Civic Intelligence

Patriots' Path Council Inc Boy Scouts of America

990 • Fiscal year 2013 • EIN 22-3661431

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

1 Saddle Road07927

(973) 765-9322

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.63x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$13,707,399

Up $2,486,383 (+22%) from 2012

Net Assets

Up

$9,571,735

Up $842,065 (+9.6%) from 2012

Liabilities

Up

$4,135,664

Up $1,644,318 (+66%) from 2012

Revenue

$6,565,932

No earlier filing loaded for comparison.

Expenses

Down

$6,105,596

Down $387,618 (-6.0%) from 2012

Net Income

$460,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $9,175,031Liabilities 2010: $700,265Net Assets 2010: $8,474,7662010Assets 2011: $10,456,129Liabilities 2011: $1,902,605Net Assets 2011: $8,553,5242011Assets 2012: $11,221,016Liabilities 2012: $2,491,346Net Assets 2012: $8,729,6702012Assets 2013: $13,707,399Liabilities 2013: $4,135,664Net Assets 2013: $9,571,7352013Assets 2014: $14,050,193Liabilities 2014: $4,266,692Net Assets 2014: $9,783,5012014Assets 2015: $14,036,885Liabilities 2015: $4,093,615Net Assets 2015: $9,943,2702015Assets 2016: $14,666,338Liabilities 2016: $4,136,583Net Assets 2016: $10,529,7552016Assets 2017: $14,800,823Liabilities 2017: $3,898,151Net Assets 2017: $10,902,6722017Assets 2018: $14,120,897Liabilities 2018: $3,766,892Net Assets 2018: $10,354,0052018Assets 2019: $15,442,533Liabilities 2019: $4,087,334Net Assets 2019: $11,355,1992019Assets 2020: $15,490,441Liabilities 2020: $3,548,142Net Assets 2020: $11,942,2992020Assets 2021: $16,201,880Liabilities 2021: $6,764,126Net Assets 2021: $9,437,7542021Assets 2022: $15,441,328Liabilities 2022: $4,970,535Net Assets 2022: $10,470,7932022Assets 2023: $16,169,803Liabilities 2023: $4,829,384Net Assets 2023: $11,340,4192023Assets 2024: $15,778,488Liabilities 2024: $4,269,081Net Assets 2024: $11,509,4072024

Highlighted filing

2013

Assets$13,707,399
Liabilities$4,135,664
Net Assets$9,571,735

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,734,9582010Expenses 2011: $5,879,0642011Expenses 2012: $6,493,2142012Revenue 2013: $6,565,932Expenses 2013: $6,105,596Net Income 2013: $460,3362013Revenue 2014: $6,982,867Expenses 2014: $6,360,813Net Income 2014: $622,0542014Revenue 2015: $7,039,345Expenses 2015: $6,764,609Net Income 2015: $274,7362015Revenue 2016: $7,199,185Expenses 2016: $6,785,773Net Income 2016: $413,4122016Revenue 2017: $7,850,188Expenses 2017: $7,153,143Net Income 2017: $697,0452017Revenue 2018: $6,839,248Expenses 2018: $6,979,691Net Income 2018: -$140,4432018Revenue 2019: $7,099,049Expenses 2019: $7,129,775Net Income 2019: -$30,7262019Revenue 2020: $4,064,552Expenses 2020: $4,158,448Net Income 2020: -$93,8962020Revenue 2021: $6,743,504Expenses 2021: $5,439,945Net Income 2021: $1,303,5592021Revenue 2022: $7,262,922Expenses 2022: $5,419,233Net Income 2022: $1,843,6892022Revenue 2023: $6,110,342Expenses 2023: $5,864,035Net Income 2023: $246,3072023Revenue 2024: $6,546,023Expenses 2024: $6,450,567Net Income 2024: $95,4562024

Highlighted filing

2013

Revenue$6,565,932
Expenses$6,105,596
Net Income$460,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$10,334,687
Mission and Program Overview

