Civic Intelligence

Columbiagrid

990 • Fiscal year 2013 • EIN 20-5439223

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.columbiagrid.org

View Organization Page

8338 NE Alderwood Road97220

(503) 943-4940

Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$299,973

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,283,819

Up $9,306 (+0.7%) from 2012

Net Assets

Up

$1,054,381

Up $43,361 (+4.3%) from 2012

Liabilities

Down

$229,438

Down $34,055 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin40th percentile

Revenue

$3,611,637

No earlier filing loaded for comparison.

Expenses

Down

$3,568,276

Down $631,933 (-15%) from 2012

Net Income

$43,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,448,043Liabilities 2011: $331,485Net Assets 2011: $1,116,5582011Assets 2012: $1,274,513Liabilities 2012: $263,493Net Assets 2012: $1,011,0202012Assets 2013: $1,283,819Liabilities 2013: $229,438Net Assets 2013: $1,054,3812013Assets 2014: $1,406,524Liabilities 2014: $346,385Net Assets 2014: $1,060,1392014Assets 2015: $1,307,135Liabilities 2015: $263,931Net Assets 2015: $1,043,2042015Assets 2016: $1,398,916Liabilities 2016: $447,080Net Assets 2016: $951,8362016Assets 2017: $1,143,616Liabilities 2017: $195,012Net Assets 2017: $948,6042017Assets 2018: $1,140,861Liabilities 2018: $751,922Net Assets 2018: $388,9392018Assets 2019: $1,103,830Liabilities 2019: $762,743Net Assets 2019: $341,0872019

Highlighted filing

2013

Assets$1,283,819
Liabilities$229,438
Net Assets$1,054,381
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,707,2232011Expenses 2012: $4,200,2092012Revenue 2013: $3,611,637Expenses 2013: $3,568,276Net Income 2013: $43,3612013Revenue 2014: $3,234,590Expenses 2014: $3,228,832Net Income 2014: $5,7582014Revenue 2015: $2,940,171Expenses 2015: $2,956,872Net Income 2015: -$16,7012015Revenue 2016: $2,699,525Expenses 2016: $2,791,128Net Income 2016: -$91,6032016Revenue 2017: $2,631,414Expenses 2017: $2,634,646Net Income 2017: -$3,2322017Revenue 2018: $2,492,461Expenses 2018: $3,052,126Net Income 2018: -$559,6652018Revenue 2019: $2,291,339Expenses 2019: $2,339,191Net Income 2019: -$47,8522019

Highlighted filing

2013

Revenue$3,611,637
Expenses$3,568,276
Net Income$43,361
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$3,612,144
Mission and Program Overview

Mission

To improve the operational efficiency, reliability, and expansion of the northwest electrical transmission grid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$543,674$473,584▼ $70,090
Cash and Non-Interest-Bearing Accounts$213,948$288,248▲ $74,300
Savings and Temporary Cash Investments$259,373$259,885▲ $512
Prepaid Expenses and Deferred Charges$103,196$158,607▲ $55,411
Land, Buildings, and Equipment, Net$140,469$89,642▼ $50,827
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,274,513$1,283,819▲ $9,306
Other Assets Total$13,853$13,853→ $0
Liabilities
Accounts Payable and Accrued Expenses$263,493$229,438▼ $34,055
Total Liabilities$263,493$229,438▼ $34,055
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,020$1,054,381▲ $43,361
Total Net Assets Fund Balance$1,011,020$1,054,381▲ $43,361
Total Liabilities and Net Assets / Fund Balance$1,274,513$1,283,819▲ $9,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,914$407,267$473,181
Leasehold Improvements$23,728$56,123$79,851
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick DamianoPresident & CEOFT$247,905$52,068$299,973
Jeffrey MillerVice PresidentFT$196,071$32,922$228,993
Kevin HarrisSr Prod Cost EngFT$141,590$40,130$181,720
Dan DettmerTreasurer & SecFT$126,140$39,311$165,451
Paul DidsayabutraPrincipal Plan EngFT$132,241$29,086$161,327
Marvin LandauerPrincipal Plan EngFT$132,769$26,392$159,161
Ed SienkiewiczDirectorPT$95,972-$95,972
James MillerDirectorPT$84,200-$84,200
Allen BurnsPresident & CEOFT$75,802$3,087$78,889
M Kris MikkelsenDirectorPT$53,731-$53,731

Highest Paid Contractors

ContractorServicesLocationCompensation
Law offices of Kristi M WallisCoordinating-$407,186
Morgan et alLegal Counsel-$175,609
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,604,866
Investment Income
$586
Other Revenue
$6,185
Change in Net Assets
$43,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,611,637
Total Revenue per Audited Statements
$3,611,637
Total Revenue per Form 990
$3,611,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,291,916
Other Expenses$1,276,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$583,179$926,238-$1,509,417
Other Salaries and Wages$273,288$232,128-$505,416
Fees for Services Other$11,978$416,484-$428,462
Occupancy$65,327$89,861-$155,188
Fees for Services Legal$121,061$28,527-$149,588
Payroll Taxes$59,535$61,436-$120,971
Other Employee Benefits$45,537$51,511-$97,048
Information Technology$50,812$31,856-$82,668
Insurance$22,286$53,662-$75,948
Travel$28,562$41,308-$69,870
Depreciation Depletion$11,667$52,899-$64,566
Pension Plan Contributions$45,806$13,258-$59,064
Office Expenses$21,864$32,416-$54,280
All Other Expenses$584,186$-551,660-$32,526
Conferences and Meetings$13,467$15,239-$28,706
Other Expenses$10,678$11,666-$11,666
Fees for Services Accounting-$6,400-$6,400
Advertising-$527-$527
Total Functional Expenses$1,971,029$1,597,247$0$3,568,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,568,276
Total Expenses per Audited Statements$3,568,276
Total Expenses per Form 990$3,568,276
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“See Attached Schedule O - Supplemental Information”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“See Attached Schedule O - Supplemental Information”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“See Attached Schedule O - Supplemental Information”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“See Attached Schedule O - Supplemental Information”

