Civic Intelligence

Htng Illinois

990 • Fiscal year 2015 • EIN 20-5787093

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.HTNG.ORG
650 E Algonquin Rd No 207Schaumburg, IL 60173

(847) 303-5560

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$361,397

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

17%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$388,703

Up $92,372 (+31%) from 2014

Net Assets

Up

$362,381

Up $66,050 (+22%) from 2014

Liabilities

Up

$26,322

Up $26,322 from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin48th percentile

Revenue

Up

$2,259,212

Up $330,526 (+17%) from 2014

Expenses

Up

$2,193,162

Up $188,353 (+9.4%) from 2014

Net Income

Up

$66,050

Up $142,173 (+187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2011: $264,274Liabilities 2011: $0Net Assets 2011: $264,2742011Assets 2012: $288,005Liabilities 2012: $0Net Assets 2012: $288,0052012Assets 2013: $372,454Liabilities 2013: $0Net Assets 2013: $372,4542013Assets 2014: $296,331Liabilities 2014: $0Net Assets 2014: $296,3312014Assets 2015: $388,703Liabilities 2015: $26,322Net Assets 2015: $362,3812015Assets 2016: $538,809Liabilities 2016: $3,156Net Assets 2016: $535,6532016Assets 2017: $675,452Liabilities 2017: $15,777Net Assets 2017: $659,6752017Assets 2018: $817,463Liabilities 2018: $14,620Net Assets 2018: $802,8432018Assets 2019: $757,807Liabilities 2019: $15,394Net Assets 2019: $742,4132019Assets 2020: $827,788Liabilities 2020: $200,160Net Assets 2020: $627,6282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$388,703
Liabilities$26,322
Net Assets$362,381
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,551,515Expenses 2011: $1,520,236Net Income 2011: $31,2792011Expenses 2012: $1,655,1272012Expenses 2013: $1,589,0562013Revenue 2014: $1,928,686Expenses 2014: $2,004,809Net Income 2014: -$76,1232014Revenue 2015: $2,259,212Expenses 2015: $2,193,162Net Income 2015: $66,0502015Revenue 2016: $2,567,185Expenses 2016: $2,393,913Net Income 2016: $173,2722016Revenue 2017: $2,163,857Expenses 2017: $2,039,835Net Income 2017: $124,0222017Revenue 2018: $2,298,322Expenses 2018: $2,155,154Net Income 2018: $143,1682018Revenue 2019: $2,110,476Expenses 2019: $2,170,906Net Income 2019: -$60,4302019Revenue 2020: $1,852,339Expenses 2020: $1,967,124Net Income 2020: -$114,7852020Revenue 2021: $1,127,411Expenses 2021: $1,755,039Net Income 2021: -$627,6282021

Highlighted filing

2015

Revenue$2,259,212
Expenses$2,193,162
Net Income$66,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,259,212
Mission and Program Overview

Mission

To foster, through collaboration and partnership, the development of next-generation systems and solutions that will enable the hospitality industry.

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,782$266,909▲ $7,127
Savings and Temporary Cash Investments-$64,076-
Total Assets$296,331$388,703▲ $92,372
Other Assets Total$36,549$57,718▲ $21,169
Liabilities
Accounts Payable and Accrued Expenses-$26,322-
Total Liabilities$0$26,322▲ $26,322
Net Assets / Fund Balance
Unrestricted Net Assets$296,331$362,381▲ $66,050
Total Net Assets Fund Balance$296,331$362,381▲ $66,050
Total Liabilities and Net Assets / Fund Balance$296,331$388,703▲ $92,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,242--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas RiceExecutive VP & CEOFT$250,259$111,138$361,397
David SjolanderChief Operating OfficerFT$164,960$24,769$189,729
Joseph RosamiliaWeb Services ArchitectFT$114,811$12,625$127,436

Board Members and Trustees

NameTitle
Jeremy WardPresident & Director
Monika NergerPresident & Director
Richard TudgayVice President & Director
Anand RaoDirector
Bryan SteeleDirector
Edward MalinowskiDirector
Gustaaf SchrilsDirector
Henry WeigleDirector
Jeff BzdawkaDirector
Kevin QuinlivanDirector
Laurent IdracDirector
Peter EngelDirector
Scott GibsonDirector
Vineet GuptaDirector
Mark Rupert ReadSecretary & Director
Floor BleekerTreasurer & Director
Michael BlakeTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,584
Program Service Revenue
$999,131
Investment Income
$64
Other Revenue
$17,433
Change in Net Assets
$66,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,330,145
Other Expenses$863,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$585,457
Current Officers, Directors, Trustees, and Key Employees---$583,395
Conferences and Meetings---$534,789
Travel---$112,252
Payroll Taxes---$81,181
Other Employee Benefits---$65,642
Occupancy---$47,766
Office Expenses---$35,779
Pension Plan Contributions---$14,470
Insurance---$13,090
Fees for Services Accounting---$11,680
All Other Expenses---$9,603
Other Expenses---$8,825
Advertising---$4,654
Total Functional Expenses$0$0$0$2,193,162
International Activity