Mission

Provide youth services through the execution of the charter of the national council boy scouts of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,160,115$6,455,223▲ $2,295,108
Investments in Publicly Traded Securities$4,633,846$5,207,173▲ $573,327
Cash and Non-Interest-Bearing Accounts$578,464$821,197▲ $242,733
Prepaid Expenses and Deferred Charges$507,205$389,114▼ $118,091
Pledges and Grants Receivable$273,890$307,826▲ $33,936
Inventories for Sale or Use$275,671$304,622▲ $28,951
Savings and Temporary Cash Investments$650,433$152,314▼ $498,119
Accounts Receivable$66,970$55,625▼ $11,345
Total Assets$11,221,016$13,707,399▲ $2,486,383
Other Assets Total$74,422$14,305▼ $60,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,313,769$2,887,168▲ $1,573,399
Deferred Revenue$854,766$899,592▲ $44,826
Accounts Payable and Accrued Expenses$194,106$224,466▲ $30,360
Escrow Account Liability$128,705$124,438▼ $4,267
Total Liabilities$2,491,346$4,135,664▲ $1,644,318
Net Assets / Fund Balance
Unrestricted Net Assets$5,911,214$6,663,031▲ $751,817
Permanently Rstr Net Assets$2,009,562$2,098,062▲ $88,500
Temporarily Rstr Net Assets$808,894$810,642▲ $1,748
Total Net Assets Fund Balance$8,729,670$9,571,735▲ $842,065
Total Liabilities and Net Assets / Fund Balance$11,221,016$13,707,399▲ $2,486,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,667,438$1,797,910$6,465,348
Land$1,464,535-$1,464,535
Other Land Buildings$323,250$528,047$851,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,692,934$107,386▲ $368,985$6,764$5,162,541
2012$4,218,350$143,527▲ $351,802$20,745$4,692,934
2011$4,300,830$31,446▲ $15,078$129,004$4,218,350
2010$3,863,831$40,815▲ $437,570$41,386$4,300,830
2009$3,314,221$3,711▲ $660,182$113,773$3,863,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis KohlSecretary/ Scout ExecutiveFT$238,650$12,597$251,247
Joseph GonellaDirector of Finance & DeveFT$130,550$21,835$152,385
William MarkertChief Financial OfficerFT$115,689$17,263$132,952
Robert MorrisAssistant Scout ExecutiveFT$106,887$16,531$123,418

Board Members and Trustees

NameTitle
Alan GotliffeExecutive Board
Andrew ZagorenExecutive Board
Anthony BrittExecutive Board
Anthony CretellaExecutive Board
Brian HaasExecutive Board
Bruce LingerExecutive Board
Chris SturmExecutive Board
Christopher SzymczakExecutive Board
Dan TaylorExecutive Board
Daniel RauchExecutive Board
Daniel TuranoExecutive Board
Dave WalshExecutive Board
David McintyreExecutive Board
David SetzerExecutive Board
Dennis KennedyExecutive Board
Donald HummelExecutive Board
Douglas TrumpExecutive Board
Edward KatonaExecutive Board
Edward TirpackExecutive Board
Emil RufoloExecutive Board
Eric ShickExecutive Board
Geoffrey ZoellerExecutive Board
George BarnardExecutive Board
George TelschowExecutive Board
Gregory DesalvoExecutive Board
James KukuckaExecutive Board
James ParlapianoExecutive Board
Jeffrey DeisherExecutive Board
John KennedyExecutive Board
John KirkpatrickExecutive Board
John SlyeExecutive Board
Joseph BalzarottiExecutive Board
Joseph PawelczykExecutive Board
Karl GrogaardExecutive Board
Kathryn MantellExecutive Board
Kathy PernaExecutive Board
Kelvin DixonExecutive Board
Kenneth DegrawExecutive Board
Linda TelschowExecutive Board
Loren TaylorExecutive Board
Mark TallamadgeExecutive Board
Martin FoyExecutive Board
Mary Ruth LareauExecutive Board
Mary TomchukExecutive Board
Michael PolingExecutive Board
Mitch EricksonExecutive Board
Richard KurlandExecutive Board
Richard PlambeckExecutive Board
Robert GerminderExecutive Board
Robert GroholExecutive Board
Russ JenkinsExecutive Board
Scott BergerExecutive Board
Sid Sudhir PhakeyExecutive Board
Susan CarterExecutive Board
Thomas AllenExecutive Board
Thomas PepeExecutive Board
Wayne HamptonExecutive Board
William SchulzExecutive Board
William ShermanExecutive Board
Angela Morello-langeTrustee
Brian MacleanTrustee
Dennis ToftTrustee
Eugene PrestonTrustee
Garrick StoldtTrustee
John MeekTrustee
Kurt PadavanoTrustee
Mark AvondoglioTrustee
R StarkTrustee
Raymond CordtsTrustee
Robert BarberaTrustee
Robert KentTrustee
Robert NicholsonTrustee
Steve HodgesTrustee
Steven GoldthwaiteTrustee
Tammy CaseTrustee
Thomas VollersTrustee
W Rodman RyanTrustee
William KrollTrustee
William Van SadersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,861,083
Program Service Revenue
$3,410,801
Investment Income
$262,887
Other Revenue
$1,031,161
All Other Contributions
$1,027,668
Change in Net Assets
$460,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,565,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$428,575
Total Revenue per Audited Statements
$6,994,507
Total Revenue per Form 990
$6,565,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,152,366
Salaries, Compensation, and Employee Benefits$2,880,437
Total Fundraising Expense$519,109
Grants and Similar Amounts Paid$72,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,613,208$185,667$150,407$1,949,282
Occupancy$462,803$47,515$40,268$550,586
Travel$477,084$14,831$17,608$509,523
Conferences and Meetings$449,762$4,047$6,020$459,829
Current Officers, Directors, Trustees, and Key Employees$316,479$37,412$30,307$384,198
Payroll Taxes$225,403$26,905$21,795$274,103
Other Employee Benefits$212,296$33,456$27,102$272,854
Depreciation Depletion$154,142$13,895$11,256$179,293
Fees for Services Other$98,538$5,959$17,062$121,559
Insurance$102,849$2,993$2,425$108,267
Other Expenses$76,328$12,464$11,609$100,401
Grants to Domestic Individuals$72,793--$72,793
Office Expenses$47,833$3,315$14,074$65,222
Payments to Affiliates$60,943--$60,943
Interest$38,089$8,621$6,984$53,694
All Other Expenses$23,407$249$14,324$37,980
Total Functional Expenses$5,173,670$412,817$519,109$6,105,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,152,442
Expenses per Audited Statements$6,105,596
Total Expenses per Form 990$6,105,596
Expenses Not Reported on Form 990$46,846
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$593,911
Fundraising Direct Expenses$343,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$465,991$198,616$2,500$196,116
Event 2$141,075$114,975-$114,975
Total Events$1,427,326$593,911$343,840$250,071
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
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
Yes
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, Section A, Line 2

