Civic Intelligence

New Mexico Restaurant Association

990 • Fiscal year 2014 • EIN 85-0111356

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A

View Organization Page

9201 Montgomery Blvd NEAlbuquerque, NM 87111

(505) 343-9848

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.38x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

42%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-16%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$532,721

Up $2,212 (+0.4%) from 2013

Net Assets

Up

$271,709

Up $13,858 (+5.4%) from 2013

Liabilities

Down

$261,012

Down $11,646 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin97th percentile

Revenue

Down

$693,823

Down $128,528 (-16%) from 2013

Expenses

Down

$403,187

Down $108,874 (-21%) from 2013

Net Income

Down

$290,636

Down $19,654 (-6.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $504,508Liabilities 2010: $321,284Net Assets 2010: $183,2242010Assets 2011: $501,949Liabilities 2011: $287,319Net Assets 2011: $214,6302011Assets 2012: $460,327Liabilities 2012: $283,877Net Assets 2012: $176,4502012Assets 2013: $530,509Liabilities 2013: $272,658Net Assets 2013: $257,8512013Assets 2014: $532,721Liabilities 2014: $261,012Net Assets 2014: $271,7092014Assets 2015: $542,807Liabilities 2015: $248,939Net Assets 2015: $293,8682015Assets 2017: $762,663Liabilities 2017: $233,224Net Assets 2017: $529,4392017Assets 2018: $782,878Liabilities 2018: $193,895Net Assets 2018: $588,9832018Assets 2019: $828,249Liabilities 2019: $168,837Net Assets 2019: $659,4122019Assets 2020: $709,703Liabilities 2020: $200,343Net Assets 2020: $509,3602020Assets 2021: $860,880Liabilities 2021: $254,904Net Assets 2021: $605,9762021Assets 2022: $809,377Liabilities 2022: $196,703Net Assets 2022: $612,6742022Assets 2023: $725,465Liabilities 2023: $168,182Net Assets 2023: $557,2832023Assets 2024: $707,009Liabilities 2024: $155,815Net Assets 2024: $551,1942024

Highlighted filing

2014

Assets$532,721
Liabilities$261,012
Net Assets$271,709
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $610,488Expenses 2010: $468,072Net Income 2010: $142,4162010Revenue 2011: $716,992Expenses 2011: $456,169Net Income 2011: $260,8232011Revenue 2012: $945,416Expenses 2012: $742,054Net Income 2012: $203,3622012Revenue 2013: $822,351Expenses 2013: $512,061Net Income 2013: $310,2902013Revenue 2014: $693,823Expenses 2014: $403,187Net Income 2014: $290,6362014Revenue 2015: $664,497Expenses 2015: $642,338Net Income 2015: $22,1592015Revenue 2017: $1,152,913Expenses 2017: $1,061,743Net Income 2017: $91,1702017Revenue 2018: $944,139Expenses 2018: $884,595Net Income 2018: $59,5442018Revenue 2019: $1,038,842Expenses 2019: $968,413Net Income 2019: $70,4292019Revenue 2020: $777,349Expenses 2020: $926,758Net Income 2020: -$149,4092020Revenue 2021: $941,888Expenses 2021: $845,090Net Income 2021: $96,7982021Revenue 2022: $1,046,298Expenses 2022: $1,028,347Net Income 2022: $17,9512022Revenue 2023: $949,174Expenses 2023: $1,013,649Net Income 2023: -$64,4752023Revenue 2024: $952,093Expenses 2024: $958,182Net Income 2024: -$6,0892024

Highlighted filing

2014

Revenue$693,823
Expenses$403,187
Net Income$290,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$721,869
Mission and Program Overview

Mission

To empower the food and beverage service industry by promoting and protecting common values and interests

