Civic Intelligence

The Loss Prevention Foundation

990 • Fiscal year 2017 • EIN 20-5822618

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileWWW.LOSSPREVENTIONFOUNDATION.ORG

View Organization Page

700 Matthews-mint Hill RdMatthews, NC 28105

(704) 542-2397

Siviq Scores

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

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.33x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$120,308

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-8.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$168,933

Down $15,885 (-8.6%) from 2016

Net Assets

Up

-$85,377

Up $33,346 (+28%) from 2016

Liabilities

Down

$254,310

Down $49,231 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$763,965

Up $117,037 (+18%) from 2016

Expenses

Up

$730,561

Up $83,059 (+13%) from 2016

Net Income

Up

$33,404

Up $33,978 (+5920%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $145,979Liabilities 2010: $421,289Net Assets 2010: -$275,3102010Assets 2011: $213,574Liabilities 2011: $439,000Net Assets 2011: -$225,4262011Assets 2012: $178,961Liabilities 2012: $418,207Net Assets 2012: -$239,2462012Assets 2013: $166,147Liabilities 2013: $400,348Net Assets 2013: -$234,2012013Assets 2014: $256,913Liabilities 2014: $366,937Net Assets 2014: -$110,0242014Assets 2015: $200,400Liabilities 2015: $318,353Net Assets 2015: -$117,9532015Assets 2016: $184,818Liabilities 2016: $303,541Net Assets 2016: -$118,7232016Assets 2017: $168,933Liabilities 2017: $254,310Net Assets 2017: -$85,3772017Assets 2018: $339,183Liabilities 2018: $223,592Net Assets 2018: $115,5912018Assets 2019: $581,236Liabilities 2019: $139,350Net Assets 2019: $441,8862019Assets 2020: $932,064Liabilities 2020: $434,747Net Assets 2020: $497,3172020Assets 2021: $1,382,949Liabilities 2021: $365,111Net Assets 2021: $1,017,8382021Assets 2022: $1,731,609Liabilities 2022: $509,320Net Assets 2022: $1,222,2892022Assets 2023: $2,573,014Liabilities 2023: $335,594Net Assets 2023: $2,237,4202023Assets 2024: $2,674,238Liabilities 2024: $472,082Net Assets 2024: $2,202,1562024

Highlighted filing

2017

Assets$168,933
Liabilities$254,310
Net Assets-$85,377
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $314,7862010Expenses 2011: $554,4772011Expenses 2012: $489,4392012Revenue 2013: $571,864Expenses 2013: $566,819Net Income 2013: $5,0452013Revenue 2014: $756,105Expenses 2014: $631,928Net Income 2014: $124,1772014Revenue 2015: $649,750Expenses 2015: $640,404Net Income 2015: $9,3462015Revenue 2016: $646,928Expenses 2016: $647,502Net Income 2016: -$5742016Revenue 2017: $763,965Expenses 2017: $730,561Net Income 2017: $33,4042017Revenue 2018: $880,056Expenses 2018: $678,915Net Income 2018: $201,1412018Revenue 2019: $1,080,011Expenses 2019: $720,487Net Income 2019: $359,5242019Revenue 2020: $1,007,373Expenses 2020: $780,156Net Income 2020: $227,2172020Revenue 2021: $1,400,701Expenses 2021: $880,180Net Income 2021: $520,5212021Revenue 2022: $2,707,639Expenses 2022: $2,503,188Net Income 2022: $204,4512022Revenue 2023: $3,641,418Expenses 2023: $2,626,287Net Income 2023: $1,015,1312023Revenue 2024: $2,064,253Expenses 2024: $2,099,517Net Income 2024: -$35,2642024

Highlighted filing

2017

Revenue$763,965
Expenses$730,561
Net Income$33,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$763,965
Mission and Program Overview

