Civic Intelligence

International Grooving & Grinding Association Inc

990 • Fiscal year 2016 • EIN 23-7300027

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileN/A
12573 Route 9WWest Coxsackie, NY 12192

(518) 731-7450

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

9.7%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$207,840

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$875,790

Up $62,998 (+7.8%) from 2015

Net Assets

Up

$852,310

Up $78,079 (+10%) from 2015

Liabilities

Down

$23,480

Down $15,081 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$802,344

Up $30,783 (+4.0%) from 2015

Expenses

Down

$724,265

Down $27,265 (-3.6%) from 2015

Net Income

Up

$78,079

Up $58,048 (+290%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,086,697Liabilities 2010: $36,284Net Assets 2010: $1,050,4132010Assets 2011: $1,366,041Liabilities 2011: $28,376Net Assets 2011: $1,337,6652011Assets 2012: $1,292,148Liabilities 2012: $19,342Net Assets 2012: $1,272,8062012Assets 2013: $1,022,724Liabilities 2013: $29,692Net Assets 2013: $993,0322013Assets 2014: $799,683Liabilities 2014: $45,483Net Assets 2014: $754,2002014Assets 2015: $812,792Liabilities 2015: $38,561Net Assets 2015: $774,2312015Assets 2016: $875,790Liabilities 2016: $23,480Net Assets 2016: $852,3102016Assets 2017: $1,145,326Liabilities 2017: $14,465Net Assets 2017: $1,130,8612017Assets 2018: $1,345,287Liabilities 2018: $13,431Net Assets 2018: $1,331,8562018Assets 2019: $1,580,577Liabilities 2019: $21,677Net Assets 2019: $1,558,9002019Assets 2020: $2,013,844Liabilities 2020: $3,040Net Assets 2020: $2,010,8042020Assets 2021: $2,039,990Liabilities 2021: $38,711Net Assets 2021: $2,001,2792021Assets 2022: $1,930,596Liabilities 2022: $41,667Net Assets 2022: $1,888,9292022Assets 2023: $1,731,922Liabilities 2023: $35,464Net Assets 2023: $1,696,4582023Assets 2024: $1,822,378Liabilities 2024: $53,491Net Assets 2024: $1,768,8872024

Highlighted filing

2016

Assets$875,790
Liabilities$23,480
Net Assets$852,310
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $787,2512010Expenses 2011: $815,3732011Expenses 2012: $945,2472012Revenue 2013: $666,944Expenses 2013: $946,718Net Income 2013: -$279,7742013Revenue 2014: $583,587Expenses 2014: $822,419Net Income 2014: -$238,8322014Revenue 2015: $771,561Expenses 2015: $751,530Net Income 2015: $20,0312015Revenue 2016: $802,344Expenses 2016: $724,265Net Income 2016: $78,0792016Revenue 2017: $1,030,805Expenses 2017: $752,254Net Income 2017: $278,5512017Revenue 2018: $942,837Expenses 2018: $741,842Net Income 2018: $200,9952018Revenue 2019: $1,022,852Expenses 2019: $795,808Net Income 2019: $227,0442019Revenue 2020: $1,182,877Expenses 2020: $730,971Net Income 2020: $451,9062020Revenue 2021: $893,129Expenses 2021: $898,180Net Income 2021: -$5,0512021Revenue 2022: $821,744Expenses 2022: $934,094Net Income 2022: -$112,3502022Revenue 2023: $867,044Expenses 2023: $1,059,515Net Income 2023: -$192,4712023Revenue 2024: $1,150,159Expenses 2024: $1,077,730Net Income 2024: $72,4292024

Highlighted filing

2016

Revenue$802,344
Expenses$724,265
Net Income$78,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.1
Gross Receipts
$802,344
Mission and Program Overview

Mission

International grooving and grinding association, inc. Is a not-for-profit corporation established with the purpose of improving the business conditions in the diamond grinding, grooving and pavement restoration industry worldwide. No members of the organization benefit from any earnings of the organization.

