Civic Intelligence

International Electrical Testing Assoc

990 • Fiscal year 2016 • EIN 13-2983834

Jun 01, 2015 to May 31, 2016 • Filed on Oct 12, 2016

3050 Old Centre Avenue 102Portage, MI 49024

(269) 488-6382

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,122,141

Down $7,203 (-0.3%) from 2015

Net Assets

Up

$2,008,256

Up $39,499 (+2.0%) from 2015

Liabilities

Down

$113,885

Down $46,702 (-29%) from 2015

Revenue And Expenses

Revenue

Up

$3,394,019

Up $502,970 (+17%) from 2015

Expenses

Up

$3,312,572

Up $661,518 (+25%) from 2015

Net Income

Down

$81,447

Down $158,548 (-66%) from 2015

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 2011: $1,228,050Liabilities 2011: $235,651Net Assets 2011: $992,3992011Assets 2012: $1,425,706Liabilities 2012: $251,538Net Assets 2012: $1,174,1682012Assets 2013: $1,455,062Liabilities 2013: $77,983Net Assets 2013: $1,377,0792013Assets 2014: $1,894,125Liabilities 2014: $161,680Net Assets 2014: $1,732,4452014Assets 2015: $2,129,344Liabilities 2015: $160,587Net Assets 2015: $1,968,7572015Assets 2016: $2,122,141Liabilities 2016: $113,885Net Assets 2016: $2,008,2562016Assets 2017: $2,644,301Liabilities 2017: $118,125Net Assets 2017: $2,526,1762017Assets 2018: $3,034,908Liabilities 2018: $154,255Net Assets 2018: $2,880,6532018Assets 2019: $3,355,626Liabilities 2019: $148,617Net Assets 2019: $3,207,0092019Assets 2020: $3,720,214Liabilities 2020: $1,737Net Assets 2020: $3,718,4772020Assets 2021: $4,686,083Liabilities 2021: $735,638Net Assets 2021: $3,950,4452021Assets 2022: $4,495,273Liabilities 2022: $927,458Net Assets 2022: $3,567,8152022Assets 2023: $4,454,872Liabilities 2023: $1,107,153Net Assets 2023: $3,347,7192023Assets 2024: $5,113,369Liabilities 2024: $1,475,898Net Assets 2024: $3,637,4712024

Highlighted filing

2016

Assets$2,122,141
Liabilities$113,885
Net Assets$2,008,256

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,623,1322011Expenses 2012: $1,882,8302012Revenue 2013: $2,080,273Expenses 2013: $1,940,799Net Income 2013: $139,4742013Revenue 2014: $2,635,377Expenses 2014: $2,319,131Net Income 2014: $316,2462014Revenue 2015: $2,891,049Expenses 2015: $2,651,054Net Income 2015: $239,9952015Revenue 2016: $3,394,019Expenses 2016: $3,312,572Net Income 2016: $81,4472016Revenue 2017: $3,569,309Expenses 2017: $3,109,209Net Income 2017: $460,1002017Revenue 2018: $3,686,959Expenses 2018: $3,369,607Net Income 2018: $317,3522018Revenue 2019: $3,757,187Expenses 2019: $3,383,586Net Income 2019: $373,6012019Revenue 2020: $1,344,623Expenses 2020: $1,348,374Net Income 2020: -$3,7512020Revenue 2021: $2,870,183Expenses 2021: $2,738,996Net Income 2021: $131,1872021Revenue 2022: $3,429,333Expenses 2022: $3,544,124Net Income 2022: -$114,7912022Revenue 2023: $3,982,563Expenses 2023: $4,460,628Net Income 2023: -$478,0652023Revenue 2024: $4,798,387Expenses 2024: $4,724,833Net Income 2024: $73,5542024

Highlighted filing

2016

Revenue$3,394,019
Expenses$3,312,572
Net Income$81,447
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,486,038
Mission and Program Overview

