022Assets 2023: $2,274,267Liabilities 2023: $171,593Net Assets 2023: $2,102,6742023Assets 2024: $1,971,461Liabilities 2024: $248,780Net Assets 2024: $1,722,6812024

Highlighted filing

2020

Assets$1,739,699
Liabilities$70,075
Net Assets$1,669,624

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $170,630Expenses 2019: $125,713Net Income 2019: $44,9172019Revenue 2020: $669,638Expenses 2020: $730,524Net Income 2020: -$60,8862020Revenue 2021: $890,161Expenses 2021: $772,847Net Income 2021: $117,3142021Revenue 2022: $1,175,716Expenses 2022: $813,367Net Income 2022: $362,3492022Revenue 2023: $1,246,765Expenses 2023: $1,219,503Net Income 2023: $27,2622023Revenue 2024: $1,065,400Expenses 2024: $1,444,418Net Income 2024: -$379,0182024

Highlighted filing

2020

Revenue$669,638
Expenses$730,524
Net Income-$60,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$871,048
Mission and Program Overview

Mission

To create, form and establish an organization to promote, foster, and advance the legislative interests of the home heating oil industry, to promote public understanding, acceptance and use of home heating oil by promoting research, development and improvement of oil heat technologies, production, marketing and delivery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$984,531-
Cash and Non-Interest-Bearing Accounts$37,088$577,932▲ $540,844
Accounts Receivable-$150,967-
Prepaid Expenses and Deferred Charges-$17,030-
Land, Buildings, and Equipment, Net$0$4,673▲ $4,673
Total Assets$44,917$1,739,699▲ $1,694,782
Other Assets Total$7,829$4,566▼ $3,263
Liabilities
Other Liabilities$0$36,200▲ $36,200
Accounts Payable and Accrued Expenses-$32,675-
Deferred Revenue-$1,200-
Total Liabilities$0$70,075▲ $70,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,917$1,669,624▲ $1,624,707
Total Net Assets Fund Balance$44,917$1,669,624▲ $1,624,707
Total Liabilities and Net Assets / Fund Balance$44,917$1,739,699▲ $1,694,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,673$9,300$13,973
Other Land Buildings$0$1,287$1,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocco J LacertosaChief Execituve OfficerFT$146,813$18,532$165,345

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$650,029
Investment Income
$8,715
Other Revenue
$10,894
Change in Net Assets
$-60,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$170,630
Total Revenue per Audited Statements
$840,268
Total Revenue per Form 990
$669,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,663
Salaries, Compensation, and Employee Benefits$260,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$178,692
Fees for Services Lobbying---$168,643
Fees for Services Other---$57,922
Occupancy---$45,916
Other Salaries and Wages---$43,905
All Other Expenses---$24,055
Other Employee Benefits---$16,704
Payroll Taxes---$16,655
Office Expenses---$14,455
Advertising---$13,174
Other Expenses---$13,111
Pension Plan Contributions---$4,905
Conferences and Meetings---$3,433
Insurance---$2,169
Travel---$2,166
Depreciation Depletion---$1,735
Interest---$416
Total Functional Expenses$0$0$0$730,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$856,237
Expenses per Audited Statements$730,524
Total Expenses per Form 990$730,524
Expenses Not Reported on Form 990$125,713
Expenses Not Reported on Financial Statements$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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$168,643
Total Nondeductible Lobbying and Political Cost$168,643
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$36,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, Line 6

Any person, coporation, limited liability company, or other enity, other than a public utility, which sells energy products ad services to the general public, or which sells energy related products and services to such person, corporations, limited liability companies or ther entities, may be eligible to join the association as a member of one tier of membership only, with each tier of membership having its own dues structure as may be designated by the board of directors of the association. The following are the tiers of membership (i. Full, ii. Wholesale, iii. Terminal, iv. Transporter, v. Hvac-plumbing, & vi. Associate membership.) in the association, with tier i being the highest tier vi being the lowest.

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

The nominating committee shall nominate candiates for office and members of the board to succeed those whose terms expire on june 30th, and shall also nominate candidates to fill vacancies on the board of directors occasioned by death, removal or resignation of any director whose term is unexpired. The nominating committe shall subject to board approval, deliver a list of candidates to the chief executive officer at least thristy (30) prior to the annual membership meeting, and said list shall be sent to all members entitled to vote together with regular notice of said meeting. All other candidates may be nominated by a written instrument signed by at least ten (10) voting members of the association and delivered to the chief executive officer at least ten (10) days before the meeting. The chief executive officer shall cause a list of all such nominated candidates to be sent to each voting member of the association at least five (5) days prior to meeting.

