Civic Intelligence

Yakima County Development Association D/B/A New Vision

990 • Fiscal year 2016 • EIN 91-1284283

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization Profilewww.ycda.com
PO Box 1387Yakima, WA 98907-1387

(509) 575-1140

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

1st percentile

-80%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$145,850

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,212,965

Down $225,854 (-16%) from 2015

Net Assets

Down

$1,170,839

Down $235,350 (-17%) from 2015

Liabilities

Up

$42,126

Up $9,496 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin1st percentile

Revenue

Down

$299,790

Down $36,293 (-11%) from 2015

Expenses

Down

$538,427

Down $7,450 (-1.4%) from 2015

Net Income

Down

-$238,637

Down $28,843 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,475,523Liabilities 2010: $44,292Net Assets 2010: $1,431,2312010Assets 2011: $1,278,497Liabilities 2011: $63,586Net Assets 2011: $1,214,9112011Assets 2012: $1,033,146Liabilities 2012: $81,422Net Assets 2012: $951,7242012Assets 2013: $1,691,813Liabilities 2013: $141,267Net Assets 2013: $1,550,5462013Assets 2014: $1,755,852Liabilities 2014: $144,411Net Assets 2014: $1,611,4412014Assets 2015: $1,438,819Liabilities 2015: $32,630Net Assets 2015: $1,406,1892015Assets 2016: $1,212,965Liabilities 2016: $42,126Net Assets 2016: $1,170,8392016Assets 2017: $783,933Liabilities 2017: $18,369Net Assets 2017: $765,5642017Assets 2018: $2,006,104Liabilities 2018: $24,556Net Assets 2018: $1,981,5482018Assets 2019: $2,016,699Liabilities 2019: $52,755Net Assets 2019: $1,963,9442019Assets 2020: $2,653,869Liabilities 2020: $882,764Net Assets 2020: $1,771,1052020

Highlighted filing

2016

Assets$1,212,965
Liabilities$42,126
Net Assets$1,170,839
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $469,3632010Expenses 2011: $498,2032011Expenses 2012: $504,5952012Revenue 2013: $1,206,454Expenses 2013: $607,632Net Income 2013: $598,8222013Revenue 2014: $642,587Expenses 2014: $581,692Net Income 2014: $60,8952014Revenue 2015: $336,083Expenses 2015: $545,877Net Income 2015: -$209,7942015Revenue 2016: $299,790Expenses 2016: $538,427Net Income 2016: -$238,6372016Revenue 2017: $232,411Expenses 2017: $640,651Net Income 2017: -$408,2402017Revenue 2018: $2,029,942Expenses 2018: $813,958Net Income 2018: $1,215,9842018Revenue 2019: $734,069Expenses 2019: $751,673Net Income 2019: -$17,6042019Revenue 2020: $12,280,886Expenses 2020: $12,473,725Net Income 2020: -$192,8392020

Highlighted filing

2016

Revenue$299,790
Expenses$538,427
Net Income-$238,637
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$299,790
Mission and Program Overview

Mission

Enhance the income, quality of life, and employment stability of yakima county residents by retaining, expanding, and recruiting business and industry.

Enhance the income, quality of life, and employment stability of yakima county residents by retaining,expanding, and recruiting business and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$811,623$564,489▼ $247,134
Cash and Non-Interest-Bearing Accounts$171,473$341,903▲ $170,430
Savings and Temporary Cash Investments$425,812$262,367▼ $163,445
Land, Buildings, and Equipment, Net$25,344$24,182▼ $1,162
Prepaid Expenses and Deferred Charges$4,567$10,119▲ $5,552
Total Assets$1,438,819$1,212,965▼ $225,854
Other Assets Total-$9,905-
Liabilities
Deferred Revenue-$24,087-
Accounts Payable and Accrued Expenses$32,630$18,039▼ $14,591
Total Liabilities$32,630$42,126▲ $9,496
Net Assets / Fund Balance
Unrestricted Net Assets$912,694$929,016▲ $16,322
Temporarily Rstr Net Assets$493,495$241,823▼ $251,672
Total Net Assets Fund Balance$1,406,189$1,170,839▼ $235,350
Total Liabilities and Net Assets / Fund Balance$1,438,819$1,212,965▼ $225,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,182$31,734$55,916
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SmithExecutive DirectorFT$140,659$5,191$145,850

