Civic Intelligence

Conquistadores Del Cielo Co Mary Nagelmann

990 • Fiscal year 2016 • EIN 95-6092475

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
166 Sherwood DriveWestlake Village, CA 91361

(818) 865-9566

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$188,263

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

177%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-5.7%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$191,670

Up $122,368 (+177%) from 2015

Net Assets

Up

$91,363

Up $25,695 (+39%) from 2015

Liabilities

Up

$100,307

Up $96,673 (+2660%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

Down

$1,200,279

Down $73,005 (-5.7%) from 2015

Expenses

Down

$1,174,584

Down $68,840 (-5.5%) from 2015

Net Income

Down

$25,695

Down $4,165 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $61,239Liabilities 2010: $3,192Net Assets 2010: $58,0472010Assets 2011: $119,709Liabilities 2011: $3,214Net Assets 2011: $116,4952011Assets 2012: $104,367Liabilities 2012: $2,631Net Assets 2012: $101,7362012Assets 2013: $46,634Liabilities 2013: $3,525Net Assets 2013: $43,1092013Assets 2014: $168,623Liabilities 2014: $132,815Net Assets 2014: $35,8082014Assets 2015: $69,302Liabilities 2015: $3,634Net Assets 2015: $65,6682015Assets 2016: $191,670Liabilities 2016: $100,307Net Assets 2016: $91,3632016Assets 2017: $309,474Liabilities 2017: $238,819Net Assets 2017: $70,6552017Assets 2018: $12,717Liabilities 2018: $5,542Net Assets 2018: $7,1752018Assets 2019: $14,739Liabilities 2019: $118,469Net Assets 2019: -$103,7302019Assets 2020: $67,312Liabilities 2020: $113,760Net Assets 2020: -$46,4482020Assets 2021: $361,595Liabilities 2021: $52,740Net Assets 2021: $308,8552021Assets 2022: $360,386Liabilities 2022: $51,224Net Assets 2022: $309,1622022Assets 2023: $408,552Liabilities 2023: $88,913Net Assets 2023: $319,6392023Assets 2024: $605,126Liabilities 2024: $164,881Net Assets 2024: $440,2452024

Highlighted filing

2016

Assets$191,670
Liabilities$100,307
Net Assets$91,363
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,091,1652010Revenue 2011: $1,149,623Expenses 2011: $1,091,175Net Income 2011: $58,4482011Expenses 2012: $1,260,7872012Revenue 2013: $1,246,709Expenses 2013: $1,305,294Net Income 2013: -$58,5852013Revenue 2014: $1,245,131Expenses 2014: $1,252,432Net Income 2014: -$7,3012014Revenue 2015: $1,273,284Expenses 2015: $1,243,424Net Income 2015: $29,8602015Revenue 2016: $1,200,279Expenses 2016: $1,174,584Net Income 2016: $25,6952016Revenue 2017: $1,203,107Expenses 2017: $1,223,815Net Income 2017: -$20,7082017Revenue 2018: $1,427,015Expenses 2018: $1,490,495Net Income 2018: -$63,4802018Revenue 2019: $1,345,111Expenses 2019: $1,456,016Net Income 2019: -$110,9052019Revenue 2020: $642,451Expenses 2020: $585,169Net Income 2020: $57,2822020Revenue 2021: $2,072,328Expenses 2021: $1,717,025Net Income 2021: $355,3032021Revenue 2022: $1,805,203Expenses 2022: $1,804,896Net Income 2022: $3072022Revenue 2023: $1,979,289Expenses 2023: $1,968,812Net Income 2023: $10,4772023Revenue 2024: $2,066,223Expenses 2024: $1,947,725Net Income 2024: $118,4982024

Highlighted filing

2016

Revenue$1,200,279
Expenses$1,174,584
Net Income$25,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,200,279
Mission and Program Overview

Mission

To develop and promote interest in aerospace activities. Sponsoring and giving educational, social, recreational and athletic events and functions that will bring together and unite in fellowship persons interested in the general purpose of the organization.

To develop and promote interest in aerospace activities.sponsoring and giving educational, social, recreational and atheltic events and functions that will bring together and unite in fellowship persons interested in the general purpose of the organization, and any other activites that such fellowship shall kindle and inspire. The organization shall be conducted without pecuniary benefit to the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,643$167,096▲ $115,453
Rtn Earn Endowment Incm Other Fnds$65,668$91,363▲ $25,695
Savings and Temporary Cash Investments$10,031$10,036▲ $5
Land, Buildings, and Equipment, Net$829$7,173▲ $6,344
Inventories for Sale or Use$3,999$3,999→ $0
Receivables From Officers Etc-$3,366-
Prepaid Expenses and Deferred Charges$2,800--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$69,302$191,670▲ $122,368
Liabilities
Other Liabilities$3,634$100,307▲ $96,673
Total Liabilities$3,634$100,307▲ $96,673
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,668$91,363▲ $25,695
Total Liabilities and Net Assets / Fund Balance$69,302$191,670▲ $122,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,173$18,047$25,220
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary NagelmannExecutive DirectorFT$148,197$40,066$188,263

