Civic Intelligence

Alfa International Global Legal

990 • Fiscal year 2017 • EIN 13-3084204

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.ALFAINTERNATIONAL.COM

View Organization Page

980 North Michigan AvenueChicago, IL 60611-4522

(312) 642-2532

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.30x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$297,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-5.5%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,919,605

Up $965,349 (+33%) from 2016

Net Assets

Up

$2,830,841

Up $431,312 (+18%) from 2016

Liabilities

Up

$1,088,764

Up $534,037 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Down

$3,571,787

Down $209,350 (-5.5%) from 2016

Expenses

Down

$3,366,446

Down $280,500 (-7.7%) from 2016

Net Income

Up

$205,341

Up $71,150 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,371,284Liabilities 2010: $743,948Net Assets 2010: $2,627,3362010Assets 2011: $3,043,698Liabilities 2011: $409,960Net Assets 2011: $2,633,7382011Assets 2012: $3,177,698Liabilities 2012: $500,100Net Assets 2012: $2,677,5982012Assets 2013: $3,298,154Liabilities 2013: $589,300Net Assets 2013: $2,708,8542013Assets 2014: $2,967,852Liabilities 2014: $456,993Net Assets 2014: $2,510,8592014Assets 2015: $2,723,541Liabilities 2015: $541,059Net Assets 2015: $2,182,4822015Assets 2016: $2,954,256Liabilities 2016: $554,727Net Assets 2016: $2,399,5292016Assets 2017: $3,919,605Liabilities 2017: $1,088,764Net Assets 2017: $2,830,8412017Assets 2018: $3,253,703Liabilities 2018: $642,682Net Assets 2018: $2,611,0212018Assets 2019: $4,105,565Liabilities 2019: $1,256,835Net Assets 2019: $2,848,7302019Assets 2020: $3,433,107Liabilities 2020: $587,245Net Assets 2020: $2,845,8622020Assets 2021: $4,058,175Liabilities 2021: $907,373Net Assets 2021: $3,150,8022021Assets 2022: $4,063,036Liabilities 2022: $1,373,471Net Assets 2022: $2,689,5652022Assets 2023: $4,352,877Liabilities 2023: $1,441,968Net Assets 2023: $2,910,9092023Assets 2024: $4,987,200Liabilities 2024: $1,730,032Net Assets 2024: $3,257,1682024

Highlighted filing

2017

Assets$3,919,605
Liabilities$1,088,764
Net Assets$2,830,841
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,150,4652010Expenses 2011: $3,949,5122011Revenue 2012: $4,861,469Expenses 2012: $4,904,701Net Income 2012: -$43,2322012Revenue 2013: $4,006,547Expenses 2013: $4,148,210Net Income 2013: -$141,6632013Revenue 2014: $4,105,582Expenses 2014: $4,255,325Net Income 2014: -$149,7432014Revenue 2015: $3,925,295Expenses 2015: $3,967,057Net Income 2015: -$41,7622015Revenue 2016: $3,781,137Expenses 2016: $3,646,946Net Income 2016: $134,1912016Revenue 2017: $3,571,787Expenses 2017: $3,366,446Net Income 2017: $205,3412017Revenue 2018: $3,528,417Expenses 2018: $3,516,981Net Income 2018: $11,4362018Revenue 2019: $3,818,053Expenses 2019: $3,915,633Net Income 2019: -$97,5802019Revenue 2020: $2,222,783Expenses 2020: $2,567,175Net Income 2020: -$344,3922020Revenue 2021: $2,319,980Expenses 2021: $2,067,686Net Income 2021: $252,2942021Revenue 2022: $3,515,353Expenses 2022: $3,441,780Net Income 2022: $73,5732022Revenue 2023: $3,698,417Expenses 2023: $3,876,661Net Income 2023: -$178,2442023Revenue 2024: $3,963,388Expenses 2024: $3,735,103Net Income 2024: $228,2852024

Highlighted filing

2017

Revenue$3,571,787
Expenses$3,366,446
Net Income$205,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$4,158,886
Mission and Program Overview