Board Members and Trustees

NameTitle
Moriet MiketaChairman
Jeff LoumanVice Chair
Adam DolsenDirector
Andrew SundquistDirector
Brad HansenDirector
Bryan MyreDirector
Dan MarplesDirector
David MurrayDirector
Debbie ByrdDirector
Diane PattersonDirector
Doug RichDirector
Jay HesterDirector
John GallagherdiRECTOR
Jordan MatsonDirector
Kevin BoucheyDirector
Lance HoytDirector
Mario MartinezDiRECTOR
Mike BattleDirector
Mike GilmorediRECTOR
Norm ChildressDirector
Patrick BaldozDirector
Randy FenichDirector
Sean HawkinsDirector
Toby FreemanDirector
Beth KlingeleSecretary
David CobiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,025
Program Service Revenue
$0
Investment Income
$765
Other Revenue
$0
All Other Contributions
$117,349
Change in Net Assets
$-238,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,749
Other Expenses$165,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$176,248
Current Officers, Directors, Trustees, and Key Employees---$145,850
Occupancy---$39,584
Fees for Services Other---$39,318
Payroll Taxes---$25,658
Other Employee Benefits---$19,843
Travel---$13,630
Advertising---$9,647
Conferences and Meetings---$9,504
Depreciation Depletion---$6,560
Pension Plan Contributions---$5,150
Insurance---$3,910
Office Expenses---$1,935
Other Expenses---$1,438
All Other Expenses---$945
Total Functional Expenses$0$0$0$538,427
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Executive committee will review and discuss form 990 before distribution to the entire board of directors for filing approval.”

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

“The association has all new board members sign a conflict of interest agreement. As an additional step, the association asks board members to disclose any potential conflicts of interest prior to taking any significant action during the course of doing business.”

Form 990, Part VI, Section B, line 15

“THE BOARD USES A COMPENSATION COMMITTEE COMPRISED OF THE PAST CHAIR, CURRENT CHAIR AND VICE CHAIR OF THE ASSOCIATION. THIS COMMITTEE CONDUCTS A SALARY SURVEY OF SIMILAR ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION FOR ITS TOP EXECUTIVE. THIS SURVEY IS COMPLIMENTED BY A REVIEW OF THE EXECUTIVE'S PERFORMANCE AGAINST ANNUAL GOALS. THE COMPENSATION COMMITTEE'S RECOMMENDATIONS ARE APPROVED BY THE EXECUTIVE COMMITTEE AND INCORPORATED INTO THE ASSOCIATION'S ANNUAL BUDGET. THE executive director DETERMINES COMPENSATION FOR other EMPLOYEES BY CONDUCTING PERIODIC SALARY SURVEYS OF SIMILAR ORGANIZATIONS. THE EXECUTIVE COMMITTEE REVIEWS AND ESTABLISHES COMPENSATION FOR other EMPLOYEES AFTER REVIEWING THE executive director's FINDINGS AND RECOMMENDATIONS.”

Form 990, Part VI, Section C, line 19

“The association makes its governing documents, conflict of interest policy and financial statements (irs form 990) available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Yakima County Development Association
EIN
91-1284283
Phone
5095751140
Address
PO Box 1387, Yakima, WA 98907-1387

Signing Officer

Name
Jonathan Smith
Title
Executive Director
Phone
5095751140
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Smith
Formed
1985
Legal Domicile
Wa
Voting Board Members
26
Independent Board Members
26
Employees
6
Volunteers
0

