Civic Intelligence

Railway Systems Suppliers Inc

990 • Fiscal year 2014 • EIN 13-2595348

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

13133 Professional DriveRoom/Suite 100Jacksonville, FL 32225

(904) 379-3366

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-2.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$90,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,242,012

Up $268,290 (+9.0%) from 2013

Net Assets

Down

$2,609,858

Down $68,252 (-2.5%) from 2013

Liabilities

Up

$632,154

Up $336,542 (+114%) from 2013

Revenue

Up

$1,459,731

Up $173,375 (+13%) from 2013

Expenses

Up

$1,493,984

Up $305,645 (+26%) from 2013

Net Income

Down

-$34,253

Down $132,270 (-135%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,580,071Liabilities 2010: $432,165Net Assets 2010: $2,147,9062010Assets 2011: $2,468,598Liabilities 2011: $230,673Net Assets 2011: $2,237,9252011Assets 2012: $2,874,049Liabilities 2012: $411,424Net Assets 2012: $2,462,6252012Assets 2013: $2,973,722Liabilities 2013: $295,612Net Assets 2013: $2,678,1102013Assets 2014: $3,242,012Liabilities 2014: $632,154Net Assets 2014: $2,609,8582014Assets 2015: $2,790,237Liabilities 2015: $47,818Net Assets 2015: $2,742,4192015Assets 2016: $3,699,339Liabilities 2016: $565,713Net Assets 2016: $3,133,6262016Assets 2017: $3,744,831Liabilities 2017: $26,723Net Assets 2017: $3,718,1082017Assets 2018: $4,149,219Liabilities 2018: $407,866Net Assets 2018: $3,741,3532018Assets 2019: $4,571,416Liabilities 2019: $35,632Net Assets 2019: $4,535,7842019Assets 2020: $4,890,983Liabilities 2020: $89,680Net Assets 2020: $4,801,3032020Assets 2021: $5,150,702Liabilities 2021: $69,090Net Assets 2021: $5,081,6122021Assets 2022: $5,031,250Liabilities 2022: $360,812Net Assets 2022: $4,670,4382022Assets 2023: $5,400,481Liabilities 2023: $184,433Net Assets 2023: $5,216,0482023Assets 2024: $5,741,412Liabilities 2024: $144,398Net Assets 2024: $5,597,0142024

Highlighted filing

2014

Assets$3,242,012
Liabilities$632,154
Net Assets$2,609,858

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $872,1282010Expenses 2011: $1,218,5572011Expenses 2012: $992,5532012Revenue 2013: $1,286,356Expenses 2013: $1,188,339Net Income 2013: $98,0172013Revenue 2014: $1,459,731Expenses 2014: $1,493,984Net Income 2014: -$34,2532014Revenue 2015: $1,477,631Expenses 2015: $1,158,953Net Income 2015: $318,6782015Revenue 2016: $1,616,151Expenses 2016: $1,330,655Net Income 2016: $285,4962016Revenue 2017: $1,451,573Expenses 2017: $1,040,874Net Income 2017: $410,6992017Revenue 2018: $1,276,378Expenses 2018: $953,209Net Income 2018: $323,1692018Revenue 2019: $1,565,171Expenses 2019: $1,111,236Net Income 2019: $453,9352019Revenue 2020: $641,194Expenses 2020: $461,264Net Income 2020: $179,9302020Revenue 2021: $1,068,552Expenses 2021: $956,505Net Income 2021: $112,0472021Revenue 2022: $1,487,771Expenses 2022: $1,134,304Net Income 2022: $353,4672022Revenue 2023: $1,438,251Expenses 2023: $1,252,168Net Income 2023: $186,0832023Revenue 2024: $2,179,971Expenses 2024: $1,131,788Net Income 2024: $1,048,1832024

Highlighted filing

2014

Revenue$1,459,731
Expenses$1,493,984
Net Income-$34,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,675,733
Mission and Program Overview

Mission

To promote, protect and foster the diverse business interest of the members of this association. To sponser and exhibition where member companies may exhibit their products and services.

