Civic Intelligence

Council for Electronic Revenue Communication Advancement

990 • Fiscal year 2019 • EIN 36-3965646

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileWWW.CERCA.ORG
7137 Main Street No BClifton, VA 20124

(703) 830-4789

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$192,083

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$314,476

Up $79,039 (+34%) from 2017

Net Assets

Up

$214,738

Up $122,056 (+132%) from 2017

Liabilities

Down

$99,738

Down $43,017 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Up

$434,794

Up $75,835 (+21%) from 2017

Expenses

Up

$409,370

Up $63,289 (+18%) from 2017

Net Income

Up

$25,424

Up $12,546 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2014: $118,160Liabilities 2014: $94,860Net Assets 2014: $23,3002014Assets 2015: $127,338Liabilities 2015: $96,747Net Assets 2015: $30,5912015Assets 2016: $228,801Liabilities 2016: $148,997Net Assets 2016: $79,8042016Assets 2017: $235,437Liabilities 2017: $142,755Net Assets 2017: $92,6822017Assets 2019: $314,476Liabilities 2019: $99,738Net Assets 2019: $214,7382019Assets 2020: $256,068Liabilities 2020: $103,846Net Assets 2020: $152,2222020Assets 2021: $325,151Liabilities 2021: $108,581Net Assets 2021: $216,5702021Assets 2022: $354,055Liabilities 2022: $104,173Net Assets 2022: $249,8822022Assets 2023: $306,816Liabilities 2023: $97,896Net Assets 2023: $208,9202023Assets 2025: $244,091Liabilities 2025: $152,486Net Assets 2025: $91,6052025

Highlighted filing

2019

Assets$314,476
Liabilities$99,738
Net Assets$214,738
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $257,457Expenses 2014: $276,358Net Income 2014: -$18,9012014Revenue 2015: $299,586Expenses 2015: $292,295Net Income 2015: $7,2912015Revenue 2016: $350,025Expenses 2016: $300,812Net Income 2016: $49,2132016Revenue 2017: $358,959Expenses 2017: $346,081Net Income 2017: $12,8782017Revenue 2019: $434,794Expenses 2019: $409,370Net Income 2019: $25,4242019Revenue 2020: $370,765Expenses 2020: $433,281Net Income 2020: -$62,5162020Revenue 2021: $405,406Expenses 2021: $341,058Net Income 2021: $64,3482021Revenue 2022: $473,367Expenses 2022: $440,055Net Income 2022: $33,3122022Revenue 2023: $550,638Expenses 2023: $591,600Net Income 2023: -$40,9622023Revenue 2025: $642,917Expenses 2025: $646,570Net Income 2025: -$3,6532025

Highlighted filing

2019

Revenue$434,794
Expenses$409,370
Net Income$25,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$434,794
Mission and Program Overview

Mission

The organization was organized to lead the movement to expand acceptance of electronic filing and electronic revenue communication for the benefit of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$287,472$292,427▲ $4,955
Accounts Receivable$11,100$13,455▲ $2,355
Prepaid Expenses and Deferred Charges-$8,594-
Total Assets$298,572$314,476▲ $15,904
Liabilities
Deferred Revenue$109,258$99,738▼ $9,520
Total Liabilities$109,258$99,738▼ $9,520
Net Assets / Fund Balance
Unrestricted Net Assets$189,314$214,738▲ $25,424
Total Net Assets Fund Balance$189,314$214,738▲ $25,424
Total Liabilities and Net Assets / Fund Balance$298,572$314,476▲ $15,904
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim Hugo - the Tim Hugo GroupExecutive DirectorFT$167,083$25,000$192,083