Form 990, Part VI, Line 11B: Form 990 Review Process

“See Attached Schedule O - Supplemental Information”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“See Attached Schedule O - Supplemental Information”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“See Attached Schedule O - Supplemental Information”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See Attached Schedule O - Supplemental Information”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“See Attached Schedule O - Supplemental Information”

Filing and Contact Details

Filer

EIN
20-5439223
Phone
5039434940

Signing Officer

Name
Dan Dettmer
Title
Treasurer & Corp Sec
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Dettmer
Formed
2006
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Preparer
EDWIN B O'HANLON
Phone
5032331133
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ColumbiaGrids federal information returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on these information returns. In general, the federal information returns have a three year statute of limitations. ColumbiaGrid files as a tax-exempt organization. Should that status be challenged in the future, ColumbiaGrids 2012, 2011 and 2010 tax years are open for examination by the Internal Revenue Service. ColumbiaGrid would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the operational efficiency, reliability, and expansion of the northwest electrical transmission grid.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01011020
IRS990/NetAssetsOrFundBalancesEOYAmt01054381
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt089861
IRS990/OccupancyGrp/ProgramServicesAmt065327
IRS990/OccupancyGrp/TotalAmt0155188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032416
IRS990/OfficeExpensesGrp/ProgramServicesAmt021864
IRS990/OfficeExpensesGrp/TotalAmt054280
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013853
IRS990/OtherAssetsTotalGrp/EOYAmt013853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097048
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Washington State Excise Tax
IRS990/OtherExpensesGrp/Desc2Web Expenses
IRS990/OtherExpensesGrp/Desc3401(K) Plan Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311666
IRS990/OtherExpensesGrp/ProgramServicesAmt021796
IRS990/OtherExpensesGrp/ProgramServicesAmt110678
IRS990/OtherExpensesGrp/TotalAmt069548
IRS990/OtherExpensesGrp/TotalAmt130759
IRS990/OtherExpensesGrp/TotalAmt215658
IRS990/OtherExpensesGrp/TotalAmt311666
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06185
IRS990/OtherRevenueTotalAmt06185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505416
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061436
IRS990/PayrollTaxesGrp/ProgramServicesAmt059535
IRS990/PayrollTaxesGrp/TotalAmt0120971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045806
IRS990/PensionPlanContributionsGrp/TotalAmt059064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158607
IRS990/PrincipalOfficerNm0Dan Dettmer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03604866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03604866
IRS990/ProgSrvcAccomActy2Grp/Desc0See Attached Schedule O - Supplemental Information
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01655533
IRS990/PYOtherRevenueAmt01760
IRS990/PYProgramServiceRevenueAmt04092206
IRS990/PYRevenuesLessExpensesAmt0-105538
IRS990/PYSalariesCompEmpBnftPaidAmt02544676
IRS990/PYTotalExpensesAmt04200209
IRS990/PYTotalRevenueAmt04094671
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01852059
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473181
IRS990ScheduleD/ExpensesSubtotalAmt03568276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079851
IRS990ScheduleD/RevenueSubtotalAmt03611637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ColumbiaGrids federal information returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on these information returns. In general, the federal information returns have a three year statute of limitations. ColumbiaGrid files as a tax-exempt organization. Should that status be challenged in the future, ColumbiaGrids 2012, 2011 and 2010 tax years are open for examination by the Internal Revenue Service. ColumbiaGrid would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089642
IRS990ScheduleD/TotalExpensesPerForm990Amt03568276
IRS990ScheduleD/TotalRevenuePerForm990Amt03611637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03611637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03568276
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1196071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3132769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4247905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5132241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt122465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt216033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt315409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt427561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt514841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt224097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt310983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt424507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt514245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dan Dettmer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jeffrey Miller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kevin Harris
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Marvin Landauer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Patrick Damiano
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Paul Didsayabutra
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer & Sec
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Sr Prod Cost Eng
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Principal Plan Eng
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4President & CEO

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Filings

Displayed year

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

Open filing
Assets
$1,283,819
Liabilities
$229,438
Net assets
$1,054,381
Revenue
$3,611,637
Expenses
$3,568,276
Net income
$43,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.76$0.34$2.29$2.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.75$0.39$2.49$3.05$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.95$2.63$2.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.45$0.95$2.70$2.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.26$1.04$2.94$2.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.35$1.06$3.23$3.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.05$3.61$3.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.26$1.01$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.33$1.12$3.71