Civic Intelligence

North Peninsula Building Association

990 • Fiscal year 2020 • EIN 91-1027082

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Organization ProfileWWW.NPBA.COM
31 My WaySequim, WA 98382

(360) 458-8160

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$53,898

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

6.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-23%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$649,118

Flat from 2020

Net Assets

Flat

$647,546

Flat from 2020

Liabilities

Flat

$1,572

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin66th percentile

Revenue

Flat

$168,459

Flat from 2020

Expenses

Flat

$148,396

Flat from 2020

Net Income

Flat

$20,063

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2010: $817,644Liabilities 2010: $289,259Net Assets 2010: $528,3852010Assets 2011: $761,815Liabilities 2011: $187,957Net Assets 2011: $573,8582011Assets 2012: $778,866Liabilities 2012: $176,685Net Assets 2012: $602,1812012Assets 2013: $703,957Liabilities 2013: $126,927Net Assets 2013: $577,0302013Assets 2014: $641,085Liabilities 2014: $58,501Net Assets 2014: $582,5842014Assets 2015: $479,084Liabilities 2015: $2,089Net Assets 2015: $476,9952015Assets 2016: $543,877Liabilities 2016: $10,069Net Assets 2016: $533,8082016Assets 2017: $572,632Liabilities 2017: $1,607Net Assets 2017: $571,0252017Assets 2018: $560,080Liabilities 2018: $1,626Net Assets 2018: $558,4542018Assets 2019: $610,980Liabilities 2019: $2,874Net Assets 2019: $608,1062019Assets 2020: $649,118Liabilities 2020: $1,572Net Assets 2020: $647,5462020Assets 2020: $649,118Liabilities 2020: $1,572Net Assets 2020: $647,5462020Assets 2021: $717,760Liabilities 2021: $5,529Net Assets 2021: $712,2312021Assets 2022: $740,468Liabilities 2022: $9,841Net Assets 2022: $730,6272022Assets 2023: $828,122Liabilities 2023: $15,381Net Assets 2023: $812,7412023

Highlighted filing

2020

Assets$649,118
Liabilities$1,572
Net Assets$647,546
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $306,1862010Revenue 2011: $253,063Expenses 2011: $208,146Net Income 2011: $44,9172011Expenses 2012: $159,4932012Revenue 2013: $154,849Expenses 2013: $184,425Net Income 2013: -$29,5762013Revenue 2014: $199,195Expenses 2014: $199,142Net Income 2014: $532014Revenue 2015: $97,632Expenses 2015: $161,858Net Income 2015: -$64,2262015Revenue 2016: $190,650Expenses 2016: $176,733Net Income 2016: $13,9172016Revenue 2017: $224,140Expenses 2017: $175,024Net Income 2017: $49,1162017Revenue 2018: $180,664Expenses 2018: $185,009Net Income 2018: -$4,3452018Revenue 2019: $217,849Expenses 2019: $187,034Net Income 2019: $30,8152019Revenue 2020: $168,459Expenses 2020: $148,396Net Income 2020: $20,0632020Revenue 2020: $168,459Expenses 2020: $148,396Net Income 2020: $20,0632020Revenue 2021: $162,515Expenses 2021: $117,420Net Income 2021: $45,0952021Revenue 2022: $200,016Expenses 2022: $136,632Net Income 2022: $63,3842022Revenue 2023: $211,079Expenses 2023: $175,321Net Income 2023: $35,7582023

Highlighted filing

2020

Revenue$168,459
Expenses$148,396
Net Income$20,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$195,808
Mission and Program Overview

Mission

Home builders association

The North Peninsula Building Association represents builders and associates of the building industry. We advocate constant improvement of building and business practices to provide quality construction in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,815$329,815→ $0
Investments in Publicly Traded Securities$130,546$206,815▲ $76,269
Savings and Temporary Cash Investments$83,808$78,915▼ $4,893
Cash and Non-Interest-Bearing Accounts$45,383$26,285▼ $19,098
Accounts Receivable$21,428$7,288▼ $14,140
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$610,980$649,118▲ $38,138
Other Assets Total-$0-
Liabilities
Other Liabilities$1,433$1,205▼ $228
Accounts Payable and Accrued Expenses$1,441$367▼ $1,074
Total Liabilities$2,874$1,572▼ $1,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,106$638,057▲ $29,951
Net Assets With Donor Restrictions-$9,489-
Total Net Assets Fund Balance$608,106$647,546▲ $39,440
Total Liabilities and Net Assets / Fund Balance$610,980$649,118▲ $38,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,740-$216,740
Land$83,860-$83,860
Equipment$26,397-$26,397
Leasehold Improvements$2,818-$2,818
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana JohnsonExec OfficerFT$53,898$53,898