Board Members and Trustees

NameTitle
Scott DonnellyChairman
Mark DunkerleyPresident
Marc Parent2nd Vice President
Marillyn HewsonVice President
C Jeffrey KnittelDirector
Christian SchererDirector
Curtis ReusserDirector
David HessDirector
David JoyceDirector
Dawne HicktonDirector
Jeffery L TurnerDirector
Jerry AtkinDirector
John R DaileyDirector
Kelly OrtbergDirector
Lloyd NewtonDirector
Randall GreeneDirector
Robert FornaroDirector
Terry StinsonDirector
Thomas EndersDirector
Daniel J AltobelloSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,500
Investment Income
$5
Other Revenue
$892,774
Change in Net Assets
$25,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,657
Salaries, Compensation, and Employee Benefits$197,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,784$56,479-$188,263
Other Expenses$13,121$5,623-$18,744
All Other Expenses$11,960$5,124-$17,084
Payroll Taxes$6,765$2,899-$9,664
Occupancy$6,300$2,700-$9,000
Fees for Services Accounting$5,517$2,365-$7,882
Travel$5,452$2,336-$7,788
Office Expenses$4,263$1,827-$6,090
Insurance$1,238$531-$1,769
Fees for Services Other$995$426-$1,421
Depreciation Depletion$745$320-$1,065
Total Functional Expenses$822,209$352,375$0$1,174,584
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary NagelmannExecutive DirectorAdvance-december Payroll Over Stated Adjusted Make in January 2017 PayrollNo$3,366

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$3,366-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$97,200
Payroll Liabilities$3,107
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
Yes
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, Part VI, Section A, Line 6

“Line 6 explanation - membership consists of national and international airline and areospace executives”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - officer's and director's are elected at the annual fall members meeting.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - members vote at the annual membership meeting in the fall”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - organizations tax return is reviewed by the secretary/treasurer and executive director prior to filing the return. It is also available to the members for review upon request.”

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

“A review is done on an annual basis and when new member's apply”

Form 990, Part VI, Section B, Line 15A

“The governing board discussess and reviews the administrator's performance and annual compensation package at the organizations annual fall ranch meeting.the board determines the compensation for the coming year and votes on any increase to be given.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Conquistadores Del Cielo
EIN
95-6092475
Phone
8188659566
Address
166 SHERWOOD DRIVE, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Daniel Altobello
Title
Sec/treasurer
Phone
8188659566
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Nagelmann
Formed
1938
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
0

Preparer

Firm
Hinricher Douglas & Porter Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Nicole Douglas
Phone
8054961883
Raw XML AppendixShowing 400 of 507 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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01200279
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0531
IRS990/InsuranceGrp/ProgramServicesAmt01238
IRS990/InsuranceGrp/TotalAmt01769
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03999
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03999
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07173
IRS990/LandBldgEquipCostOrOtherBssAmt025220
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PROMOTE INTEREST IN AEROSPACE ACTIVITIES.SPONSORING AND GIVING EDUCATIONAL, SOCIAL, RECREATIONAL AND ATHELTIC EVENTS AND FUNCTIONS THAT WILL BRING TOGETHER AND UNITE IN FELLOWSHIP PERSONS INTERESTED IN THE GENERAL PURPOSE OF THE ORGANIZATION, AND ANY OTHER ACTIVITES THAT SUCH FELLOWSHIP SHALL KINDLE AND INSPIRE. THE ORGANIZATION SHALL BE CONDUCTED WITHOUT PECUNIARY BENEFIT TO THE MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt065668
IRS990/NetAssetsOrFundBalancesEOYAmt091363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/ProgramServicesAmt06300
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01827
IRS990/OfficeExpensesGrp/ProgramServicesAmt04263
IRS990/OfficeExpensesGrp/TotalAmt06090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPRING MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc1FALL MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc2YEAR BOOK
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35623
IRS990/OtherExpensesGrp/ProgramServicesAmt0315085
IRS990/OtherExpensesGrp/ProgramServicesAmt1272653
IRS990/OtherExpensesGrp/ProgramServicesAmt246331
IRS990/OtherExpensesGrp/ProgramServicesAmt313121
IRS990/OtherExpensesGrp/TotalAmt0450122
IRS990/OtherExpensesGrp/TotalAmt1389505
IRS990/OtherExpensesGrp/TotalAmt266187
IRS990/OtherExpensesGrp/TotalAmt318744
IRS990/OtherLiabilitiesGrp/BOYAmt03634
IRS990/OtherLiabilitiesGrp/EOYAmt0100307
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPRING MEETING
IRS990/OtherRevenueMiscGrp/Desc1FALL MEETING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0490216
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1402558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0490216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1402558
IRS990/OtherRevenueTotalAmt0892774
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02899
IRS990/PayrollTaxesGrp/ProgramServicesAmt06765
IRS990/PayrollTaxesGrp/TotalAmt09664
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02800
IRS990/PrincipalOfficerNm0MARY NAGELMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS DUES & ASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01050816
IRS990/PYOtherRevenueAmt0968779
IRS990/PYProgramServiceRevenueAmt0304500
IRS990/PYRevenuesLessExpensesAmt029860
IRS990/PYSalariesCompEmpBnftPaidAmt0192608
IRS990/PYTotalExpensesAmt01243424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01273284
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03366
IRS990/ReconcilationRevenueExpnssAmt025695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200279
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065668
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010036
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07173
IRS990ScheduleD/TotalLiabilityAmt0100307
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY NAGELMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY NAGELMANN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03366
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADVANCE-DECEMBER PAYROLL OVER STATED ADJUSTED MAKE IN JANUARY 2017 PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03366
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$191,670
Liabilities
$100,307
Net assets
$91,363
Revenue
$1,200,279
Expenses
$1,174,584
Net income
$25,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.16$0.44$2.07$1.95$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.98$1.97$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.81$1.80$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$2.07$1.72$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.05$0.64$0.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.12$0.10$1.35$1.46$0.11
2018Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$1.43$1.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.24$0.07$1.20$1.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$1.20$1.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.27$1.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$1.25$1.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$1.25$1.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.26
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.15$1.09$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.09