Civic Intelligence

Utility and Transportation Contract Ors Association of New Jersey Inc

990 • Fiscal year 2013 • EIN 23-7097622

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A

View Organization Page

PO Box 72808720

(732) 292-4300

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

8.4%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$191,040

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M 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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,542,239

Up $301,394 (+24%) from 2012

Net Assets

Up

$1,004,855

Up $146,412 (+17%) from 2012

Liabilities

Up

$537,384

Up $154,982 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

$2,187,317

No earlier filing loaded for comparison.

Expenses

Up

$2,003,012

Up $35,282 (+1.8%) from 2012

Net Income

$184,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,120,873Liabilities 2010: $518,583Net Assets 2010: $602,2902010Assets 2011: $1,184,072Liabilities 2011: $489,420Net Assets 2011: $694,6522011Assets 2012: $1,240,845Liabilities 2012: $382,402Net Assets 2012: $858,4432012Assets 2013: $1,542,239Liabilities 2013: $537,384Net Assets 2013: $1,004,8552013Assets 2014: $1,569,769Liabilities 2014: $551,293Net Assets 2014: $1,018,4762014Assets 2015: $1,845,161Liabilities 2015: $843,641Net Assets 2015: $1,001,5202015Assets 2016: $1,830,025Liabilities 2016: $701,167Net Assets 2016: $1,128,8582016Assets 2017: $1,847,518Liabilities 2017: $447,352Net Assets 2017: $1,400,1662017Assets 2018: $2,029,504Liabilities 2018: $519,757Net Assets 2018: $1,509,7472018Assets 2019: $2,447,189Liabilities 2019: $864,590Net Assets 2019: $1,582,5992019Assets 2020: $2,153,831Liabilities 2020: $660,449Net Assets 2020: $1,493,3822020Assets 2021: $2,438,761Liabilities 2021: $665,484Net Assets 2021: $1,773,2772021Assets 2022: $3,987,760Liabilities 2022: $2,540,121Net Assets 2022: $1,447,6392022Assets 2023: $4,014,337Liabilities 2023: $2,567,462Net Assets 2023: $1,446,8752023Assets 2024: $4,142,950Liabilities 2024: $2,599,876Net Assets 2024: $1,543,0742024

Highlighted filing

2013

Assets$1,542,239
Liabilities$537,384
Net Assets$1,004,855
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,164,5292010Expenses 2011: $1,970,2842011Expenses 2012: $1,967,7302012Revenue 2013: $2,187,317Expenses 2013: $2,003,012Net Income 2013: $184,3052013Revenue 2014: $2,390,182Expenses 2014: $2,376,561Net Income 2014: $13,6212014Revenue 2015: $2,448,409Expenses 2015: $2,465,365Net Income 2015: -$16,9562015Revenue 2016: $2,520,926Expenses 2016: $2,393,588Net Income 2016: $127,3382016Revenue 2017: $2,753,061Expenses 2017: $2,477,806Net Income 2017: $275,2552017Revenue 2018: $2,949,103Expenses 2018: $2,835,173Net Income 2018: $113,9302018Revenue 2019: $3,046,724Expenses 2019: $2,989,414Net Income 2019: $57,3102019Revenue 2020: $2,865,431Expenses 2020: $2,958,515Net Income 2020: -$93,0842020Revenue 2021: $3,275,196Expenses 2021: $2,982,866Net Income 2021: $292,3302021Revenue 2022: $3,414,598Expenses 2022: $3,389,438Net Income 2022: $25,1602022Revenue 2023: $3,615,518Expenses 2023: $3,645,724Net Income 2023: -$30,2062023Revenue 2024: $3,786,169Expenses 2024: $3,730,283Net Income 2024: $55,8862024

Highlighted filing

2013

Revenue$2,187,317
Expenses$2,003,012
Net Income$184,305
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$2,583,291
Mission and Program Overview

