Civic Intelligence

Oregon-Columbia Chapter National Electrical Contractors Association

990 • Fiscal year 2013 • EIN 93-0336168

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.ORECOLNECA.ORG

View Organization Page

601 NE Everett St97232

(503) 233-5787

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

14%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$257,248

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,873,269

Up $309,262 (+20%) from 2012

Net Assets

Up

$1,800,032

Up $320,416 (+22%) from 2012

Liabilities

Down

$73,237

Down $11,154 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin81st percentile

Revenue

Up

$2,246,530

Up $81,179 (+3.7%) from 2012

Expenses

Up

$1,926,114

Up $246,497 (+15%) from 2012

Net Income

Down

$320,416

Down $165,318 (-34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2011: $1,078,080Liabilities 2011: $84,198Net Assets 2011: $993,8822011Assets 2012: $1,564,007Liabilities 2012: $84,391Net Assets 2012: $1,479,6162012Assets 2013: $1,873,269Liabilities 2013: $73,237Net Assets 2013: $1,800,0322013Assets 2014: $2,416,652Liabilities 2014: $58,653Net Assets 2014: $2,357,9992014Assets 2015: $2,135,944Liabilities 2015: $47,621Net Assets 2015: $2,088,3232015Assets 2016: $2,329,789Liabilities 2016: $47,684Net Assets 2016: $2,282,1052016Assets 2017: $2,946,248Liabilities 2017: $122,043Net Assets 2017: $2,824,2052017Assets 2018: $3,275,776Liabilities 2018: $114,387Net Assets 2018: $3,161,3892018Assets 2019: $4,069,883Liabilities 2019: $443,896Net Assets 2019: $3,625,9872019Assets 2020: $5,249,310Liabilities 2020: $356,596Net Assets 2020: $4,892,7142020Assets 2021: $6,493,626Liabilities 2021: $426,835Net Assets 2021: $6,066,7912021Assets 2022: $6,360,333Liabilities 2022: $388,179Net Assets 2022: $5,972,1542022Assets 2023: $7,286,770Liabilities 2023: $354,427Net Assets 2023: $6,932,3432023Assets 2024: $8,757,090Liabilities 2024: $534,579Net Assets 2024: $8,222,5112024

Highlighted filing

2013

Assets$1,873,269
Liabilities$73,237
Net Assets$1,800,032
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,687,952Expenses 2011: $1,602,762Net Income 2011: $85,1902011Revenue 2012: $2,165,351Expenses 2012: $1,679,617Net Income 2012: $485,7342012Revenue 2013: $2,246,530Expenses 2013: $1,926,114Net Income 2013: $320,4162013Revenue 2014: $2,548,211Expenses 2014: $2,068,073Net Income 2014: $480,1382014Revenue 2015: $1,961,776Expenses 2015: $2,198,065Net Income 2015: -$236,2892015Revenue 2016: $2,254,366Expenses 2016: $2,142,159Net Income 2016: $112,2072016Revenue 2017: $2,628,006Expenses 2017: $2,279,272Net Income 2017: $348,7342017Revenue 2018: $2,735,500Expenses 2018: $2,311,643Net Income 2018: $423,8572018Revenue 2019: $2,963,638Expenses 2019: $2,756,579Net Income 2019: $207,0592019Revenue 2020: $3,307,866Expenses 2020: $2,146,184Net Income 2020: $1,161,6822020Revenue 2021: $3,444,963Expenses 2021: $2,406,025Net Income 2021: $1,038,9382021Revenue 2022: $3,488,099Expenses 2022: $2,881,617Net Income 2022: $606,4822022Revenue 2023: $3,663,524Expenses 2023: $3,110,686Net Income 2023: $552,8382023Revenue 2024: $4,007,887Expenses 2024: $3,102,212Net Income 2024: $905,6752024

Highlighted filing

2013

Revenue$2,246,530
Expenses$1,926,114
Net Income$320,416
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,246,530
Mission and Program Overview

