Civic Intelligence

Online Trust Alliance

990 • Fiscal year 2016 • EIN 20-5610601

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.OTALLIANCE.ORG
726 99th Ave NE No 201Bellevue, WA 98004-4911

(425) 455-7400

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$213,333

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$429,891

Up $68,972 (+19%) from 2015

Net Assets

Up

$429,891

Up $72,124 (+20%) from 2015

Liabilities

Down

$0

Down $3,152 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Up

$708,501

Up $88,182 (+14%) from 2015

Expenses

Up

$636,377

Up $75,156 (+13%) from 2015

Net Income

Up

$72,124

Up $13,026 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $239,065Liabilities 2011: $0Net Assets 2011: $239,0652011Assets 2012: $281,576Liabilities 2012: $0Net Assets 2012: $281,5762012Assets 2013: $263,931Liabilities 2013: $0Net Assets 2013: $263,9312013Assets 2014: $303,046Liabilities 2014: $4,377Net Assets 2014: $298,6692014Assets 2015: $360,919Liabilities 2015: $3,152Net Assets 2015: $357,7672015Assets 2016: $429,891Liabilities 2016: $0Net Assets 2016: $429,8912016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$429,891
Liabilities$0
Net Assets$429,891
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $421,663Expenses 2011: $393,176Net Income 2011: $28,4872011Expenses 2012: $494,3532012Revenue 2013: $466,594Expenses 2013: $484,239Net Income 2013: -$17,6452013Revenue 2014: $545,351Expenses 2014: $510,613Net Income 2014: $34,7382014Revenue 2015: $620,319Expenses 2015: $561,221Net Income 2015: $59,0982015Revenue 2016: $708,501Expenses 2016: $636,377Net Income 2016: $72,1242016Revenue 2017: $538,399Expenses 2017: $968,290Net Income 2017: -$429,8912017

Highlighted filing

2016

Revenue$708,501
Expenses$636,377
Net Income$72,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$708,501
Mission and Program Overview

Mission

The online trust alliance (ota) is a non-profit with the mission to enhance online trust, while promoting innovation and the vitality of the internet. Ota's goal is to help educate businesses, policy makers and stakeholders while developing and advancing best practices and tools to enhance the protection of users' security, privacy and identity. Ota supports collaborative public-private partnerships, benchmark reporting, meaningful self-regulation and data stewardship.

To enhance online trust, while promoting innovation and the vitality of the internet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$328,092$403,144▲ $75,052
Cash and Non-Interest-Bearing Accounts$30,373$25,275▼ $5,098
Land, Buildings, and Equipment, Net$2,454$1,472▼ $982
Total Assets$360,919$429,891▲ $68,972
Liabilities
Accounts Payable and Accrued Expenses$3,152--
Total Liabilities$3,152$0▼ $3,152
Net Assets / Fund Balance
Unrestricted Net Assets$357,767$429,891▲ $72,124
Total Net Assets Fund Balance$357,767$429,891▲ $72,124
Total Liabilities and Net Assets / Fund Balance$360,919$429,891▲ $68,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,472$2,835$4,307
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig SpiezlePresidentFT$213,333$213,333
Jeff WilburChairmanPT$50,000$50,000

Board Members and Trustees

NameTitle
Jonathan ZuckPresident
Ash KumarDirector
Ben WilsonDirector
Danny McphersonDirector
David FowlerDirector
Gary VonhochDirector
Geoffrey NoakesDirector
Neill FeatherDirector
Sal TripiDirector
Tom BartelDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Madelon SmithConsultingMCCARTHY CT, El Segundo, CA 90245$127,500
Revenue and Support

