Civic Intelligence

Refrigerating Engineers and Technicians Association

990 • Fiscal year 2016 • EIN 95-2247299

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.RETA.COM
1035 2nd Avenue SEAlbany, OR 97321

(541) 497-2955

Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

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

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

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

85th percentile

19%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,378,541

Up $18,271 (+1.3%) from 2015

Net Assets

Up

$1,169,174

Up $8,964 (+0.8%) from 2015

Liabilities

Up

$209,367

Up $9,307 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Up

$2,992,741

Up $472,916 (+19%) from 2015

Expenses

Up

$2,983,777

Up $585,267 (+24%) from 2015

Net Income

Down

$8,964

Down $112,351 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $958,327Liabilities 2010: $252,863Net Assets 2010: $705,4642010Assets 2011: $1,163,455Liabilities 2011: $258,203Net Assets 2011: $905,2522011Assets 2012: $1,231,679Liabilities 2012: $327,076Net Assets 2012: $904,6032012Assets 2013: $1,454,259Liabilities 2013: $322,253Net Assets 2013: $1,132,0062013Assets 2014: $1,411,224Liabilities 2014: $372,329Net Assets 2014: $1,038,8952014Assets 2015: $1,360,270Liabilities 2015: $200,060Net Assets 2015: $1,160,2102015Assets 2016: $1,378,541Liabilities 2016: $209,367Net Assets 2016: $1,169,1742016Assets 2017: $1,961,552Liabilities 2017: $207,147Net Assets 2017: $1,754,4052017Assets 2018: $2,783,768Liabilities 2018: $1,126,872Net Assets 2018: $1,656,8962018Assets 2019: $3,191,824Liabilities 2019: $1,263,000Net Assets 2019: $1,928,8242019Assets 2020: $3,409,099Liabilities 2020: $1,147,606Net Assets 2020: $2,261,4932020Assets 2021: $4,151,388Liabilities 2021: $1,330,830Net Assets 2021: $2,820,5582021Assets 2022: $5,065,331Liabilities 2022: $1,096,975Net Assets 2022: $3,968,3562022Assets 2023: $5,249,894Liabilities 2023: $850,993Net Assets 2023: $4,398,9012023Assets 2024: $6,038,067Liabilities 2024: $801,867Net Assets 2024: $5,236,2002024

Highlighted filing

2016

Assets$1,378,541
Liabilities$209,367
Net Assets$1,169,174
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,698,097Expenses 2010: $1,465,672Net Income 2010: $232,4252010Expenses 2011: $1,528,5082011Expenses 2012: $2,105,8822012Revenue 2013: $2,331,749Expenses 2013: $2,104,346Net Income 2013: $227,4032013Revenue 2014: $2,313,416Expenses 2014: $2,406,527Net Income 2014: -$93,1112014Revenue 2015: $2,519,825Expenses 2015: $2,398,510Net Income 2015: $121,3152015Revenue 2016: $2,992,741Expenses 2016: $2,983,777Net Income 2016: $8,9642016Revenue 2017: $2,926,453Expenses 2017: $2,341,222Net Income 2017: $585,2312017Revenue 2018: $2,875,781Expenses 2018: $2,778,628Net Income 2018: $97,1532018Revenue 2019: $3,071,073Expenses 2019: $2,799,145Net Income 2019: $271,9282019Revenue 2020: $1,984,697Expenses 2020: $1,652,028Net Income 2020: $332,6692020Revenue 2021: $2,984,276Expenses 2021: $2,425,211Net Income 2021: $559,0652021Revenue 2022: $3,748,782Expenses 2022: $2,600,984Net Income 2022: $1,147,7982022Revenue 2023: $3,798,324Expenses 2023: $3,367,779Net Income 2023: $430,5452023Revenue 2024: $4,320,332Expenses 2024: $3,483,033Net Income 2024: $837,2992024

Highlighted filing

2016

Revenue$2,992,741
Expenses$2,983,777
Net Income$8,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,078,299
Mission and Program Overview

Mission

To enhance the professional development of industrial refrigeration operating and technical engineers. This is accomplished through education, certification, regional seminars, and national conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$937,377$987,473▲ $50,096
Cash and Non-Interest-Bearing Accounts$191,938$132,079▼ $59,859
Land, Buildings, and Equipment, Net$133,076$109,688▼ $23,388
Accounts Receivable$58,978$68,479▲ $9,501
Intangible Assets-$39,000-
Prepaid Expenses and Deferred Charges$32,403$30,145▼ $2,258
Inventories for Sale or Use$698$5,877▲ $5,179
Total Assets$1,360,270$1,378,541▲ $18,271
Other Assets Total$5,800$5,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$88,125$131,728▲ $43,603
Mortgage Notes Payable Secured by Investment Property$65,042$49,049▼ $15,993
Deferred Revenue$46,893$28,590▼ $18,303
Total Liabilities$200,060$209,367▲ $9,307
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,488$1,138,832▼ $1,656
Temporarily Rstr Net Assets$19,722$30,342▲ $10,620
Total Net Assets Fund Balance$1,160,210$1,169,174▲ $8,964
Total Liabilities and Net Assets / Fund Balance$1,360,270$1,378,541▲ $18,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,688$93,332$203,020
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jim BarronExecutive DiFT$148,783$148,783

