Civic Intelligence

Property Insurance Plans Service Office Inc

990 • Fiscal year 2016 • EIN 04-3253510

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.PIPSO.COM

View Organization Page

27 School Street No 302Boston, MA 02108

(617) 371-4175

Siviq Scores

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

Liabilities / Assets

99th percentile

1.88x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

2.53x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-35%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$211,531

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$867,485

Up $50,603 (+6.2%) from 2015

Net Assets

Down

-$764,072

Down $227,710 (-42%) from 2015

Liabilities

Up

$1,631,557

Up $278,313 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$645,679

Up $34,158 (+5.6%) from 2015

Expenses

Up

$873,389

Up $140,683 (+19%) from 2015

Net Income

Down

-$227,710

Down $106,525 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $470,496Liabilities 2010: $737,512Net Assets 2010: -$267,0162010Assets 2011: $608,410Liabilities 2011: $910,924Net Assets 2011: -$302,5142011Assets 2012: $515,268Liabilities 2012: $995,687Net Assets 2012: -$480,4192012Assets 2013: $720,757Liabilities 2013: $1,087,525Net Assets 2013: -$366,7682013Assets 2014: $648,691Liabilities 2014: $1,063,868Net Assets 2014: -$415,1772014Assets 2015: $816,882Liabilities 2015: $1,353,244Net Assets 2015: -$536,3622015Assets 2016: $867,485Liabilities 2016: $1,631,557Net Assets 2016: -$764,0722016Assets 2017: $1,034,078Liabilities 2017: $1,343,475Net Assets 2017: -$309,3972017Assets 2018: $949,176Liabilities 2018: $1,648,773Net Assets 2018: -$699,5972018Assets 2019: $1,026,098Liabilities 2019: $2,258,843Net Assets 2019: -$1,232,7452019Assets 2020: $901,929Liabilities 2020: $2,332,337Net Assets 2020: -$1,430,4082020Assets 2021: $1,218,748Liabilities 2021: $2,272,088Net Assets 2021: -$1,053,3402021Assets 2022: $1,001,142Liabilities 2022: $1,646,010Net Assets 2022: -$644,8682022Assets 2023: $945,195Liabilities 2023: $1,662,351Net Assets 2023: -$717,1562023Assets 2024: $948,247Liabilities 2024: $1,736,100Net Assets 2024: -$787,8532024

Highlighted filing

2016

Assets$867,485
Liabilities$1,631,557
Net Assets-$764,072
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $523,9642010Revenue 2011: $514,470Expenses 2011: $549,968Net Income 2011: -$35,4982011Expenses 2012: $735,9142012Revenue 2013: $588,422Expenses 2013: $474,771Net Income 2013: $113,6512013Revenue 2014: $587,544Expenses 2014: $635,953Net Income 2014: -$48,4092014Revenue 2015: $611,521Expenses 2015: $732,706Net Income 2015: -$121,1852015Revenue 2016: $645,679Expenses 2016: $873,389Net Income 2016: -$227,7102016Revenue 2017: $738,425Expenses 2017: $283,750Net Income 2017: $454,6752017Revenue 2018: $752,487Expenses 2018: $1,142,687Net Income 2018: -$390,2002018Revenue 2019: $788,864Expenses 2019: $1,322,012Net Income 2019: -$533,1482019Revenue 2020: $767,953Expenses 2020: $965,616Net Income 2020: -$197,6632020Revenue 2021: $713,507Expenses 2021: $336,439Net Income 2021: $377,0682021Revenue 2022: $707,949Expenses 2022: $748,988Net Income 2022: -$41,0392022Revenue 2023: $734,335Expenses 2023: $680,077Net Income 2023: $54,2582023Revenue 2024: $770,661Expenses 2024: $663,880Net Income 2024: $106,7812024

Highlighted filing

2016

Revenue$645,679
Expenses$873,389
Net Income-$227,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$645,679
Mission and Program Overview

Mission

The exempt purpose of the organization is to meet the needs of the staff and governing boards of the various state property insurance plans so that they may serve the public effectively and competently.

