Civic Intelligence

Denver Metro Building Owners and Managers Association Inc

990 • Fiscal year 2016 • EIN 84-6030781

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileWWW.BOMADENVER.ORG

View Organization Page

1600 BroadwayDenver, CO 80202

(303) 383-4870

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$163,529

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-5.1%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,673,638

Up $78,102 (+4.9%) from 2015

Net Assets

Up

$781,429

Up $25,244 (+3.3%) from 2015

Liabilities

Up

$892,209

Up $52,858 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Down

$916,362

Down $49,129 (-5.1%) from 2015

Expenses

Down

$916,454

Down $91,692 (-9.1%) from 2015

Net Income

Up

-$92

Up $42,563 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,695,702Liabilities 2011: $665,431Net Assets 2011: $1,030,2712011Assets 2012: $1,705,742Liabilities 2012: $692,932Net Assets 2012: $1,012,8102012Assets 2013: $1,679,883Liabilities 2013: $698,240Net Assets 2013: $981,6432013Assets 2014: $1,680,624Liabilities 2014: $837,838Net Assets 2014: $842,7862014Assets 2015: $1,595,536Liabilities 2015: $839,351Net Assets 2015: $756,1852015Assets 2016: $1,673,638Liabilities 2016: $892,209Net Assets 2016: $781,4292016Assets 2017: $1,909,337Liabilities 2017: $967,330Net Assets 2017: $942,0072017Assets 2018: $1,860,717Liabilities 2018: $979,039Net Assets 2018: $881,6782018Assets 2019: $1,852,749Liabilities 2019: $815,945Net Assets 2019: $1,036,8042019Assets 2020: $1,836,710Liabilities 2020: $688,238Net Assets 2020: $1,148,4722020Assets 2021: $1,976,275Liabilities 2021: $679,181Net Assets 2021: $1,297,0942021Assets 2022: $1,383,404Liabilities 2022: $250,096Net Assets 2022: $1,133,3082022Assets 2023: $1,459,388Liabilities 2023: $217,884Net Assets 2023: $1,241,5042023Assets 2024: $1,685,525Liabilities 2024: $215,271Net Assets 2024: $1,470,2542024

Highlighted filing

2016

Assets$1,673,638
Liabilities$892,209
Net Assets$781,429
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $976,101Expenses 2011: $1,022,008Net Income 2011: -$45,9072011Revenue 2012: $974,419Expenses 2012: $1,022,722Net Income 2012: -$48,3032012Revenue 2013: $942,259Expenses 2013: $1,021,536Net Income 2013: -$79,2772013Revenue 2014: $912,838Expenses 2014: $1,015,471Net Income 2014: -$102,6332014Revenue 2015: $965,491Expenses 2015: $1,008,146Net Income 2015: -$42,6552015Revenue 2016: $916,362Expenses 2016: $916,454Net Income 2016: -$922016Revenue 2017: $1,051,826Expenses 2017: $931,269Net Income 2017: $120,5572017Revenue 2018: $1,037,608Expenses 2018: $980,227Net Income 2018: $57,3812018Revenue 2019: $1,090,171Expenses 2019: $1,021,621Net Income 2019: $68,5502019Revenue 2020: $926,831Expenses 2020: $875,525Net Income 2020: $51,3062020Revenue 2021: $1,237,939Expenses 2021: $1,010,567Net Income 2021: $227,3722021Revenue 2022: $1,028,801Expenses 2022: $1,013,785Net Income 2022: $15,0162022Revenue 2023: $1,140,045Expenses 2023: $1,134,496Net Income 2023: $5,5492023Revenue 2024: $1,203,350Expenses 2024: $1,021,493Net Income 2024: $181,8572024

Highlighted filing

2016

Revenue$916,362
Expenses$916,454
Net Income-$92
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$940,537
Mission and Program Overview

Mission

To promote, educate, develop and encourage exchange of information relative to the building management and commercial office building industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$918,024$836,258▼ $81,766
Savings and Temporary Cash Investments$198,160$316,722▲ $118,562
Prepaid Expenses and Deferred Charges$11,634$17,041▲ $5,407
Land, Buildings, and Equipment, Net$15,956$11,070▼ $4,886
Accounts Receivable$15,996$6,630▼ $9,366
Cash and Non-Interest-Bearing Accounts$400$500▲ $100
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,595,536$1,673,638▲ $78,102
Other Assets Total$435,366$485,417▲ $50,051
Liabilities
Other Liabilities$435,366$485,417▲ $50,051
Deferred Revenue$390,722$396,195▲ $5,473
Accounts Payable and Accrued Expenses$13,263$10,597▼ $2,666
Total Liabilities$839,351$892,209▲ $52,858
Net Assets / Fund Balance
Temporarily Rstr Net Assets$407,355$394,045▼ $13,310
Unrestricted Net Assets$348,830$387,384▲ $38,554
Total Net Assets Fund Balance$756,185$781,429▲ $25,244
Total Liabilities and Net Assets / Fund Balance$1,595,536$1,673,638▲ $78,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,070$89,481$100,551
Other Assets Org$485,417--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie BernardExec Vice PresFT$145,529$18,000$163,529