Mission

The utca of nj is a trade association whose purpose is to educate its members with regard to safety, to advocate the interests of on be half of its membership in all phases of heavy, highway, utility, hazardous waste remediation construction through seminars, publications, public relations and meetings and to provide an environment for furthering the mutual interests of its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$858,443$1,004,855▲ $146,412
Cash and Non-Interest-Bearing Accounts$655,232$843,515▲ $188,283
Savings and Temporary Cash Investments$8,345$379,402▲ $371,057
Investments in Publicly Traded Securities$313,956$0▼ $313,956
Land, Buildings, and Equipment, Net$63,166$71,198▲ $8,032
Accounts Receivable$72,093$68,485▼ $3,608
Prepaid Expenses and Deferred Charges$27,497$58,188▲ $30,691
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,240,845$1,542,239▲ $301,394
Other Assets Total$100,556$121,451▲ $20,895
Liabilities
Deferred Revenue$156,390$349,498▲ $193,108
Accounts Payable and Accrued Expenses$216,192$166,352▼ $49,840
Mortgage Notes Payable Secured by Investment Property$9,820$21,534▲ $11,714
Total Liabilities$382,402$537,384▲ $154,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$858,443$1,004,855▲ $146,412
Total Liabilities and Net Assets / Fund Balance$1,240,845$1,542,239▲ $301,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,189$114,455$116,644
Equipment$69,009$32,553$101,562
Other Assets Org$11,513--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert a Briant JrCEOFT$191,040$191,040
Michael DevitoDirector Member ServFT$122,000$122,000
Evan PiscitelliDirector Reg AffairsFT$85,040$85,040
Daniel NevilleDirector of SafetyFT$65,800$65,800
Dennis HartDirectorFT$43,125$43,125
Helene NasdeoDirector of AdvertisgFT$34,800$34,800
Robert a Briant SrSenior ExecFT$21,900$21,900
Revenue and Support

Revenue Composition

Contributions and Grants
$455,930
Program Service Revenue
$1,634,636
Investment Income
$96,751
Other Revenue
$0
All Other Contributions
$165
Change in Net Assets
$184,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,203,834
Salaries, Compensation, and Employee Benefits$799,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$377,525-$377,525
Current Officers, Directors, Trustees, and Key Employees-$212,940-$212,940
Other Employee Benefits-$94,784-$94,784
Fees for Services Lobbying$88,250--$88,250
Conferences and Meetings$26,942$46,809-$73,751
Occupancy-$73,641-$73,641
Payments to Affiliates---$73,389
Pension Plan Contributions-$69,826-$69,826
Other Expenses$86,042$63,270-$63,270
Fees for Services Legal-$55,200-$55,200
All Other Expenses-$47,503-$47,503
Payroll Taxes-$44,103-$44,103
Office Expenses-$41,879-$41,879
Depreciation Depletion---$23,492
Insurance-$23,021-$23,021
Information Technology-$9,057-$9,057
Fees for Services Accounting-$7,500-$7,500
Fees for Service Investment Mgmnt Fees-$5,694-$5,694
Travel$3,746--$3,746
Fees for Services Other-$2,301-$2,301
Interest---$1,725
Total Functional Expenses$729,353$1,175,053$0$2,003,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Senior staff, robert briant sr. Is father of robert briant, jr., ceo.”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7097622
Phone
7322924300

Signing Officer

Name
Robert a Briant Jr
Title
CEO
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
35
Independent Board Members
35
Employees
6

Preparer

Preparer
Mark Schachter
Phone
9732990775
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: industry seminars, safety and educuational functions attended by 1,668 participants other program services 5: association golf outing for benefit of industry scholarships”