Board Members and Trustees

NameTitle
Kathy PickeringChair
Geno SaloVice Chair
Vickie Hull - the Tim Hugo GroupDeputy Executive Director
Bernie MckayDirector
Bill NelsonDirector
Joe SicaDirector
John SappDirector
Mark CastroDirector
Michele GeraciDirector
Pete IsbergDirector
Richard ErnstDirector
Rob GettemyDirector
Timur TaluySecretary
Shannon BondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Tim Hugo GroupManagement Services7137 MAIN STREET SUITE B, Clifton, VA 20124$192,083
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$431,825
Investment Income
$2,969
Other Revenue
$0
Change in Net Assets
$25,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$184,125$20,458-$204,583
Conferences and Meetings$158,442$2,693-$161,135
Fees for Services Accounting-$10,886-$10,886
Insurance$3,572$397-$3,969
Fees for Services Legal$350$3,150-$3,500
Fees for Services Other$2,392$266-$2,658
Office Expenses$673$985-$1,658
Information Technology$751$83-$834
Other Expenses$27$242-$269
Total Functional Expenses$367,689$41,681$0$409,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The council contracted with the tim hugo group to manage the organization on a day-to-day basis.”

Form 990, Part VI, Section A, Line 6

“The council maintains a membership base in which each member is entitled to one vote for selection of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board for review before it was filed.”

Form 990, Part VI, Section B, Line 15A

“The executive director (assn. Management firm) evaluation is conducted solely by the board of directors. Comparability is discussed. Discussion and decision every year is understood to be a central responsibility of the board.”

Form 990, Part VI, Section C, Line 19

“The council's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Council for Electronic Revenue
EIN
36-3965646
Phone
7038304789
Address
7137 MAIN STREET NO B, CLIFTON, VA 20124

Signing Officer

Name
Tim Hugo
Title
Executive Officer
Phone
7038304789
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Pickering
Formed
1994
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew E Young CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No taxable activities were conducted during the year ended june 30, 2019. Accordingly, no provision for income taxes has been included in the financial statements. In accounting for uncertainty in income taxes, accounting standards require an entity to recognize the financial statement impact of a tax position when it is more-likely-than-not that the position will not be sustained upon examination. Management evaluated the council's tax positions and concluded there are no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 496 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/Form990PartVIISectionAGrp/PersonNm2SHANNON BOND
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMUR TALUY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE GERACI
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB GETTEMY
IRS990/Form990PartVIISectionAGrp/PersonNm8PETE ISBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9BERNIE MCKAY
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IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE SICA
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM HUGO - THE TIM HUGO GROUP
IRS990/Form990PartVIISectionAGrp/PersonNm14VICKIE HULL - THE TIM HUGO GROUP
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY EXECUTIVE DIRECTOR
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08594
IRS990/PrincipalOfficerNm0KATHY PICKERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611143
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEETING REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0366671
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0463279
IRS990/PYRevenuesLessExpensesAmt096632
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0366671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025424
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0431825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt081250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt074750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt059250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0303000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0978292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0925323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03030
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83950
IRS990ScheduleA/PublicSupportPY509Pct00.85930
IRS990ScheduleA/PublicSupportTotal509Amt01600615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt081250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt074750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt059250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0303000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299578
IRS990ScheduleA/Total509Grp/TotalAmt01903615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01906667
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO TAXABLE ACTIVITIES WERE CONDUCTED DURING THE YEAR ENDED JUNE 30, 2019. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
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/PersonNm0TIM HUGO - THE TIM HUGO GROUP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL CONTRACTED WITH THE TIM HUGO GROUP TO MANAGE THE ORGANIZATION ON A DAY-TO-DAY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL MAINTAINS A MEMBERSHIP BASE IN WHICH EACH MEMBER IS ENTITLED TO ONE VOTE FOR SELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR (ASSN. MANAGEMENT FIRM) EVALUATION IS CONDUCTED SOLELY BY THE BOARD OF DIRECTORS. COMPARABILITY IS DISCUSSED. DISCUSSION AND DECISION EVERY YEAR IS UNDERSTOOD TO BE A CENTRAL RESPONSIBILITY OF THE BOARD.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,476
Liabilities
$99,738
Net assets
$214,738
Revenue
$434,794
Expenses
$409,370
Net income
$25,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.52$0.92$6.43$6.47$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.98$2.09$5.51$5.92$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.04$2.50$4.73$4.40$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.09$2.17$4.05$3.41$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.04$1.52$3.71$4.33$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.14$1.00$2.15$4.35$4.09$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.43$0.93$3.59$3.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.49$0.80$3.50$3.01$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.97$0.31$3.00$2.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.95$0.23$2.57$2.76$0.19