Civic Intelligence

Snohomish County Music Project

990 • Fiscal year 2016 • EIN 91-1204042

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2017

Organization ProfileWWW.SCMUSICPROJECT.ORG
P O Box 1006Everett, WA 98206

(425) 258-1605

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$55,736

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$537,106

Down $111,057 (-17%) from 2015

Net Assets

Down

$523,952

Down $110,731 (-17%) from 2015

Liabilities

Down

$13,154

Down $326 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$239,479

Down $51,869 (-18%) from 2015

Expenses

Up

$350,210

Up $51,284 (+17%) from 2015

Net Income

Down

-$110,731

Down $103,153 (-1361%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0-$500KAssets 2011: $792,176Liabilities 2011: $24,362Net Assets 2011: $767,8142011Assets 2012: $758,346Liabilities 2012: $20,248Net Assets 2012: $738,0982012Assets 2013: $692,640Liabilities 2013: $2,691Net Assets 2013: $689,9492013Assets 2014: $656,784Liabilities 2014: $14,523Net Assets 2014: $642,2612014Assets 2015: $648,163Liabilities 2015: $13,480Net Assets 2015: $634,6832015Assets 2016: $537,106Liabilities 2016: $13,154Net Assets 2016: $523,9522016Assets 2017: $487,595Liabilities 2017: $12,719Net Assets 2017: $474,8762017Assets 2018: $521,046Liabilities 2018: $9,145Net Assets 2018: $511,9012018Assets 2019: $489,957Liabilities 2019: $22,587Net Assets 2019: $467,3702019Assets 2020: $590,672Liabilities 2020: $234,867Net Assets 2020: $355,8052020Assets 2021: $228,065Liabilities 2021: $242,339Net Assets 2021: -$14,2742021Assets 2022: $790,092Liabilities 2022: $499,356Net Assets 2022: $290,7362022

Highlighted filing

2016

Assets$537,106
Liabilities$13,154
Net Assets$523,952
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $202,871Expenses 2011: $223,272Net Income 2011: -$20,4012011Expenses 2012: $123,9742012Expenses 2013: $173,3982013Revenue 2014: $219,561Expenses 2014: $267,249Net Income 2014: -$47,6882014Revenue 2015: $291,348Expenses 2015: $298,926Net Income 2015: -$7,5782015Revenue 2016: $239,479Expenses 2016: $350,210Net Income 2016: -$110,7312016Revenue 2017: $328,146Expenses 2017: $377,222Net Income 2017: -$49,0762017Revenue 2018: $451,827Expenses 2018: $414,802Net Income 2018: $37,0252018Revenue 2019: $347,111Expenses 2019: $391,642Net Income 2019: -$44,5312019Revenue 2020: $414,572Expenses 2020: $526,137Net Income 2020: -$111,5652020Revenue 2021: $526,932Expenses 2021: $576,013Net Income 2021: -$49,0812021Revenue 2022: $646,832Expenses 2022: $341,505Net Income 2022: $305,3272022

Highlighted filing

2016

Revenue$239,479
Expenses$350,210
Net Income-$110,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$239,479
Mission and Program Overview

Mission

Fostering individual and communal well-being through anti-oppressive and trauma-informed music therapy.

Music therapy and performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$507,146$425,531▼ $81,615
Land, Buildings, and Equipment, Net$71,157$65,557▼ $5,600
Other Notes and Loans Receivable, Net$40,000--
Cash and Non-Interest-Bearing Accounts$23,118$38,503▲ $15,385
Accounts Receivable$5,042$5,738▲ $696
Inventories for Sale or Use$1,700$1,777▲ $77
Total Assets$648,163$537,106▼ $111,057
Liabilities
Accounts Payable and Accrued Expenses$13,480$13,154▼ $326
Total Liabilities$13,480$13,154▼ $326
Net Assets / Fund Balance
Permanently Rstr Net Assets$476,554$425,531▼ $51,023
Unrestricted Net Assets$158,129$98,421▼ $59,708
Total Net Assets Fund Balance$634,683$523,952▼ $110,731
Total Liabilities and Net Assets / Fund Balance$648,163$537,106▼ $111,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,557$97,838$163,395

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$476,554-▲ $6,804-$425,531
2014$504,666-▲ $11,709$30,633$476,554
2013$381,665$100,000▲ $60,905$30,592$504,666
2012$398,523-▲ $42,437$52,035$381,665
2011$406,876-▲ $22,822$24,000$398,523
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla HawleyMusic Therapy DirectorFT$55,736$55,736
Vasheti a QuirosDevelopment DirectorFT$48,045$48,045
Victoria FanslerMusic TherapistFT$33,570$33,570
Roger PawleyPresidentFT$26,045$26,045

Board Members and Trustees

NameTitle
Rebecca RoybalVice President
Chatell WallaceDirector
Emily SavageDirector
Karen KoenigDirector
Karen LovickDirector
Kimberly MillerDirector
Susan GilliamsDirector
Pat MartinelliSecretary
Matt RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,686
Program Service Revenue
$144,816
Investment Income
$-1,023
Other Revenue
$0
All Other Contributions
$95,686
Change in Net Assets
$-110,731