Mission

To serve the electrical testing industry by establishing standards; publishing specifications; accrediting independent, third party, electrical testing companies; certifying test technicians; and promoting the professional services of its members. The association also collects and disseminates information and data of value to the electrical industry and educates the public and end user about the merits of electrical acceptance and maintenance testing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$713,922$712,562▼ $1,360
Cash and Non-Interest-Bearing Accounts$325,733$526,419▲ $200,686
Savings and Temporary Cash Investments$355,600$354,558▼ $1,042
Accounts Receivable$454,432$321,442▼ $132,990
Intangible Assets$152,228$115,481▼ $36,747
Inventories for Sale or Use$89,974$72,143▼ $17,831
Prepaid Expenses and Deferred Charges$30,883$18,154▼ $12,729
Land, Buildings, and Equipment, Net$1,382$1,382→ $0
Total Assets$2,129,344$2,122,141▼ $7,203
Other Assets Total$5,190--
Liabilities
Accounts Payable and Accrued Expenses$160,587$113,510▼ $47,077
Other Liabilities-$375-
Total Liabilities$160,587$113,885▼ $46,702
Net Assets / Fund Balance
Unrestricted Net Assets$1,968,757$2,008,256▲ $39,499
Total Net Assets Fund Balance$1,968,757$2,008,256▲ $39,499
Total Liabilities and Net Assets / Fund Balance$2,129,344$2,122,141▼ $7,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,382$10,850$12,232
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mose RamiehPresident
Alan D PetersonTrustee
Bob SheppardTrustee
Jim CialdeaTrustee
John WhiteTrustee
Lorne GaraTrustee
Scott BlizardTrustee
David Huffman1st Vice Pre
Ron Widup2nd Vice Pre
Melissa RichardExecutive Di
Ken BassettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reanda INCManagement3050 OLD CENTRE AVE 102, Portage, MI 49024$1,573,221
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,042,108
Investment Income
$41,434
Other Revenue
$310,477
Change in Net Assets
$81,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,312,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$907,278$477,970-$1,385,248
All Other Expenses$619,601$-335,388-$284,213
Conferences and Meetings$273,357$962-$274,319
Other Expenses$169,583$8,559-$178,142
Office Expenses$96,092$30,774-$126,866
Advertising$39,369$176-$39,545
Depreciation Depletion$24,621$12,127-$36,748
Travel$31,329--$31,329
Insurance-$15,653-$15,653
Fees for Services Accounting-$6,550-$6,550
Total Functional Expenses$3,089,690$222,882$0$3,312,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OwnerManagement ContractNo$1,573,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

REANDA, INC.

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

No review was or will be conducted.

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

Conflicts of interest shall be disclosed to the board of directors through the annual disclosure form and/or whenever a conflict arises. Annualy all board members shall be provided with a copy of the policy and required to complete and sign the acknowledgement and disclosure form. Completed forms are reviewed by the board of directors.

Form 990, Page 6, Part VI, Line 19

Available on organization's website and guidestar website.

Filing and Contact Details

Filer

Filer Name
International Electrical Testing
EIN
13-2983834
Phone
2694886382
Address
3050 OLD CENTRE AVENUE 102, PORTAGE, MI 49024

Signing Officer

Name
Melissa Richard
Title
Executive Director
Phone
2694886382
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Richard
Formed
1972
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Jennifer Holder
Phone
2693438180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To serve the electrical testing industry by establishing standards; publishing specifications; accrediting independent, third party, electrical testing companies; certifying test technicians; and promoting the professional services of its members. The association also collects and disseminates information and data of value to the electrical industry and educates the public and end user about the merits of electrical acceptance and maintenance testing.

Form 990, Page 2, Part III, Line 4C

Involved in the electrical testing industry. O distribution to neta accredited companies and affiliates to the technical industry. O reciprocal subscriptions to qualified industry analysts, consultants, and training providers. O complimentary copies to direct customers of neta or individuals requesting information about the association's products or services. O special promotions, events, and other nationwide marketing efforts.

Form 990, Page 2, Part III, Line 4D

Printed & distributed specifications, booklets and papers for members; trainings, seminars, exams and other research and development programs.