Mission

A Non-profit foundation created for the benefit and advancement of the loss prevention community primarily through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,243$129,429▲ $16,186
Accounts Receivable$64,480$36,680▼ $27,800
Land, Buildings, and Equipment, Net$1,574$2,324▲ $750
Prepaid Expenses and Deferred Charges$5,521$500▼ $5,021
Savings and Temporary Cash Investments-$0-
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$184,818$168,933▼ $15,885
Other Assets Total-$0-
Liabilities
Other Liabilities$277,000$249,500▼ $27,500
Accounts Payable and Accrued Expenses$26,541$4,810▼ $21,731
Total Liabilities$303,541$254,310▼ $49,231
Net Assets / Fund Balance
Unrestricted Net Assets$-118,723$-85,377▲ $33,346
Total Net Assets Fund Balance$-118,723$-85,377▲ $33,346
Total Liabilities and Net Assets / Fund Balance$184,818$168,933▼ $15,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,324$8,101$10,425
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene SmithPast PresidentFT$110,500$9,808$120,308
Terry SullivanPresidentFT$68,160-$68,160

Board Members and Trustees

NameTitle
Frank JohnsChairman
Paul JonesVice Chairman
Alan WattersMember
Bill NapierMember
Bob MacleaMember
Bob OberoslerMember
Charles DelgadoMember
Chet YoungMember
Claude VervilleMember
Dan ProvostMember
David LundMember
Jeffrey LevittMember
Jim LeeMember
Joe MetroMember
Kevin LynchMember
Kevin McMenimenMember
Kevin ValentineMember
Lisa LabrunoMember
Mark MellorMember
Mark StindeMember
Mike GradyMember
Mike KeenanMember
Mike LambMember
Mike LimauroMember
Mike SilveiraMember
Scott GlennMember
Stan WelchMember
Steve HyleMember
Tim GormanMember
Tim ShipmanMember
Tina SellersMember
William TurnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David L Phillips ServicesConsulting3210 E 10th St 6653, Bloomington, IN 47407$62,894
Strongside PrinciplesCourse developmentPO Box 770255, Winter Garden, FL 34777$38,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$516,074
Investment Income
$0
Other Revenue
$247,891
Change in Net Assets
$33,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,965
Total Revenue per Audited Statements
$763,965
Total Revenue per Form 990
$763,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,168
Salaries, Compensation, and Employee Benefits$264,393
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---$188,468
Fees for Services Other---$151,705
Other Salaries and Wages---$58,010
Travel---$27,793
Payroll Taxes---$17,915
Fees for Services Accounting---$13,710
All Other Expenses---$12,717
Insurance---$11,890
Other Expenses---$8,334
Conferences and Meetings---$5,293
Depreciation Depletion---$1,154
Total Functional Expenses$0$0$0$730,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,561
Total Expenses per Audited Statements$730,561
Total Expenses per Form 990$730,561
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James LeeBoard MemberJames LeeYes-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Loss Prevention Magazine$249,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“In additon to the Board of Directors, the organization has members, but they are non-electing members.”

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

“The Form 990 is reviewed by the Foundations's president and the volunteer who maintains the books and records of the organization. It is available to any board member upon request.”

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

“In the "Board of Directors Code of Conduct" there is a written section regarding conflict of interest. The "Code of Conduct" is handed out at each Board of Directors meeting and required to be signed one time by each board member. The Foundation has been monitoring the conflict of interest policy and intends to make it the responsibility of the audit committee to further monitor it.”

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

“The executive committee reviews and approves the officer's compensation. A performance review is held twice a year.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
The Loss Prevention Foundation
EIN
20-5822618
Phone
7045422397
Address
700 MATTHEWS-MINT HILL RD, MATTHEWS, NC 28105

Signing Officer

Name
Terry Sullivan
Title
President
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Sullivan
Formed
2006
Legal Domicile
Nc
Voting Board Members
34
Independent Board Members
34
Employees
4
Volunteers
245

Preparer

Firm
Jeffrey L Fuller PA
Address
316 E Matthews St, Matthews, NC 28105
Preparer
Jeffrey L Fuller
Phone
7048446683
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book tax difference in depreciation = -$58”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The foundation has an audit committee who is responsible for assisting the Board of Directors in it oversight responsibilities for the financial reporting process, the system of internal control, the audit process, including the authority to appoint, compensate, and oversee the work of any registered public accounting firm employed by the Loss Prevention Foundation, and for monitoring compliance with the code of conduct.”

