Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Mat-Su Home Builders Association
990 • Fiscal year 2013 • EIN 92-0062157
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$146,821
Down $25,645 (-15%) from 2012
Net Assets
Down$142,378
Down $30,436 (-18%) from 2012
Liabilities
Up$4,443
Up $4,791 (+1377%) from 2012
Revenue And Expenses
Revenue
$192,584
No earlier filing loaded for comparison.
Expenses
Down$225,437
Down $80,598 (-26%) from 2012
Net Income
-$32,853
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $424,103
Mission and Program Overview
Mission
Mat-su home builders association provides a forum for members to exchange information with other members and with the general public regarding issues relating to the home building industry in the mat-su valley.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $172,814 | $142,378 | ▼ $30,436 |
| Savings and Temporary Cash Investments | $86,874 | $51,179 | ▼ $35,695 |
| Cash and Non-Interest-Bearing Accounts | $70,308 | $38,531 | ▼ $31,777 |
| Land, Buildings, and Equipment, Net | $2,090 | $38,058 | ▲ $35,968 |
| Investments in Publicly Traded Securities | $13,194 | $15,766 | ▲ $2,572 |
| Total Assets | $172,466 | $146,821 | ▼ $25,645 |
| Other Assets Total | - | $3,287 | - |
| Liabilities | |||
| Other Liabilities | $-348 | $4,443 | ▲ $4,791 |
| Total Liabilities | $-348 | $4,443 | ▲ $4,791 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $172,814 | $142,378 | ▼ $30,436 |
| Total Liabilities and Net Assets / Fund Balance | $172,466 | $146,821 | ▼ $25,645 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $38,058 | $14,204 | $52,262 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sheila Fern | President |
| Richard Carr | President El |
| Dan Vannoy | Director |
| Denny Bullock | Director |
| Maxwell Sumner | Director |
| Milo Pitner | Director |
| Raye Krueger | Director |
| Kevin Saiki | Assoc. Vice |
| Bob Milby | Immediate Pa |
| Jordan Agen | Secretary |
| Tammy Sweet | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $169,747
- Investment Income
- $655
- Other Revenue
- $22,182
- Change in Net Assets
- $-32,853
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $187,363 |
| Salaries, Compensation, and Employee Benefits | $38,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,429 | $17,429 | - | $34,858 |
| Travel | $22,052 | $362 | - | $22,414 |
| Occupancy | - | $19,307 | - | $19,307 |
| Conferences and Meetings | $14,161 | $3,504 | - | $17,665 |
| Other Expenses | $12,616 | - | - | $12,616 |
| All Other Expenses | $8,020 | $2,926 | - | $10,946 |
| Office Expenses | $868 | $3,996 | - | $4,864 |
| Payroll Taxes | $1,608 | $1,608 | - | $3,216 |
| Insurance | $1,191 | $1,797 | - | $2,988 |
| Fees for Services Accounting | - | $2,050 | - | $2,050 |
| Depreciation Depletion | $446 | $1,381 | - | $1,827 |
| Fees for Service Investment Mgmnt Fees | - | $307 | - | $307 |
| Fees for Services Legal | - | $110 | - | $110 |
| Total Functional Expenses | $170,660 | $54,777 | $0 | $225,437 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $245,683 |
| Gaming Direct Expenses | $225,895 |
| Fundraising Gross Income | $8,018 |
| Fundraising Direct Expenses | $5,624 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,157 |
| Credit Card Payable | $1,286 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The mat-su home builders association, inc. Is an association made up of a general membership. The general membership elects the governing body.”
Form 990, Page 6, Part VI, Line 7A
“The general membership elects the governing body - the board of directors. In september of each year the executive director sends out nomination forms to the general membership. Once the nominees are been chosen then the general membership receives voting ballots. There must be a 10% quorum for voting and the membership votes their ballots at the annual membership meeting.”
Form 990, Page 6, Part VI, Line 7B
“The general membership votes on the board of directors. The decisions that the general membership has authority over are: - any changes to the by-laws has to be approved by the general membership. - the general membership votes and approves the annual election of the board of directors.”
Form 990, Page 6, Part VI, Line 11B
“The board of directors do not review the form 990 prior to filing. However, when the form 990 has been completed and filed the executive director notifies the board of directors that the tax return has been filed timely and that a copy is available for inspection upon request.”
Form 990, Page 6, Part VI, Line 12C
“Throughout the year the board of directors hold monthly meetings as well as an annual membership. It is through these meetings that the board monitors for any conflict of interest that may arise.”
Form 990, Page 6, Part VI, Line 15A
“An annual review is done in november of each year. The executive committee conducts the review of the executive director and presents their review to the board of directors. The board of directors will then approve the compensation for the executive director.”
Form 990, Page 6, Part VI, Line 19
“The organization makes available those records applicable for public inspection. The records are available upon request if an individual or member contacts the organization.”