Financial Statement Notes

Schedule D, Page 3, Part X

Neta is a not-for-profit entity exempt from federal income taxes under section 501(c)(6) of the internal revenue code. Neta receives advertising income from their publication, neta world that is unrelated to its tax exempt purpose and accordingly is subject to unrelated business income taxes on the advertising revenue. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by neta and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by neta and has concluded that as of may 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association maybe subject to audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0160587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113510
IRS990/AccountsReceivableGrp/BOYAmt0454432
IRS990/AccountsReceivableGrp/EOYAmt0321442
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THE ELECTRICAL TESTING INDUSTRY BY ESTABLISHING STANDARDS; PUBLISHING SPECIFICATIONS; ACCREDITING INDEPENDENT, THIRD PARTY, ELECTRICAL TESTING COMPANIES; CERTIFYING TEST TECHNICIANS; AND PROMOTING THE PROFESSIONAL SERVICES OF ITS MEMBERS. THE ASSOCIATION ALSO COLLECTS AND DISSEMINATES INFORMATION AND DATA OF VALUE TO THE ELECTRICAL INDUSTRY AND EDUCATES THE PUBLIC AND END USER ABOUT THE MERITS OF ELECTRICAL ACCEPTANCE AND MAINTENANCE TESTING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0176
IRS990/AdvertisingGrp/ProgramServicesAmt039369
IRS990/AdvertisingGrp/TotalAmt039545
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-335388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0619601
IRS990/AllOtherExpensesGrp/TotalAmt0284213
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELISSA RICHARD
IRS990/BooksInCareOfDetail/PhoneNum02694886382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03050 OLD CENTRE AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0325733
IRS990/CashNonInterestBearingGrp/EOYAmt0526419
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0962
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0273357
IRS990/ConferencesMeetingsGrp/TotalAmt0274319
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01573221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03050 OLD CENTRE AVE 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORTAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049024
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REANDA INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CostOfGoodsSoldAmt092019
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041434
IRS990/CYOtherExpensesAmt03312572
IRS990/CYOtherRevenueAmt0310477
IRS990/CYProgramServiceRevenueAmt03042108
IRS990/CYRevenuesLessExpensesAmt081447
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03312572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03394019
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012127
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024621
IRS990/DepreciationDepletionGrp/TotalAmt036748
IRS990/Desc0MEMBERSHIP WHICH PROVIDES MEMBERS ACCESS TO NETA WHICH WAS CREATED TO FILL A NECESSARY REQUIREMENT IN THE APPLICATION AND USE OF ELECTRICAL POWER. TO THIS END, NETA HAS DEVELOPED AND PROMULGATED STANDARDS FOR TESTING NEWLY INSTALLED POWER SYSTEMS PRIOR TO ENERGIZATION AS WELL AS EXISTING IN-SERVICE POWER SYSTEMS. TO AID IN THE ASSESSMENT OF THESE SYSTEMS, NETA HAS DEVELOPED PROTOCOLS TO TRAIN AND CERTIFY TECHNICIANS IN THE TESTING METHODOLOGY NECESSARY TO CORRECTLY EVALUATE THE EQUIPMENT AND SYSTEMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0783124
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06550
IRS990/FeesForServicesAccountingGrp/TotalAmt06550
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0477970
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0907278
IRS990/FeesForServicesManagementGrp/TotalAmt01385248
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1MOSE RAMIEH
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN D PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RON WIDUP
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT BLIZARD
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM CIALDEA
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm9LORNE GARA
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA RICHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03486038
IRS990/GrossSalesOfInventoryAmt0402496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015653
IRS990/InsuranceGrp/TotalAmt015653
IRS990/IntangibleAssetsGrp/BOYAmt0152228
IRS990/IntangibleAssetsGrp/EOYAmt0115481
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072143
IRS990/InvestmentIncomeGrp/ExclusionAmt041434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041434
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0713922
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0712562
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01382
IRS990/LandBldgEquipCostOrOtherBssAmt012232