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$40,000Fair Market Value (FMV)
Other Non Cash Contri Table1$130Fair Market Value (FMV)
Total Noncash Contributions2$40,130-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,458
Other Expenses$101,752
Total Fundraising Expense$12,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,720$16,874$11,249$220,843
Occupancy$43,039$4,782-$47,821
Payroll Taxes$24,098$2,110$1,407$27,615
Depreciation Depletion$13,399$2,556-$15,955
Insurance$3,662$915-$4,577
Fees for Services Accounting-$3,635-$3,635
Advertising$1,601$400-$2,001
Office Expenses$720$1,080-$1,800
Other Expenses$190$285-$475
Fees for Services Legal-$105-$105
Total Functional Expenses$303,021$34,533$12,656$350,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11

“The outside cpa prepares the form 990 based on information provided by the organization. The organization's treasurer reviews the return and with the concurrence of the executive board, approves the submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, policies, financial statements, & form 990 are available for public inspection at the association office. The form 990 is maintained in electronic format and can be emailed upon request”

Filing and Contact Details

Filer

Filer Name
Snohomish County Music Project
EIN
91-1204042
Phone
4252581605
Address
P O BOX 1006, EVERETT, WA 98206

Signing Officer

Name
Matt Ross
Title
Treasurer
Phone
4252581605
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Ross
Formed
1982
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
0

Preparer

Firm
Eric L Anderson CPA Inc Ps
Address
PO BOX 5181, EVERETT, WA 98201
Preparer
Eric L Anderson
Phone
4252570371
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Historically program revenues have been less than operating & management expenses. The purpose of the endowment fund has been to provide an ongoing source of revenue to partially cover this shortfall.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0MUSICAL PERFORMANCES BY VARIOUS MUSICIANS AND GROUPS INCLUDING A SYMPHONY ORCHESTRA. TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY BY SUPPORTING AND PROMOTING MUSIC EDUCATION IN THE SCHOOLS AND MUSIC THERAPHY FOR AT-RISK YOUTH, VETERANS, AND SENIORS WITH NEUROLOGICAL DISORDERS.SCMP MANAGES A DONATED PERFORMANCE FACILITY USED BY 15 COMMUNITY ORGANIZATIONS FOR PERFORMANCES, REHEARSALS, AND MEETINGS.
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IRS990/OtherExpensesGrp/TotalAmt011501
IRS990/OtherExpensesGrp/TotalAmt18956
IRS990/OtherExpensesGrp/TotalAmt24926
IRS990/OtherExpensesGrp/TotalAmt3475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220843
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02110
IRS990/PayrollTaxesGrp/ProgramServicesAmt024098
IRS990/PayrollTaxesGrp/TotalAmt027615
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0476554
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0425531
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME - NON PROF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02575
IRS990/PYOtherExpensesAmt0120381
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0171886
IRS990/PYRevenuesLessExpensesAmt0-7578
IRS990/PYSalariesCompEmpBnftPaidAmt0178545
IRS990/PYTotalExpensesAmt0298926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291348
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-110731
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0402253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0473294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090613
IRS990ScheduleA/InvestmentIncomeCYPct00.09380
IRS990ScheduleA/InvestmentIncomePYPct00.13200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90620
IRS990ScheduleA/PublicSupportPY509Pct00.86800
IRS990ScheduleA/PublicSupportTotal509Amt0875547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062902
IRS990ScheduleA/Total509Grp/TotalAmt0875547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0966160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07827
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0476554
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0425531
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0504666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0476554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0381665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0504666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0398523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0381665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt052035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0406876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0398523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt065557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HISTORICALLY PROGRAM REVENUES HAVE BEEN LESS THAN OPERATING & MANAGEMENT EXPENSES. THE PURPOSE OF THE ENDOWMENT FUND HAS BEEN TO PROVIDE AN ONGOING SOURCE OF REVENUE TO PARTIALLY COVER THIS SHORTFALL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065557
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEGAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0130
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OUTSIDE CPA PREPARES THE FORM 990 BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE ORGANIZATION'S TREASURER REVIEWS THE RETURN AND WITH THE CONCURRENCE OF THE EXECUTIVE BOARD, APPROVES THE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, & FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ASSOCIATION OFFICE. THE FORM 990 IS MAINTAINED IN ELECTRONIC FORMAT AND CAN BE EMAILED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$537,106
Liabilities
$13,154
Net assets
$523,952
Revenue
$239,479
Expenses
$350,210
Net income
-$110,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$4.99$2.91$6.47$3.42$3.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.42$0.14$5.27$5.76$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.35$3.56$4.15$5.26$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.23$4.67$3.47$3.92$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.09$5.12$4.52$4.15$0.37
2017Summary only. Only limited summary data is available for this year.$4.88$0.13$4.75$3.28$3.77$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.13$5.24$2.39$3.50$1.11
2015Detailed filing. Detailed filing data is available for this year.$6.48$0.13$6.35$2.91$2.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.15$6.42$2.20$2.67$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.03$6.90$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.20$7.38$1.24
2011Summary only. Only limited summary data is available for this year.$7.92$0.24$7.68$2.03$2.23$0.20