Civic Intelligence

Messaging Malware and Mobile Anti-Abuse Working Group Inc

990 • Fiscal year 2017 • EIN 20-1181090

Jun 01, 2016 to May 31, 2017 • Filed on Apr 11, 2018

Organization ProfileWWW.MAAWG.ORG/HOME
781 Beach StSan Francisco, CA 94109-1245

(415) 561-6111

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

61st percentile

$168,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

39th percentile

2.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

23rd percentile

-4.2%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Flat

$1,489,213

Flat from 2017

Net Assets

Flat

$1,489,213

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin42nd percentile

Revenue

Flat

$1,902,165

Flat from 2017

Expenses

Flat

$1,868,275

Flat from 2017

Net Income

Flat

$33,890

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $989,935Liabilities 2011: $0Net Assets 2011: $989,9352011Assets 2012: $1,023,638Liabilities 2012: $0Net Assets 2012: $1,023,6382012Assets 2013: $988,365Liabilities 2013: $0Net Assets 2013: $988,3652013Assets 2014: $1,199,318Liabilities 2014: $0Net Assets 2014: $1,199,3182014Assets 2015: $1,244,441Liabilities 2015: $0Net Assets 2015: $1,244,4412015Assets 2016: $1,455,323Liabilities 2016: $0Net Assets 2016: $1,455,3232016Assets 2017: $1,489,213Liabilities 2017: $0Net Assets 2017: $1,489,2132017Assets 2017: $1,489,213Liabilities 2017: $0Net Assets 2017: $1,489,2132017Assets 2018: $1,704,110Liabilities 2018: $0Net Assets 2018: $1,704,1102018Assets 2019: $1,742,614Liabilities 2019: $0Net Assets 2019: $1,742,6142019Assets 2020: $1,740,769Liabilities 2020: $0Net Assets 2020: $1,740,7692020Assets 2021: $2,519,511Liabilities 2021: $0Net Assets 2021: $2,519,5112021Assets 2022: $3,063,560Liabilities 2022: $0Net Assets 2022: $3,063,5602022Assets 2023: $3,270,116Liabilities 2023: $0Net Assets 2023: $3,270,1162023Assets 2025: $4,455,838Liabilities 2025: $0Net Assets 2025: $4,455,8382025

Highlighted filing

2017

Assets$1,489,213
Liabilities$0
Net Assets$1,489,213
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,524,357Expenses 2011: $1,342,590Net Income 2011: $181,7672011Revenue 2012: $1,591,852Expenses 2012: $1,558,150Net Income 2012: $33,7022012Revenue 2013: $1,700,016Expenses 2013: $1,735,289Net Income 2013: -$35,2732013Revenue 2014: $1,758,242Expenses 2014: $1,547,289Net Income 2014: $210,9532014Revenue 2015: $1,755,475Expenses 2015: $1,710,352Net Income 2015: $45,1232015Revenue 2016: $1,985,192Expenses 2016: $1,774,310Net Income 2016: $210,8822016Revenue 2017: $1,902,165Expenses 2017: $1,868,275Net Income 2017: $33,8902017Revenue 2017: $1,902,165Expenses 2017: $1,868,275Net Income 2017: $33,8902017Revenue 2018: $2,198,387Expenses 2018: $1,983,490Net Income 2018: $214,8972018Revenue 2019: $2,316,043Expenses 2019: $2,277,539Net Income 2019: $38,5042019Revenue 2020: $2,110,234Expenses 2020: $2,112,079Net Income 2020: -$1,8452020Revenue 2021: $1,772,674Expenses 2021: $993,932Net Income 2021: $778,7422021Revenue 2022: $1,851,080Expenses 2022: $1,307,031Net Income 2022: $544,0492022Revenue 2023: $2,206,513Expenses 2023: $1,999,957Net Income 2023: $206,5562023Revenue 2025: $2,334,223Expenses 2025: $1,410,450Net Income 2025: $923,7732025

Highlighted filing

2017

Revenue$1,902,165
Expenses$1,868,275
Net Income$33,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,902,165
Mission and Program Overview

Mission

To develop and foster adoption of anti-abuse best practices and industry collaboration relating to messaging, malware and mobile anti-abuse based on published papers, technical white paper and committee work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,455,323$1,489,213▲ $33,890
Savings and Temporary Cash Investments$1,086,182$1,086,801▲ $619
Cash and Non-Interest-Bearing Accounts$369,141$402,412▲ $33,271
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,455,323$1,489,213▲ $33,890
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,455,323$1,489,213▲ $33,890
Total Liabilities and Net Assets / Fund Balance$1,455,323$1,489,213▲ $33,890
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry UptonExecutive Director & Board SecPT$168,000$168,000

Board Members and Trustees

NameTitle
Severin WalkerChairman
Janet JonesVice Chair
Len ShneyderVice Chair
Matt StithVice Chair
Alex BobotekDirector
Angela Heckler-knoxDirector
Carlo CatajanDirector
Dennis DaymanDirector
Elizabeth ZwickyDirector
Georges LotigierDirector
Howard HicksDirector
James KoonsDirector
Jerome CudelouDirector
Joey RutledgeDirector
Kurt AndersenDirector
Mario ColeDirector
Mark RisherDirector
Sam SilbermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lobue & Madjalany Association Mgmt INCMtg Org,adm,acct,record Keeping,etc.781 BEACH ST STE 302, San Francisco, CA 94109-1245$237,818
Revenue and Support

