Civic Intelligence

Central Radiopharmaceutical Services Inc

990 • Fiscal year 2013 • EIN 16-1272040

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

3435 Main Street Parker Hall No 10514214-3007

(716) 838-5889

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

9347%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$268,575

Higher top officer pay than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Assets

Down

$638,199

Down $1,008,683 (-61%) from 2012

Net Assets

Down

$220,158

Down $666,834 (-75%) from 2012

Liabilities

Down

$418,041

Down $341,849 (-45%) from 2012

Revenue

-$7,134

No earlier filing loaded for comparison.

Expenses

Down

$659,700

Down $273,774 (-29%) from 2012

Net Income

-$666,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,890,460Liabilities 2010: $1,441,722Net Assets 2010: $1,448,7382010Assets 2011: $2,174,805Liabilities 2011: $1,016,052Net Assets 2011: $1,158,7532011Assets 2012: $1,646,882Liabilities 2012: $759,890Net Assets 2012: $886,9922012Assets 2013: $638,199Liabilities 2013: $418,041Net Assets 2013: $220,1582013Assets 2014: $303,696Liabilities 2014: $296,754Net Assets 2014: $6,9422014Assets 2015: $284,630Liabilities 2015: $463Net Assets 2015: $284,1672015Assets 2016: $264,261Liabilities 2016: $524Net Assets 2016: $263,7372016Assets 2017: $167,096Liabilities 2017: $252Net Assets 2017: $166,8442017Assets 2018: $160,401Liabilities 2018: $14Net Assets 2018: $160,3872018Assets 2019: $156,196Liabilities 2019: $0Net Assets 2019: $156,1962019Assets 2020: $100,089Liabilities 2020: $0Net Assets 2020: $100,0892020Assets 2021: $91,066Liabilities 2021: $0Net Assets 2021: $91,0662021Assets 2022: $85,044Liabilities 2022: $0Net Assets 2022: $85,0442022Assets 2023: $79,156Liabilities 2023: $0Net Assets 2023: $79,1562023Assets 2024: $74,787Liabilities 2024: $0Net Assets 2024: $74,7872024

Highlighted filing

2013

Assets$638,199
Liabilities$418,041
Net Assets$220,158

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,518,1172010Revenue 2011: $769,106Expenses 2011: $1,059,091Net Income 2011: -$289,9852011Expenses 2012: $933,4742012Revenue 2013: -$7,134Expenses 2013: $659,700Net Income 2013: -$666,8342013Revenue 2014: $334,505Expenses 2014: $535,594Net Income 2014: -$201,0892014Revenue 2015: $396,204Expenses 2015: $118,979Net Income 2015: $277,2252015Revenue 2016: $93,404Expenses 2016: $113,834Net Income 2016: -$20,4302016Revenue 2017: $13,631Expenses 2017: $110,524Net Income 2017: -$96,8932017Revenue 2018: $96,448Expenses 2018: $102,905Net Income 2018: -$6,4572018Revenue 2019: $97,084Expenses 2019: $101,275Net Income 2019: -$4,1912019Revenue 2020: $94,929Expenses 2020: $101,036Net Income 2020: -$6,1072020Revenue 2021: $93,310Expenses 2021: $102,333Net Income 2021: -$9,0232021Revenue 2022: $92,870Expenses 2022: $98,892Net Income 2022: -$6,0222022Revenue 2023: $93,271Expenses 2023: $99,159Net Income 2023: -$5,8882023Revenue 2024: $0Expenses 2024: $4,369Net Income 2024: -$4,3692024

Highlighted filing

2013

Revenue-$7,134
Expenses$659,700
Net Income-$666,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$579,436
Mission and Program Overview

Mission

The clinical production of radiopharmaceuticals for sale to health care facilities provide educational opportunities and assistance to the department of nuclear medicine at the state university of new york (suny) at buffalo.

