Civic Intelligence

Concrete Foundation Association

990 • Fiscal year 2020 • EIN 39-1285544

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

Organization ProfileWWW.CFAWALLS.ORG
402 1st Ave SEMount Vernon, IA 52314

(319) 895-8827

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

7.4%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

4.7%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$253,069

Down $49,238 (-16%) from 2019

Net Assets

Up

$138,789

Up $43,522 (+46%) from 2019

Liabilities

Down

$114,280

Down $92,760 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$584,501

Up $26,472 (+4.7%) from 2019

Expenses

Up

$540,979

Up $21,265 (+4.1%) from 2019

Net Income

Up

$43,522

Up $5,207 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $231,826Liabilities 2010: $75,513Net Assets 2010: $156,3132010Assets 2011: $219,360Liabilities 2011: $83,614Net Assets 2011: $135,7462011Assets 2012: $208,115Liabilities 2012: $92,930Net Assets 2012: $115,1852012Assets 2013: $166,132Liabilities 2013: $100,622Net Assets 2013: $65,5102013Assets 2014: $184,823Liabilities 2014: $139,652Net Assets 2014: $45,1712014Assets 2015: $169,244Liabilities 2015: $145,480Net Assets 2015: $23,7642015Assets 2016: $166,596Liabilities 2016: $163,200Net Assets 2016: $3,3962016Assets 2017: $238,931Liabilities 2017: $203,345Net Assets 2017: $35,5862017Assets 2018: $273,846Liabilities 2018: $216,894Net Assets 2018: $56,9522018Assets 2019: $302,307Liabilities 2019: $207,040Net Assets 2019: $95,2672019Assets 2020: $253,069Liabilities 2020: $114,280Net Assets 2020: $138,7892020Assets 2021: $370,867Liabilities 2021: $213,560Net Assets 2021: $157,3072021Assets 2022: $580,687Liabilities 2022: $345,744Net Assets 2022: $234,9432022Assets 2023: $400,481Liabilities 2023: $257,346Net Assets 2023: $143,1352023Assets 2024: $476,981Liabilities 2024: $254,360Net Assets 2024: $222,6212024

Highlighted filing

2020

Assets$253,069
Liabilities$114,280
Net Assets$138,789
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $216,088Expenses 2010: $269,429Net Income 2010: -$53,3412010Expenses 2011: $291,6542011Revenue 2012: $199,719Expenses 2012: $220,280Net Income 2012: -$20,5612012Revenue 2013: $255,647Expenses 2013: $305,322Net Income 2013: -$49,6752013Revenue 2014: $293,896Expenses 2014: $314,235Net Income 2014: -$20,3392014Revenue 2015: $378,987Expenses 2015: $400,394Net Income 2015: -$21,4072015Revenue 2016: $374,280Expenses 2016: $394,648Net Income 2016: -$20,3682016Revenue 2017: $422,315Expenses 2017: $390,125Net Income 2017: $32,1902017Revenue 2018: $509,948Expenses 2018: $488,582Net Income 2018: $21,3662018Revenue 2019: $558,029Expenses 2019: $519,714Net Income 2019: $38,3152019Revenue 2020: $584,501Expenses 2020: $540,979Net Income 2020: $43,5222020Revenue 2021: $427,696Expenses 2021: $409,178Net Income 2021: $18,5182021Revenue 2022: $692,680Expenses 2022: $615,044Net Income 2022: $77,6362022Revenue 2023: $774,732Expenses 2023: $866,540Net Income 2023: -$91,8082023Revenue 2024: $827,757Expenses 2024: $748,271Net Income 2024: $79,4862024

Highlighted filing

2020

Revenue$584,501
Expenses$540,979
Net Income$43,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.0
Gross Receipts
$584,501
Mission and Program Overview

Mission

To provide promotional materials, educational seminars, networking opportunities, and technical and informative meetings for its members, contractors in the residential concrete foundation industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,970$95,981▲ $27,011
Cash and Non-Interest-Bearing Accounts$144,599$88,966▼ $55,633
Accounts Receivable$45,354$55,482▲ $10,128
Prepaid Expenses and Deferred Charges$38,241$7,911▼ $30,330
Inventories for Sale or Use$4,425$4,422▼ $3
Land, Buildings, and Equipment, Net$718$307▼ $411
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$302,307$253,069▼ $49,238
Other Assets Total-$0-
Liabilities
Deferred Revenue$207,419$114,280▼ $93,139
Accounts Payable and Accrued Expenses$-379--
Total Liabilities$207,040$114,280▼ $92,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,267$138,789▲ $43,522
Total Net Assets Fund Balance$95,267$138,789▲ $43,522
Total Liabilities and Net Assets / Fund Balance$302,307$253,069▼ $49,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$307$40,925$41,232
Equipment-$16,163$16,163
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Dennis PurintonChairman
Phillip MaronePresident
Doug HerbertVice President
Mitch BloomquistDirector
Jim BatyExecutive Director
Andy RennerMember
Andy StachlerMember
Brian CottomMember
JEFF O'RISKYMember
John YakovichMember
Ken KurszewskiMember
Matt Van WykMember
Mike HancockMember
Mike ReedMember
Russ TalpeyMember
Scott RenfroeMember
Sean SmithMember
Shannon DwinnellMember
Jason EllsTreasurer/secr

