Civic Intelligence

Htng Illinois

990 • Fiscal year 2016 • EIN 20-5787093

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 2017

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

6.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$272,117

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$538,809

Up $150,106 (+39%) from 2015

Net Assets

Up

$535,653

Up $173,272 (+48%) from 2015

Liabilities

Down

$3,156

Down $23,166 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin65th percentile

Revenue

Up

$2,567,185

Up $307,973 (+14%) from 2015

Expenses

Up

$2,393,913

Up $200,751 (+9.2%) from 2015

Net Income

Up

$173,272

Up $107,222 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$538,809
Liabilities$3,156
Net Assets$535,653
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$2,567,185
Expenses$2,393,913
Net Income$173,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,567,185
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$266,909$351,862▲ $84,953
Savings and Temporary Cash Investments$64,076$100,148▲ $36,072
Total Assets$388,703$538,809▲ $150,106
Other Assets Total$57,718$86,799▲ $29,081
Liabilities
Accounts Payable and Accrued Expenses$26,322$3,156▼ $23,166
Total Liabilities$26,322$3,156▼ $23,166
Net Assets / Fund Balance
Unrestricted Net Assets$362,381$535,653▲ $173,272
Total Net Assets Fund Balance$362,381$535,653▲ $173,272
Total Liabilities and Net Assets / Fund Balance$388,703$538,809▲ $150,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,242--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas RiceExecutive VP & CEOFT$172,665$99,452$272,117
David SjolanderChief Operating OfficerFT$160,378$38,555$198,933
Michael BlakeChief Executive OfficerFT$147,993$10,975$158,968

Board Members and Trustees

NameTitle
Monika NergerPresident & Director
Richard TudgayVice President & Director
Bryan SteeleDirector
Edward MalinowskiDirector
Gustaaf SchrilsDirector
Henry WeigleDirector
Jason ShaneDirector
Jeff BzdawkaDirector
Kevin QuinlivanDirector
Laurent IdracDirector
Peter EngelDirector
Vineet GuptaDirector
Wendy MertzDirector
Mark Rupert ReadSecretary & Director
Floor BleekerTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,382
Program Service Revenue
$1,182,723
Investment Income
$72
Other Revenue
$23,008
Change in Net Assets
$173,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,384,864
Other Expenses$1,009,049
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---$652,185
Conferences and Meetings---$604,119
Other Salaries and Wages---$563,922
Travel---$138,907
Payroll Taxes---$70,629
Other Employee Benefits---$69,074
Office Expenses---$50,231
Occupancy---$46,008
Pension Plan Contributions---$29,054
Advertising---$27,743
Fees for Services Legal---$13,133
Insurance---$9,073
Fees for Services Accounting---$8,603
Fees for Services Other---$7,376
Other Expenses---$3,520
All Other Expenses---$375
Information Technology---$77
Total Functional Expenses$0$0$0$2,393,913
International Activity

International Summary

Offices
0
Employees
0
Spending
$302,881

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesConference and Meetings00$137,695
Middle East and North AfricaProgram ServicesConference and Meetings00$89,496
East Asia & PacificProgram ServicesConference and Meetings00$75,690
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
2017-03-15
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 493 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/TitleTxt2TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt069074
IRS990/OtherExpensesGrp/Desc0APPLICATION SERVICES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/TotalAmt053496
IRS990/OtherExpensesGrp/TotalAmt140496
IRS990/OtherExpensesGrp/TotalAmt25892
IRS990/OtherExpensesGrp/TotalAmt33520
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023008
IRS990/OtherRevenueTotalAmt023008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563922
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt070629
IRS990/PensionPlanContributionsGrp/TotalAmt029054
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0EVENT SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2FORUM/INSIGHT MEETING
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0696849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1463224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1463224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3700
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/PYContributionsGrantsAmt01242584
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0863017
IRS990/PYOtherRevenueAmt017433
IRS990/PYProgramServiceRevenueAmt0999131
IRS990/PYRevenuesLessExpensesAmt066050
IRS990/PYSalariesCompEmpBnftPaidAmt01330145
IRS990/PYTotalExpensesAmt02193162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02259212
IRS990/ReconcilationRevenueExpnssAmt0173272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100148
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13242
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086799
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0137695
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt175690
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt289496
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/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0302881
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0302881
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2160378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount223272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt29828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt14085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS RICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL BLAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAVID SJOLANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2198933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$538,809
Liabilities
$3,156
Net assets
$535,653
Revenue
$2,567,185
Expenses
$2,393,913
Net income
$173,272
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