Raw XML AppendixShowing 400 of 620 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04810
IRS990/AccountsReceivableGrp/BOYAmt064480
IRS990/AccountsReceivableGrp/EOYAmt036680
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A Non-profit foundation created for the benefit and advancement of the loss prevention community primarily through education
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt012717
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMY MOREHEAD
IRS990/BooksInCareOfDetail/PhoneNum07044051245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 MATTHEWS-MINT HILL RD SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0MATTHEWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113243
IRS990/CashNonInterestBearingGrp/EOYAmt0129429
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188468
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt05293
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt062894
IRS990/ContractorCompensationGrp/CompensationAmt138000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03210 E 10th St 6653
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 770255
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Bloomington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Winter Garden
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd047407
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd134777
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0David L Phillips Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Strongside Principles
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting
IRS990/ContractorCompensationGrp/ServicesDesc1Course development
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0466168
IRS990/CYOtherRevenueAmt0247891
IRS990/CYProgramServiceRevenueAmt0516074
IRS990/CYRevenuesLessExpensesAmt033404
IRS990/CYSalariesCompEmpBnftPaidAmt0264393
IRS990/CYTotalExpensesAmt0730561
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0763965
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01154
IRS990/Desc0Provided certification courses and training to members and other benefits to the loss prevention community.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt013710
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0151705
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339808
IRS990/Form990PartVIISectionAGrp/PersonNm0Terry Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank Johns
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3William Turner
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Delgado
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Labruno
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Gorman
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Grady
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Hyle
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Keenan
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Lamb
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Lee
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeffrey Levitt
IRS990/Form990PartVIISectionAGrp/PersonNm14David Lund
IRS990/Form990PartVIISectionAGrp/PersonNm15Kevin Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm16Bob Maclea
IRS990/Form990PartVIISectionAGrp/PersonNm17Kevin McMenimen
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Mellor
IRS990/Form990PartVIISectionAGrp/PersonNm19Joe Metro
IRS990/Form990PartVIISectionAGrp/PersonNm20Bill Napier
IRS990/Form990PartVIISectionAGrp/PersonNm21Bob Oberosler
IRS990/Form990PartVIISectionAGrp/PersonNm22Dan Provost
IRS990/Form990PartVIISectionAGrp/PersonNm23Mike Limauro
IRS990/Form990PartVIISectionAGrp/PersonNm24Tim Shipman
IRS990/Form990PartVIISectionAGrp/PersonNm25Mike Silveira
IRS990/Form990PartVIISectionAGrp/PersonNm26Mark Stinde
IRS990/Form990PartVIISectionAGrp/PersonNm27Tina Sellers
IRS990/Form990PartVIISectionAGrp/PersonNm28Kevin Valentine
IRS990/Form990PartVIISectionAGrp/PersonNm29Claude Verville
IRS990/Form990PartVIISectionAGrp/PersonNm30Stan Welch
IRS990/Form990PartVIISectionAGrp/PersonNm31Chet Young
IRS990/Form990PartVIISectionAGrp/PersonNm32Alan Watters
IRS990/Form990PartVIISectionAGrp/PersonNm33Eugene Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33110500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Past President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0763965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt011890
IRS990/IntangibleAssetsGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,933
Liabilities
$254,310
Net assets
-$85,377
Revenue
$763,965
Expenses
$730,561
Net income
$33,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.47$2.20$2.06$2.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.34$2.24$3.64$2.63$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.51$1.22$2.71$2.50$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.37$1.02$1.40$0.88$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.43$0.50$1.01$0.78$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.14$0.44$1.08$0.72$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.22$0.12$0.88$0.68$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.09$0.76$0.73$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.30$0.12$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.32$0.12$0.65$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.37$0.11$0.76$0.63$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.40$0.23$0.57$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.42$0.24$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.44$0.23$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.42$0.28$0.31