Civic Intelligence

Member to Member Inc.

990 • Fiscal year 2013 • EIN 20-4718145

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileNA
22534 State Hwy 86 PO Box 20716403

(800) 472-7910

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$369,027

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 157.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$274,986

Up $77,174 (+39%) from 2012

Net Assets

Up

$270,515

Up $77,938 (+40%) from 2012

Liabilities

Down

$4,471

Down $764 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Up

$234,772

Up $6,911 (+3.0%) from 2012

Expenses

Up

$156,834

Up $5,558 (+3.7%) from 2012

Net Income

Up

$77,938

Up $1,353 (+1.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $83,240Liabilities 2010: $5,232Net Assets 2010: $78,0082010Assets 2011: $127,735Liabilities 2011: $11,743Net Assets 2011: $115,9922011Assets 2012: $197,812Liabilities 2012: $5,235Net Assets 2012: $192,5772012Assets 2013: $274,986Liabilities 2013: $4,471Net Assets 2013: $270,5152013Assets 2014: $266,058Liabilities 2014: $5,313Net Assets 2014: $260,7452014Assets 2015: $419,589Liabilities 2015: $5,732Net Assets 2015: $413,8572015Assets 2016: $476,275Liabilities 2016: $2,759Net Assets 2016: $473,5162016Assets 2017: $515,934Liabilities 2017: $5,028Net Assets 2017: $510,9062017Assets 2018: $483,734Liabilities 2018: $4,730Net Assets 2018: $479,0042018Assets 2019: $518,912Liabilities 2019: $1,963Net Assets 2019: $516,9492019Assets 2020: $613,278Liabilities 2020: $7,324Net Assets 2020: $605,9542020Assets 2021: $554,220Liabilities 2021: $7,043Net Assets 2021: $547,1772021Assets 2022: $604,469Liabilities 2022: $18,075Net Assets 2022: $586,3942022Assets 2023: $640,639Liabilities 2023: $2,192Net Assets 2023: $638,4472023Assets 2024: $685,273Liabilities 2024: $3,600Net Assets 2024: $681,6732024

Highlighted filing

2013

Assets$274,986
Liabilities$4,471
Net Assets$270,515
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $145,658Expenses 2010: $142,724Net Income 2010: $2,9342010Expenses 2011: $161,5992011Revenue 2012: $227,861Expenses 2012: $151,276Net Income 2012: $76,5852012Revenue 2013: $234,772Expenses 2013: $156,834Net Income 2013: $77,9382013Revenue 2014: $179,884Expenses 2014: $189,655Net Income 2014: -$9,7712014Revenue 2015: $319,341Expenses 2015: $166,229Net Income 2015: $153,1122015Revenue 2016: $223,774Expenses 2016: $164,115Net Income 2016: $59,6592016Revenue 2017: $200,512Expenses 2017: $163,122Net Income 2017: $37,3902017Revenue 2018: $170,441Expenses 2018: $202,343Net Income 2018: -$31,9022018Revenue 2019: $207,510Expenses 2019: $169,565Net Income 2019: $37,9452019Revenue 2020: $227,183Expenses 2020: $138,178Net Income 2020: $89,0052020Revenue 2021: $182,583Expenses 2021: $241,360Net Income 2021: -$58,7772021Revenue 2022: $191,860Expenses 2022: $152,643Net Income 2022: $39,2172022Revenue 2023: $191,896Expenses 2023: $139,843Net Income 2023: $52,0532023Revenue 2024: $192,950Expenses 2024: $149,724Net Income 2024: $43,2262024

Highlighted filing

2013

Revenue$234,772
Expenses$156,834
Net Income$77,938
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$239,008
Mission and Program Overview

Mission

To provide assistance to needy individuals in paying their electric bills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$192,577$270,515▲ $77,938
Cash and Non-Interest-Bearing Accounts$136,686$188,648▲ $51,962
Savings and Temporary Cash Investments$60,597$85,780▲ $25,183
Accounts Receivable$529$558▲ $29
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$197,812$274,986▲ $77,174
Liabilities
Accounts Payable and Accrued Expenses$5,235$4,471▼ $764
Total Liabilities$5,235$4,471▼ $764
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,577$270,515▲ $77,938
Total Liabilities and Net Assets / Fund Balance$197,812$274,986▲ $77,174
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Robert DavisDirector$17,193$17,193
Kathryn Cooper-wintersDirector$16,767$16,767
David RectenwaldDirector$16,182$16,182
Kim DoctorDirector$15,212$15,212
William Jack ShefferDirector$15,031$15,031
Robert AgnewDirector$14,737$14,737
Roger FollettDirector$14,547$14,547
Earl KoonDirector$13,831$13,831
Lanny RodgersDirector$11,301$11,301
Larry ProperDirector$8,707$8,707

Board Members and Trustees

NameTitle
Michael TirpakPresident
Mary GrillVice President
R Michael BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,746
Program Service Revenue
$0
Investment Income
$183
Other Revenue
$2,843
All Other Contributions
$231,746
Change in Net Assets
$77,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,938
Revenue Not Reported on Financial Statements
$156,834
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$156,834
Total Revenue per Audited Statements
$77,938
Total Revenue per Form 990
$234,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,812
Other Expenses$16,022
Total Fundraising Expense$440
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$140,812--$140,812
Advertising--$440$440
Other Expenses$150$13,347-$150
Total Functional Expenses$143,047$13,347$440$156,834

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$156,834
Other Expense Adjustments$156,834
Total Expenses per Form 990$156,834
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,329
Fundraising Direct Expenses$4,236
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors of northwestern rural electric cooperative association, inc. Shall be the board of directors of member to member, inc.”