To improve the business conditions in the diamond grinding, grooving and pavement restoration industry worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$625,654$755,226▲ $129,572
Accounts Receivable$162,403$116,242▼ $46,161
Land, Buildings, and Equipment, Net$24,735$4,322▼ $20,413
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$812,792$875,790▲ $62,998
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,236$23,480▼ $13,756
Other Liabilities$1,325$0▼ $1,325
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$38,561$23,480▼ $15,081
Net Assets / Fund Balance
Unrestricted Net Assets$722,931$832,512▲ $109,581
Temporarily Rstr Net Assets$51,300$19,798▼ $31,502
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$774,231$852,310▲ $78,079
Total Liabilities and Net Assets / Fund Balance$812,792$875,790▲ $62,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,321$108,704$113,025
Other Land Buildings-$6,947$6,947
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RobertsExec. DirectorFT$207,840$207,840

Board Members and Trustees

NameTitle
Sam GramlingPresident as Needed
Chris PriestVice President as Needed
Jerry VoigtDirector as Needed
Alex GenestIntl. Director as Needed
Karl MollerSecretary as Needed
Scott EilkenTreasurer as Needed

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$128,764
Program Service Revenue
$598,182
Investment Income
$0
Other Revenue
$75,398
All Other Contributions
$9,429
Change in Net Assets
$78,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,344
Total Revenue per Audited Statements
$802,344
Total Revenue per Form 990
$802,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,501
Other Expenses$287,764
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$187,056$20,784$0$207,840
Other Salaries and Wages$153,700$0$0$153,700
Other Employee Benefits$45,434$5,048$0$50,482
Travel$39,397$0$0$39,397
Conferences and Meetings$34,996$0$0$34,996
All Other Expenses$28,144--$28,144
Payroll Taxes$22,031$2,448$0$24,479
Depreciation Depletion$19,987$426$0$20,413
Occupancy$8,667$8,666$0$17,333
Office Expenses$7,378$9,127$0$16,505
Other Expenses$0$5,231$0$5,231
Insurance$0$2,746$0$2,746
Fees for Services Accounting$0$2,205$0$2,205
Fees for Services Other$0$110-$110
Total Functional Expenses$609,017$115,248$0$724,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,265
Total Expenses per Audited Statements$724,265
Total Expenses per Form 990$724,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 C, Line 19 Public Availability

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Section A, Line 11 Process to Review Form 990

“A tentative copy of form 990 is provided to the executive director and the board of directors and is reviewed for accuracy and completeness and any changes are submitted to the auditors.”

Form 990, Part VI. Section B, Line 12 Conflict of Interest Policy

“The organization requires the board, directors and key employees to disclose annually any conflicts of interest and reviews transactions for vendors that were disclosed as a possible conflict of interest.”

Filing and Contact Details

Filer

Filer Name
International Grooving & Grinding
EIN
23-7300027
In Care Of
% JOHN ROBERTS
Phone
5187317450
Address
12573 ROUTE 9W, WEST COXSACKIE, NY 12192

Signing Officer

Name
John Roberts
Title
Executive Director
Phone
5187317450
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Roberts
Formed
1973
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Pattison Koskey Howe & Bucci CPA
Address
45 FIVE MILE WOODS ROAD, CATSKILL, NY 12414
Preparer
Bradley Cummings CPA
Phone
5189434502
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 Audit Committee

“The organization has an audit committee that is responsible for oversight and review of the independent accountant's audited financial statements.”