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

Form 990 is prepared by an independent accountant and reviewed by the finance consultants, the executive director and the board's finance committee and then sent to the board for review prior to filing with the irs.

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

On an annual basis, new york state energy coalition inc. Requires each officers, directors & trustees must complete a questionaire to disclose actual or potential conflicts of interest. Completed questionaires are then reviewed by the board of trustees.

Form 990, Part VI, Section B, Line 15A

On an annual basis, new york state energy coalition inc. Board reviews and evaluates management's performance. During the evaluation process compensation for the next period is determined.

Form 990, Part VI, Section C, Line 19

New york state energy coalition inc. Makes its governing documents, conflict of interest, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
New York State Energy Coalition Inc
EIN
84-2984452
Phone
2126951380
Address
350 5TH AVENUE 59TH FLOOR, NEW YORK, NY 10118

Signing Officer

Name
Rocco Lacertosa
Title
CEO
Phone
2126951380
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocco Lacertosa
Formed
2016
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
21

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Scott M Brenner
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net assets from a related organization from merger 959,007. Net assets from a related organization from merger 726,586.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

New york state energy colition inc. Believes it has no uncertain tax positions as of december 31, 2020 and 2019 in accordance with accounting standards codification ("asc") topic 740, income taxes which provides standards for establishing and classifying any tax provision for uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue reported in prior year 170,630.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported in prior year 125,713.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECITUVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01425
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0202835
IRS990/GrossReceiptsAmt0871048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt02169
IRS990/InterestGrp/TotalAmt0416
IRS990/InvestmentIncomeGrp/ExclusionAmt07290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07290
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04673
IRS990/LandBldgEquipCostOrOtherBssAmt015260
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0201410
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE, FORM AND ESTABLISH AN ORGANIZATION TO PROMOTE, FOSTER, AND ADVANCE THE LEGISLATIVE INTERESTS OF THE HOME HEATING OIL INDUSTRY, TO PROMOTE PUBLIC UNDERSTANDING, ACCEPTANCE AND USE OF HOME HEATING OIL BY PROMOTING RESEARCH, DEVELOPMENT AND IMPROVEMENT OF OIL HEAT TECHNOLOGIES, PRODUCTION, MARKETING AND DELIVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044917
IRS990/NetAssetsOrFundBalancesEOYAmt01669624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01669624
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt045916
IRS990/OfficeExpensesGrp/TotalAmt014455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07829
IRS990/OtherAssetsTotalGrp/EOYAmt04566
IRS990/OtherChangesInNetAssetsAmt01685593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016704
IRS990/OtherExpensesGrp/Desc0PROV. FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE INITIATIVE
IRS990/OtherExpensesGrp/Desc2CONSUMER EDUCATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/TotalAmt051432
IRS990/OtherExpensesGrp/TotalAmt136036
IRS990/OtherExpensesGrp/TotalAmt235000
IRS990/OtherExpensesGrp/TotalAmt313111
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06917
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13977
IRS990/OtherRevenueTotalAmt010894
IRS990/OtherSalariesAndWagesGrp/TotalAmt043905
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016655
IRS990/PensionPlanContributionsGrp/TotalAmt04905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017030
IRS990/PrincipalOfficerNm0ROCCO LACERTOSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0211110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06882
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0170630
IRS990/PYRevenuesLessExpensesAmt044917
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0125713
IRS990/PYTotalProfFndrsngExpnsAmt0118831
IRS990/PYTotalRevenueAmt0170630
IRS990/ReconcilationRevenueExpnssAmt0-60886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0984531
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0796459
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0168643
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0168643
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0168643
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013973
IRS990ScheduleD/ExpensesNotReportedAmt0125713
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0730524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0125713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAXES
IRS990ScheduleD/OtherRevenueAmt0170630
IRS990ScheduleD/RevenueNotReportedAmt0170630
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0669638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEW YORK STATE ENERGY COLITION INC. BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED IN PRIOR YEAR 170,630.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED IN PRIOR YEAR 125,713.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04673
IRS990ScheduleD/TotalExpensesPerForm990Amt0730524
IRS990ScheduleD/TotalLiabilityAmt036200
IRS990ScheduleD/TotalRevenuePerForm990Amt0669638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0840268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856237
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt013347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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