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE ELECTRICAL TESTING INDUSTRY BY ESTABLISHING STANDARDS; PUBLISHING SPECIFICATIONS; ACCREDITING INDEPENDENT, THIRD PARTY, ELECTRICAL TESTING COMPANIES; CERTIFYING TEST TECHNICIANS; AND PROMOTING THE PROFESSIONAL SERVICES OF ITS MEMBERS. THE ASSOCIATION ALSO COLLECTS AND DISSEMINATES INFORMATION AND DATA OF VALUE TO THE ELECTRICAL INDUSTRY AND EDUCATES THE PUBLIC AND END USER ABOUT THE MERITS OF ELECTRICAL ACCEPTANCE AND MAINTENANCE TESTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01968757
IRS990/NetAssetsOrFundBalancesEOYAmt02008256
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0310477
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0310477
IRS990/NetUnrelatedBusTxblIncmAmt0-21080
IRS990/NetUnrlzdGainsLossesInvstAmt0-41948
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030774
IRS990/OfficeExpensesGrp/ProgramServicesAmt096092
IRS990/OfficeExpensesGrp/TotalAmt0126866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05190
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2CONSULTING/LABOR
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18559
IRS990/OtherExpensesGrp/ProgramServicesAmt0434927
IRS990/OtherExpensesGrp/ProgramServicesAmt1310508
IRS990/OtherExpensesGrp/ProgramServicesAmt2183025
IRS990/OtherExpensesGrp/ProgramServicesAmt3169583
IRS990/OtherExpensesGrp/TotalAmt0434927
IRS990/OtherExpensesGrp/TotalAmt1310508
IRS990/OtherExpensesGrp/TotalAmt2188524
IRS990/OtherExpensesGrp/TotalAmt3178142
IRS990/OtherLiabilitiesGrp/EOYAmt0375
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018154
IRS990/PrincipalOfficerNm0MELISSA RICHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2NETA WORLD
IRS990/ProgramServiceRevenueGrp/Desc3EXAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ALLIANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01214106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1812465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3252920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4170694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01214106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1812465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2444649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3252920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4170694
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0443409
IRS990/ProgSrvcAccomActy2Grp/Desc0NETA HOSTS THE ANNUAL POWERTEST ELECTRICAL SAFETY AND MAINTENANCE CONFERENCE. POWERTEST INCLUDES PAPER PRESENTATIONS ON SAFETY, RELIABILITY, AND EQUIPMENT; A NEW PRODUCT FORUM; A TRADE SHOW; INTERACTIVE PANEL SESSIONS AND SYMPOSIUMS, POST-CONFERENCE SEMINARS AND VARIOUS NETWORKING OPPORTUNITIES. THE CONFERENCE IS HELD OVER A PERIOD OF FOUR DAYS DURING THE MONTH OF FEBRUARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0796284
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01214106
IRS990/ProgSrvcAccomActy3Grp/Desc0NETA WORLD, THE OFFICIAL PUBLICATION OF THE INTERNATIONAL ELECTRICAL TESTING ASSOCIATION, IS THE ELECTRICAL TESTING INDUSTRY'S LEADING TECHNICAL JOURNAL FOR UP-TO-DATE INFORMATION ON PRODUCTS, SERVICES, TIPS AND TECHNIQUES. EACH QUARTER, NETA WORLD DELIVERS COVERAGE OF THE LATEST INDUSTRY TRENDS, TECHNOLOGY BREAKTHROUGHS, NEW PRODUCTS, AND SOLUTIONS, AS WELL AS MAINTENANCE AND TROUBLESHOOTING TIPS FOR POWER DISTRIBUTION SYSTEMS. NETA WORLD ALSO OFFERS CUSTOMER CASE STUDIES, TRAINING INFORMATION, AND HELPFUL LINKS TO SCORES OF IN-DEPTH RESOURCES. NETA WORLD HAS A READERSHIP OF OVER 80,000 WORLDWIDE. THIS QUARTERLY TECHNICAL JOURNAL IS DISTRIBUTED THROUGH THE FOLLOWING AVENUES: O PAID SUBSCRIPTIONS PURCHASED BY INDIVIDUALS OR CORPORATIONS ACTIVELY INVOLVED IN THE ELECTRICAL TESTING INDUSTRY. O DISTRIBUTION TO NETA ACCREDITED COMPANIES AND AFFILIATES TO THE TECHNICAL INDUSTRY. O RECIPROCAL SUBSCRIPTIONS TO QUALIFIED INDUSTRY ANALYSTS, CONSULTANTS, AND TRAINING PROVIDERS. O COMPLIMENTARY COPIES TO DIRECT CUSTOMERS OF NETA OR INDIVIDUALS REQUESTING INFORMATION ABOUT THE ASSOCIATION'S PRODUCTS OR SERVICES. O SPECIAL PROMOTIONS, EVENTS, AND OTHER NATIONWIDE MARKETING EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0437113
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0444649
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRINTED & DISTRIBUTED SPECIFICATIONS, BOOKLETS AND PAPERS FOR MEMBERS; TRAININGS, SEMINARS, EXAMS AND OTHER RESEARCH AND DEVELOPMENT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01073169
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0535458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt047452
IRS990/PYOtherExpensesAmt02651054
IRS990/PYOtherRevenueAmt0220668
IRS990/PYProgramServiceRevenueAmt02622929
IRS990/PYRevenuesLessExpensesAmt0239995
IRS990/PYTotalExpensesAmt02651054
IRS990/PYTotalRevenueAmt02891049
IRS990/ReconcilationRevenueExpnssAmt081447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0847895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354558
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012232