Board Members and Trustees

NameTitle
Derek AdamirePresident
Andy HinesVice President
Danny SteigerDirector
Greg MccarryDirector
Kevin RussellDirector
Lucas ShifflettDirector
Mike ThomasDirector
Scott SchwaglerDirector
Tony CortaniDirector
Tracy GudgelDirector
Bill RoberdsLife Director
Roger WheelerLife Director
Fazio LorieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105
Program Service Revenue
$64,033
Investment Income
$3,158
Other Revenue
$101,163
All Other Contributions
$105
Change in Net Assets
$20,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,454
Salaries, Compensation, and Employee Benefits$59,942
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$53,898--$53,898
All Other Expenses$6,946$11,948-$18,894
Fees for Services Accounting-$12,017-$12,017
Other Expenses$3,865$3,237-$3,237
Payroll Taxes$170$2,911-$3,081
Other Salaries and Wages-$2,213-$2,213
Payment Travel Entrtnmnt Publicly Ofcl$1,716--$1,716
Insurance-$1,257-$1,257
Travel-$1,215-$1,215
Fees for Service Investment Mgmnt Fees-$1,209-$1,209
Other Employee Benefits-$750-$750
Advertising-$700-$700
Fees for Services Legal-$351-$351
Total Functional Expenses$107,314$41,082$0$148,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,980
Fundraising Direct Expenses$27,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expo Income$43,395$43,395$27,269$16,126
Total Events$43,395$43,395$27,269$16,126
Political and Lobbying Activity
Political campaign 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Peninsula Building Association
EIN
91-1027082
Phone
3604588160
Address
31 MY WAY, SEQUIM, WA 98382

Signing Officer

Name
Andy Hines
Title
President
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Hines
Formed
1976
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
0
Employees
2

