Civic Intelligence

Alfa International Global Legal

990 • Fiscal year 2018 • EIN 13-3084204

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

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

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$305,550

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,253,703

Down $665,902 (-17%) from 2017

Net Assets

Down

$2,611,021

Down $219,820 (-7.8%) from 2017

Liabilities

Down

$642,682

Down $446,082 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Down

$3,528,417

Down $43,370 (-1.2%) from 2017

Expenses

Up

$3,516,981

Up $150,535 (+4.5%) from 2017

Net Income

Down

$11,436

Down $193,905 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$3,253,703
Liabilities$642,682
Net Assets$2,611,021
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$3,528,417
Expenses$3,516,981
Net Income$11,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,539,841
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$2,501,321$2,288,940▼ $212,381
Prepaid Expenses and Deferred Charges$602,129$352,257▼ $249,872
Accounts Receivable$454,031$281,446▼ $172,585
Cash and Non-Interest-Bearing Accounts$234,413$263,441▲ $29,028
Savings and Temporary Cash Investments$75,229$30,724▼ $44,505
Land, Buildings, and Equipment, Net$34,081$28,455▼ $5,626
Total Assets$3,919,605$3,253,703▼ $665,902
Other Assets Total$18,401$8,440▼ $9,961
Liabilities
Deferred Revenue$708,812$582,371▼ $126,441
Unsecured Notes Loans Payable$300,000$0▼ $300,000
Accounts Payable and Accrued Expenses$79,952$60,311▼ $19,641
Total Liabilities$1,088,764$642,682▼ $446,082
Net Assets / Fund Balance
Unrestricted Net Assets$2,830,841$2,611,021▼ $219,820
Total Net Assets Fund Balance$2,830,841$2,611,021▼ $219,820
Total Liabilities and Net Assets / Fund Balance$3,919,605$3,253,703▼ $665,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,692$126,710$150,402
Leasehold Improvements$628$52,733$53,361
Other Land Buildings$4,135$33,542$37,677
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter RogersCEOFT$293,550$12,000$305,550
Jessica ZaroskiChief EventsFT$182,780$34,997$217,777
Robert ReilandCFOFT$130,000$42,148$172,148

Board Members and Trustees

NameTitle
Kara Trouslot StubbsChair
Gary BagueChair Emeritus
Kevin OwensVice Chair
Brendan TaylorDirector
Carolyn RamosDirector
Chris PageDirector
Edward HayesDirector
Felice CotignolaDirector
Fernando JamarneDirector
Gero SchneiderDirector
John TarpleyDirector
Lora StylianouDirector
Mary RobbersonDirector
Stanley SiegelDirector
Elaine MossSecretary
John OsgathorpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,416,815
Investment Income
$111,602
Other Revenue
$0
Change in Net Assets
$11,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,510,281
Revenue Not Reported on Financial Statements
$18,136
Revenue Not Reported on Form 990
$-231,256
Total Revenue per Audited Statements
$3,279,025
Total Revenue per Form 990
$3,528,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,323,477
Salaries, Compensation, and Employee Benefits$1,193,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,776,232
Other Salaries and Wages---$573,098
Current Officers, Directors, Trustees, and Key Employees---$477,698
Advertising---$225,204
Occupancy---$117,913
Payroll Taxes---$66,766
Office Expenses---$64,463
Other Employee Benefits---$56,758
Information Technology---$19,600
Pension Plan Contributions---$19,184
Fees for Service Investment Mgmnt Fees---$18,136
Insurance---$16,474
Fees for Services Accounting---$12,500
Depreciation Depletion---$10,969
Other Expenses---$7,286
Fees for Services Other---$232
Total Functional Expenses$0$0$0$3,516,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,516,981
Expenses per Audited Statements$3,498,845
Total Expenses per Audited Statements$3,498,845
Expenses Not Reported on Financial Statements$18,136
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 in 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
2019-09-13
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
10
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 232.”

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 501(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. Alfa'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, 2018 and 2017, alfa had no uncertain tax positions.”

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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/SecuritiesAmt044641
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01056065
IRS990/GrossReceiptsAmt04539841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt019600
IRS990/InsuranceGrp/TotalAmt016474
IRS990/InvestmentIncomeGrp/ExclusionAmt066961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066961
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02501321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02288940
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028455
IRS990/LandBldgEquipCostOrOtherBssAmt0241440
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01011424
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/NetAssetsOrFundBalancesBOYAmt02830841
IRS990/NetAssetsOrFundBalancesEOYAmt02611021
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-231256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0117913
IRS990/OfficeExpensesGrp/TotalAmt064463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018401
IRS990/OtherAssetsTotalGrp/EOYAmt08440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056758
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/TotalAmt030028
IRS990/OtherExpensesGrp/TotalAmt116654
IRS990/OtherExpensesGrp/TotalAmt27786
IRS990/OtherExpensesGrp/TotalAmt37286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573098
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt066766
IRS990/PensionPlanContributionsGrp/TotalAmt019184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0602129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0352257
IRS990/PrincipalOfficerNm0PETER ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01727415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11689400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01727415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11689400
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102162
IRS990/PYOtherExpensesAmt02290839
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03469625
IRS990/PYRevenuesLessExpensesAmt0205341
IRS990/PYSalariesCompEmpBnftPaidAmt01075607
IRS990/PYTotalExpensesAmt03366446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03571787
IRS990/ReconcilationRevenueExpnssAmt011436
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030724
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150402
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018136
IRS990ScheduleD/ExpensesSubtotalAmt03498845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018136
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053361
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-231256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037677
IRS990ScheduleD/RevenueNotReportedAmt0-231256
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018136
IRS990ScheduleD/RevenueSubtotalAmt03510281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALFA QUALIFIES FOR EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(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. ALFA'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, 2018 AND 2017, ALFA HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028455
IRS990ScheduleD/TotalExpensesPerForm990Amt03516981
IRS990ScheduleD/TotalRevenuePerForm990Amt03528417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03279025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03498845
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0293550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2182780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount18000
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/DeferredCompensationFlngOrgAmt15616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt217467
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/TotalCompensationFilingOrgAmt0305550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1172148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2217777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,253,703
Liabilities
$642,682
Net assets
$2,611,021
Revenue
$3,528,417
Expenses
$3,516,981
Net income
$11,436
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
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.64$2.61$3.53$3.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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