Pipso's purpose is to promote the efficient and economical operation of the state residual property insurance plans by encouraging research and sharing of operating knowledge and technologies, by collecting and disseminating statistics related to the operation of the plans, and by providing education, training, and other services to plans and to insurers to assist them in meeting their responsibilities in the residual market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$651,686$710,010▲ $58,324
Savings and Temporary Cash Investments$146,508$147,205▲ $697
Prepaid Expenses and Deferred Charges$9,641$9,675▲ $34
Accounts Receivable$7,292$0▼ $7,292
Land, Buildings, and Equipment, Net$1,755$595▼ $1,160
Total Assets$816,882$867,485▲ $50,603
Liabilities
Other Liabilities$935,840$1,152,561▲ $216,721
Deferred Revenue$336,225$414,725▲ $78,500
Accounts Payable and Accrued Expenses$81,179$64,271▼ $16,908
Total Liabilities$1,353,244$1,631,557▲ $278,313
Net Assets / Fund Balance
Unrestricted Net Assets$-536,362$-764,072▼ $227,710
Total Net Assets Fund Balance$-536,362$-764,072▼ $227,710
Total Liabilities and Net Assets / Fund Balance$816,882$867,485▲ $50,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$595$51,226$51,821
Other Land Buildings$0$19,106$19,106
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald a CassessoPresidentFT$142,845$68,686$211,531
Stephen a JablonskiVice PresidentFT$101,775$36,477$138,252

Board Members and Trustees

NameTitle
Joe S ShumakerChairman
Jerry C WarnerFormer Vice Chairman (1/16)
Anneliese JivanVice Chairman
Barry GilwayDirector
Dave AsherDirector
J Smith Harrison JrDirector
James B RowlandDirector
John K GolembeskiDirector
John PolakDirector
Kevin CurryDirector
Kurt KiesslingDirector
Les WillisDirector
Steve BitarDirector
William F KloeckerDirector
Frederick M StraussFormer Director (8/15)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$640,855
Investment Income
$4,824
Other Revenue
$0
Change in Net Assets
$-227,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$645,679
Total Revenue per Form 990
$645,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,803
Other Expenses$188,586
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$666,380--$666,380
Conferences and Meetings$67,808--$67,808
Occupancy$45,560--$45,560
Payroll Taxes$18,423--$18,423
Fees for Services Accounting$15,850--$15,850
Insurance$11,815--$11,815
Travel$3,488--$3,488
All Other Expenses$2,173--$2,173
Other Expenses$1,581--$1,581
Depreciation Depletion$1,160--$1,160
Total Functional Expenses$873,389$0$0$873,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,389
Total Expenses per Audited Statements$873,389
Total Expenses per Form 990$873,389
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Pension and Post-retirement Benefits$1,152,561
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization services 33 companies which are called members and each member is assessed dues. The members elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“The organization's board of directors reviews the form 990 before it is filed.”

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

“Officers and employees are required to disclose annually any conflicts of interest on an "anti-trust compliance statement." the statements are distributed prior to the member meetings and discussed at the meeting.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is determined by the chairman and then approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Property Insurance Plans
EIN
04-3253510
Phone
6173714175
Address
27 SCHOOL STREET NO 302, BOSTON, MA 02108

Signing Officer

Name
Ronald Cassesso
Title
President
Phone
6173714175
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Cassesso
Formed
1994
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc 740-10, accounting for uncertainty in income taxes, requires the organization to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