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,375$287,847▲ $16,472
Cash and Non-Interest-Bearing Accounts$211,078$202,811▼ $8,267
Accounts Receivable$43,457$39,217▼ $4,240
Prepaid Expenses and Deferred Charges$4,599$2,846▼ $1,753
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$530,509$532,721▲ $2,212
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,199$194,582▼ $14,617
Accounts Payable and Accrued Expenses$45,928$55,974▲ $10,046
Deferred Revenue$17,531$10,456▼ $7,075
Total Liabilities$272,658$261,012▼ $11,646
Net Assets / Fund Balance
Unrestricted Net Assets$202,950$220,479▲ $17,529
Temporarily Rstr Net Assets$54,901$51,230▼ $3,671
Total Net Assets Fund Balance$257,851$271,709▲ $13,858
Total Liabilities and Net Assets / Fund Balance$530,509$532,721▲ $2,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,576$158,568$412,144
Other Land Buildings$30,923$40,182$71,105
Equipment$3,348$33,360$36,708
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol WightCEOFT$100,000$100,000

Board Members and Trustees

NameTitle
Randy KennaChairman
Chris ChristyPresident
Bill FockeVice President
Al LuceroDirector
Ashley SpringerDirector
Barry SecularDirector
Ed LindermanDirector
Gene BacaDirector
Jerry HarrellDirector
John SzurekDirector
Johnny RileyDirector
Jorge BrasilDirector
Kevin KirtleyDirector
Mark VigilDirector
Todd HickamDirector
Tom HutchinsonDirector
Janie BalzanoSecretary
Fernando OleaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,953
Program Service Revenue
$148,875
Investment Income
$329
Other Revenue
$120,666
All Other Contributions
$157,753
Change in Net Assets
$290,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,278
Salaries, Compensation, and Employee Benefits$177,909
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,000$71,000-$100,000
All Other Expenses$20,789$17,009-$37,798
Payroll Taxes$16,535$13,528-$30,063
Other Salaries and Wages$15,803$12,929-$28,732
Occupancy$14,050$11,496-$25,546
Travel$13,210$10,809-$24,019
Depreciation Depletion$9,821$8,035-$17,856
Fees for Services Lobbying$8,944$7,317-$16,261
Other Employee Benefits$8,191$6,702-$14,893
Fees for Services Legal$3,531$2,889-$6,420
Other Expenses$3,161$2,587-$5,748
Grants to Domestic Individuals$5,000--$5,000
Pension Plan Contributions$2,322$1,899-$4,221
Office Expenses$1,729$1,415-$3,144
Advertising$1,640$1,342-$2,982
Insurance$1,608$1,315-$2,923
Fees for Services Accounting$1,537$1,258-$2,795
Fees for Services Other$1,177$963-$2,140
Conferences and Meetings$512$418-$930
Total Functional Expenses$198,004$205,183$0$403,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,046
Fundraising Gross Income$25,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference & Other$25,197$25,197$28,046$-2,849
Total Events$25,197$25,197$28,046$-2,849
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$36,570
Total Nondeductible Lobbying and Political Cost$36,570
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
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“NMRA has members consisting of various restaurants and food service industry around the state of New Mexico. NMRA receives dues from these members.”

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

“Executive Committee Board members approve form 990 before it is filed”

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

“The board members sign an annual conflict of interest policy and review and disclose any possible conflicts they may have.”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
New Mexico Restaurant Association
EIN
85-0111356
Phone
5053439848
Address
9201 Montgomery Blvd NE, Albuquerque, NM 87111

Signing Officer

Name
Carol Wight
Title
CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
19
Independent Board Members
0
Employees
8

Preparer

Firm
Zlotnick Laws & Sandoval PC
Address
One Calle Medico, Santa Fe, NM 87505
Preparer
David G Zlotnick
Phone
5059823894
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrelated business expenses on 990T = -$276778”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board members approve independant accountant to perform an annual audit”