Raw XML AppendixShowing 400 of 422 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/OccupancyGrp/TotalAmt073641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041879
IRS990/OfficeExpensesGrp/TotalAmt041879
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0100556
IRS990/OtherAssetsTotalGrp/EOYAmt0121451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094784
IRS990/OtherExpensesGrp/Desc0CONVENTIONS & SEMINARS
IRS990/OtherExpensesGrp/Desc1PRINTING MAGAZINE & DIRECTORY
IRS990/OtherExpensesGrp/Desc2GOLF OUTING EXPENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS & ADVT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063270
IRS990/OtherExpensesGrp/ProgramServicesAmt0389210
IRS990/OtherExpensesGrp/ProgramServicesAmt1135163
IRS990/OtherExpensesGrp/ProgramServicesAmt286042
IRS990/OtherExpensesGrp/TotalAmt0389210
IRS990/OtherExpensesGrp/TotalAmt1135163
IRS990/OtherExpensesGrp/TotalAmt286042
IRS990/OtherExpensesGrp/TotalAmt363270
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377525
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt073389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044103
IRS990/PayrollTaxesGrp/TotalAmt044103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069826
IRS990/PensionPlanContributionsGrp/TotalAmt069826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058188
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CIAP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2INDUSTRY DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc3MEETINGS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4UTCA MAGAZINE AND WEBSITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4241895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4241895
IRS990/ProgSrvcAccomActy2Grp/Desc0INDUSTRY SEMINARS, SAFETY AND EDUCUATIONAL FUNCTIONS ATTENDED BY 1,668 PARTICIPANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0227979
IRS990/ProgSrvcAccomActy3Grp/Desc0MAGAZINE PUBLICATION DISTRIBUTED TO 2,120 MEMBERS AND RELATED GROUPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0237165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09597
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01154602
IRS990/PYProgramServiceRevenueAmt01631578
IRS990/PYRevenuesLessExpensesAmt0131680
IRS990/PYSalariesCompEmpBnftPaidAmt0813128
IRS990/PYTotalExpensesAmt01967730
IRS990/PYTotalRevenueAmt02099410
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0184305
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0354949
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0858443
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01004855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt069009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211513
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS ON FUTURE EVENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071198
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121451
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT A BRIANT JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191040
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: INDUSTRY SEMINARS, SAFETY AND EDUCUATIONAL FUNCTIONS ATTENDED BY 1,668 PARTICIPANTS OTHER PROGRAM SERVICES 5: ASSOCIATION GOLF OUTING FOR BENEFIT OF INDUSTRY SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENIOR STAFF, ROBERT BRIANT SR. IS FATHER OF ROBERT BRIANT, JR., CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01240845
IRS990/TotalAssetsEOYAmt01542239
IRS990/TotalAssetsGrp/BOYAmt01240845
IRS990/TotalAssetsGrp/EOYAmt01542239
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0455930
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01175053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729353
IRS990/TotalFunctionalExpensesGrp/TotalAmt02003012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382402
IRS990/TotalLiabilitiesEOYAmt0537384
IRS990/TotalLiabilitiesGrp/BOYAmt0382402
IRS990/TotalLiabilitiesGrp/EOYAmt0537384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0858443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01004855
IRS990/TotalOtherProgSrvcExpenseAmt0126005
IRS990/TotalOtherProgSrvcRevenueAmt0223800
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0215873
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0215873
IRS990/TotalProgramServiceExpensesAmt0610415
IRS990/TotalProgramServiceRevenueAmt01634636
IRS990/TotalReportableCompFromOrgAmt0563705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01731387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02187317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01240845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01542239
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03746
IRS990/TravelGrp/TotalAmt03746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A BRIANT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,542,239
Liabilities
$537,384
Net assets
$1,004,855
Revenue
$2,187,317
Expenses
$2,003,012
Net income
$184,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.60$1.54$3.79$3.73$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$2.57$1.45$3.62$3.65$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.54$1.45$3.41$3.39$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.67$1.77$3.28$2.98$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.66$1.49$2.87$2.96$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.86$1.58$3.05$2.99$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.52$1.51$2.95$2.84$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.45$1.40$2.75$2.48$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.70$1.13$2.52$2.39$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.84$1.00$2.45$2.47$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.55$1.02$2.39$2.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.54$1.00$2.19$2.00$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.38$0.86$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.49$0.69$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.52$0.60$2.16