Filing and Contact Details
Filer
- EIN
- 92-0062157
- Phone
- 9073762666
Signing Officer
- Name
- Tammy Sweet
- Title
- Treasurer
- Phone
- 9073762666
- Signed
- 2014-11-07
Organization Details
- Principal Officer
- Sheila Fern President
- Formed
- 2001
- Legal Domicile
- Ak
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 1
- Volunteers
- 89
Preparer
- Preparer
- Gary N Dixon CPA
- Phone
- 9073761272
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Change in fund balance 2,417”
Raw XML AppendixShowing 400 of 439 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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|---|---|---|
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10946 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JORDAN AGEN |
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| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PARADE OF HOMES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33114 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12616 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -348 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34858 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3216 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHEILA FERN PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME SHOWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARADE OF HOMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WARRANTY INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 74968 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 54575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 619 |
| IRS990/PYOtherExpensesAmt | 0 | 232135 |
| IRS990/PYOtherRevenueAmt | 0 | 22589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 310763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73900 |
| IRS990/PYTotalExpensesAmt | 0 | 306035 |
| IRS990/PYTotalRevenueAmt | 0 | 333971 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 169747 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51179 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14204 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38058 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4443 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/DistributedAmt | 0 | 19788 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 42 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 195715 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 195757 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 225895 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 83 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 245600 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 245683 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 19788 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 30138 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 30138 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | SARAH COLLINS |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 34920 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 14966 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1 | 0 | MAT-SU HOME BUILDERS ASSOCIATION |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 609 S KNIK GOOSE BAY ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2 | 0 | SUITE G |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | WASILLA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 99654 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | ALASKA 19,788 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990ScheduleG/ThirdPartyPersonNm | 0 | A W WINDBREAK LOUNGE |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1 | 0 | 2201 E PARKS HWY |
| IRS990ScheduleG/ThirdPartyUSAddress/City | 0 | WASILLA |
| IRS990ScheduleG/ThirdPartyUSAddress/State | 0 | AK |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCode | 0 | 99654 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MAT-SU HOME BUILDERS ASSOCIATION, INC. IS AN ASSOCIATION MADE UP OF A GENERAL MEMBERSHIP. THE GENERAL MEMBERSHIP ELECTS THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GENERAL MEMBERSHIP ELECTS THE GOVERNING BODY - THE BOARD OF DIRECTORS. IN SEPTEMBER OF EACH YEAR THE EXECUTIVE DIRECTOR SENDS OUT NOMINATION FORMS TO THE GENERAL MEMBERSHIP. ONCE THE NOMINEES ARE BEEN CHOSEN THEN THE GENERAL MEMBERSHIP RECEIVES VOTING BALLOTS. THERE MUST BE A 10% QUORUM FOR VOTING AND THE MEMBERSHIP VOTES THEIR BALLOTS AT THE ANNUAL MEMBERSHIP MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GENERAL MEMBERSHIP VOTES ON THE BOARD OF DIRECTORS. THE DECISIONS THAT THE GENERAL MEMBERSHIP HAS AUTHORITY OVER ARE: - ANY CHANGES TO THE BY-LAWS HAS TO BE APPROVED BY THE GENERAL MEMBERSHIP. - THE GENERAL MEMBERSHIP VOTES AND APPROVES THE ANNUAL ELECTION OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DO NOT REVIEW THE FORM 990 PRIOR TO FILING. HOWEVER, WHEN THE FORM 990 HAS BEEN COMPLETED AND FILED THE EXECUTIVE DIRECTOR NOTIFIES THE BOARD OF DIRECTORS THAT THE TAX RETURN HAS BEEN FILED TIMELY AND THAT A COPY IS AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THROUGHOUT THE YEAR THE BOARD OF DIRECTORS HOLD MONTHLY MEETINGS AS WELL AS AN ANNUAL MEMBERSHIP. IT IS THROUGH THESE MEETINGS THAT THE BOARD MONITORS FOR ANY CONFLICT OF INTEREST THAT MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AN ANNUAL REVIEW IS DONE IN NOVEMBER OF EACH YEAR. THE EXECUTIVE COMMITTEE CONDUCTS THE REVIEW OF THE EXECUTIVE DIRECTOR AND PRESENTS THEIR REVIEW TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL THEN APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES AVAILABLE THOSE RECORDS APPLICABLE FOR PUBLIC INSPECTION. THE RECORDS ARE AVAILABLE UPON REQUEST IF AN INDIVIDUAL OR MEMBER CONTACTS THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHANGE IN FUND BALANCE 2,417 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 172466 |
| IRS990/TotalAssetsEOYAmt | 0 | 146821 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 172466 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 146821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54777 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 170660 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 225437 |
| IRS990/TotalGrossUBIAmt | 0 | 19794 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -348 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4443 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -348 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4443 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 172814 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 142378 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | -100 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5654 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5554 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 170660 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 169747 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 129862 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40534 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 192584 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19794 |
| IRS990/TotalVolunteersCnt | 0 | 89 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 172466 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 146821 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22052 |
| IRS990/TravelGrp/TotalAmt | 0 | 22414 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $146,821
- Liabilities
- $4,443
- Net assets
- $142,378
- Revenue
- $192,584
- Expenses
- $225,437
- Net income
- -$32,853