Revenue Composition

Contributions and Grants
$291,061
Program Service Revenue
$417,273
Investment Income
$167
Other Revenue
$0
All Other Contributions
$90,627
Change in Net Assets
$72,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,370
Salaries, Compensation, and Employee Benefits$267,007
Total Fundraising Expense$13,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,000$53,333-$213,333
Fees for Services Management$193,643--$193,643
Advertising$54,542-$13,635$68,177
Travel$28,559$9,519-$38,078
Other Employee Benefits$22,026$7,342-$29,368
Fees for Services Legal-$21,723-$21,723
Conferences and Meetings$15,247--$15,247
Other Salaries and Wages$9,455$3,152-$12,607
Payroll Taxes$8,774$2,925-$11,699
Occupancy-$10,262-$10,262
Information Technology$4,438$2,390-$6,828
Office Expenses$4,015$2,162-$6,177
Fees for Services Accounting-$2,810-$2,810
Insurance-$2,330-$2,330
Depreciation Depletion-$982-$982
Other Expenses-$365-$365
Total Functional Expenses$500,699$122,043$13,635$636,377
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Helen spiezle is the spouse of craig spiezle, ceo. Helen worked part-time for organization during the fiscal year.”

Form 990, Part VI, Section A, Line 6

“There are several classes of members, each with different operational benefits. No class of members has voting rights.”

Form 990, Part VI, Section B, Line 11

“The draft 990 is emailed to all board members and approved prior to filing.”

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

“The board reviews any potential conflict situations.”

Form 990, Part VI, Section B, Line 15A

“A survey is completed that includes comparative industry organizations and industry leadership roles. The salary is proposed based on this data and is approved by the board. The survey, discussion and results are documented.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Online Trust Alliance
EIN
20-5610601
Phone
4254557400
Address
726 99TH AVE NE NO 201, BELLEVUE, WA 98004-4911