International Summary

Offices
0
Employees
1
Spending
$273,938

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
Middle East and North AfricaProgram ServicesConference and Meetings00$157,412
EuropeProgram ServicesConference and Meetings01$93,423
East Asia & PacificProgram ServicesConference and Meetings00$23,103
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
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 6

“Directors on the board have the right to vote on governance but do not share in any excess revenue or distributions upon dissolution.”

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

“Members who are represented on the board of directors have the right, through their delegate's vote therein, to elect directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an independent cpa and is reviewed for accuracy by the chief executive officer prior to filing.”

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

“Board members annually sign a disclosure form disclosing any known conflicts or absence thereof. Issues coming before the board where material conflicts could exist are rare, but are specifically discussed and board members may be recused in the event of a conflict. Key employees are contractually prohibited from materially conflicting activities.”

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

“Compensation of the paid officer/s is reviewed and set by an executive committee consisting of four independent directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy is available upon request. Form 990 is available through the irs or upon request.”

Filing and Contact Details

Filer

Filer Name
Htng Illinois
EIN
20-5787093
Phone
8473035560
Address
650 E ALGONQUIN RD NO 207, SCHAUMBURG, IL 60173

Signing Officer

Name
Michael Blake
Title
CEO
Phone
8473035560
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Blake
Formed
2006
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Gregory S Adams
Phone
6305738600
Raw XML AppendixShowing 400 of 488 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19WEB SERVICES ARCHITECT
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER, THROUGH COLLABORATION AND PARTNERSHIP, THE DEVELOPMENT OF NEXT-GENERATION SYSTEMS AND SOLUTIONS THAT WILL ENABLE HOTELIERS AND THEIR TECHNOLOGY VENDORS TO DO BUSINESS GLOBALLY IN THE 21ST CENTURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0296331
IRS990/NetAssetsOrFundBalancesEOYAmt0362381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt047766
IRS990/OfficeExpensesGrp/TotalAmt035779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036549
IRS990/OtherAssetsTotalGrp/EOYAmt057718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065642
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1APPLICATION SERVICES
IRS990/OtherExpensesGrp/Desc2LICENSES & SOFTWARE
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/TotalAmt040710
IRS990/OtherExpensesGrp/TotalAmt134397
IRS990/OtherExpensesGrp/TotalAmt29472
IRS990/OtherExpensesGrp/TotalAmt38825
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017433
IRS990/OtherRevenueTotalAmt017433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585457
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt081181
IRS990/PensionPlanContributionsGrp/TotalAmt014470
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0EVENT PARTICIPATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2WORKGROUP PARTICIPATIO
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0612655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31900
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED PRODUCT CERTIFICATION PROGRAM FOR PRODUCT INTEROPERATBILITY, WHICH HAS CERTIFIED 16 PRODUCTS AGAINST VARIOUS TECHNICAL SPECIFICATIONS FOR INTEROPERABILITY OF CORE HOTEL SYSTEMS, SPA/GOLF/ACTIVITY SYSTEMS, POINT-OF-SALE SYSTEMS, BACK OFFICE ACCOUNTING SYSTEMS, RESERVATION SYSTEMS, TELEVISIONS, KIOSKS, AND OTHER SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPED OUTREACH PROGRAM TO ASSIST HOTELS IN SPECIFYING RELEVANT STANDARDS WHEN PREPARING REQUESTS FOR PROPOSALS FOR TECHNOLOGY PRODUCTS AND SERVICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01070142
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0830125
IRS990/PYOtherRevenueAmt013583
IRS990/PYProgramServiceRevenueAmt0844870
IRS990/PYRevenuesLessExpensesAmt0-76123
IRS990/PYSalariesCompEmpBnftPaidAmt01174684
IRS990/PYTotalExpensesAmt02004809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01928686
IRS990/ReconcilationRevenueExpnssAmt066050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064076
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13242
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057718
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt093423
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt123103
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2157412
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCE AND MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONFERENCE AND MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONFERENCE AND MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0273938
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0273938
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount116875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS RICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID SJOLANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0361397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1189729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,703
Liabilities
$26,322
Net assets
$362,381
Revenue
$2,259,212
Expenses
$2,193,162
Net income
$66,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$1.76$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$1.85$1.97$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.11$2.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.80$2.30$2.16$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$2.16$2.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.57$2.39$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$2.26$2.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.93$2.00$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.66
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.55$1.52$0.03