Raw XML AppendixShowing 400 of 579 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/PersonNm4Jorge Brasil
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IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Vigil
IRS990/Form990PartVIISectionAGrp/PersonNm7Johnny Riley
IRS990/Form990PartVIISectionAGrp/PersonNm8Barry Secular
IRS990/Form990PartVIISectionAGrp/PersonNm9Todd Hickam
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm11Ed Linderman
IRS990/Form990PartVIISectionAGrp/PersonNm12John Szurek
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IRS990/Form990PartVIISectionAGrp/PersonNm15Carol Wight
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028046
IRS990/FundraisingGrossIncomeAmt025197
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0721869
IRS990/GrossRentsGrp/RealAmt01800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01315
IRS990/InsuranceGrp/ProgramServicesAmt01608
IRS990/InsuranceGrp/TotalAmt02923
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287847
IRS990/LandBldgEquipCostOrOtherBssAmt0519957
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0266200
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower the food and beverage service industry by promoting and protecting common values and interests
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194582
IRS990/NetAssetsOrFundBalancesBOYAmt0257851
IRS990/NetAssetsOrFundBalancesEOYAmt0271709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2849
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NetUnrelatedBusTxblIncmAmt0-161190
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011496
IRS990/OccupancyGrp/ProgramServicesAmt014050
IRS990/OccupancyGrp/TotalAmt025546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01415
IRS990/OfficeExpensesGrp/ProgramServicesAmt01729
IRS990/OfficeExpensesGrp/TotalAmt03144
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-276778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014893
IRS990/OtherExpensesGrp/Desc0Servsafe materials
IRS990/OtherExpensesGrp/Desc1PAC disbursements
IRS990/OtherExpensesGrp/Desc2Commission
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32587
IRS990/OtherExpensesGrp/ProgramServicesAmt017333
IRS990/OtherExpensesGrp/ProgramServicesAmt115456
IRS990/OtherExpensesGrp/ProgramServicesAmt26655
IRS990/OtherExpensesGrp/ProgramServicesAmt33161
IRS990/OtherExpensesGrp/TotalAmt031515
IRS990/OtherExpensesGrp/TotalAmt128101
IRS990/OtherExpensesGrp/TotalAmt212100
IRS990/OtherExpensesGrp/TotalAmt35748
IRS990/OtherRevenueMiscGrp/Desc0FISIF & Other Endorsement
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1628
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0121087
IRS990/OtherRevenueTotalAmt0121715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015803
IRS990/OtherSalariesAndWagesGrp/TotalAmt028732
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013528
IRS990/PayrollTaxesGrp/ProgramServicesAmt016535
IRS990/PayrollTaxesGrp/TotalAmt030063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02322
IRS990/PensionPlanContributionsGrp/TotalAmt04221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02846
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148875
IRS990/ProgSrvcAccomActy2Grp/Desc0Emergency response - NMRA provides funds for advocacy and support of the restaurant industry in the state of New Mexico.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012973
IRS990/PYInvestmentIncomeAmt0392
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230721
IRS990/PYOtherRevenueAmt0147522

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,721
Liabilities
$261,012
Net assets
$271,709
Revenue
$693,823
Expenses
$403,187
Net income
$290,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.16$0.55$0.95$0.96$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.17$0.56$0.95$1.01$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.20$0.61$1.05$1.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.25$0.61$0.94$0.85$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.20$0.51$0.78$0.93$0.15
2019Summary only. Only limited summary data is available for this year.$0.83$0.17$0.66$1.04$0.97$0.07
2018Summary only. Only limited summary data is available for this year.$0.78$0.19$0.59$0.94$0.88$0.06
2017Summary only. Only limited summary data is available for this year.$0.76$0.23$0.53$1.15$1.06$0.09
2015Summary only. Only limited summary data is available for this year.$0.54$0.25$0.29$0.66$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$0.69$0.40$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$0.82$0.51$0.31
2012Summary only. Only limited summary data is available for this year.$0.46$0.28$0.18$0.95$0.74$0.20
2011Summary only. Only limited summary data is available for this year.$0.50$0.29$0.21$0.72$0.46$0.26
2010Summary only. Only limited summary data is available for this year.$0.50$0.32$0.18$0.61$0.47$0.14