Form 990, Part VI, Section B, Line 11

“Member to member has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The form 990 is then provided to the board of directors for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Member to member annually requires its board members, officers and key employees to fill out a conflict of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15

“Member to member's board of directors annually reviews and appoves the compensation of their organization's top management and key employees.”

Form 990, Part VI, Section C, Line 19

“At this time, member to member does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

EIN
20-4718145
Phone
8004727910

Signing Officer

Name
Michael D Tirpak
Title
President and CEO
Phone
8004727910
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Tirpak
Formed
2006
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
David V Ditanna CPA
Phone
7166645104
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The cooperative is exempt from taxes on income pursuant to section 501(c)(3) of the internal revenue code. Consequently, the financial statements reflect no provision for taxes on income generated by member to member, inc. Income tax returns that remain open for examination by taxing authorities include 2010 and later years”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses and revenue are netted on financial statements 156,834.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses and revenue are netted on financial statements 156,834.”

Raw XML AppendixShowing 400 of 531 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0135295
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt015981
IRS990/PYOtherRevenueAmt02427
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076585
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0151276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227861
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085780
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0IMCOME FROM FUNDRAISING EVENTS - 2009 AMOUNT: $ 2,741. 2010 AMOUNT: $ 7,124. 2011 AMOUNT: $ 8,687. 2012 AMOUNT: $ 6,569. 2013 AMOUNT: $ 6,329. MISCELLANEOUS - 2012 AMOUNT: $ 244. 2013 AMOUNT: $ 751.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0988819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt0988819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0988819
IRS990ScheduleA/TotalSupportAmt01022044
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0156834
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0156834
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0156834
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0156834
IRS990ScheduleD/RevenueSubtotalAmt077938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS EXEMPT FROM TAXES ON INCOME PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE FINANCIAL STATEMENTS REFLECT NO PROVISION FOR TAXES ON INCOME GENERATED BY MEMBER TO MEMBER, INC. INCOME TAX RETURNS THAT REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES INCLUDE 2010 AND LATER YEARS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES AND REVENUE ARE NETTED ON FINANCIAL STATEMENTS 156,834.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES AND REVENUE ARE NETTED ON FINANCIAL STATEMENTS 156,834.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0156834
IRS990ScheduleD/TotalRevenuePerForm990Amt0234772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0140812
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ELECTRIC BILL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0534
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MEMBER TO MEMBER PROGRAM PROVIDES ELECTRIC BILL ASSISTANCE TO MEMBERS OF NORTHWESTERN RURAL ELECTRIC COOPERATIVE ASSOCIATION (A RELATED 501(C)(12) ORGANIZATION) THAT MEET THE ELIGIBILITY CRITERIA ESTABLISHED IN THE ORGANIZATION'S WRITTEN PROCEDURES. THE UNITED WAY OF WESTERN CRAWFORD COUNTY IS THE ADMINISTERING AGENT OF THE ELECTRIC BILL ASSISTANCE PROGRAM. THE UNITED WAY OF WESTERN CRAWFORD COUNTY ENSURES THAT APPLICANTS MEET THE CRITERIA ELIGIBILITY FOR THE PROGRAM. THE CHECK IS ISSUED DIRECTLY TO NORTHWESTERN RURAL ELECTRIC COOPERATIVE ASSOCIATION TO ENSURE THE ASSISTANCE IS USED FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt014107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt25106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1115404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2131923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt086652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt137516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt245744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL TIRPAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1R MICHAEL BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARY GRILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0369027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1170225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2200329
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,986
Liabilities
$4,471
Net assets
$270,515
Revenue
$234,772
Expenses
$156,834
Net income
$77,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.04$6.82$1.93$1.50$0.43
2023Summary only. Only limited summary data is available for this year.$6.41$0.02$6.38$1.92$1.40$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.18$5.86$1.92$1.53$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.07$5.47$1.83$2.41$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.07$6.06$2.27$1.38$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.02$5.17$2.08$1.70$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.05$4.79$1.70$2.02$0.32
2017Summary only. Only limited summary data is available for this year.$5.16$0.05$5.11$2.01$1.63$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.03$4.74$2.24$1.64$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.06$4.14$3.19$1.66$1.53
2014Summary only. Only limited summary data is available for this year.$2.66$0.05$2.61$1.80$1.90$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$2.35$1.57$0.78
2012Summary only. Only limited summary data is available for this year.$1.98$0.05$1.93$2.28$1.51$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.16$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.78$1.46$1.43$0.03