To promote railway saftey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,503,436$2,652,934▲ $149,498
Cash and Non-Interest-Bearing Accounts$392,189$542,515▲ $150,326
Prepaid Expenses and Deferred Charges$59,829$28,470▼ $31,359
Land, Buildings, and Equipment, Net$16,378$14,297▼ $2,081
Accounts Receivable$1,890--
Total Assets$2,973,722$3,242,012▲ $268,290
Other Assets Total-$3,796-
Liabilities
Deferred Revenue$285,647$629,950▲ $344,303
Accounts Payable and Accrued Expenses$9,965$2,204▼ $7,761
Total Liabilities$295,612$632,154▲ $336,542
Net Assets / Fund Balance
Unrestricted Net Assets$2,678,110$2,609,858▼ $68,252
Total Net Assets Fund Balance$2,678,110$2,609,858▼ $68,252
Total Liabilities and Net Assets / Fund Balance$2,973,722$3,242,012▲ $268,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,297$7,881$22,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael DrudyExecutive DiFT$90,000$90,000

Board Members and Trustees

NameTitle
Jon PaljugPresident
Arthur J McginnisDirector
Bob RyanDirector
David K FoxDirector
George W RudgeDirector
Joseph NoffsingerDirector
Patti Jon GoffDirector
Phil HessDirector
Ronald L McdanielDirector
Tim OrlandoDirector
Tom UlrichDirector
Walter Winzen1st Vice Pre
Franklin Brown2nd Vice Pre
N Michael ChoatVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,226,415
Investment Income
$213,767
Other Revenue
$19,549
Change in Net Assets
$-34,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,731
Revenue Not Reported on Form 990
$-33,999
Total Revenue per Audited Statements
$1,425,732
Total Revenue per Form 990
$1,459,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,372,585
Grants and Similar Amounts Paid$64,835
Salaries, Compensation, and Employee Benefits$56,564
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$67,500$22,500-$90,000
Grants to Domestic Orgs$48,800--$48,800
Conferences and Meetings-$47,517-$47,517
Occupancy$31,233$10,411-$41,644
Travel$30,947$10,316-$41,263
Other Salaries and Wages$27,837$9,279-$37,116
Office Expenses$24,812$8,271-$33,083
Grants to Domestic Individuals$16,035--$16,035
Other Employee Benefits$11,040$3,680-$14,720
Insurance$10,443$3,481-$13,924
Fees for Services Accounting$6,862$2,288-$9,150
Fees for Services Other$6,371$2,123-$8,494
Other Expenses$5,483$1,828-$7,311
Depreciation Depletion$4,591$1,531-$6,122
Advertising$3,856$1,285-$5,141
Payroll Taxes$3,546$1,182-$4,728
Fees for Services Legal$1,896$632-$2,528
Total Functional Expenses$1,298,562$195,422$0$1,493,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,493,984
Total Expenses per Audited Statements$1,493,984
Total Expenses per Form 990$1,493,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CabtAlexandria, VA3Rail Saftey$25,000
Railway Supply InstituteWashington, DC6Rail Saftey$18,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Rssi maintains two classes of membership. Actice members are eligble to exhibit at rssi exhibitions. Associate members are not eligible to exhibit. All members may vote on the board of directors and serve on committees. Membership is open to business or individuals who engage in manufacturing/selling of service/products which are used in railway signals, controls, communications, and management information systems. It is also open to engineeers, consultants, or contractors engaged in design, construction, operation or rail maintenance and members of the rail or rail-transit inudstry trade media. Dues entitle active members to exhibit at the annual exhibition. All members are eligble to particpate in the annual meeting, regulatory/legistlative updates, buyers guide links, and newsletters.

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

Any member meeting certain minium requirements may apply for a seat on the board. A nominating committee of the board will review such applications and recommend a slate of candidates. The slate is submitted to the memebership. All members are entitled to vote for all open board positions.

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

An initial draft of form 990 is preapred by an independent cpa and prsented to management for review. The executive director and finance director may propose changes which will be incorporated into a final draft. Prior to filing, the final draft is made available to the board and the finance committee to review and approve.

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

The organization maintains a compensation commitee compose of a chairmain and three other board members. This commitee is responsible for the review of the executive director's compensation and making recommmendations to the full board regarding compensation. The full board votes to approve or disapprove the recommendation.