Linda telschow, executive board trustee, and george telschow, executive board trustee are married.

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

The officers for the council's executive board are elected annually at the annual meeting. The voting members at this meeting are the representatives from organizations that charter scouting units and executive board members.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the chief financial officer, audit committee, treasurer and scout executive before filing.

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

Directors and employees are required to review the conflict of interest policy at least annually. Key managers are responsible for monitoring adherence to the policy, particularly with respect to their employees.

Form 990, Part VI, Section B, Line 15

On an annual basis, the national office of the boy scouts of america provides compensation guidelines for all professionals who are commissioned by the boy scouts of america. They use the services of a professional firm in determining the guidelines. Every year the compensation and benefits committee meets after the annual performance evaluations have been completed. For the professional members of the staff, salary increments are based on performance and should be within the guidelines provided by the national office. For the support staff (non-commissioned employees) the council uses data from a regional staffing firm to ensure these wages reasonable. Wages for the support staff are also based on performance evaluations. Executive compensation is approved by the compensation committee and reviewed for compliance with irs regulations.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and form 990 available for public inspection upon request. Form 990 is also available via the website www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

EIN
22-3661431
Phone
9737659322

Signing Officer

Name
Dennis J Kohl
Title
Secretary
Phone
9737659322
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis J Kohl
Formed
1999
Legal Domicile
Nj
Voting Board Members
79
Independent Board Members
78
Employees
306
Volunteers
5,502

Preparer

Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The organization did not change its oversight or selection process during the tax year. The process has not changed from the prior year.

Financial Statement Notes

PART II, LINE 9:

Expenses relating to maintaining and monitoring the easement are reported in organization's financial statements. Details of the easements are disclosed in the footnotes to the financial statements.

PART IV, LINE 2B:

The organization holds custodial accounts for registration & boy's life, world friendship fund, junior leadership, scout shops, camps, youth staff development course, and order of the arrow. The financial amounts related to these accounts are reflected in the notes to the financial statements.

PART X, LINE 2:

The council is a charitable council classified under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes under section 501(a) of the internal revenue code whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The council currently has no unrelated business income. The council is also exempt under title 15 of the state of new jersey, "corporations and associations not-for-profit act." accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The council follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the council's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The council's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2013 and 2012. The tax years subject to audit by federal and state jurisdictions are the years ended december 31, 2010 and forward. At december 31, 2013 and 2012, there are no significant income tax uncertainties.