Board Members and Trustees

NameTitle
John WhitlockPresident
Eric WeisensteinPresident-ELECT
Alex FoxDirector
Ashton SteeleDirector
Channing GibsonDirector
Dagmar KollarDirector
Dan SimpsonDirector
Hunter MarrDirector
Lyla GambowDirector
Pam MussoDirector
Tanya LeungDirector
Earl BehnkeSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$632,797
Program Service Revenue
$203,410
Investment Income
$21,886
Other Revenue
$58,269
Change in Net Assets
$-92
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,414
Salaries, Compensation, and Employee Benefits$399,040
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---$163,529
Other Salaries and Wages---$142,588
Occupancy---$69,586
Other Employee Benefits---$59,093
Fees for Services Legal---$51,643
Office Expenses---$41,416
All Other Expenses---$31,219
Other Expenses---$28,678
Fees for Services Lobbying---$24,331
Travel---$23,087
Payroll Taxes---$22,649
Fees for Services Accounting---$16,644
Depreciation Depletion---$16,576
Pension Plan Contributions---$11,181
Fees for Service Investment Mgmnt Fees---$10,957
Insurance---$9,670
Total Functional Expenses$0$0$0$916,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,581
Fundraising Direct Expenses$18,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$76,581$76,581$18,312$58,269
Total Events$76,581$76,581$18,312$58,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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$24,331
Total Nondeductible Lobbying and Political Cost$24,331
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David BernardSpouse of Exec VpInvestment Advisory FeesNo$2,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$485,417
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

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

“The organization relies on its independent certified public accountants to review any information significant in the tax returns with the governing body if further discussion or research is warranted.”

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

“The organization has a written conflict of interest policy. The policy is distributed to the board of directors annually and they must sign to confirm compliance with the policy. The organization's staff also sign to confirm compliance with this policy as well.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee reviews the executive directors performance annually and determines the salary using the asae(american society of association executives) compensation survey.staff salaries are determined by the executive director with input from the executive committee.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Denver Metro Building Owners
EIN
84-6030781
Phone
3033834870
Address
1600 BROADWAY, DENVER, CO 80202

Signing Officer

Name
Jeannie Bernard
Title
Exec Vice Pres
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
80

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
9025 East Kenyon Avenue, Denver, CO 80237
Preparer
Stan M Sauerwein
Phone
3038895981
Raw XML AppendixShowing 400 of 466 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/Form990PartVIISectionAGrp/TitleTxt0EXEC VICE PRES
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt09670
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019592
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0918024
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0836258
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011070
IRS990/LandBldgEquipCostOrOtherBssAmt0100551
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05863
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0632797
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE, EDUCATE, DEVELOP AND ENCOURAGE EXCHANGE OF INFORMATION RELATIVE TO THE BUILDING MANAGEMENT AND COMMERCIAL OFFICE BUILDING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0756185
IRS990/NetAssetsOrFundBalancesEOYAmt0781429
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058269
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-286
IRS990/NetUnrlzdGainsLossesInvstAmt025336
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt069586
IRS990/OfficeExpensesGrp/TotalAmt041416
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0435366
IRS990/OtherAssetsTotalGrp/EOYAmt0485417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059093
IRS990/OtherExpensesGrp/Desc0NATIONAL DUES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/TotalAmt082374
IRS990/OtherExpensesGrp/TotalAmt178127
IRS990/OtherExpensesGrp/TotalAmt233106
IRS990/OtherExpensesGrp/TotalAmt328678
IRS990/OtherLiabilitiesGrp/BOYAmt0435366
IRS990/OtherLiabilitiesGrp/EOYAmt0485417
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142588
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt022649
IRS990/PensionPlanContributionsGrp/TotalAmt011181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017041
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Education
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Other Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123464
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0626039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027604
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0548549
IRS990/PYOtherRevenueAmt055302
IRS990/PYProgramServiceRevenueAmt0256546
IRS990/PYRevenuesLessExpensesAmt0-42655
IRS990/PYSalariesCompEmpBnftPaidAmt0459597
IRS990/PYTotalExpensesAmt01008146
IRS990/PYTotalRevenueAmt0965491
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt062014
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0632797
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024331
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt024331
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0485417
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred compensation fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0485417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011070
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0485417
IRS990ScheduleD/TotalLiabilityAmt0485417
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018312
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNIE BERNARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC VICE PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163529
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID BERNARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXEC VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT ADVISORY FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIES ON ITS INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS TO REVIEW ANY INFORMATION SIGNIFICANT IN THE TAX RETURNS WITH THE GOVERNING BODY IF FURTHER DISCUSSION OR RESEARCH IS WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS ANNUALLY AND THEY MUST SIGN TO CONFIRM COMPLIANCE WITH THE POLICY. THE ORGANIZATION'S STAFF ALSO SIGN TO CONFIRM COMPLIANCE WITH THIS POLICY AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTORS PERFORMANCE ANNUALLY AND DETERMINES THE SALARY USING THE ASAE(AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES) COMPENSATION SURVEY.STAFF SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR WITH INPUT FROM THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0407355
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0394045
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,673,638
Liabilities
$892,209
Net assets
$781,429
Revenue
$916,362
Expenses
$916,454
Net income
-$92
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.22$1.47$1.20$1.02$0.18
2023Summary only. Only limited summary data is available for this year.$1.46$0.22$1.24$1.14$1.13$0.01
2022Summary only. Only limited summary data is available for this year.$1.38$0.25$1.13$1.03$1.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.68$1.30$1.24$1.01$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.69$1.15$0.93$0.88$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.82$1.04$1.09$1.02$0.07
2018Summary only. Only limited summary data is available for this year.$1.86$0.98$0.88$1.04$0.98$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.97$0.94$1.05$0.93$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.89$0.78$0.92$0.92$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.84$0.76$0.97$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.84$0.84$0.91$1.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.70$0.98$0.94$1.02$0.08
2012Summary only. Only limited summary data is available for this year.$1.71$0.69$1.01$0.97$1.02$0.05
2011Summary only. Only limited summary data is available for this year.$1.70$0.67$1.03$0.98$1.02$0.05