Preparer

Firm
Alegria & Company PS
Address
601 N 39th Avenue, Yakima, WA 98902
Preparer
Barry Warner
Phone
5095751065
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There was no change in the oversight process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association and recognize a tax liability (or asset) if the Association has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the Association, and has concluded that as of December 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Association is subject to audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 511 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0171666
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0299790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03910
IRS990/InvestmentIncomeGrp/ExclusionAmt0765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0765
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024182
IRS990/LandBldgEquipCostOrOtherBssAmt055916
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE THE INCOME, QUALITY OF LIFE, AND EMPLOYMENT STABILITY OF YAKIMA COUNTY RESIDENTS BY RETAINING, EXPANDING, AND RECRUITING BUSINESS AND INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01406189
IRS990/NetAssetsOrFundBalancesEOYAmt01170839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt039584
IRS990/OfficeExpensesGrp/TotalAmt01935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019843
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt021529
IRS990/OtherExpensesGrp/TotalAmt115790
IRS990/OtherExpensesGrp/TotalAmt21888
IRS990/OtherExpensesGrp/TotalAmt31438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176248
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt025658
IRS990/PensionPlanContributionsGrp/TotalAmt05150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0811623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0564489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010119
IRS990/PrincipalOfficerNm0JONATHAN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YCDA HELPS THE YAKIMA VALLEY PREPARE FOR ECONOMIC OPPORTUNITIES BY ADVOCATING FOR AND DRIVING INVESTMENTS IN WORKFORCE DEVELOPMENT AND PUBLIC INFRASTRUCTURE (ROADS, WATER, SEWER, ETC.). IN 2016, THE ASSOCIATION MADE 50 BUSINESS recruitment CONTACTS AND HAD AN ACTUAL 9 BUSINESS SITE VISITS TO YAKIMA VALLEY.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION LISTED 63 AVAILABLE SITES AND BUILDINGS ON ITS GEOGRAPHIC INFORMATION SYSTEMS MARKETING DATABASE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277270
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2389
IRS990/PYOtherExpensesAmt0201843
IRS990/PYOtherRevenueAmt038895
IRS990/PYProgramServiceRevenueAmt022307
IRS990/PYRevenuesLessExpensesAmt0-209794
IRS990/PYSalariesCompEmpBnftPaidAmt0344034
IRS990/PYTotalExpensesAmt0545877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336083
IRS990/ReconcilationRevenueExpnssAmt0-238637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010010
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262367
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/EquipmentGrp/BookValueAmt024182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association and recognize a tax liability (or asset) if the Association has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the Association, and has concluded that as of December 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Association is subject to audits by taxing authorities; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024182
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE WILL REVIEW AND DISCUSS FORM 990 BEFORE DISTRIBUTION TO THE ENTIRE BOARD OF DIRECTORS FOR FILING APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS ALL NEW BOARD MEMBERS SIGN A CONFLICT OF INTEREST AGREEMENT. AS AN ADDITIONAL STEP, THE ASSOCIATION ASKS BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO TAKING ANY SIGNIFICANT ACTION DURING THE COURSE OF DOING BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES A COMPENSATION COMMITTEE COMPRISED OF THE PAST CHAIR, CURRENT CHAIR AND VICE CHAIR OF THE ASSOCIATION. THIS COMMITTEE CONDUCTS A SALARY SURVEY OF SIMILAR ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION FOR ITS TOP EXECUTIVE. THIS SURVEY IS COMPLIMENTED BY A REVIEW OF THE EXECUTIVE'S PERFORMANCE AGAINST ANNUAL GOALS. THE COMPENSATION COMMITTEE'S RECOMMENDATIONS ARE APPROVED BY THE EXECUTIVE COMMITTEE AND INCORPORATED INTO THE ASSOCIATION'S ANNUAL BUDGET. THE executive director DETERMINES COMPENSATION FOR other EMPLOYEES BY CONDUCTING PERIODIC SALARY SURVEYS OF SIMILAR ORGANIZATIONS. THE EXECUTIVE COMMITTEE REVIEWS AND ESTABLISHES COMPENSATION FOR other EMPLOYEES AFTER REVIEWING THE executive director's FINDINGS AND RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS (IRS FORM 990) AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,212,965
Liabilities
$42,126
Net assets
$1,170,839
Revenue
$299,790
Expenses
$538,427
Net income
-$238,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.88$1.77$12.3$12.5$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.96$0.73$0.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.98$2.03$0.81$1.22
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$0.23$0.64$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.30$0.54$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.34$0.55$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.61$0.64$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.55$1.21$0.61$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.21$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.43$0.47