Board Members and Trustees

NameTitle
Gene DumasChairman
Todd MetskerPresident
Bill LapeDirector
Bret SwansonDirector
Dave GulcynskiDirector
Eric TealeDirector
Jacqueline KirkmanDirector
Keith HarperDirector
Kent HarmonDirector
Pete LepschatDirector
Pete RoggowDirector
Richard Veloz JrDirector
Tom TroyDirector
Troy BakerDirector
Eric GirvenExecutive V.
Vern SandersonSecond V.p.
Arlie FarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,120
Program Service Revenue
$2,611,216
Investment Income
$1,016
Other Revenue
$367,389
All Other Contributions
$13,120
Change in Net Assets
$8,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,992,741
Total Revenue per Audited Statements
$2,992,741
Total Revenue per Form 990
$2,992,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,043,706
Salaries, Compensation, and Employee Benefits$940,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$578,420
Conferences and Meetings---$333,839
All Other Expenses---$233,704
Other Employee Benefits---$162,454
Current Officers, Directors, Trustees, and Key Employees---$148,783
Office Expenses---$102,446
Other Expenses---$80,206
Fees for Services Other---$77,329
Advertising---$76,819
Travel---$71,139
Occupancy---$50,901
Payroll Taxes---$50,414
Depreciation Depletion---$34,603
Fees for Services Accounting---$26,020
Insurance---$11,502
Interest---$5,546
Fees for Services Legal---$285
Total Functional Expenses$0$0$0$2,983,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,983,777
Total Expenses per Audited Statements$2,983,777
Total Expenses per Form 990$2,983,777
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
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Members consist of 43 chapters in various states. All members are the owners of the association.”

Form 990, Page 6, Part VI, Line 7A

“Election of officers and board members takes place at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Executive committee and board approve budget for executive director salary.”

Form 990, Page 6, Part VI, Line 11B

“The review of the form 990 is an agenda item on the board's meeting agenda. Per board policy, the 990 must be reviewed and approved by the board before it is signed or filed.”

Form 990, Page 6, Part VI, Line 12C

“The board looks at anything that might be a conflict of interest as needed at the board meetings. The board meets annually to update their conflict of interest statements. When a conflict of interest is identified, the executive director advises members when business decisions are pending that they should formally abstain from the decision making.”

Form 990, Page 6, Part VI, Line 15A

“Board members approve budget for executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“Officers and directors are not paid.”

Form 990, Page 6, Part VI, Line 19

“Constitution, bylaws, policies, and procedures are available on the website. The 990 is available at the office for review.”

Filing and Contact Details

Filer

Filer Name
Refrigerating Engineers and
EIN
95-2247299
Phone
5414972955
Address
1035 2ND AVENUE SE, ALBANY, OR 97321

Signing Officer

Name
Jim Barron
Title
Executive Director
Phone
5414972955
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Barron
Formed
1910
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
19

