Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precastprestressed Concrete Institute
990 • Fiscal year 2016 • EIN 36-2428816
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$6,442,159
Up $1,007,516 (+19%) from 2015
Net Assets
Up$4,290,315
Up $645,653 (+18%) from 2015
Liabilities
Up$2,151,844
Up $361,863 (+20%) from 2015
Revenue And Expenses
Revenue
Up$11,288,925
Up $1,267,811 (+13%) from 2015
Expenses
Up$10,529,719
Up $313,767 (+3.1%) from 2015
Net Income
Up$759,206
Up $954,044 (+490%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 19, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $11,441,183
Mission and Program Overview
Mission
Precast/prestressed concrete institute (pci) is an organization dedicated to fostering greater understanding and use of precast and prestressed concrete technology to its' members.
Precast/prestressed concrete industry trade association
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,124,899 | $3,650,050 | ▲ $525,151 |
| Cash and Non-Interest-Bearing Accounts | $165,414 | $753,591 | ▲ $588,177 |
| Prepaid Expenses and Deferred Charges | $715,290 | $666,361 | ▼ $48,929 |
| Accounts Receivable | $398,031 | $408,587 | ▲ $10,556 |
| Intangible Assets | $396,346 | $280,698 | ▼ $115,648 |
| Inventories for Sale or Use | $178,753 | $264,612 | ▲ $85,859 |
| Land, Buildings, and Equipment, Net | $45,778 | $75,289 | ▲ $29,511 |
| Other Notes and Loans Receivable, Net | $25,580 | $809 | ▼ $24,771 |
| 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 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,434,643 | $6,442,159 | ▲ $1,007,516 |
| Other Assets Total | $384,552 | $342,162 | ▼ $42,390 |
| Liabilities | |||
| Other Liabilities | $880,193 | $835,693 | ▼ $44,500 |
| Deferred Revenue | $297,948 | $744,331 | ▲ $446,383 |
| Accounts Payable and Accrued Expenses | $611,840 | $571,820 | ▼ $40,020 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,789,981 | $2,151,844 | ▲ $361,863 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,644,662 | $4,290,315 | ▲ $645,653 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,644,662 | $4,290,315 | ▲ $645,653 |
| Total Liabilities and Net Assets / Fund Balance | $5,434,643 | $6,442,159 | ▲ $1,007,516 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $75,289 | $1,026,703 | $1,101,992 |
| Equipment | $0 | $318,015 | $318,015 |
| Other Assets Org | $321,862 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roger Becker | VP & Managing Director - R&d | FT | $225,980 | $225,980 |
| Willam Nickas | Managaing Director - Transp. | FT | $173,160 | $173,160 |
| Robert Risser | President | FT | $172,813 | $172,813 |
| Alex Morales | Managing Director - Edu & It | FT | $137,780 | $137,780 |
| Sidney Freeman | Director-architectural Systems | FT | $136,687 | $136,687 |
| Dean Frank | Director - Quality Assurance | FT | $133,635 | $133,635 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chuck Prussack | Chairman |
| Chris Pastorius | Immediate Past Chairman |
| Dan Juntunen | Vice Chairman |
| Allen Kung | Director |
| Daniel Bible | Director |
| Daniel Willems | Director |
| David J Larsen | Director |
| Dennis Fink | Director |
| Gary Pooley | Director |
| Glen Switzer | Director |
| Greg Kerkstra | Director |
| Gregory Gibbons | Director |
| Jeff Moehle | Director |
| Joel Sheets | Director |
| John Seroky | Director |
| Keith Wallis Jr | Director |
| Kenneth E Kruse | Director |
| Kimberly Wacker | Director |
| Michael Paris | Director |
| Millard J Barney | Director |
| Monty Oehrlein | Director |
| Ned M Cleland | Director |
| Patrick Carlin | Director |
| Patrick W Hynes | Director |
| R Jon Grafton | Director |
| Richard a Miller | Director |
| Robert J Vitelli | Director |
| Todd J Adams | Director |
| Mason H Lampton | Secretary-treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ross Bryan Associates | Consulting | 227 French Landing Drive Suite 500, Nashville, TN 37228 | $1,702,141 |
| Professional Services Industries | Consulting | 310 Regal Row Suite 500, Dallas, TX 75247 | $198,538 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,874,399
- Program Service Revenue
- $3,227,657
- Investment Income
- $57,273
- Other Revenue
- $129,596
- Change in Net Assets
- $759,206
