Civic Intelligence

Iia Select Registry Inc

990 • Fiscal year 2016 • EIN 04-2976165

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2018

Organization ProfileWWW.SELECTREGISTRY.COM

View Organization Page

6350 Lake Oconee Pkwy Ste 110 Pmb89Greensboro, GA 30642

(800) 344-5244

Siviq Scores

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

Liabilities / Assets

95th percentile

0.89x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,089,246

Up $208,278 (+24%) from 2015

Net Assets

Up

$123,992

Up $670,097 (+123%) from 2015

Liabilities

Down

$965,254

Down $461,819 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Down

$1,609,494

Down $30,986 (-1.9%) from 2015

Expenses

Up

$1,434,777

Up $5,659 (+0.4%) from 2015

Net Income

Down

$174,717

Down $36,645 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$1,089,246
Liabilities$965,254
Net Assets$123,992
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$1,609,494
Expenses$1,434,777
Net Income$174,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2018
Return Version
2016v3.1
Gross Receipts
$1,740,308
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,659$542,816▲ $173,157
Savings and Temporary Cash Investments$337,103$344,788▲ $7,685
Intangible Assets-$138,138-
Accounts Receivable$41,417$35,680▼ $5,737
Prepaid Expenses and Deferred Charges$7,817$23,656▲ $15,839
Land, Buildings, and Equipment, Net$120,498$4,168▼ $116,330
Total Assets$880,968$1,089,246▲ $208,278
Other Assets Total$4,474--
Liabilities
Other Liabilities$1,268,742$734,480▼ $534,262
Deferred Revenue$137,446$197,354▲ $59,908
Accounts Payable and Accrued Expenses$20,885$33,420▲ $12,535
Total Liabilities$1,427,073$965,254▼ $461,819
Net Assets / Fund Balance
Unrestricted Net Assets$-546,105$123,992▲ $670,097
Total Net Assets Fund Balance$-546,105$123,992▲ $670,097
Total Liabilities and Net Assets / Fund Balance$880,968$1,089,246▲ $208,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,168$6,197$10,365
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Peter SharpVice Chair
Carrie OhlandtBoard Member
Ed FischerBoard Member
Ed KivettBoard Member
Frank HanesBoard Member
Keith SprouleBoard Member
Pauolo DilelloBoard Member
Ruth BovenBoard Member
Mark ReichleCGO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,568,423
Investment Income
$41,071
Other Revenue
$0
Change in Net Assets
$174,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,609,494
Total Revenue per Audited Statements
$1,609,494
Total Revenue per Form 990
$1,609,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,318
Salaries, Compensation, and Employee Benefits$552,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,200$448,149-$480,349
Other Expenses$93,200--$93,200
Travel$56,166$26,914-$83,080
Advertising$67,811$3,046-$70,857
Conferences and Meetings$10,916$58,648-$69,564
Office Expenses$40,091$25,402-$65,493
Information Technology$42,170--$42,170
Payroll Taxes$2,637$36,703-$39,340
Fees for Services Other$33,940$4,988-$38,928
Other Employee Benefits$2,197$30,573-$32,770
All Other Expenses$10,768$7,632-$18,400
Fees for Services Legal-$16,117-$16,117
Occupancy-$15,798-$15,798
Fees for Services Management-$8,616-$8,616
Insurance-$4,964-$4,964
Depreciation Depletion-$4,896-$4,896
Total Functional Expenses$742,331$692,446$0$1,434,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,434,777
Total Expenses per Audited Statements$1,434,777
Total Expenses per Form 990$1,434,777
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$560,023
Rewards Program$174,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Organization includes members”

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

“MEMBERS VOTE ON BOARD”

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

“Members vote on board and changes to bylaws”

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

“Return reviewed with board chair and finance committee chair before filing.”