The clinical production of radiopharmaceuticals for sale to health care facilities. Provide educational opportunities and assistance to the department of nuclear medicine at the university at buffalo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,888$220,300▲ $176,412
Land, Buildings, and Equipment, Net$811,281$155,944▼ $655,337
Other Notes and Loans Receivable, Net$626,656$128,749▼ $497,907
Accounts Receivable$145,168$109,237▼ $35,931
Inventories for Sale or Use$17,904$17,145▼ $759
Prepaid Expenses and Deferred Charges$1,985$6,824▲ $4,839
Total Assets$1,646,882$638,199▼ $1,008,683
Liabilities
Accounts Payable and Accrued Expenses$476,475$342,969▼ $133,506
Unsecured Notes Loans Payable$283,415$75,072▼ $208,343
Total Liabilities$759,890$418,041▼ $341,849
Net Assets / Fund Balance
Unrestricted Net Assets$886,992$220,158▼ $666,834
Total Net Assets Fund Balance$886,992$220,158▼ $666,834
Total Liabilities and Net Assets / Fund Balance$1,646,882$638,199▼ $1,008,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,369$383,072$533,441
Leasehold Improvements$5,575$1,985$7,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erol BarsHighly Compensated EmployeeFT$110,642$22,112$132,754
Munawwar SajjadPresident--$116,649$116,649
Jayakumari M GonaDirector--$77,177$77,177

Board Members and Trustees

NameTitle
Robert S MiletichFormer President
Dominick M LamonicaDirector
Michael J QuinnVP/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,316
Program Service Revenue
$370,687
Investment Income
$-564,179
Other Revenue
$90,042
All Other Contributions
$96,316
Change in Net Assets
$-666,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$-7,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$-7,134
Total Revenue per Form 990
$-7,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,765
Other Expenses$198,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,382$146,921-$367,303
Depreciation Depletion$70,054--$70,054
Pension Plan Contributions$21,886$14,590-$36,476
Fees for Services Accounting$9,818$22,908-$32,726
Payroll Taxes$17,559$11,706-$29,265
Other Employee Benefits$16,633$11,088-$27,721
Insurance$10,087--$10,087
Office Expenses$4,165$3,407-$7,572
All Other Expenses$6,398$804-$7,202
Travel$5,610--$5,610
Other Expenses$4,435$493-$4,928
Interest-$69-$69
Total Functional Expenses$444,191$215,509$0$659,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$659,700
Total Expenses per Audited Statements$659,700
Total Expenses per Form 990$659,700
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 8B

The board of directors has no such committees. This question is not applicable.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 was given to each board member for review before the 990 was filed. This was done via board meeting and email.

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

EIN
16-1272040
Phone
7168385889

Signing Officer

Name
Dr Munawwar Sajjad
Title
President
Phone
7168385889
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Munawwar Sajjad
Formed
1986
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Preparer
Thomas P Grogan
Phone
7168545034
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There have been no changes from the process used in the previous year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2013, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2010.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME INCLUDES INCOME FROM OTHER HEALTH CARE RELATED ORGANIZATIONS AND PRODUCT SALES THAT ARE RELATED TO THE PRIMARY PURPOSE OF THE ORGANIZATION. NONCOMPETE INCOME INCLUDES INCOME FROM A FIVE YEAR NONCOMPETE AGREEMENT SIGNED WITH THE PURCHASER OF THE ORGANIZATION'S AERO DRIVE LOCATION WHICH WAS SOLD IN 2009.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0LINE 12 EXPLANATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-92314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0436371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0672226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02648001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04577411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-92314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102986
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-496528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt081378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0380462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0109326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0138507
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0213145
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89680
IRS990ScheduleA/PublicSupportPY509Pct00.91330
IRS990ScheduleA/PublicSupportTotal509Amt04589947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0127639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0212201
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0127639
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt084562
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0212201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0467003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0533960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0672226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02648001
IRS990ScheduleA/Total509Grp/TotalAmt04802148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0-7134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0769106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0865425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02829169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05118279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0659700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07560
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-7134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155944
IRS990ScheduleD/TotalExpensesPerForm990Amt0659700
IRS990ScheduleD/TotalRevenuePerForm990Amt0-7134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-7134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659700
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0223400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1136396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt120441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL J QUINN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT S MILETICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP/SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0268575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1188769
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS NO SUCH COMMITTEES. THIS QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS GIVEN TO EACH BOARD MEMBER FOR REVIEW BEFORE THE 990 WAS FILED. THIS WAS DONE VIA BOARD MEETING AND EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES FROM THE PROCESS USED IN THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01

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.$0.07$0.00$0.07$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.09$0.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.09$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.09$0.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.09$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.10$0.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.10$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.01$0.11$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.09$0.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.40$0.12$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.01$0.33$0.54$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.42$0.22$0.01$0.66$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.76$0.89$0.93
2011Summary only. Only limited summary data is available for this year.$2.17$1.02$1.16$0.77$1.06$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.44$1.45$1.52
Peer Organizations

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