Civic Intelligence

Salt Institute

990 • Fiscal year 2015 • EIN 36-2235413

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.SALTINSTITUTE.ORG

View Organization Page

405 5th Ave South No 7CNaples, FL 34102

(239) 231-3305

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$450,529

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,883,107

Down $71,001 (-2.4%) from 2014

Net Assets

Up

$2,744,303

Up $11,079 (+0.4%) from 2014

Liabilities

Down

$138,804

Down $82,080 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Down

$2,425,190

Down $24,339 (-1.0%) from 2014

Expenses

Up

$2,413,880

Up $409,304 (+20%) from 2014

Net Income

Down

$11,310

Down $433,643 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$2,883,107
Liabilities$138,804
Net Assets$2,744,303
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$2,425,190
Expenses$2,413,880
Net Income$11,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,425,190
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$1,277,639$1,159,916▼ $117,723
Investments in Publicly Traded Securities$956,373$954,212▼ $2,161
Prepaid Expenses and Deferred Charges$115,809$154,367▲ $38,558
Land, Buildings, and Equipment, Net$109,288$100,984▼ $8,304
Accounts Receivable$33,658$32,733▼ $925
Intangible Assets$12,489$11,564▼ $925
Total Assets$2,954,108$2,883,107▼ $71,001
Other Assets Total$448,852$469,331▲ $20,479
Liabilities
Deferred Revenue$160,655$75,513▼ $85,142
Accounts Payable and Accrued Expenses$59,542$62,495▲ $2,953
Other Liabilities$687$796▲ $109
Total Liabilities$220,884$138,804▼ $82,080
Net Assets / Fund Balance
Unrestricted Net Assets$2,733,224$2,744,303▲ $11,079
Total Net Assets Fund Balance$2,733,224$2,744,303▲ $11,079
Total Liabilities and Net Assets / Fund Balance$2,954,108$2,883,107▼ $71,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,854$23,647-
Equipment$72,130$41,862-
Other Assets Org$4,711--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori RomanPresidentFT$307,667$142,862$450,529
Morton SatinVice President, Science and ResearchFT$205,614$49,066$254,680
Wilfred NixonVice President, Science and the EnvironmentFT$102,297$15,411$117,708

Board Members and Trustees

NameTitle
Peter E PowellChairman
Christian HermannDirector
JAMES O'DONNELLDirector
Marcelo MonteroDirector
Pedro Silvino Xavier Lazcano DiazDirector
Robert MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,748,960
Program Service Revenue
$656,997
Investment Income
$19,233
Other Revenue
$0
Change in Net Assets
$11,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,425,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-231
Total Revenue per Audited Statements
$2,424,959
Total Revenue per Form 990
$2,425,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,260,519
Salaries, Compensation, and Employee Benefits$1,115,861
Grants and Similar Amounts Paid$37,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$705,209
Other Salaries and Wages---$287,591
Conferences and Meetings---$121,863
Travel---$76,256
Fees for Services Legal---$73,632
Occupancy---$53,181
Payroll Taxes---$48,191
All Other Expenses---$47,454
Other Expenses---$45,370
Other Employee Benefits---$42,081
Grants to Domestic Orgs---$37,500
Pension Plan Contributions---$32,789
Fees for Services Other---$29,550
Fees for Services Accounting---$27,761
Office Expenses---$24,165
Depreciation Depletion---$17,783
Insurance---$11,530
Information Technology---$6,488
Total Functional Expenses$0$0$0$2,413,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,413,880
Total Expenses per Audited Statements$2,413,880
Total Expenses per Form 990$2,413,880
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
INDEPENDENT WOMEN'S FORUMWashington, DC501(c)(3)Support for Education on Food and Nutrition$15,000
American Highway Users AllianceWashington, DC501(c)(6)Promoting Benefits of Safe Winter Roads$10,000
Silver Plume ProductionsRiverside, CT501(c)(3)Promote Good Nutrition and Benefits of Salt$10,000
Education Action GroupMuskegon, MI-General Operations Support$2,500
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$2,275
Total Nondeductible Lobbying and Political Cost$2,275
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
2392313305
Address
405 5TH AVE SOUTH NO 7C, NAPLES, FL 34102

Signing Officer

Name
Lori Roman
Title
President
Phone
2392313305
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Roman
Formed
1914
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
7

Preparer

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

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 form 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.”

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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/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT, SCIENCE AND RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT, SCIENCE AND THE ENVIRONMENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340
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/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/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENDITURES INCLUDE ANIMAL NUTRITION, WATER CONDITIONING, PRODUCTION/TRANSPORTATION, TECHNICAL SERVICES, AND THE INSTITUTE'S ANNUAL MEETING WITH CEO COUNCIL MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01694521
IRS990/PYGrantsAndSimilarPaidAmt088556
IRS990/PYInvestmentIncomeAmt08733
IRS990/PYOtherExpensesAmt01035847
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0746275
IRS990/PYRevenuesLessExpensesAmt0444953
IRS990/PYSalariesCompEmpBnftPaidAmt0880173
IRS990/PYTotalExpensesAmt02004576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02449529
IRS990/ReconcilationRevenueExpnssAmt011310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01748960
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02275
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02275
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt02275
IRS990ScheduleD/EquipmentGrp/BookValueAmt072130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041862
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113992
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02413880
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1460893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24711
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIFE INSURANCE POLICY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023647
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052501
IRS990ScheduleD/RevenueNotReportedAmt0-231
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02425190
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 FORM 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100984
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0469331
IRS990ScheduleD/TotalExpensesPerForm990Amt02413880
IRS990ScheduleD/TotalLiabilityAmt0796
IRS990ScheduleD/TotalRevenuePerForm990Amt02425190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02424959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02413880
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt32500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTING BENEFITS OF SAFE WINTER ROADS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR EDUCATION ON FOOD AND NUTRITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROMOTE GOOD NUTRITION AND BENEFITS OF SALT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATIONS SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN HIGHWAY USERS ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INDEPENDENT WOMEN'S FORUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SILVER PLUME PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EDUCATION ACTION GROUP
IRS990ScheduleI/RecipientTable/RecipientEIN0530186334
IRS990ScheduleI/RecipientTable/RecipientEIN1541670627
IRS990ScheduleI/RecipientTable/RecipientEIN2510465852
IRS990ScheduleI/RecipientTable/RecipientEIN3260877115
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 34523
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11875 I STREET NW SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt218 CHAPEL LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3950 W NORTON SUITE 202
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RIVERSIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MUSKEGON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd206878
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd349441
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/BaseCompensationFilingOrgAmt0307667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1205614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount085000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI ROMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MORTON SATIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT, SCIENCE AND RESEARCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0450529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1254680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTED VIA EMAIL; APPROVED VIA TELECONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO - BOARD EVALUATES COMPARABLE POSITIONS IN THEIR COMPANIES AND REVIEWS ASSOCIATION SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02954108
IRS990/TotalAssetsEOYAmt02883107
IRS990/TotalAssetsGrp/BOYAmt02954108
IRS990/TotalAssetsGrp/EOYAmt02883107
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01748960

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,883,107
Liabilities
$138,804
Net assets
$2,744,303
Revenue
$2,425,190
Expenses
$2,413,880
Net income
$11,310
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