Civic Intelligence

Iia Select Registry Inc

990 • Fiscal year 2013 • EIN 04-2976165

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileWWW.SELECTREGISTRY.COM

View Organization Page

PO Box 150Kansas City, MO 49068

(269) 789-0393

Siviq Scores

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

Liabilities / Assets

99th percentile

1.51x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.73x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

6th percentile

-20%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$90,705

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

96th percentile

56%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$598,366

Down $294,565 (-33%) from 2012

Net Assets

Down

-$307,993

Down $252,723 (-457%) from 2012

Liabilities

Down

$906,359

Down $41,842 (-4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

$1,242,184

No earlier filing loaded for comparison.

Expenses

Down

$1,494,907

Down $264,844 (-15%) from 2012

Net Income

-$252,723

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,367,243Liabilities 2010: $1,198,337Net Assets 2010: $168,9062010Assets 2011: $880,342Liabilities 2011: $814,305Net Assets 2011: $66,0372011Assets 2012: $892,931Liabilities 2012: $948,201Net Assets 2012: -$55,2702012Assets 2013: $598,366Liabilities 2013: $906,359Net Assets 2013: -$307,9932013Assets 2015: $880,968Liabilities 2015: $1,427,073Net Assets 2015: -$546,1052015Assets 2016: $1,089,246Liabilities 2016: $965,254Net Assets 2016: $123,9922016Assets 2017: $1,168,018Liabilities 2017: $587,195Net Assets 2017: $580,8232017Assets 2018: $1,018,287Liabilities 2018: $521,200Net Assets 2018: $497,0872018Assets 2019: $942,963Liabilities 2019: $715,002Net Assets 2019: $227,9612019Assets 2020: $1,262,047Liabilities 2020: $855,199Net Assets 2020: $406,8482020Assets 2021: $1,516,310Liabilities 2021: $1,029,579Net Assets 2021: $486,7312021Assets 2022: $1,235,564Liabilities 2022: $1,056,451Net Assets 2022: $179,1132022Assets 2023: $1,123,270Liabilities 2023: $1,029,175Net Assets 2023: $94,0952023Assets 2024: $1,012,710Liabilities 2024: $961,159Net Assets 2024: $51,5512024

Highlighted filing

2013

Assets$598,366
Liabilities$906,359
Net Assets-$307,993
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,623,157Expenses 2010: $1,531,179Net Income 2010: $91,9782010Revenue 2011: $507,446Expenses 2011: $609,315Net Income 2011: -$101,8692011Expenses 2012: $1,759,7512012Revenue 2013: $1,242,184Expenses 2013: $1,494,907Net Income 2013: -$252,7232013Revenue 2015: $1,640,480Expenses 2015: $1,429,118Net Income 2015: $211,3622015Revenue 2016: $1,609,494Expenses 2016: $1,434,777Net Income 2016: $174,7172016Revenue 2017: $1,758,782Expenses 2017: $1,301,951Net Income 2017: $456,8312017Revenue 2018: $1,381,639Expenses 2018: $1,465,375Net Income 2018: -$83,7362018Revenue 2019: $1,333,650Expenses 2019: $1,602,776Net Income 2019: -$269,1262019Revenue 2020: $1,308,199Expenses 2020: $1,129,312Net Income 2020: $178,8872020Revenue 2021: $1,446,091Expenses 2021: $1,366,208Net Income 2021: $79,8832021Revenue 2022: $1,307,353Expenses 2022: $1,614,971Net Income 2022: -$307,6182022Revenue 2023: $1,487,713Expenses 2023: $1,572,731Net Income 2023: -$85,0182023Revenue 2024: $1,615,073Expenses 2024: $1,657,617Net Income 2024: -$42,5442024

Highlighted filing

2013

Revenue$1,242,184
Expenses$1,494,907
Net Income-$252,723
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,242,184
Mission and Program Overview

Mission

To inform and educate the public about travel and high-quality inns.

To promote the choice by travelers country inns and bed & breakfasts, to establish and maintain the highest standards of quality lodging by requiring regular inspections of member establishments by qualified inspectors and to provide a forum for the exchange of information between the owners and operators of member establishments so that the foregoing objectives can be met.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$624,833$413,318▼ $211,515
Land, Buildings, and Equipment, Net$259,162$178,312▼ $80,850
Accounts Receivable$1,147$2,723▲ $1,576
Prepaid Expenses and Deferred Charges$3,838$2,556▼ $1,282
Intangible Assets$3,951$1,457▼ $2,494
Total Assets$892,931$598,366▼ $294,565
Liabilities
Accounts Payable and Accrued Expenses$872,368$906,359▲ $33,991
Deferred Revenue$75,833--
Total Liabilities$948,201$906,359▼ $41,842
Net Assets / Fund Balance
Unrestricted Net Assets$-55,270$-307,993▼ $252,723
Total Net Assets Fund Balance$-55,270$-307,993▼ $252,723
Total Liabilities and Net Assets / Fund Balance$892,931$598,366▼ $294,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,897$332,174$377,071
Buildings$109,210$78,656$187,866
Equipment$8,205$45,982$54,187
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil JenkinsExec DirectoFT$90,705$90,705

Board Members and Trustees

NameTitle
E GrinsfelderPresident
Deanne FieldingDirector
Mark ReichleDirector
Paul Di LielloDirector
Peter SharpDirector
Ruth BovenDirector
Theresa StavensDirector
Marty CohenSecretary
Dan BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,220,702
Investment Income
$928
Other Revenue
$20,554
Change in Net Assets
$-252,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,193,449
Salaries, Compensation, and Employee Benefits$301,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$570,250-$570,250
Fees for Services Other-$171,064-$171,064
Other Salaries and Wages-$162,018-$162,018
Current Officers, Directors, Trustees, and Key Employees-$90,705-$90,705
Depreciation Depletion-$85,616-$85,616
All Other Expenses-$30,194-$30,194
Other Employee Benefits-$29,651-$29,651
Travel-$26,332-$26,332
Other Expenses-$21,079-$21,079
Office Expenses-$20,270-$20,270
Payroll Taxes-$19,084-$19,084
Fees for Services Accounting-$17,764-$17,764
Occupancy-$12,169-$12,169
Conferences and Meetings-$9,561-$9,561
Insurance-$4,618-$4,618
Fees for Services Legal-$3,266-$3,266
Total Functional Expenses$0$1,494,907$0$1,494,907
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
Yes
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 organization has members with no ownership of equity.”

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

“Memebrs elect board members whom elect officers.”

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

“Members vote on major items at annual meeting.”

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

“Form 90 is prepared by the association's cpa and then it is reviewed by the association's attorney and executive director prior to filing.”

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

“Questions regarding conflict of interest are made orally on an individual by individual basis.”

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

“The association uses an independent executive search firm.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available by request at the association's office located at 501 east michigan ave, marshall, michigan 49068.”

Filing and Contact Details

Filer

EIN
04-2976165

Signing Officer

Name
Jay Karen
Title
Executive Director
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Karen
Formed
1987
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Preparer
Daniel W Gerber
Phone
2699794102
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the choice by travelers country inns and bed & breakfasts, to establish and maintain the highest standards of quality lodging by requiring regular inspections of member establishments by qualified inspectors and to provide a forum for the exchange of information between the owners and operators of member establishments so that the foregoing objectives can be met.”

Form 990, Part IX, Line 11G

“Outside contract services 0 19,517 0 quality assurance program 0 151,547 0”