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

The organization maintains a compensation commitee compose of a chairmain and three other board members. This commitee is responsible for the review of all other employee's compensation and making recommmendations to the full board regarding compensation. The full board votes to approve or disapprove the recommendation.

Form 990, Page 6, Part VI, Line 19

These documents are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Railway Systems Suppliers Inc
EIN
13-2595348
Phone
9043793366
Address
13133 PROFESSIONAL DRIVE, ROOM/SUITE 100, JACKSONVILLE, FL 32225

Signing Officer

Name
Michael Drudy
Title
Executive Director
Phone
9043793366
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Drudy
Formed
1966
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Glenn Tyndall CPA Pa
Address
13364 BEACH BLVD UNIT 403, JACKSONVILLE, FL 32224-0266
Preparer
Glenn Tyndall
Phone
9045682839
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IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03481
IRS990/InsuranceGrp/ProgramServicesAmt010443
IRS990/InsuranceGrp/TotalAmt013924
IRS990/InvestmentIncomeGrp/ExclusionAmt073163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073163
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02503436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02652934
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014297
IRS990/LandBldgEquipCostOrOtherBssAmt022178
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01216002
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE RAILWAY SAFTEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02678110
IRS990/NetAssetsOrFundBalancesEOYAmt02609858
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0140604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0140604
IRS990/NetUnrlzdGainsLossesInvstAmt0-33999
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010411
IRS990/OccupancyGrp/ProgramServicesAmt031233
IRS990/OccupancyGrp/TotalAmt041644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08271
IRS990/OfficeExpensesGrp/ProgramServicesAmt024812
IRS990/OfficeExpensesGrp/TotalAmt033083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014720
IRS990/OtherExpensesGrp/Desc0ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc1RELOCATION COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11828
IRS990/OtherExpensesGrp/ProgramServicesAmt0997310
IRS990/OtherExpensesGrp/ProgramServicesAmt15483
IRS990/OtherExpensesGrp/TotalAmt0997310
IRS990/OtherExpensesGrp/TotalAmt169098
IRS990/OtherExpensesGrp/TotalAmt27311
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BOARD LEADERSHIP FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018499
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11050
IRS990/OtherRevenueTotalAmt019549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027837
IRS990/OtherSalariesAndWagesGrp/TotalAmt037116
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01182
IRS990/PayrollTaxesGrp/ProgramServicesAmt03546
IRS990/PayrollTaxesGrp/TotalAmt04728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028470
IRS990/PrincipalOfficerNm0MICHAEL DRUDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOTH RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0751550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0751550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066632
IRS990/PYInvestmentIncomeAmt0126537
IRS990/PYOtherExpensesAmt01039681
IRS990/PYOtherRevenueAmt01048259
IRS990/PYProgramServiceRevenueAmt0111560
IRS990/PYRevenuesLessExpensesAmt098017
IRS990/PYSalariesCompEmpBnftPaidAmt082026
IRS990/PYTotalExpensesAmt01188339
IRS990/PYTotalRevenueAmt01286356
IRS990/ReconcilationRevenueExpnssAmt0-34253
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022178
IRS990ScheduleD/ExpensesSubtotalAmt01493984
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33999
IRS990ScheduleD/RevenueNotReportedAmt0-33999
IRS990ScheduleD/RevenueSubtotalAmt01459731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014297
IRS990ScheduleD/TotalExpensesPerForm990Amt01493984
IRS990ScheduleD/TotalRevenuePerForm990Amt01459731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01425732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01493984
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc06
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RAIL SAFTEY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RAIL SAFTEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RAILWAY SUPPLY INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CABT