Revenue Composition

Contributions and Grants
$1,901,546
Program Service Revenue
$0
Investment Income
$619
Other Revenue
$0
Change in Net Assets
$33,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,143
Total Revenue per Audited Statements
$2,004,308
Total Revenue per Form 990
$1,902,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,700,275
Salaries, Compensation, and Employee Benefits$168,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$784,078
Fees for Services Other---$170,415
Current Officers, Directors, Trustees, and Key Employees---$168,000
All Other Expenses---$137,532
Travel---$115,580
Other Expenses---$67,640
Fees for Services Accounting---$2,450
Insurance---$1,873
Total Functional Expenses$0$0$0$1,868,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,868,275
Expenses per Audited Statements$1,816,159
Total Expenses per Audited Statements$1,816,159
Expenses Not Reported on Financial Statements$52,116
Other Expense Adjustments$52,116
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$357,033

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesMembership Meetings--$334,522
South AmericaProgram ServicesMembership Meetings--$20,243
North AmericaProgram ServicesMembership Meetings--$1,501
South AsiaProgram ServicesMembership Meetings--$767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to jerry upton, the executive director.”

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

“An initial draft of the return prepared by the tax preparer is sent to the organization's accountant and executive director for review. Revisions, if any, are made by tax preparer. The final return is approved by the executive director and treasurer before filing with internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The bylaws, certificate of incorporation, and membership application are all available for download on the public site. Other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Messaging Malware and Mobile Anti-abuse
EIN
20-1181090
Phone
4155616111
Address
781 BEACH ST, SAN FRANCISCO, CA 94109-1245

Signing Officer

Name
Jerry Upton
Title
Executive Director & Board Secretary
Phone
4155616111
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Upton
Formed
2004
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Navolio & Tallman Llp
Address
201 MISSION ST STE 650, SAN FRANCISCO, CA 94105
Preparer
Thomas J Parry
Phone
4159561750
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in deferred revenue 102,143.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in prepaid expenses 78,504. Change in accounts payable -26,388.”

Raw XML AppendixShowing 400 of 459 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/TitleTxt0EXECUTIVE DIR & BOARD SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01902165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01873
IRS990/InvestmentIncomeGrp/ExclusionAmt0619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0619
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01901546
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND FOSTER ADOPTION OF ANTI-ABUSE BEST PRACTICES AND INDUSTRY COLLABORATION RELATING TO MESSAGING, MALWARE AND MOBILE ANTI-ABUSE BASED ON PUBLISHED PAPERS, TECHNICAL WHITE PAPERS AND COMMITTEE WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01455323
IRS990/NetAssetsOrFundBalancesEOYAmt01489213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECRETARIAT FEE
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2WEB SERVICES
IRS990/OtherExpensesGrp/Desc3TECHNICAL CONSULTING
IRS990/OtherExpensesGrp/TotalAmt0237818
IRS990/OtherExpensesGrp/TotalAmt1104835
IRS990/OtherExpensesGrp/TotalAmt278054
IRS990/OtherExpensesGrp/TotalAmt367640
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY UPTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01984466
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0726
IRS990/PYOtherExpensesAmt01606310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0210882
IRS990/PYSalariesCompEmpBnftPaidAmt0168000
IRS990/PYTotalExpensesAmt01774310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01985192
IRS990/ReconcilationRevenueExpnssAmt033890
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01455323
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01489213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01086182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01086801
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01903641
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052116
IRS990ScheduleD/ExpensesSubtotalAmt01816159
IRS990ScheduleD/OtherExpensesNotIncludedAmt052116
IRS990ScheduleD/OtherRevenueAmt0102143
IRS990ScheduleD/RevenueNotReportedAmt0102143
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01902165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN DEFERRED REVENUE 102,143.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN PREPAID EXPENSES 78,504. CHANGE IN ACCOUNTS PAYABLE -26,388.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01868275
IRS990ScheduleD/TotalRevenuePerForm990Amt01902165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02004308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01816159
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0334522
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120243
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21501
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3767
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEMBERSHIP MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MEMBERSHIP MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MEMBERSHIP MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MEMBERSHIP MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0357033
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0357033
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JERRY UPTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR & BOARD SEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO JERRY UPTON, THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INITIAL DRAFT OF THE RETURN PREPARED BY THE TAX PREPARER IS SENT TO THE ORGANIZATION'S ACCOUNTANT AND EXECUTIVE DIRECTOR FOR REVIEW. REVISIONS, IF ANY, ARE MADE BY TAX PREPARER. THE FINAL RETURN IS APPROVED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS, CERTIFICATE OF INCORPORATION, AND MEMBERSHIP APPLICATION ARE ALL AVAILABLE FOR DOWNLOAD ON THE PUBLIC SITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01455323
IRS990/TotalAssetsEOYAmt01489213
IRS990/TotalAssetsGrp/BOYAmt01455323
IRS990/TotalAssetsGrp/EOYAmt01489213
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01901546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01868275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,489,213
Liabilities
$0
Net assets
$1,489,213
Revenue
$1,902,165
Expenses
$1,868,275
Net income
$33,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$2.33$1.41$0.92
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$2.21$2.00$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$1.85$1.31$0.54
2021Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$1.77$0.99$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$2.11$2.11$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$2.32$2.28$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$2.20$1.98$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.90$1.87$0.03
2017Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.90$1.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.99$1.77$0.21
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.76$1.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.76$1.55$0.21
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.70$1.74$0.04
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$1.59$1.56$0.03
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.52$1.34$0.18