Signing Officer

Name
Craig Spiezle
Title
President
Phone
4254557400
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Spiezle
Formed
2006
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Hersman Serles Almond Pllc
Address
PO BOX 789, KIRKLAND, WA 98083-0789
Preparer
Clifford H Hersman
Phone
4258226557
Raw XML AppendixShowing 400 of 460 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/Desc0- THE ONLINE TRUST HONOR ROLL AND AUDIT - IN JUNE 2016, OTA RELEASED ITS 8TH ANNUAL ONLINE TRUST AUDIT REVIEWING NEARLY 1,000 SITES, WITH ADDED CRITERIA AND ANALYSIS INCLUDING A DOUBLING OF THE CONSUMER SERVICES SECTOR TO NOW INCLUDE LEADING SITES REQUIRING ACCOUNT CREATION SUCH AS PHOTO/FILE SHARING SITES, DATING SITES, TRAVEL, JOBS, E-FILE SITES, IDENTITY THEFT PROTECTION, RIDESHARING AND OTHER SERVICES. THE HONOR ROLL IS A COMPREHENSIVE EVALUATION OF THE WORLD'S TOP WEBSITES FOR DOMAIN/BRAND PROTECTION, PRIVACY AND SECURITY PRACTICES. ANNUALLY OTA SOLICITS COMMENTS FROM THE PUBLIC REGARDING NEW CRITERIA AND SCORING FOR FUTURE YEAR AUDITS, REFLECTING THE EVOLUTION OF SECURITY AND PRIVACY STANDARDS AND PRACTICES. THE AUDIT UNDERSCORED THE IMPORTANCE OF CONTINUED MONITORING AND MANAGEMENT OF SECURITY AND PRIVACY SETTINGS AND PRACTICES OF SITES AND MOBILE APPLICATIONS. - PRESIDENTIAL CANDIDATES ONLINE TRUST AUDIT - ADDRESSING THE CONCERNS OVER SECURITY AND PRIVACY PRACTICES OF POLITICAL CANDIDATES, IN SEPTEMBER 2016 OTA COMPLETED THE ONLINE TRUST AUDIT FOR THE 24 CANDIDATES. AS A NON-PARTISAN REPORT, OTA OUTLINED SEVERAL CONCERNS REGARDING THE PRIVACY POLICY DESIGN AND DISCLOSURES, SECURITY OF THE SITE AND THE PRIVACY PRACTICES INCLUDING DATA SHARING AND RIGHTS TO SELL TO UNAFFILIATED THIRD PARTIES. - FREE EFILE TAX PROVIDERS AUDIT - IN FEBRUARY 2016, OTA EXPANDED ITS ANNUAL ONLINE TRUST AUDIT TO EXAMINE THE SECURITY, PRIVACY AND CONSUMER PROTECTION PRACTICES OF THE 13 IRS APPROVED EFILE PROVIDERS, (MEMBERS OF THE FREE FILE ALLIANCE). THIS REPORT AND RESEARCH WAS INITIATED IN RESPONSE TO THE GROWING NUMBER OF IRS RELATED PHISHING SITES, TAX FRAUD EXPLOITS AND RELATED ID THEFT. - NATIVE ADVERTISING - IN RESPONSE TO INCREASE LEVEL OF CONSUMER COMPLAINTS ABOUT ABUSIVE AND MISLEADING NATIVE ADVERTISING, OTA INITIATED LISTENING SESSIONS WITH CONSUMER ADVOCATES, ONLINE PUBLISHERS, ADVERTISERS AND THE FEDERAL TRADE COMMISSION, (FTC). THIS RESEARCH AUDITED THE TOP 100 ONLINE PUBLISHERS FOCUSING ON TRANSPARENCY OF THEIR NATIVE DISPLAY ADVERTISING. SITES WERE SCORED BASED ON THE DISCLOSURE TERM USED, THE DISCOVERABILITY AND READABILITY OF THE TERM DISPLAYED AND DELINEATION OR ABILITY TO DISTINGUISH THE AD UNIT FROM SITE EDITORIAL. - THE DATA PROTECTION & BREACH READINESS GUIDE - RELEASED IN JANUARY 2016 AND FIRST PUBLISHED IN 2011, OTA PUBLISHES A PRESCRIPTIVE GUIDE TO HELP ASSIST BUSINESSES PREPARE, DETECT, MITIGATE AND RESPOND TO DATA LOSS INCIDENTS. OTA SUBSEQUENTLY HELD MULTIPLE ONLINE BRIEFINGS AND WEBINARS TO HELP REACH AND EDUCATE THE BUSINESS COMMUNITY. THE 2016 REPORT WAS EXPAND IN SEVERAL AREAS INCLUDING PREVENTION BEST PRACTICES, RISK ASSESSMENT AND CYBER INSURANCE CONSIDERATIONS. - EMAIL UNSUBSCRIBE AUDIT & MARKETING PRACTICES - FOR THE SECOND YEAR OTA COMPLETED AN AUDIT OF THE EMAIL UNSUBSCRIBE PRACTICES OF THE TOP 200 ONLINE RETAILERS. THE REPORT SERVED TO HELP IDENTIFY TRENDS AND PROMOTE BEST PRACTICES AND TRANSPARENCY WHILE RECOGNIZING INDUSTRY LEADERS WHO ACHIEVE TOP SCORES AGAINST BENCHMARK STANDARDS. IN ADDITION, OTA RELEASED A STUDY FOCUSING ON RETAIL POS EMAIL CAPTURE BEST PRACTICES, FOCUSED ON CONSUMER CHOICE AND CONTROLS. - INTERNET OF THINGS WORKING GROUP (IOTWG) - THE WORKING GROUP CONVENED SEVERAL MULTI-STAKEHOLDER MEETINGS AND BRIEFINGS THROUGHOUT THE YEAR. THE KEY DELIVERABLE INCLUDED THE RELEASE OF THE IOT TRUST FRAMEWORK IN MARCH 2016 AT RSA CONFERENCE. MOVING FORWARD THE GOAL IS FOR THE FRAMEWORK TO BECOME THE FOUNDATION FOR A VOLUNTARY CODE OF CONDUCT AND CERTIFICATION PROGRAMS. OTA PARTNERED WITH THE NATIONAL ASSOCIATION OF REALTORS PUBLISHING ADVICE FOR BUYERS AND SELLERS OF SMART HOMES AND RELEASED ADVICE TO CONSUMERS WHO RECENTLY ACQUIRED CONNECTED DEVICES. - TRAINING, EDUCATION & ENABLEMENT - OTA CONTINUED TO DEVELOP AND DELIVERS VARIOUS CYBER SECURITY AND PRIVACY TRAINING PROGRAMS AROUND THE WORLD INVOLVING BUT NOT LIMITED TO EMAIL AUTHENTICATION, ADVERTISING SUPPLY CHAIN SECURITY AND DATA BREACH REA
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01472