Mission

Legal association providing educational and marketing services to member firms

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,267,477$2,501,321▲ $233,844
Prepaid Expenses and Deferred Charges$491,304$602,129▲ $110,825
Accounts Receivable$70,532$454,031▲ $383,499
Cash and Non-Interest-Bearing Accounts$66,903$234,413▲ $167,510
Savings and Temporary Cash Investments$0$75,229▲ $75,229
Land, Buildings, and Equipment, Net$40,088$34,081▼ $6,007
Total Assets$2,954,256$3,919,605▲ $965,349
Other Assets Total$17,952$18,401▲ $449
Liabilities
Deferred Revenue$356,835$708,812▲ $351,977
Unsecured Notes Loans Payable$50,000$300,000▲ $250,000
Accounts Payable and Accrued Expenses$147,892$79,952▼ $67,940
Total Liabilities$554,727$1,088,764▲ $534,037
Net Assets / Fund Balance
Unrestricted Net Assets$2,399,529$2,830,841▲ $431,312
Total Net Assets Fund Balance$2,399,529$2,830,841▲ $431,312
Total Liabilities and Net Assets / Fund Balance$2,954,256$3,919,605▲ $965,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,389$121,052$149,441
Leasehold Improvements$1,169$52,192$53,361
Other Land Buildings$4,523$32,145$36,668
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter RogersCEOFT$285,000$12,400$297,400
Jessica ZaroskiChief EventsFT$176,780$32,612$209,392
Robert ReilandCFOFT$123,500$37,534$161,034

Board Members and Trustees

NameTitle
Gary BagueChair
J K LeonardChair Emeritus
Kara Trouslot StubbsVice Chair
Benton BartonDirector
Brendan TaylorDirector
Edward HayesDirector
Elaine MossDirector
Felice CotignolaDirector
Fernando JamarneDirector
Ignacio Lopez-balcellsDirector
Kevin OwensDirector
Kim MooreDirector
Kristoffel VermeerschDirector
Mary RobbersonDirector
Grace GarciaSecretary
John OsgathorpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,469,625
Investment Income
$102,162
Other Revenue
$0
Change in Net Assets
$205,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,571,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225,971
Total Revenue per Audited Statements
$3,797,758
Total Revenue per Form 990
$3,571,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,290,839
Salaries, Compensation, and Employee Benefits$1,075,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,721,316
Other Salaries and Wages---$492,141
Current Officers, Directors, Trustees, and Key Employees---$458,434
Advertising---$233,360
Occupancy---$108,796
Payroll Taxes---$61,610
Other Employee Benefits---$40,386
Office Expenses---$36,942
Fees for Service Investment Mgmnt Fees---$23,271
Pension Plan Contributions---$23,036
Information Technology---$17,494
Insurance---$17,021
Depreciation Depletion---$15,132
Fees for Services Accounting---$14,169
Other Expenses---$8,425
Fees for Services Other---$203
Total Functional Expenses$0$0$0$3,366,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,366,446
Total Expenses per Audited Statements$3,366,446
Total Expenses per Form 990$3,366,446
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Per the by-laws, alfa is organized on a non-stock membership basis”

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

“Per the by-laws, each member in good standing is entitled to participate om alfa functions through its designated representatives . This privilege includes voting, eligibility for election to office and attendance at meetings.”

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

“Each member shall be entitled to representation in alfa membership through one or more designated persons (representatives) at any meeting of the alfa membership. Each member firm shall have one vote, irrespective of size of the firm which is represented.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the cfo and the ceo prior to filing with the irs”

Form 990, Part VI, Section B, Line 15

“Any changes in compensation is reviewed and approved by alfa's executive committee”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Alfa International Global
EIN
13-3084204
Phone
3126422532
Address
980 NORTH MICHIGAN AVENUE, CHICAGO, IL 60611-4522

Signing Officer

Name
Peter Rogers
Title
CEO
Phone
3126422532
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Rogers
Formed
1980
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 203.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years”

Financial Statement Notes

PART X, LINE 2:

“Alfa qualifies for exemption from federal and state income taxes under section 50l(c)(6) of the internal revenue code. Under this section, income from related activities is exempt while unrelated income, as defined are subject to federal and state taxes at corporate rates. The club's income tax provision is calculated under the asset and liability method and when necessary the tax provision includes amounts related to tax positions which are not considered "more likely than not" to be sustained on examination by the tax authorities. At december 31, 2017 and 2016, alfa had no uncertain tax positions.”

Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EVENTS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt042044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0629143
IRS990/GrossReceiptsAmt04158886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt017494
IRS990/InsuranceGrp/TotalAmt017021
IRS990/InvestmentIncomeGrp/ExclusionAmt060118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060118
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02267477
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02501321
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034081
IRS990/LandBldgEquipCostOrOtherBssAmt0239470
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0587099
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEGAL ASSOCIATION PROVIDING EDUCATIONAL AND MARKETING SERVICES TO MEMBER FIRMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02399529
IRS990/NetAssetsOrFundBalancesEOYAmt02830841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0225971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0108796
IRS990/OfficeExpensesGrp/TotalAmt036942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017952
IRS990/OtherAssetsTotalGrp/EOYAmt018401
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040386
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/TotalAmt057298
IRS990/OtherExpensesGrp/TotalAmt121001
IRS990/OtherExpensesGrp/TotalAmt216411
IRS990/OtherExpensesGrp/TotalAmt38425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492141
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt061610
IRS990/PensionPlanContributionsGrp/TotalAmt023036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0491304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0602129
IRS990/PrincipalOfficerNm0PETER ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01778925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11690700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01778925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11690700
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050586
IRS990/PYOtherExpensesAmt02583111
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03730551
IRS990/PYRevenuesLessExpensesAmt0134191
IRS990/PYSalariesCompEmpBnftPaidAmt01063835
IRS990/PYTotalExpensesAmt03646946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03781137
IRS990/ReconcilationRevenueExpnssAmt0205341
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075229
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03366446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053361
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0225971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036668
IRS990ScheduleD/RevenueNotReportedAmt0225971
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03571787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALFA QUALIFIES FOR EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 50L(C)(6) OF THE INTERNAL REVENUE CODE. UNDER THIS SECTION, INCOME FROM RELATED ACTIVITIES IS EXEMPT WHILE UNRELATED INCOME, AS DEFINED ARE SUBJECT TO FEDERAL AND STATE TAXES AT CORPORATE RATES. THE CLUB'S INCOME TAX PROVISION IS CALCULATED UNDER THE ASSET AND LIABILITY METHOD AND WHEN NECESSARY THE TAX PROVISION INCLUDES AMOUNTS RELATED TO TAX POSITIONS WHICH ARE NOT CONSIDERED "MORE LIKELY THAN NOT" TO BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES. AT DECEMBER 31, 2017 AND 2016, ALFA HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034081
IRS990ScheduleD/TotalExpensesPerForm990Amt03366446
IRS990ScheduleD/TotalRevenuePerForm990Amt03571787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03797758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03366446
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0285000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2176780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt215312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT REILAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JESSICA ZAROSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF EVENTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0297400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2209392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,919,605
Liabilities
$1,088,764
Net assets
$2,830,841
Revenue
$3,571,787
Expenses
$3,366,446
Net income
$205,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.73$3.26$3.96$3.74$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.35$1.44$2.91$3.70$3.88$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.06$1.37$2.69$3.52$3.44$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.91$3.15$2.32$2.07$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.59$2.85$2.22$2.57$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.11$1.26$2.85$3.82$3.92$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.64$2.61$3.53$3.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.92$1.09$2.83$3.57$3.37$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.55$2.40$3.78$3.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.54$2.18$3.93$3.97$0.04
2014Summary only. Only limited summary data is available for this year.$2.97$0.46$2.51$4.11$4.26$0.15
2013Summary only. Only limited summary data is available for this year.$3.30$0.59$2.71$4.01$4.15$0.14
2012Summary only. Only limited summary data is available for this year.$3.18$0.50$2.68$4.86$4.90$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.41$2.63$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.74$2.63$4.15