Raw XML AppendixShowing 400 of 414 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/ProgramServiceRevenueGrp/Desc2GIFT CERT PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER VENDOR DUES
IRS990/ProgramServiceRevenueGrp/Desc4GIFT CERT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01184589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-21149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01184589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-21149
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01913
IRS990/PYOtherExpensesAmt01458603
IRS990/PYOtherRevenueAmt04650
IRS990/PYProgramServiceRevenueAmt01738448
IRS990/PYRevenuesLessExpensesAmt0-14740
IRS990/PYSalariesCompEmpBnftPaidAmt0301148
IRS990/PYTotalExpensesAmt01759751
IRS990/PYTotalRevenueAmt01745011
IRS990/ReconcilationRevenueExpnssAmt0-252723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413318
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187866
IRS990ScheduleD/EquipmentGrp/BookValueAmt08205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054187
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0332174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0377071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE CHOICE BY TRAVELERS COUNTRY INNS AND BED & BREAKFASTS, TO ESTABLISH AND MAINTAIN THE HIGHEST STANDARDS OF QUALITY LODGING BY REQUIRING REGULAR INSPECTIONS OF MEMBER ESTABLISHMENTS BY QUALIFIED INSPECTORS AND TO PROVIDE A FORUM FOR THE EXCHANGE OF INFORMATION BETWEEN THE OWNERS AND OPERATORS OF MEMBER ESTABLISHMENTS SO THAT THE FOREGOING OBJECTIVES CAN BE MET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WITH NO OWNERSHIP OF EQUITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMEBRS ELECT BOARD MEMBERS WHOM ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ON MAJOR ITEMS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 90 IS PREPARED BY THE ASSOCIATION'S CPA AND THEN IT IS REVIEWED BY THE ASSOCIATION'S ATTORNEY AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QUESTIONS REGARDING CONFLICT OF INTEREST ARE MADE ORALLY ON AN INDIVIDUAL BY INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION USES AN INDEPENDENT EXECUTIVE SEARCH FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST AT THE ASSOCIATION'S OFFICE LOCATED AT 501 EAST MICHIGAN AVE, MARSHALL, MICHIGAN 49068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE CONTRACT SERVICES 0 19,517 0 QUALITY ASSURANCE PROGRAM 0 151,547 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10IIA SELECT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0274341450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MARKETING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10S R MARKETING SE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10PO BOX 150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MARSHALL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode049068
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1% ALLOCATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2% ALLOCATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SR MARKETING SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SR MARKETING SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12SR MARKETING SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0892931
IRS990/TotalAssetsEOYAmt0598366
IRS990/TotalAssetsGrp/BOYAmt0892931
IRS990/TotalAssetsGrp/EOYAmt0598366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01494907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01494907
IRS990/TotalGrossUBIAmt04750
IRS990/TotalLiabilitiesBOYAmt0948201
IRS990/TotalLiabilitiesEOYAmt0906359
IRS990/TotalLiabilitiesGrp/BOYAmt0948201
IRS990/TotalLiabilitiesGrp/EOYAmt0906359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-55270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-307993
IRS990/TotalProgramServiceRevenueAmt01220702
IRS990/TotalReportableCompFromOrgAmt090705
IRS990/TotalRevenueGrp/ExclusionAmt0928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01236506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01242184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598366
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ManagementAndGeneralAmt026332
IRS990/TravelGrp/TotalAmt026332
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-55270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-307993
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 150
IRS990/USAddress/City0MARSHALL
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049068
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SELECTREGISTRY.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY KAREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10IIA SELECT REGISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0IIAS
ReturnHeader/Filer/EIN0042976165
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 150
ReturnHeader/Filer/USAddress/City0MARSHALL
ReturnHeader/Filer/USAddress/State0MI

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
$598,366
Liabilities
$906,359
Net assets
-$307,993
Revenue
$1,242,184
Expenses
$1,494,907
Net income
-$252,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.96$0.05$1.62$1.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.03$0.09$1.49$1.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.06$0.18$1.31$1.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.03$0.49$1.45$1.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.86$0.41$1.31$1.13$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.72$0.23$1.33$1.60$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.52$0.50$1.38$1.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.59$0.58$1.76$1.30$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.97$0.12$1.61$1.43$0.17
2015Summary only. Only limited summary data is available for this year.$0.88$1.43$0.55$1.64$1.43$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.91$0.31$1.24$1.49$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.95$0.06$1.76
2011Summary only. Only limited summary data is available for this year.$0.88$0.81$0.07$0.51$0.61$0.10
2010Summary only. Only limited summary data is available for this year.$1.37$1.20$0.17$1.62$1.53$0.09