Mission

Promotion of education and training for the electrical contractor industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,647$626,934▲ $529,287
Land, Buildings, and Equipment, Net$289,175$387,725▲ $98,550
Accounts Receivable$127,769$180,953▲ $53,184
Savings and Temporary Cash Investments$583,829$138,771▼ $445,058
Inventories for Sale or Use$18,396$19,742▲ $1,346
Prepaid Expenses and Deferred Charges$6,987$6,987→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,564,007$1,873,269▲ $309,262
Other Assets Total$440,204$512,157▲ $71,953
Liabilities
Other Liabilities$47,670$45,033▼ $2,637
Accounts Payable and Accrued Expenses$36,721$28,204▼ $8,517
Total Liabilities$84,391$73,237▼ $11,154
Net Assets / Fund Balance
Unrestricted Net Assets$1,479,616$1,800,032▲ $320,416
Total Net Assets Fund Balance$1,479,616$1,800,032▲ $320,416
Total Liabilities and Net Assets / Fund Balance$1,564,007$1,873,269▲ $309,262

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$260,852$1,381,069$1,641,921
Other Land Buildings$25,041$114,984$140,025
Land$69,087-$69,087
Equipment$32,745$20,355$53,100
Other Assets Org$512,157--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim GauthierExecutive DirectorFT$200,468$56,780$257,248

Board Members and Trustees

NameTitle
Gary Severe-immedPast President
Darrell McneelVice President
Mark WalterVice President
Mike FalconerDirector
Shawn DuniganDirector
George AdamsDist 6 V.p.
Karl JensenGovernor
Jeff HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,163,732
Investment Income
$72,570
Other Revenue
$10,228
Change in Net Assets
$320,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,246,530
Total Revenue per Audited Statements
$2,246,530
Total Revenue per Form 990
$2,246,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,388,828
Salaries, Compensation, and Employee Benefits$537,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$844,164--$844,164
Current Officers, Directors, Trustees, and Key Employees$180,074$77,174-$257,248
Other Salaries and Wages$117,758$50,468-$168,226
All Other Expenses$38,244$32,761-$71,005
Depreciation Depletion-$61,242-$61,242
Other Employee Benefits$31,151$13,350-$44,501
Pension Plan Contributions$26,536$11,373-$37,909
Other Expenses$21,451$9,194-$30,645
Office Expenses$20,727$8,883-$29,610
Payroll Taxes$20,582$8,820-$29,402
Travel$24,886--$24,886
Insurance$8,030$3,441-$11,471
Fees for Services Other$4,165$1,785-$5,950
Fees for Services Legal$270--$270
Total Functional Expenses$1,647,623$278,491$0$1,926,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,926,114
Total Expenses per Audited Statements$1,926,114
Total Expenses per Form 990$1,926,114
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6,856
Political Expenditures$6,856
Total Nondeductible Lobbying and Political Cost$6,856
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
Funds Held in Trust$44,637
Payroll Liabilities$396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 11B: Form 990 Review Process

“A copy of the draft of the 990 is available for all voting memebers of the board to review between three and five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves all the salaries at the annual meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves all the salaries at the annual meeting.”

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

“The organization's governing documents, conflict of interest policy, and financial statements are generally not available to the public.”

