Civic Intelligence

Conquistadores Del Cielo Co Mary Nagelmann

990 • Fiscal year 2017 • EIN 95-6092475

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

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

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$191,310

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

61%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

0.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$309,474

Up $117,804 (+61%) from 2016

Net Assets

Down

$70,655

Down $20,708 (-23%) from 2016

Liabilities

Up

$238,819

Up $138,512 (+138%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Up

$1,203,107

Up $2,828 (+0.2%) from 2016

Expenses

Up

$1,223,815

Up $49,231 (+4.2%) from 2016

Net Income

Down

-$20,708

Down $46,403 (-181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$309,474
Liabilities$238,819
Net Assets$70,655
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$1,203,107
Expenses$1,223,815
Net Income-$20,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,203,107
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
Rtn Earn Endowment Incm Other Fnds$91,363$70,655▼ $20,708
Cash and Non-Interest-Bearing Accounts$167,096$47,477▼ $119,619
Savings and Temporary Cash Investments$10,036$10,041▲ $5
Land, Buildings, and Equipment, Net$7,173$5,475▼ $1,698
Inventories for Sale or Use$3,999$3,999→ $0
Receivables From Officers Etc$3,366--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$191,670$309,474▲ $117,804
Other Assets Total$0$242,482▲ $242,482
Liabilities
Other Liabilities$100,307$238,819▲ $138,512
Total Liabilities$100,307$238,819▲ $138,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,363$70,655▼ $20,708
Total Liabilities and Net Assets / Fund Balance$191,670$309,474▲ $117,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,475$19,745$25,220
Other Assets Org$242,482--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary NagelmannExecutive DirectorFT$150,000$41,310$191,310

Board Members and Trustees

NameTitle
Mark DunkerleyChairman
Marillyn HewsonPresident
Curtiss Reusser2nd Vice President
Marc ParentVice President
August HenningsenDirector
C Jeffrey KnittelDirector
Christian SchererDirector
Cindy EgnotovichDirector
Dan CrowleyDirector
David HessDirector
David JoyceDirector
David MelcherDirector
Dawne HicktonDirector
Jeffery L TurnerDirector
Jerry AtkinDirector
Kelly OrtbergDirector
Paul FulchinoDirector
Robert FornaroDirector
Terry StinsonDirector
Dan AltobelloSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,500
Investment Income
$12
Other Revenue
$906,595
Change in Net Assets
$-20,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,022,150
Salaries, Compensation, and Employee Benefits$201,665
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$133,917$57,393-$191,310
Other Expenses$9,946$4,262-$14,208
All Other Expenses$8,811$3,777-$12,588
Payroll Taxes$7,248$3,107-$10,355
Occupancy$6,300$2,700-$9,000
Fees for Services Accounting$4,736$2,030-$6,766
Office Expenses$1,759$754-$2,513
Insurance$1,291$553-$1,844
Depreciation Depletion$1,189$509-$1,698
Travel$527$226-$753
Fees for Services Other$182$78-$260
Total Functional Expenses$856,670$367,145$0$1,223,815
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-

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deposit$237,082
Payroll Liabilities$1,737
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
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Nagelmann
Formed
1938
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
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 510 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/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01203107
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0553
IRS990/InsuranceGrp/ProgramServicesAmt01291
IRS990/InsuranceGrp/TotalAmt01844
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03999
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03999
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05475
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/NetAssetsOrFundBalancesBOYAmt091363
IRS990/NetAssetsOrFundBalancesEOYAmt070655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/ProgramServicesAmt06300
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0754
IRS990/OfficeExpensesGrp/ProgramServicesAmt01759
IRS990/OfficeExpensesGrp/TotalAmt02513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0242482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPRING MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc1FALL MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc2YEAR BOOK
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34262
IRS990/OtherExpensesGrp/ProgramServicesAmt0334419
IRS990/OtherExpensesGrp/ProgramServicesAmt1300044
IRS990/OtherExpensesGrp/ProgramServicesAmt246301
IRS990/OtherExpensesGrp/ProgramServicesAmt39946
IRS990/OtherExpensesGrp/TotalAmt0477741
IRS990/OtherExpensesGrp/TotalAmt1428635
IRS990/OtherExpensesGrp/TotalAmt266144
IRS990/OtherExpensesGrp/TotalAmt314208
IRS990/OtherLiabilitiesGrp/BOYAmt0100307
IRS990/OtherLiabilitiesGrp/EOYAmt0238819
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPRING MEETING
IRS990/OtherRevenueMiscGrp/Desc1FALL MEETING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0493878
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1412717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0493878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1412717
IRS990/OtherRevenueTotalAmt0906595
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03107
IRS990/PayrollTaxesGrp/ProgramServicesAmt07248
IRS990/PayrollTaxesGrp/TotalAmt010355
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY NAGELMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS DUES & ASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0976657
IRS990/PYOtherRevenueAmt0892774
IRS990/PYProgramServiceRevenueAmt0307500
IRS990/PYRevenuesLessExpensesAmt025695
IRS990/PYSalariesCompEmpBnftPaidAmt0197927
IRS990/PYTotalExpensesAmt01174584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01200279
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03366
IRS990/ReconcilationRevenueExpnssAmt0-20708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01203107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt091363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010041
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0242482
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1237082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0242482
IRS990ScheduleD/TotalLiabilityAmt0238819
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY NAGELMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191310
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/TransactionDesc0ADVANCE-DECEMBER PAYROLL OVER STATED ADJUSTED MAKE IN JANUARY 2017 PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,474
Liabilities
$238,819
Net assets
$70,655
Revenue
$1,203,107
Expenses
$1,223,815
Net income
-$20,708
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