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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/Desc0THE PROGRAM PROVIDED BY THE COUNCIL BENEFITED YOUTH IN A 5 COUNTY AREA OF NEW JERSEY BY INSTILLING VALUES IN THE YOUNG MEN AND WOMEN OF THE COMMUNITIES SERVED BY THE PROGRAM. THE PROGRAMS EMPOWER THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES AND ENABLE THEM TO ACHIEVE THEIR FULL POTENTIAL. THE COUNCIL PROVIDES QUALITY SCOUTING PROGRAMS TO YOUTH FROM 6 TO 20 YEARS OF AGE. THE PROGRAM FOCUSES ON CHARACTER BUILDING, CITIZENSHIP, RELIGIOUS AWARENESS AND PHYSICAL FITNESS. THE PROGRAMS MOBILIZE PARENTS, THE COMMUNITY AND ITS LEADERS TO ASSIST IN THE DEVELOPMENT OF THEIR YOUTH.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt631.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt661.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt682.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt692.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt702.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt722.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt744.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt751.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd62X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd63X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd64X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd65X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd66X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd67X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd68X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd69X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd70X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd71X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd72X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd73X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd74X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd75X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd76X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd77X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd78X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7912597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8017263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8116531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8221835
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK AVONDOGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH BALZAROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BARBERA
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMY CASE
IRS990/Form990PartVIISectionAGrp/PersonNm9RAYMOND CORDTS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY CRETELLA
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH DEGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY DEISHER
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY DESALVO
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT GERMINDER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN GOLDTHWAITE
IRS990/Form990PartVIISectionAGrp/PersonNm16ALAN GOTLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm17KARL GROGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT GROHOL
IRS990/Form990PartVIISectionAGrp/PersonNm19WAYNE HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm21DONALD HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm22RUSS JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm23EDWARD KATONA
IRS990/Form990PartVIISectionAGrp/PersonNm24DENNIS KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT KENT
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES KUKUCKA
IRS990/Form990PartVIISectionAGrp/PersonNm30RICHARD KURLAND
IRS990/Form990PartVIISectionAGrp/PersonNm31MARY RUTH LAREAU
IRS990/Form990PartVIISectionAGrp/PersonNm32BRUCE LINGER
IRS990/Form990PartVIISectionAGrp/PersonNm33BRIAN MACLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm34JOHN MEEK
IRS990/Form990PartVIISectionAGrp/PersonNm35ANGELA MORELLO-LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm36ROBERT NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm37KURT PADAVANO
IRS990/Form990PartVIISectionAGrp/PersonNm38SID SUDHIR PHAKEY
IRS990/Form990PartVIISectionAGrp/PersonNm39RICHARD PLAMBECK
IRS990/Form990PartVIISectionAGrp/PersonNm40MICHAEL POLING
IRS990/Form990PartVIISectionAGrp/PersonNm41EUGENE PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm42DANIEL RAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm43EMIL RUFOLO
IRS990/Form990PartVIISectionAGrp/PersonNm44W RODMAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm45DAVID SETZER
IRS990/Form990PartVIISectionAGrp/PersonNm46WILLIAM SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm47ERIC SHICK
IRS990/Form990PartVIISectionAGrp/PersonNm48JOHN SLYE
IRS990/Form990PartVIISectionAGrp/PersonNm49R STARK
IRS990/Form990PartVIISectionAGrp/PersonNm50CHRIS STURM
IRS990/Form990PartVIISectionAGrp/PersonNm51CHRISTOPHER SZYMCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm52MARK TALLAMADGE
IRS990/Form990PartVIISectionAGrp/PersonNm53DAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm54LOREN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm55GEORGE TELSCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm56LINDA TELSCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm57EDWARD TIRPACK
IRS990/Form990PartVIISectionAGrp/PersonNm58DENNIS TOFT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.27$11.5$6.55$6.45$0.10
2023Summary only. Only limited summary data is available for this year.$16.2$4.83$11.3$6.11$5.86$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$4.97$10.5$7.26$5.42$1.84
2021Summary only. Only limited summary data is available for this year.$16.2$6.76$9.44$6.74$5.44$1.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$3.55$11.9$4.06$4.16$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$4.09$11.4$7.10$7.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$3.77$10.4$6.84$6.98$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.90$10.9$7.85$7.15$0.70
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$4.14$10.5$7.20$6.79$0.41
2015Detailed filing. Detailed filing data is available for this year.$14.0$4.09$9.94$7.04$6.76$0.27
2014Detailed filing. Detailed filing data is available for this year.$14.1$4.27$9.78$6.98$6.36$0.62
2013Detailed filing. Detailed filing data is available for this year.$13.7$4.14$9.57$6.57$6.11$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.49$8.73$6.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.90$8.55$5.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.70$8.47$5.73