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

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

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

“The association uses an independent executive seearch firm”

Form 990, Page 6, Part VI, Line 19

“Governing documents available by a written request to the associations current mailing address”

Filing and Contact Details

Filer

Filer Name
Iia Select Registry Inc
EIN
04-2976165
Phone
8003445244
Address
6350 LAKE OCONEE PKWY STE 110 PMB89, GREENSBORO, GA 30642

Signing Officer

Name
Mark Jaronski
Title
CEO
Phone
8003445244
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Jaronski
Formed
1987
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Legare Bailey & Hinske LLC
Address
1100 QUEENSBOROUGH BLVD STE 100, MT PLEASANT, SC 29464-3626
Preparer
Joseph Hinske CPA
Phone
8437660400
Supplemental Narrative

Additional Explanations

Form 990

“Organizations mission: to inform and educate the public about travel and high-quality inns.”

Raw XML AppendixShowing 400 of 411 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/PYOtherExpensesAmt0924804
IRS990/PYOtherRevenueAmt0205212
IRS990/PYProgramServiceRevenueAmt01427934
IRS990/PYRevenuesLessExpensesAmt0211362
IRS990/PYSalariesCompEmpBnftPaidAmt0504314
IRS990/PYTotalExpensesAmt01429118
IRS990/PYTotalRevenueAmt01640480
IRS990/ReconcilationRevenueExpnssAmt0174717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01568423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010365
IRS990ScheduleD/ExpensesSubtotalAmt01434777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0560023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1174457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REWARDS PROGRAM
IRS990ScheduleD/RevenueSubtotalAmt01609494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04168
IRS990ScheduleD/TotalExpensesPerForm990Amt01434777
IRS990ScheduleD/TotalLiabilityAmt0734480
IRS990ScheduleD/TotalRevenuePerForm990Amt01609494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01609494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01434777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS MISSION: TO INFORM AND EDUCATE THE PUBLIC ABOUT TRAVEL AND HIGH-QUALITY INNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION INCLUDES MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ON BOARD AND CHANGES TO BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN REVIEWED WITH BOARD CHAIR AND FINANCE COMMITTEE CHAIR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QUESTIONS REGARDING CONFLICT OF INTEREST ARE MADE ORALLY ON AN INDIVIDUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION USES AN INDEPENDENT EXECUTIVE SEEARCH FIRM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AVAILABLE BY A WRITTEN REQUEST TO THE ASSOCIATIONS CURRENT MAILING ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0IIA SELECT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0274341450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MARKETING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0S R MARKETING SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0295 SEVEN FARMS DR STE C-279
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd029492
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0880968
IRS990/TotalAssetsEOYAmt01089246
IRS990/TotalAssetsGrp/BOYAmt0880968
IRS990/TotalAssetsGrp/EOYAmt01089246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0692446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742331
IRS990/TotalFunctionalExpensesGrp/TotalAmt01434777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01427073
IRS990/TotalLiabilitiesEOYAmt0965254
IRS990/TotalLiabilitiesGrp/BOYAmt01427073
IRS990/TotalLiabilitiesGrp/EOYAmt0965254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-546105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123992
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030404
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030404
IRS990/TotalProgramServiceExpensesAmt0742331
IRS990/TotalProgramServiceRevenueAmt01568423
IRS990/TotalRevenueGrp/ExclusionAmt017385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01592109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01609494
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0880968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01089246
IRS990/TravelGrp/ManagementAndGeneralAmt026914
IRS990/TravelGrp/ProgramServicesAmt056166
IRS990/TravelGrp/TotalAmt083080
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-546105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123992
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0295 SEVEN FARMS DRIVE STE C-279
IRS990/USAddress/CityNm0DANIEL ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029492
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SELECTREGISTRY.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JARONSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08003445244
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IIA SELECT REGISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0IIAS
ReturnHeader/Filer/EIN0042976165
ReturnHeader/Filer/PhoneNum08003445244
ReturnHeader/Filer/USAddress/AddressLine1Txt06350 LAKE OCONEE PKWY STE 110 PMB89
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0916E85A4D42727F6CB3EBC03D6BABAE4F184C083
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0916E85A4D42727F6CB3EBC03D6BABAE4F184C083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263745514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGARE BAILEY & HINSKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 QUEENSBOROUGH BLVD STE 100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,089,246
Liabilities
$965,254
Net assets
$123,992
Revenue
$1,609,494
Expenses
$1,434,777
Net income
$174,717
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