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NETA IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. NETA RECEIVES ADVERTISING INCOME FROM THEIR PUBLICATION, NETA WORLD THAT IS UNRELATED TO ITS TAX EXEMPT PURPOSE AND ACCORDINGLY IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES ON THE ADVERTISING REVENUE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY NETA AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY NETA AND HAS CONCLUDED THAT AS OF MAY 31, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION MAYBE SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01382
IRS990ScheduleD/TotalLiabilityAmt0375
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0REANDA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01573221
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONTRACT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE THE ELECTRICAL TESTING INDUSTRY BY ESTABLISHING STANDARDS; PUBLISHING SPECIFICATIONS; ACCREDITING INDEPENDENT, THIRD PARTY, ELECTRICAL TESTING COMPANIES; CERTIFYING TEST TECHNICIANS; AND PROMOTING THE PROFESSIONAL SERVICES OF ITS MEMBERS. THE ASSOCIATION ALSO COLLECTS AND DISSEMINATES INFORMATION AND DATA OF VALUE TO THE ELECTRICAL INDUSTRY AND EDUCATES THE PUBLIC AND END USER ABOUT THE MERITS OF ELECTRICAL ACCEPTANCE AND MAINTENANCE TESTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVOLVED IN THE ELECTRICAL TESTING INDUSTRY. O DISTRIBUTION TO NETA ACCREDITED COMPANIES AND AFFILIATES TO THE TECHNICAL INDUSTRY. O RECIPROCAL SUBSCRIPTIONS TO QUALIFIED INDUSTRY ANALYSTS, CONSULTANTS, AND TRAINING PROVIDERS. O COMPLIMENTARY COPIES TO DIRECT CUSTOMERS OF NETA OR INDIVIDUALS REQUESTING INFORMATION ABOUT THE ASSOCIATION'S PRODUCTS OR SERVICES. O SPECIAL PROMOTIONS, EVENTS, AND OTHER NATIONWIDE MARKETING EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTED & DISTRIBUTED SPECIFICATIONS, BOOKLETS AND PAPERS FOR MEMBERS; TRAININGS, SEMINARS, EXAMS AND OTHER RESEARCH AND DEVELOPMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REANDA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. ANNUALY ALL BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF THE POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGEMENT AND DISCLOSURE FORM. COMPLETED FORMS ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE ON ORGANIZATION'S WEBSITE AND GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02129344
IRS990/TotalAssetsEOYAmt02122141
IRS990/TotalAssetsGrp/BOYAmt02129344
IRS990/TotalAssetsGrp/EOYAmt02122141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03089690
IRS990/TotalFunctionalExpensesGrp/TotalAmt03312572
IRS990/TotalGrossUBIAmt0443409
IRS990/TotalLiabilitiesBOYAmt0160587
IRS990/TotalLiabilitiesEOYAmt0113885
IRS990/TotalLiabilitiesGrp/BOYAmt0160587
IRS990/TotalLiabilitiesGrp/EOYAmt0113885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01968757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02008256
IRS990/TotalOtherProgSrvcExpenseAmt01073169
IRS990/TotalOtherProgSrvcRevenueAmt0535458
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0147274
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0147274
IRS990/TotalProgramServiceExpensesAmt03089690
IRS990/TotalProgramServiceRevenueAmt03042108
IRS990/TotalRevenueGrp/ExclusionAmt041434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02909176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03394019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0443409
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02129344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02122141
IRS990/TravelGrp/ProgramServicesAmt031329
IRS990/TravelGrp/TotalAmt031329
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01968757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02008256
IRS990/USAddress/AddressLine1Txt03050 OLD CENTRE AVENUE 102
IRS990/USAddress/CityNm0PORTAGE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049024
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.NETAWORLD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA RICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02694886382
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ELECTRICAL TESTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0132983834
ReturnHeader/Filer/PhoneNum02694886382
ReturnHeader/Filer/USAddress/AddressLine1Txt03050 OLD CENTRE AVENUE 102
ReturnHeader/Filer/USAddress/CityNm0PORTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.48$3.64$4.80$4.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.45$1.11$3.35$3.98$4.46$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.93$3.57$3.43$3.54$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.74$3.95$2.87$2.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$1.34$1.35$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.15$3.21$3.76$3.38$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.15$2.88$3.69$3.37$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.12$2.53$3.57$3.11$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.01$3.39$3.31$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.16$1.97$2.89$2.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.73$2.64$2.32$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.08$1.38$2.08$1.94$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.25$1.17$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.24$0.99$1.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits