Civic Intelligence

Salt Institute

990 • Fiscal year 2014 • EIN 36-2235413

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.SALTINSTITUTE.ORG

View Organization Page

700 N Fairfax St No 600Alexandria, VA 22314

(703) 549-4648

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

18%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$457,641

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-12%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,954,108

Up $161,136 (+5.8%) from 2013

Net Assets

Up

$2,733,224

Up $444,953 (+19%) from 2013

Liabilities

Down

$220,884

Down $283,817 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Down

$2,449,529

Down $322,474 (-12%) from 2013

Expenses

Down

$2,004,576

Down $334,575 (-14%) from 2013

Net Income

Up

$444,953

Up $12,101 (+2.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,354,295Liabilities 2010: $674,921Net Assets 2010: $679,3742010Assets 2011: $2,321,457Liabilities 2011: $787,127Net Assets 2011: $1,534,3302011Assets 2012: $2,548,138Liabilities 2012: $682,406Net Assets 2012: $1,865,7322012Assets 2013: $2,792,972Liabilities 2013: $504,701Net Assets 2013: $2,288,2712013Assets 2014: $2,954,108Liabilities 2014: $220,884Net Assets 2014: $2,733,2242014Assets 2015: $2,883,107Liabilities 2015: $138,804Net Assets 2015: $2,744,3032015Assets 2016: $2,817,321Liabilities 2016: $163,059Net Assets 2016: $2,654,2622016Assets 2017: $3,247,446Liabilities 2017: $683,501Net Assets 2017: $2,563,9452017Assets 2018: $2,677,169Liabilities 2018: $117,694Net Assets 2018: $2,559,4752018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$2,954,108
Liabilities$220,884
Net Assets$2,733,224
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,330,9912010Expenses 2011: $2,270,6912011Expenses 2012: $2,916,0092012Revenue 2013: $2,772,003Expenses 2013: $2,339,151Net Income 2013: $432,8522013Revenue 2014: $2,449,529Expenses 2014: $2,004,576Net Income 2014: $444,9532014Revenue 2015: $2,425,190Expenses 2015: $2,413,880Net Income 2015: $11,3102015Revenue 2016: $2,579,328Expenses 2016: $2,676,416Net Income 2016: -$97,0882016Revenue 2017: $2,295,895Expenses 2017: $2,376,127Net Income 2017: -$80,2322017Revenue 2018: $3,291,996Expenses 2018: $3,286,893Net Income 2018: $5,1032018Revenue 2019: $14,815Expenses 2019: $2,574,290Net Income 2019: -$2,559,4752019

Highlighted filing

2014

Revenue$2,449,529
Expenses$2,004,576
Net Income$444,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,449,529
Mission and Program Overview

Mission

The salt institute is a north american non-profit trade association dedicated to advocating the many benefits of salt, particularly to ensure winter roadway safety, quality water, and health nutrition.

Advocating responsible uses of salt (nacl), particularly to ensure winter roadway safety, quality water and healthy nutrition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,912,731$1,277,639▼ $635,092
Investments in Publicly Traded Securities$266,994$956,373▲ $689,379
Prepaid Expenses and Deferred Charges$63,497$115,809▲ $52,312
Land, Buildings, and Equipment, Net$104,179$109,288▲ $5,109
Accounts Receivable$5,096$33,658▲ $28,562
Intangible Assets$12,998$12,489▼ $509
Total Assets$2,792,972$2,954,108▲ $161,136
Other Assets Total$427,477$448,852▲ $21,375
Liabilities
Deferred Revenue$186,294$160,655▼ $25,639
Accounts Payable and Accrued Expenses$41,416$59,542▲ $18,126
Other Liabilities$276,991$687▼ $276,304
Total Liabilities$504,701$220,884▼ $283,817
Net Assets / Fund Balance
Unrestricted Net Assets$2,288,271$2,733,224▲ $444,953
Total Net Assets Fund Balance$2,288,271$2,733,224▲ $444,953
Total Liabilities and Net Assets / Fund Balance$2,792,972$2,954,108▲ $161,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,104$17,161-
Equipment$81,184$32,607-
Other Assets Org$3,704--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori RomanPresidentFT$375,646$81,995$457,641
Morton SatinVice PresidentFT$199,750$43,372$243,122
Tamara GoodwinAdministrative DirectorFT$171,827$46,623$218,450

Board Members and Trustees

NameTitle
Peter E PowellChairman
Christian HermannDirector
Dan ErtelDirector
JAMES O'DONNELLDirector
Jorge Lopez-portilloDirector
Marcelo MonteroDirector
Robert MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,694,521
Program Service Revenue
$746,275
Investment Income
$8,733
Other Revenue
$0
Change in Net Assets
$444,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,449,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,449,529
Total Revenue per Form 990
$2,449,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,847
Salaries, Compensation, and Employee Benefits$880,173
Grants and Similar Amounts Paid$88,556
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,082$221,948-$822,030
Fees for Services Other$6,030$150,696-$156,726
Payment Travel Entrtnmnt Publicly Ofcl$3,040$128,752-$131,792
Insurance$67,256$24,875-$92,131
All Other Expenses$54,143$23,090-$77,233
Pension Plan Contributions$42,444$15,699-$58,143
Occupancy$38,119$14,099-$52,218
Foreign Grants$48,556--$48,556
Travel$579$42,598-$43,177
Other Expenses$29,341$10,852-$40,193
Grants to Domestic Orgs$40,000--$40,000
Depreciation Depletion$11,844$4,380-$16,224
Office Expenses$1,620$599-$2,219
Total Functional Expenses$1,371,250$633,326$0$2,004,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,004,576
Total Expenses per Audited Statements$2,004,576
Total Expenses per Form 990$2,004,576
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Highway Users AllianceWashington, DC-Promoting Benefits of Safe Winter Roads$25,000
INDEPENDENT WOMEN'S FORUMWashington, DC-Support for Education on Food and Nutrition$15,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,963
Total Nondeductible Lobbying and Political Cost$1,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 6

“Membership is restricted to companies that produce and sell sodium chloride (salt producers). Regular members are u.s. Based salt producers, associate members are salt producers based outside the u.s.”

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

“The board of directors aka coucil of chief executive officers ("council"), is composed of the chief executive officers of the institute members. Each officer has one vote.”

Form 990, Part VI, Section B, Line 11

“Distributed via email; approved via teleconference.”

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

“Reviewed at board meetings.”

Form 990, Part VI, Section B, Line 15

“Ceo - board evaluates comparable positions in their companies and reviews association surveys.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Salt Institute
EIN
36-2235413
Phone
7035494648
Address
700 N FAIRFAX ST NO 600, ALEXANDRIA, VA 22314

Signing Officer

Name
Lori Roman
Title
Officer
Phone
7035494648
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Roman
Formed
1914
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Kevin Humphries
Phone
5404345975
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change in process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the institute is exempt from the payment of income taxes on its exempt activities under section 501(c)(6) of the internal revenue code. The institute adopted the provisions of accounting for uncertainty in income tax positions as required by the income taxes topic of the financial accounting standards board (fasb) accounting standards codification; however, management does not believe it is exposed to any such positions as defined in this guidance, nor do they expect this to change significantly over the next 12 months. The institute files for 990, return of organization exempt from income tax, annually with the united states department of the treasury, and, if deemed to have unrelated business income, files form 990-t, exempt organization business income tax return, with the united states department of the treasury. Such returns for the tax years ending december 31, 2011 through 2014 remain open to potential examination by taxing authorities.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt2129593
IRS990/OtherExpensesGrp/ProgramServicesAmt329341
IRS990/OtherExpensesGrp/TotalAmt0687
IRS990/OtherExpensesGrp/TotalAmt1293625
IRS990/OtherExpensesGrp/TotalAmt2129622
IRS990/OtherExpensesGrp/TotalAmt340193
IRS990/OtherLiabilitiesGrp/BOYAmt0276991
IRS990/OtherLiabilitiesGrp/EOYAmt0687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822030
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042444
IRS990/PensionPlanContributionsGrp/TotalAmt058143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115809
IRS990/PrincipalOfficerNm0LORI ROMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION AND MEETING
IRS990/ProgramServiceRevenueGrp/Desc2MEETING SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS AND AUDIO
IRS990/ProgramServiceRevenueGrp/Desc4MAILINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4155
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMAN NUTRITION - PROVIDING INFORMATION AND SERVICES TO ITS MEMBERS, THE GENERAL PUBLIC, DIETITIANS, INDUSTRY RESEARCHERS AND OTHERS REGARDING SALTS IMPORTANCE TO DAILY HUMAN NUTRITIONAL NEEDS AND THE POSITIVE IMPACTS OF SALT CONSUMPTION. AS A PART OF THIS PROGRAM, SPECIAL RESEARCH PROJECTS ARE CONDUCTED AND SUPPORTED BY THE ORGANIZATION TO HELP BETTER UNDERSTAND THE IMPACTS AND USES OF SALT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226004
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AFFAIRS - PROMOTING SALT AS A "BRAND" AND EDUCATING THE PUBLIC ON SALT'S POSITIVE HEALTH AND ENVIRONMENTAL IMPACTS. IN THE CURRENT YEAR, IMPLEMENTED A STRATEGY TO "RE-BRAND" SALT THROUGH PROMOTION OF BENEFITS AND SOUND SCIENCE. TARGET AUDIENCES INCLUDED POLICY MAKERS, OPINION LEADERS AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0469045
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENDITURES INCLUDE ANIMAL NUTRITION, WATER CONDITIONING, PRODUCTION/TRANSPORTATION, TECHNICAL SERVICES, AND THE INSTITUTE'S ANNUAL MEETING WITH CEO COUNCIL MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0239732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01727960
IRS990/PYGrantsAndSimilarPaidAmt062070
IRS990/PYInvestmentIncomeAmt011854
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0128752
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt03040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0131792
IRS990/PYOtherExpensesAmt01455796
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01032189
IRS990/PYRevenuesLessExpensesAmt0432852
IRS990/PYSalariesCompEmpBnftPaidAmt0821285
IRS990/PYTotalExpensesAmt02339151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02772003
IRS990/ReconcilationRevenueExpnssAmt0444953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01694521
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt01963
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01963
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt01963
IRS990ScheduleD/EquipmentGrp/BookValueAmt081184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032607
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113791
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02004576
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1440620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23704
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIFE INSURANCE POLICY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017161
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045265
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02449529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE INSTITUTE IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE INSTITUTE ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION; HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS DEFINED IN THIS GUIDANCE, NOR DO THEY EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE INSTITUTE FILES FOR 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY, AND, IF DEEMED TO HAVE UNRELATED BUSINESS INCOME, FILES FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. SUCH RETURNS FOR THE TAX YEARS ENDING DECEMBER 31, 2011 THROUGH 2014 REMAIN OPEN TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109288
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0448852
IRS990ScheduleD/TotalExpensesPerForm990Amt02004576
IRS990ScheduleD/TotalLiabilityAmt0687
IRS990ScheduleD/TotalRevenuePerForm990Amt02449529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02449529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02004576
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt048556
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROMOTION OF BENEFITS OF SAFE WINTER ROADS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt01525 CORNWALL ROAD, OAKVILLE ON L6J OB2 ONTARIO CANADA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTING BENEFITS OF SAFE WINTER ROADS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR EDUCATION ON FOOD AND NUTRITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN HIGHWAY USERS ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INDEPENDENT WOMEN'S FORUM
IRS990ScheduleI/RecipientTable/RecipientEIN0530186334
IRS990ScheduleI/RecipientTable/RecipientEIN1541670627
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 34523
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11875 I STREET NW WUITE 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AN ASSIGNED INDIVIDUAL MONITORS THE PROGRESS OF THE GRANT; NORMALLY THE INDIVIDUAL RESPONSIBLE IS THE INDIVIDUAL WHO APPROVED THE GRANT INITIALLY. A SEPARATE ADMINISTRATIVE SUPPORT STAFF MONITORS PAYMENTS, STATUS AND VERIFIES THE GRANT IS COMPLETE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0375646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1199750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2171827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043989

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,954,108
Liabilities
$220,884
Net assets
$2,733,224
Revenue
$2,449,529
Expenses
$2,004,576
Net income
$444,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$2.57$2.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.12$2.56$3.29$3.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.68$2.56$2.30$2.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.16$2.65$2.58$2.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.14$2.74$2.43$2.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.22$2.73$2.45$2.00$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.50$2.29$2.77$2.34$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.68$1.87$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.79$1.53$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.67$0.68$2.33
Peer Organizations

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