Raw XML AppendixShowing 400 of 499 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/BOYAmt037236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023480
IRS990/AccountsReceivableGrp/BOYAmt0162403
IRS990/AccountsReceivableGrp/EOYAmt0116242
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE BUSINESS CONDITIONS IN THE DIAMOND GRINDING, GROOVING AND PAVEMENT RESTORATION INDUSTRY WORLDWIDE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt09429
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028144
IRS990/AllOtherExpensesGrp/TotalAmt028144
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum05187317450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012573 ROUTE 9W
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST COXSACKIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012192
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0625654
IRS990/CashNonInterestBearingGrp/EOYAmt0755226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020784
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0187056
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0207840
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt034996
IRS990/ConferencesMeetingsGrp/TotalAmt034996
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NA
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128764
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0287764
IRS990/CYOtherRevenueAmt075398
IRS990/CYProgramServiceRevenueAmt0598182
IRS990/CYRevenuesLessExpensesAmt078079
IRS990/CYSalariesCompEmpBnftPaidAmt0436501
IRS990/CYTotalExpensesAmt0724265
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0802344
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0426
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019987
IRS990/DepreciationDepletionGrp/TotalAmt020413
IRS990/Desc0PROMOTION OF PAVEMENT REPAIR STRATEGIES TO LOCAL AGENCIES INCLUDING STATE DEPARTMENT OF TRANSPORTATION OFFICIALS, CONSULTING ENGINEERS, MUNICIPAL AND COUNTY GOVERNMENT OFFICIALS, ACADEMIA AND AIRPORT OWNERS AND DEVELOPMENT OF GUIDELINES AND SPECIFICATIONS FOR CONCRETE PAVEMENT RESTORATION METHODOLOGIES, WORKING WITH THE FHWA, FAA, AASHTO AND OTHER AGENCIES AND ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0609017
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02205
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02205
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0110
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KARL MOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY VOIGT
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX GENEST
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT EILKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM GRAMLING
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6207840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTL. DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0802344
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02746
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02746
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04322
IRS990/LandBldgEquipCostOrOtherBssAmt0119972
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0119335
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERNATIONAL GROOVING AND GRINDING ASSOCIATION, INC. IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED WITH THE PURPOSE OF IMPROVING THE BUSINESS CONDITIONS IN THE DIAMOND GRINDING, GROOVING AND PAVEMENT RESTORATION INDUSTRY WORLDWIDE. NO MEMBERS OF THE ORGANIZATION BENEFIT FROM ANY EARNINGS OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0774231
IRS990/NetAssetsOrFundBalancesEOYAmt0852310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08666
IRS990/OccupancyGrp/ProgramServicesAmt08667
IRS990/OccupancyGrp/TotalAmt017333
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09127
IRS990/OfficeExpensesGrp/ProgramServicesAmt07378
IRS990/OfficeExpensesGrp/TotalAmt016505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050482
IRS990/OtherExpensesGrp/Desc0RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc3SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35231
IRS990/OtherExpensesGrp/ProgramServicesAmt032502
IRS990/OtherExpensesGrp/ProgramServicesAmt129725
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt032502
IRS990/OtherExpensesGrp/TotalAmt129725
IRS990/OtherExpensesGrp/TotalAmt258457
IRS990/OtherExpensesGrp/TotalAmt35231
IRS990/OtherLiabilitiesGrp/BOYAmt01325
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FOR ADMINISTRATIVE SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138398
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt075398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153700
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02448
IRS990/PayrollTaxesGrp/ProgramServicesAmt022031
IRS990/PayrollTaxesGrp/TotalAmt024479
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074912
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02001
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339237
IRS990/PYOtherRevenueAmt084337
IRS990/PYProgramServiceRevenueAmt0610311
IRS990/PYRevenuesLessExpensesAmt020031
IRS990/PYSalariesCompEmpBnftPaidAmt0412293
IRS990/PYTotalExpensesAmt0751530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0771561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0673580
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113025
IRS990ScheduleD/ExpensesSubtotalAmt0724265
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06947
IRS990ScheduleD/RevenueSubtotalAmt0802344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04321
IRS990ScheduleD/TotalExpensesPerForm990Amt0724265
IRS990ScheduleD/TotalRevenuePerForm990Amt0802344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724265
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A TENTATIVE COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS AND IS REVIEWED FOR ACCURACY AND COMPLETENESS AND ANY CHANGES ARE SUBMITTED TO THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THE BOARD, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST AND REVIEWS TRANSACTIONS FOR VENDORS THAT WERE DISCLOSED AS A POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT AND REVIEW OF THE INDEPENDENT ACCOUNTANT'S AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 11 PROCESS TO REVIEW FORM 990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$875,790
Liabilities
$23,480
Net assets
$852,310
Revenue
$802,344
Expenses
$724,265
Net income
$78,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$1.15$1.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.70$0.87$1.06$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.82$0.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$0.89$0.90$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.18$0.73$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$1.02$0.80$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.33$0.94$0.74$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$1.03$0.75$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.85$0.80$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.77$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.58$0.82$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.67$0.95$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$0.79