IRS990/LandBldgEquipCostOrOtherBssAmt04307
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0200434
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ONLINE TRUST ALLIANCE (OTA) IS A NON-PROFIT WITH THE MISSION TO ENHANCE ONLINE TRUST, WHILE PROMOTING INNOVATION AND THE VITALITY OF THE INTERNET. OTA'S GOAL IS TO HELP EDUCATE BUSINESSES, POLICY MAKERS AND STAKEHOLDERS WHILE DEVELOPING AND ADVANCING BEST PRACTICES AND TOOLS TO ENHANCE THE PROTECTION OF USERS' SECURITY, PRIVACY AND IDENTITY. OTA SUPPORTS COLLABORATIVE PUBLIC-PRIVATE PARTNERSHIPS, BENCHMARK REPORTING, MEANINGFUL SELF-REGULATION AND DATA STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0357767
IRS990/NetAssetsOrFundBalancesEOYAmt0429891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010262
IRS990/OccupancyGrp/TotalAmt010262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02162
IRS990/OfficeExpensesGrp/ProgramServicesAmt04015
IRS990/OfficeExpensesGrp/TotalAmt06177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029368
IRS990/OtherExpensesGrp/Desc0RECOGNITION AWARDS
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2BOARD MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2365
IRS990/OtherExpensesGrp/TotalAmt01548
IRS990/OtherExpensesGrp/TotalAmt11200
IRS990/OtherExpensesGrp/TotalAmt2365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09455
IRS990/OtherSalariesAndWagesGrp/TotalAmt012607
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02925
IRS990/PayrollTaxesGrp/ProgramServicesAmt08774
IRS990/PayrollTaxesGrp/TotalAmt011699
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG SPIEZLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0196881
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0386345
IRS990/PYRevenuesLessExpensesAmt059098
IRS990/PYSalariesCompEmpBnftPaidAmt0364340
IRS990/PYTotalExpensesAmt0561221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0620319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0755766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0417274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0386345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01117735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0672
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01873501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0708335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545069
IRS990ScheduleA/Total509Grp/TotalAmt01873501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0708502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01874173
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/OtherLandBuildingsGrp/BookValueAmt01472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01472
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213333
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/PersonNm0CRAIG SPIEZLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELEN SPIEZLE IS THE SPOUSE OF CRAIG SPIEZLE, CEO. HELEN WORKED PART-TIME FOR ORGANIZATION DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE SEVERAL CLASSES OF MEMBERS, EACH WITH DIFFERENT OPERATIONAL BENEFITS. NO CLASS OF MEMBERS HAS VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT 990 IS EMAILED TO ALL BOARD MEMBERS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ANY POTENTIAL CONFLICT SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SURVEY IS COMPLETED THAT INCLUDES COMPARATIVE INDUSTRY ORGANIZATIONS AND INDUSTRY LEADERSHIP ROLES. THE SALARY IS PROPOSED BASED ON THIS DATA AND IS APPROVED BY THE BOARD. THE SURVEY, DISCUSSION AND RESULTS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360919
IRS990/TotalAssetsEOYAmt0429891
IRS990/TotalAssetsGrp/BOYAmt0360919
IRS990/TotalAssetsGrp/EOYAmt0429891
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0291061
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03152
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,891
Liabilities
$0
Net assets
$429,891
Revenue
$708,501
Expenses
$636,377
Net income
$72,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.38$9.68$4.30
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$7.09$6.36$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.58$6.20$5.61$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.99$5.45$5.11$0.35
2013Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$4.67$4.84$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$4.94
2011Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$4.22$3.93$0.28