Raw XML AppendixShowing 400 of 442 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/ActivityOrMissionDesc0PIPSO'S PURPOSE IS TO PROMOTE THE EFFICIENT AND ECONOMICAL OPERATION OF THE STATE RESIDUAL PROPERTY INSURANCE PLANS BY ENCOURAGING RESEARCH AND SHARING OF OPERATING KNOWLEDGE AND TECHNOLOGIES, BY COLLECTING AND DISSEMINATING STATISTICS RELATED TO THE OPERATION OF THE PLANS, AND BY PROVIDING EDUCATION, TRAINING, AND OTHER SERVICES TO PLANS AND TO INSURERS TO ASSIST THEM IN MEETING THEIR RESPONSIBILITIES IN THE RESIDUAL MARKET.
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IRS990/Desc0THE TWO EMPLOYEES RAN TWO EDUCATIONAL CONFERENCES. THEY PUBLISHED THE FOLLOWING FOR ITS MEMBERS: COMPENDIUM OF PROPERTY INSURANCE PLANS; THE PIPSO REPORT; MARKET PENETRATION REPORT; EXPENSES AND ASSOCIATE RATIOS REPORT; AND THE PIPSO DIRECTORY. THEY ALSO NEGOTIATED DISCOUNTS FOR ALL PIPSO MEMBERS WITH FOUR DIFFERENT VENDORS. IN ADDITION, THEY CONDUCTED SEVERAL SURVEYS FOR THE MEMBERSHIP AND KEPT THEM UP TO DATE ON LEGISLATIVE ISSUES THAT MAY AFFECT THE MEMBERS. THE TWO EMPLOYEES ALSO HANDLED ALL OF THE ADMINISTRATIVE ASPECTS OF RUNNING A NON-PROFIT MEMBERSHIP ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13FORMER VICE CHAIRMAN (1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIRECTOR (8/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0645679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011815
IRS990/InsuranceGrp/TotalAmt011815
IRS990/InvestmentIncomeGrp/ExclusionAmt04824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04824
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0595
IRS990/LandBldgEquipCostOrOtherBssAmt070927
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO MEET THE NEEDS OF THE STAFF AND GOVERNING BOARDS OF THE VARIOUS STATE PROPERTY INSURANCE PLANS SO THAT THEY MAY SERVE THE PUBLIC EFFECTIVELY AND COMPETENTLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-536362
IRS990/NetAssetsOrFundBalancesEOYAmt0-764072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045560
IRS990/OccupancyGrp/TotalAmt045560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES AND PUR
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt030223
IRS990/OtherExpensesGrp/ProgramServicesAmt15834
IRS990/OtherExpensesGrp/ProgramServicesAmt23094
IRS990/OtherExpensesGrp/ProgramServicesAmt31581
IRS990/OtherExpensesGrp/TotalAmt030223
IRS990/OtherExpensesGrp/TotalAmt15834
IRS990/OtherExpensesGrp/TotalAmt23094
IRS990/OtherExpensesGrp/TotalAmt31581
IRS990/OtherLiabilitiesGrp/BOYAmt0935840
IRS990/OtherLiabilitiesGrp/EOYAmt01152561
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018423
IRS990/PayrollTaxesGrp/TotalAmt018423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09675
IRS990/PrincipalOfficerNm0RONALD CASSESSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04401
IRS990/PYOtherExpensesAmt0185984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0607120
IRS990/PYRevenuesLessExpensesAmt0-121185
IRS990/PYSalariesCompEmpBnftPaidAmt0546722
IRS990/PYTotalExpensesAmt0732706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611521
IRS990/ReconcilationRevenueExpnssAmt0-227710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0640855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147205
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0873389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01152561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION AND POST-RETIREMENT BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0645679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595
IRS990ScheduleD/TotalExpensesPerForm990Amt0873389
IRS990ScheduleD/TotalLiabilityAmt01152561
IRS990ScheduleD/TotalRevenuePerForm990Amt0645679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873389
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt038156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD A CASSESSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVICES 33 COMPANIES WHICH ARE CALLED MEMBERS AND EACH MEMBER IS ASSESSED DUES. THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST ON AN "ANTI-TRUST COMPLIANCE STATEMENT." THE STATEMENTS ARE DISTRIBUTED PRIOR TO THE MEMBER MEETINGS AND DISCUSSED AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE CHAIRMAN AND THEN APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0816882
IRS990/TotalAssetsEOYAmt0867485
IRS990/TotalAssetsGrp/BOYAmt0816882
IRS990/TotalAssetsGrp/EOYAmt0867485
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0873389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01353244
IRS990/TotalLiabilitiesEOYAmt01631557
IRS990/TotalLiabilitiesGrp/BOYAmt01353244
IRS990/TotalLiabilitiesGrp/EOYAmt01631557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-536362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-764072
IRS990/TotalOtherCompensationAmt0105163
IRS990/TotalProgramServiceExpensesAmt0873389
IRS990/TotalProgramServiceRevenueAmt0640855
IRS990/TotalReportableCompFromOrgAmt0244620
IRS990/TotalRevenueGrp/ExclusionAmt04824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0816882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03488
IRS990/TravelGrp/TotalAmt03488

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$867,485
Liabilities
$1,631,557
Net assets
-$764,072
Revenue
$645,679
Expenses
$873,389
Net income
-$227,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$1.74$0.79$0.77$0.66$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.95$1.66$0.72$0.73$0.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.65$0.64$0.71$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.22$2.27$1.05$0.71$0.34$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.90$2.33$1.43$0.77$0.97$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.03$2.26$1.23$0.79$1.32$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.95$1.65$0.70$0.75$1.14$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.34$0.31$0.74$0.28$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.87$1.63$0.76$0.65$0.87$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.35$0.54$0.61$0.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.65$1.06$0.42$0.59$0.64$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.09$0.37$0.59$0.47$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.00$0.48$0.74
2011Summary only. Only limited summary data is available for this year.$0.61$0.91$0.30$0.51$0.55$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.74$0.27$0.52