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,209,130
- Revenue Not Reported on Financial Statements
- $79,795
- Revenue Not Reported on Form 990
- $118,500
- Other Revenue Adjustments
- $79,795
- Total Revenue per Audited Statements
- $11,327,630
- Total Revenue per Form 990
- $11,288,925
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,436,685 |
| Salaries, Compensation, and Employee Benefits | $3,093,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,336,987 |
| All Other Expenses | - | - | - | $1,913,112 |
| Advertising | - | - | - | $951,696 |
| Conferences and Meetings | - | - | - | $453,776 |
| Other Employee Benefits | - | - | - | $393,905 |
| Other Expenses | - | - | - | $250,491 |
| Occupancy | - | - | - | $248,435 |
| Payroll Taxes | - | - | - | $189,329 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $172,813 |
| Information Technology | - | - | - | $171,522 |
| Office Expenses | - | - | - | $142,489 |
| Depreciation Depletion | - | - | - | $138,773 |
| Fees for Services Accounting | - | - | - | $115,120 |
| Insurance | - | - | - | $79,583 |
| Fees for Services Other | - | - | - | $69,395 |
| Travel | - | - | - | $68,874 |
| Fees for Services Legal | - | - | - | $18,888 |
| Total Functional Expenses | $0 | $0 | $0 | $10,529,719 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,681,977 |
| Expenses per Audited Statements | $10,529,719 |
| Total Expenses per Form 990 | $10,529,719 |
| Expenses Not Reported on Form 990 | $152,258 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Regions | $357,316 |
| Contra Asset (nq Def.comp) a | $321,862 |
| Other Current Liabilities | $156,515 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
Governance Explanations
Part VI, Section B, Line 15 - Compensation
“The budget planning and review team recommends, and ultimately the board approves, the salaries of the staff in aggregate as part of its approval of the budget. The executive committee approves salary and bonus of the president, and sets the aggregated total amounts for staff bonuses. Individual staff salaries and bonuses are set by the president.”
Part VI Section B Line 10B - Organization Affiliates
“The organization has affiliated members that have their own filing requirements and are independently managed and governed. The affiliated members are responsible for their policies and procedures governing their activities.”
Part VI Section B Policies Line 11A - 990 Review
“The form 990 is reviewed by the president and chief financial officer prior to filing. Financial issues are overseen by the executive committee (detailed) and the board (general).”
Part VI Section B - Conflict of Interest Policy
“Conflict of interest policy is included in each board members packet for each meeting. The president reviews the conflict of interest policy at each board meeting.”
Part VI Section A Line 3 - Delegation Control
“MR. GARY COLLICK, PRESIDENT, GJG, INC. FINANCIAL AND MANAGEMENT CONSULTING, HAS BEEN DELEGATED CERTAIN MANAGEMENT RESPONSIBILITIES. MR. COLLICK REPORTS TO BOTH THE PRESIDENT AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF PRECAST/PRESTRESSED CONCRETE INSTITUTE. Mr. Gary Collick was replaced with a full-time CFO, Mr. Paul Blair, effective April 1, 2016.”
Filing and Contact Details
Filer
- Filer Name
- Precastprestressed Concrete Institute
- EIN
- 36-2428816
- In Care Of
- % JEFFREY APPEL
- Phone
- 3123603208
- Address
- 200 WEST ADAMS Suite 2100, CHICAGO, IL 60606
Signing Officer
- Name
- Robert Risser
- Title
- President
- Phone
- 3123603208
- Signed
- 2016-10-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Risser President
- Formed
- 1960
- Legal Domicile
- Il
- Voting Board Members
- 29
- Independent Board Members
- 29
- Employees
- 37
- Volunteers
- 1,000
Preparer
- Firm
- Marcum Llp
- Address
- 111 PFINGSTEN RD SUITE 300, DEERFIELD, IL 60015-4981
- Preparer
- George Bodenberg
- Phone
- 8472826300
Supplemental Narrative
Additional Explanations
Schedule D, Part X, Line 2 - Fin 48
“The institute accounts for potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as interest/other expense. The institute is no longer subject to examination by tax authorities for federal, state or local income taxes for fiscal periods before 2007.”
Part XI, Line 9 - Reconciliation of Net Assets
“Net income from the pci northeast region, an unincorporated affiliated member. $79,795.”
Form 990 Part IX Line 24 - Other Expenses
“Description:affiliate expense total expenses:745883”
Form 990 Part IX Line 24 - Other Expenses
“Description:events and activities total expenses:896297”
Form 990 Part IX Line 24 - Other Expenses
“Description:dues & subscriptions total expenses:20941”
Form 990 Part IX Line 24 - Other Expenses
“Description:bank fees total expenses:52000”
Form 990 Part IX Line 24 - Other Expenses
“Description:bad debt total expenses:4000”
Form 990 Part IX Line 24 - Other Expenses
“Description:membership services total expenses:83745”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous expense total expenses:100221”
Form 990 Part IX Line 24 - Other Expenses
“Description:benefit plan admin fee total expenses:5043”
Form 990 Part IX Line 24 - Other Expenses
“Description:payroll service total expenses:4982”
Financial Statement Notes
Cost of Publications Included Page 9 Line 10B
“Cost of publications included page 9 line 10b cost of goods sold $152,258”
Fin 48 Footnote
“The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the institute may recognize the tax benefit from uncertain tax position only if it is more-than-likely-than-not that the tax position will be sustained on examination from taxing authorities, based on the technical merits of the positions. Examples of tax positions include the tax-exempt status of the institute and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position, if any, are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in these financial statements. The institute is no longer subject to examination by tax authorities for federal, state or local income taxes for period before 2007.”
Other Adjustments
“Other adjustments affliated member income $79,795”
Raw XML AppendixShowing 400 of 751 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/Desc | 0 | PRECAST/PRESTRESSED CONCRETE INSTITUTE (PCI) FOSTERS GREATER UNDERSTANDING AND USE OF PRECAST AND PRESTRESSED CONCRETE, MAINTAINS A FULL STAFF OF TECHNICAL AND MARKETING SPECIALISTS TO FACILITATE PROGRAMS INCLUDING A PLANT CERTIFICATION PROGRAM, TRADE PUBLICATIONS AND MEMBERSHIP SERVICES TO MEMBERS IN THE PRECAST/PRESTRESSED CONCRETE INDUSTRY. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 50.0 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SEROKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MASON H LAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH WALLIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NED M CLELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN JUNTUNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHUCK PRUSSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF MOEHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY POOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG KERKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREGORY GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH E KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MONTY OEHRLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS PASTORIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL PARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALLEN KUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MILLARD J BARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENNIS FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT J VITELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GLEN SWITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOEL SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICK W HYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD A MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | R JON GRAFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATRICK CARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DANIEL WILLEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TODD J ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DANIEL BIBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID J LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KIMBERLY WACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ROBERT RISSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ROGER BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | WILLAM NICKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DEAN FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ALEX MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | SIDNEY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 172813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 225980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 173160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 133635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 137780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 136687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP & MANAGING DIRECTOR - R&D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | MANAGAING DIRECTOR - TRANSP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR - QUALITY ASSURANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | MANAGING DIRECTOR - EDU & IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR-ARCHITECTURAL SYSTEMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11441183 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 268701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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.
- Assets
- $6,442,159
- Liabilities
- $2,151,844
- Net assets
- $4,290,315
- Revenue
- $11,288,925
- Expenses
- $10,529,719
- Net income
- $759,206
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View OrganizationThe USA Rice Federation
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View OrganizationAssociation of Fundraising Professionals
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