Preparer

Firm
Bell & Bell PLLC
Address
5401 140th E Ste A, Puyallup, WA 98373
Preparer
Jeffrey Bell
Phone
3606835290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS & MEMORIAL EXPENSE: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES & MERCHANT FEES: Column (A) - Total = $3026; Column (B) - Program Services = $0; Column (C) - Management & General = $3026; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY SUPPORT: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTIBUTIONS AND DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DINNER MEETING EXPENSES: Column (A) - Total = $796; Column (B) - Program Services = $796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES OTHER: Column (A) - Total = $786; Column (B) - Program Services = $0; Column (C) - Management & General = $786; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE LIAB/BOND5: Column (A) - Total = $736; Column (B) - Program Services = $0; Column (C) - Management & General = $736; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & PERMITS: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS: Column (A) - Total = $1239; Column (B) - Program Services = $0; Column (C) - Management & General = $1239; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP EXPENSE: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $43; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSE: Column (A) - Total = $2060; Column (B) - Program Services = $2060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE AND SHIPPING: Column (A) - Total = $174; Column (B) - Program Services = $0; Column (C) - Management & General = $174; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $3058; Column (B) - Program Services = $0; Column (C) - Management & General = $3058; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEMINARS: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $2866; Column (B) - Program Services = $0; Column (C) - Management & General = $2866; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIFE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13LIFE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027349
IRS990/FundraisingGrossIncomeAmt045980
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0195808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01257
IRS990/InsuranceGrp/TotalAmt01257
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03158
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0130546
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0206815
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329815
IRS990/LandBldgEquipCostOrOtherBssAmt0329815
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0443
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0443
IRS990/MissionDesc0The North Peninsula Building Association represents builders and associates of the building industry. We advocate constant improvement of building and business practices to provide quality construction in our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0608106
IRS990/NetAssetsOrFundBalancesEOYAmt0647546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018631
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019377
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0608106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0638057
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0750
IRS990/OtherExpensesGrp/Desc0NAHB BIAW DUES
IRS990/OtherExpensesGrp/Desc1FUTURE BUILDERS EXPENSE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13237
IRS990/OtherExpensesGrp/ProgramServicesAmt040719
IRS990/OtherExpensesGrp/ProgramServicesAmt13865
IRS990/OtherExpensesGrp/TotalAmt040719
IRS990/OtherExpensesGrp/TotalAmt13865
IRS990/OtherExpensesGrp/TotalAmt23274
IRS990/OtherExpensesGrp/TotalAmt33237
IRS990/OtherLiabilitiesGrp/BOYAmt01433
IRS990/OtherLiabilitiesGrp/EOYAmt01205
IRS990/OtherRevenueMiscGrp/Desc0COMMISSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1FUTURE BUILDERS TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2SEMINAR INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080344
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1275
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21470
IRS990/OtherRevenueTotalAmt082532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02213
IRS990/OtherSalariesAndWagesGrp/TotalAmt02213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170
IRS990/PayrollTaxesGrp/TotalAmt03081
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDY HINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07240
IRS990/PYInvestmentIncomeAmt0-50
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01716
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01716
IRS990/PYOtherExpensesAmt0106087
IRS990/PYOtherRevenueAmt0136897
IRS990/PYProgramServiceRevenueAmt073762
IRS990/PYRevenuesLessExpensesAmt030815
IRS990/PYSalariesCompEmpBnftPaidAmt080947
IRS990/PYTotalExpensesAmt0187034
IRS990/PYTotalRevenueAmt0217849
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020063
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216740
IRS990ScheduleD/EquipmentGrp/BookValueAmt026397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026397
IRS990ScheduleD/LandGrp/BookValueAmt083860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329815
IRS990ScheduleD/TotalLiabilityAmt01205
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXPO INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027269
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS & MEMORIAL EXPENSE: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES & MERCHANT FEES: Column (A) - Total = $3026; Column (B) - Program Services = $0; Column (C) - Management & General = $3026; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY SUPPORT: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTIBUTIONS AND DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DINNER MEETING EXPENSES: Column (A) - Total = $796; Column (B) - Program Services = $796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES OTHER: Column (A) - Total = $786; Column (B) - Program Services = $0; Column (C) - Management & General = $786; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE LIAB/BOND5: Column (A) - Total = $736; Column (B) - Program Services = $0; Column (C) - Management & General = $736; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE & PERMITS: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETINGS: Column (A) - Total = $1239; Column (B) - Program Services = $0; Column (C) - Management & General = $1239; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP EXPENSE: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $43; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE: Column (A) - Total = $2060; Column (B) - Program Services = $2060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE AND SHIPPING: Column (A) - Total = $174; Column (B) - Program Services = $0; Column (C) - Management & General = $174; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY TAXES: Column (A) - Total = $3058; Column (B) - Program Services = $0; Column (C) - Management & General = $3058; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SEMINARS: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES: Column (A) - Total = $2866; Column (B) - Program Services = $0; Column (C) - Management & General = $2866; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,118
Liabilities
$1,572
Net assets
$647,546
Revenue
$168,459
Expenses
$148,396
Net income
$20,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.28$0.15$8.13$2.11$1.75$0.36
2022Summary only. Only limited summary data is available for this year.$7.40$0.10$7.31$2.00$1.37$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.06$7.12$1.63$1.17$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.49$0.02$6.48$1.68$1.48$0.20
2020Summary only. Only limited summary data is available for this year.$6.49$0.02$6.48$1.68$1.48$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.03$6.08$2.18$1.87$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.02$5.58$1.81$1.85$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.02$5.71$2.24$1.75$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.10$5.34$1.91$1.77$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.02$4.77$0.98$1.62$0.64
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.59$5.83$1.99$1.99$0.00
2013Detailed filing. Detailed filing data is available for this year.$7.04$1.27$5.77$1.55$1.84$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$1.77$6.02$1.59
2011Summary only. Only limited summary data is available for this year.$7.62$1.88$5.74$2.53$2.08$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$2.89$5.28$3.06