Filing and Contact Details

Filer

EIN
93-0336168
Phone
5032335787

Signing Officer

Name
Tim Gauthier
Title
Executive Director
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Gauthier
Formed
1943
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Preparer
Roy R Rogers
Phone
5036848421
Raw XML AppendixShowing 400 of 442 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/TitleTxt4Vice President
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IRS990/OfficeExpensesGrp/TotalAmt029610
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0440204
IRS990/OtherAssetsTotalGrp/EOYAmt0512157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044501
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE
IRS990/OtherExpensesGrp/Desc2CODE AND TECHNICAL SERVICE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09194
IRS990/OtherExpensesGrp/ProgramServicesAmt0183779
IRS990/OtherExpensesGrp/ProgramServicesAmt184352
IRS990/OtherExpensesGrp/ProgramServicesAmt241454
IRS990/OtherExpensesGrp/ProgramServicesAmt321451
IRS990/OtherExpensesGrp/TotalAmt0183779
IRS990/OtherExpensesGrp/TotalAmt184352
IRS990/OtherExpensesGrp/TotalAmt241454
IRS990/OtherExpensesGrp/TotalAmt330645
IRS990/OtherLiabilitiesGrp/BOYAmt047670
IRS990/OtherLiabilitiesGrp/EOYAmt045033
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010228
IRS990/OtherRevenueTotalAmt010228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08820
IRS990/PayrollTaxesGrp/ProgramServicesAmt020582
IRS990/PayrollTaxesGrp/TotalAmt029402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026536
IRS990/PensionPlanContributionsGrp/TotalAmt037909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06987
IRS990/PrincipalOfficerNm0TIM GAUTHIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02163732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02163732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019738
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01162998
IRS990/PYOtherRevenueAmt05081
IRS990/PYProgramServiceRevenueAmt02140532
IRS990/PYRevenuesLessExpensesAmt0485734
IRS990/PYSalariesCompEmpBnftPaidAmt0516619
IRS990/PYTotalExpensesAmt01679617
IRS990/PYTotalRevenueAmt02165351
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0320416
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt02163732
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06856
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06856
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt06856
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt06856
IRS990ScheduleD/EquipmentGrp/BookValueAmt032745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053100
IRS990ScheduleD/ExpensesSubtotalAmt01926114
IRS990ScheduleD/LandGrp/BookValueAmt069087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069087
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01381069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01641921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0512157
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02246530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387725
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0512157
IRS990ScheduleD/TotalExpensesPerForm990Amt01926114
IRS990ScheduleD/TotalLiabilityAmt045033
IRS990ScheduleD/TotalRevenuePerForm990Amt02246530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02246530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01926114
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt056780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM GAUTHIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0257248
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMEBERS OF THE BOARD TO REVIEW BETWEEN THREE AND FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ALL THE SALARIES AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL THE SALARIES AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01564007
IRS990/TotalAssetsEOYAmt01873269
IRS990/TotalAssetsGrp/BOYAmt01564007
IRS990/TotalAssetsGrp/EOYAmt01873269
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01647623
IRS990/TotalFunctionalExpensesGrp/TotalAmt01926114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084391
IRS990/TotalLiabilitiesEOYAmt073237
IRS990/TotalLiabilitiesGrp/BOYAmt084391
IRS990/TotalLiabilitiesGrp/EOYAmt073237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01479616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01800032
IRS990/TotalOtherCompensationAmt056780
IRS990/TotalProgramServiceExpensesAmt01647623
IRS990/TotalProgramServiceRevenueAmt02163732
IRS990/TotalReportableCompFromOrgAmt0200468
IRS990/TotalRevenueGrp/ExclusionAmt02246530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02246530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01564007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01873269
IRS990/TransactionWithControlEntInd0false

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.

Open filing
Assets
$1,873,269
Liabilities
$73,237
Net assets
$1,800,032
Revenue
$2,246,530
Expenses
$1,926,114
Net income
$320,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.76$0.53$8.22$4.01$3.10$0.91
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.35$6.93$3.66$3.11$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.39$5.97$3.49$2.88$0.61
2021Detailed filing. Detailed filing data is available for this year.$6.49$0.43$6.07$3.44$2.41$1.04
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.36$4.89$3.31$2.15$1.16
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.44$3.63$2.96$2.76$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.11$3.16$2.74$2.31$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.12$2.82$2.63$2.28$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$2.25$2.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$1.96$2.20$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.06$2.36$2.55$2.07$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.80$2.25$1.93$0.32
2012Summary only. Only limited summary data is available for this year.$1.56$0.08$1.48$2.17$1.68$0.49
2011Summary only. Only limited summary data is available for this year.$1.08$0.08$0.99$1.69$1.60$0.09