IRS990ScheduleI/RecipientTable/RecipientEIN0362483079
IRS990ScheduleI/RecipientTable/RecipientEIN1943229678
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 F STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11001 NORTH FAIRFAX ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RSSI MAINTAINS TWO CLASSES OF MEMBERSHIP. ACTICE MEMBERS ARE ELIGBLE TO EXHIBIT AT RSSI EXHIBITIONS. ASSOCIATE MEMBERS ARE NOT ELIGIBLE TO EXHIBIT. ALL MEMBERS MAY VOTE ON THE BOARD OF DIRECTORS AND SERVE ON COMMITTEES. MEMBERSHIP IS OPEN TO BUSINESS OR INDIVIDUALS WHO ENGAGE IN MANUFACTURING/SELLING OF SERVICE/PRODUCTS WHICH ARE USED IN RAILWAY SIGNALS, CONTROLS, COMMUNICATIONS, AND MANAGEMENT INFORMATION SYSTEMS. IT IS ALSO OPEN TO ENGINEEERS, CONSULTANTS, OR CONTRACTORS ENGAGED IN DESIGN, CONSTRUCTION, OPERATION OR RAIL MAINTENANCE AND MEMBERS OF THE RAIL OR RAIL-TRANSIT INUDSTRY TRADE MEDIA. DUES ENTITLE ACTIVE MEMBERS TO EXHIBIT AT THE ANNUAL EXHIBITION. ALL MEMBERS ARE ELIGBLE TO PARTICPATE IN THE ANNUAL MEETING, REGULATORY/LEGISTLATIVE UPDATES, BUYERS GUIDE LINKS, AND NEWSLETTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MEMBER MEETING CERTAIN MINIUM REQUIREMENTS MAY APPLY FOR A SEAT ON THE BOARD. A NOMINATING COMMITTEE OF THE BOARD WILL REVIEW SUCH APPLICATIONS AND RECOMMEND A SLATE OF CANDIDATES. THE SLATE IS SUBMITTED TO THE MEMEBERSHIP. ALL MEMBERS ARE ENTITLED TO VOTE FOR ALL OPEN BOARD POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INITIAL DRAFT OF FORM 990 IS PREAPRED BY AN INDEPENDENT CPA AND PRSENTED TO MANAGEMENT FOR REVIEW. THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR MAY PROPOSE CHANGES WHICH WILL BE INCORPORATED INTO A FINAL DRAFT. PRIOR TO FILING, THE FINAL DRAFT IS MADE AVAILABLE TO THE BOARD AND THE FINANCE COMMITTEE TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A COMPENSATION COMMITEE COMPOSE OF A CHAIRMAIN AND THREE OTHER BOARD MEMBERS. THIS COMMITEE IS RESPONSIBLE FOR THE REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND MAKING RECOMMMENDATIONS TO THE FULL BOARD REGARDING COMPENSATION. THE FULL BOARD VOTES TO APPROVE OR DISAPPROVE THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS A COMPENSATION COMMITEE COMPOSE OF A CHAIRMAIN AND THREE OTHER BOARD MEMBERS. THIS COMMITEE IS RESPONSIBLE FOR THE REVIEW OF ALL OTHER EMPLOYEE'S COMPENSATION AND MAKING RECOMMMENDATIONS TO THE FULL BOARD REGARDING COMPENSATION. THE FULL BOARD VOTES TO APPROVE OR DISAPPROVE THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02973722
IRS990/TotalAssetsEOYAmt03242012
IRS990/TotalAssetsGrp/BOYAmt02973722
IRS990/TotalAssetsGrp/EOYAmt03242012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01298562
IRS990/TotalFunctionalExpensesGrp/TotalAmt01493984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295612
IRS990/TotalLiabilitiesEOYAmt0632154
IRS990/TotalLiabilitiesGrp/BOYAmt0295612
IRS990/TotalLiabilitiesGrp/EOYAmt0632154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02678110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02609858
IRS990/TotalProgramServiceExpensesAmt01298562
IRS990/TotalProgramServiceRevenueAmt01226415
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt073163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01386568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01459731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02973722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03242012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.14$5.60$2.18$1.13$1.05
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.18$5.22$1.44$1.25$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.36$4.67$1.49$1.13$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.07$5.08$1.07$0.96$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.09$4.80$0.64$0.46$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.04$4.54$1.57$1.11$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.41$3.74$1.28$0.95$0.32
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.74$0.03$3.72$1.45$1.04$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.57$3.13$1.62$1.33$0.29
2015Summary only. Only limited summary data is available for this year.$2.79$0.05$2.74$1.48$1.16$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.63$2.61$1.46$1.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.30$2.68$1.29$1.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.41$2.46$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.23$2.24$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.43$2.15$0.87