Preparer

Firm
Acumen Financial Services Group Pc
Address
317 FIRST AVENUE WEST SUITE 301, ALBANY, OR 97321
Preparer
Kendra Steph
Phone
5036829600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Breeze newsletter, technical report, and pipeline.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association believes that it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements for the year ended december 31, 2016.”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03078299
IRS990/GrossSalesOfInventoryAmt0452947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt011502
IRS990/IntangibleAssetsGrp/EOYAmt039000
IRS990/InterestGrp/TotalAmt05546
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05877
IRS990/InvestmentIncomeGrp/ExclusionAmt01016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01016
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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109688
IRS990/LandBldgEquipCostOrOtherBssAmt0203020
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE PROFESSIONAL DEVELOPMENT OF INDUSTRIAL REFRIGERATION OPERATING AND TECHNICAL ENGINEERS. THIS IS ACCOMPLISHED THROUGH EDUCATION, CERTIFICATION, REGIONAL SEMINARS, AND NATIONAL CONFERENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065042
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049049
IRS990/NetAssetsOrFundBalancesBOYAmt01160210
IRS990/NetAssetsOrFundBalancesEOYAmt01169174
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0367389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0367389
IRS990/NetUnrelatedBusTxblIncmAmt039872
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt050901
IRS990/OfficeExpensesGrp/TotalAmt0102446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05800
IRS990/OtherAssetsTotalGrp/EOYAmt05800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162454
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1WEB FEES AND CONSULTING
IRS990/OtherExpensesGrp/Desc2CHAPTER REBATES
IRS990/OtherExpensesGrp/Desc3AUDIO VISUAL AND SPEAKERS
IRS990/OtherExpensesGrp/TotalAmt0716125
IRS990/OtherExpensesGrp/TotalAmt1133392
IRS990/OtherExpensesGrp/TotalAmt289850
IRS990/OtherExpensesGrp/TotalAmt380206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578420
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt050414
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030145
IRS990/PrincipalOfficerNm0JIM BARRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE & SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1DUES AND MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3NEWSLETTER ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4CLASSIFIED ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01136005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1798260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2572999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01136005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1798260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2572999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413290
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt071395
IRS990/ProgSrvcAccomActy2Grp/Desc0WEB TRAINING AND CERTIFICATION ESTABLISHES THAT AN INDIVIDUAL HAS MET RETA'S EXPERIENCE, EDUCATION, SKILL LEVEL AND TEST REQUIREMENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATION SALES- SALES OF BOOKS AND MERCHANDISE TO MEMBERS AND NON MEMBERS PERTAINING TO REFRIGERATION AND TECHNOLOGY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BREEZE NEWSLETTER, TECHNICAL REPORT, AND PIPELINE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08000
IRS990/PYInvestmentIncomeAmt0589
IRS990/PYOtherExpensesAmt01441587
IRS990/PYOtherRevenueAmt0291608
IRS990/PYProgramServiceRevenueAmt02219628
IRS990/PYRevenuesLessExpensesAmt0121315
IRS990/PYSalariesCompEmpBnftPaidAmt0956923
IRS990/PYTotalExpensesAmt02398510
IRS990/PYTotalRevenueAmt02519825
IRS990/ReconcilationRevenueExpnssAmt08964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0937377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0987473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203020
IRS990ScheduleD/ExpensesSubtotalAmt02983777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02992741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109688
IRS990ScheduleD/TotalExpensesPerForm990Amt02983777
IRS990ScheduleD/TotalRevenuePerForm990Amt02992741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02992741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02983777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BREEZE NEWSLETTER, TECHNICAL REPORT, AND PIPELINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CONSIST OF 43 CHAPTERS IN VARIOUS STATES. ALL MEMBERS ARE THE OWNERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF OFFICERS AND BOARD MEMBERS TAKES PLACE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE AND BOARD APPROVE BUDGET FOR EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW OF THE FORM 990 IS AN AGENDA ITEM ON THE BOARD'S MEETING AGENDA. PER BOARD POLICY, THE 990 MUST BE REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS SIGNED OR FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD LOOKS AT ANYTHING THAT MIGHT BE A CONFLICT OF INTEREST AS NEEDED AT THE BOARD MEETINGS. THE BOARD MEETS ANNUALLY TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, THE EXECUTIVE DIRECTOR ADVISES MEMBERS WHEN BUSINESS DECISIONS ARE PENDING THAT THEY SHOULD FORMALLY ABSTAIN FROM THE DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS APPROVE BUDGET FOR EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICERS AND DIRECTORS ARE NOT PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSTITUTION, BYLAWS, POLICIES, AND PROCEDURES ARE AVAILABLE ON THE WEBSITE. THE 990 IS AVAILABLE AT THE OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019722
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030342
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01360270
IRS990/TotalAssetsEOYAmt01378541
IRS990/TotalAssetsGrp/BOYAmt01360270
IRS990/TotalAssetsGrp/EOYAmt01378541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013120
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02983777
IRS990/TotalGrossUBIAmt071395
IRS990/TotalLiabilitiesBOYAmt0200060
IRS990/TotalLiabilitiesEOYAmt0209367
IRS990/TotalLiabilitiesGrp/BOYAmt0200060
IRS990/TotalLiabilitiesGrp/EOYAmt0209367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01160210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01169174
IRS990/TotalProgramServiceRevenueAmt02611216
IRS990/TotalReportableCompFromOrgAmt0148783
IRS990/TotalRevenueGrp/ExclusionAmt01016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02907210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02992741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt071395
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01360270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01378541

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,378,541
Liabilities
$209,367
Net assets
$1,169,174
Revenue
$2,992,741
Expenses
$2,983,777
Net income
$8,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.80$5.24$4.32$3.48$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.85$4.40$3.80$3.37$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.07$1.10$3.97$3.75$2.60$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.15$1.33$2.82$2.98$2.43$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.41$1.15$2.26$1.98$1.65$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.26$1.93$3.07$2.80$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.78$1.13$1.66$2.88$2.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$2.93$2.34$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$2.99$2.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.16$2.52$2.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.04$2.31$2.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.32$1.13$2.33$2.10$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.33$0.90$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.26$0.91$1.53
2010Summary only. Only limited summary data is available for this year.$0.96$0.25$0.71$1.70$1.47$0.23