Highest Paid Contractors

ContractorServicesLocationCompensation
Sauter Baty & Bloomquist INCManagement402 1ST AVE SE, Mount Vernon, IA 52314$268,976
Revenue and Support

Revenue Composition

Contributions and Grants
$211,858
Program Service Revenue
$370,294
Investment Income
$2,349
Other Revenue
$0
Change in Net Assets
$43,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,003
Salaries, Compensation, and Employee Benefits$268,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$268,976-$268,976
Conferences and Meetings$161,376--$161,376
Advertising$16,005--$16,005
Office Expenses-$4,659-$4,659
Other Expenses$3,427$7,250-$3,427
Insurance$2,031--$2,031
Fees for Services Legal-$1,383-$1,383
Depreciation Depletion$411--$411
Total Functional Expenses$258,711$282,268$0$540,979
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management company conducts daily administrative duties, including bookkeeping and maintaining membership records. Employees of the management company also set up and conduct meetings and conventions to further the exempt purpose of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic version of the form 990 will be distributed via e-mail to each board of director member for review and comment. The executive director will execute the necessary filing documents for electronic submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When an individual is requested to become a member of the board of directors, the individual is provided with the conflict of interest policy and must declare any actual or perceived conflicts of interest. In addition, members of the board of directors are provided with a copy of the conflict of interest policy and must declare any actual or perceived conflict of interest on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines and approves the annual compensation of the executive director and technical director during a board of directors meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides governing documents, conflict of interest policy and financial documentation to those individuals/entities requesting information.”

Filing and Contact Details

Filer

Filer Name
Concrete Foundations Association
EIN
39-1285544
Address
402 1ST AVE SE, MOUNT VERNON, IA 52314

Signing Officer

Name
James R Baty Ii
Title
Executive Director
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Koppenhaver & Associates PC
Address
204 Glenn St SE Ste 1, Mount Vernon, IA 52314
Preparer
Ann M Koppenhaver
Phone
3198956001
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0584501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02031
IRS990/InsuranceGrp/TotalAmt02031
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04425
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04422
IRS990/InvestmentIncomeGrp/ExclusionAmt02349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02349
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0307
IRS990/LandBldgEquipCostOrOtherBssAmt057395
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0211858
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROMOTIONAL MATERIALS, EDUCATIONAL SEMINARS, NETWORKING OPPORTUNITIES, AND TECHNICAL AND INFORMATIVE MEETINGS FOR ITS MEMBERS, CONTRACTORS IN THE RESIDENTIAL CONCRETE FOUNDATION INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095267
IRS990/NetAssetsOrFundBalancesEOYAmt0138789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0138789
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04659
IRS990/OfficeExpensesGrp/TotalAmt04659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1CERTIFICATION
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07250
IRS990/OtherExpensesGrp/ProgramServicesAmt051550
IRS990/OtherExpensesGrp/ProgramServicesAmt123911
IRS990/OtherExpensesGrp/ProgramServicesAmt23427
IRS990/OtherExpensesGrp/TotalAmt051550
IRS990/OtherExpensesGrp/TotalAmt123911
IRS990/OtherExpensesGrp/TotalAmt27250
IRS990/OtherExpensesGrp/TotalAmt33427
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07911
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION & EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS & PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32114
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt091250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201375
IRS990/PYInvestmentIncomeAmt0907
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265257
IRS990/PYProgramServiceRevenueAmt0355747
IRS990/PYRevenuesLessExpensesAmt038315
IRS990/PYSalariesCompEmpBnftPaidAmt0254457
IRS990/PYTotalExpensesAmt0519714
IRS990/PYTotalRevenueAmt0558029
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370294
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY CONDUCTS DAILY ADMINISTRATIVE DUTIES, INCLUDING BOOKKEEPING AND MAINTAINING MEMBERSHIP RECORDS. EMPLOYEES OF THE MANAGEMENT COMPANY ALSO SET UP AND CONDUCT MEETINGS AND CONVENTIONS TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC VERSION OF THE FORM 990 WILL BE DISTRIBUTED VIA E-MAIL TO EACH BOARD OF DIRECTOR MEMBER FOR REVIEW AND COMMENT. THE EXECUTIVE DIRECTOR WILL EXECUTE THE NECESSARY FILING DOCUMENTS FOR ELECTRONIC SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN AN INDIVIDUAL IS REQUESTED TO BECOME A MEMBER OF THE BOARD OF DIRECTORS, THE INDIVIDUAL IS PROVIDED WITH THE CONFLICT OF INTEREST POLICY AND MUST DECLARE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. IN ADDITION, MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND MUST DECLARE ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST ON AN ANNUAL BASIS.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,069
Liabilities
$114,280
Net assets
$138,789
Revenue
$584,501
Expenses
$540,979
Net income
$43,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.54$2.23$8.28$7.48$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.57$1.43$7.75$8.67$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$3.46$2.35$6.93$6.15$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$2.14$1.57$4.28$4.09$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.53$1.14$1.39$5.85$5.41$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.07$0.95$5.58$5.20$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.17$0.57$5.10$4.89$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.03$0.36$4.22$3.90$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.63$0.03$3.74$3.95$0.20
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.69$1.45$0.24$3.79$4.00$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.40$0.45$2.94$3.14$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$1.01$0.66$2.56$3.05$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.93$1.15$2.00$2.20$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.84$1.36$2.92
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.76$1.56$2.16$2.69$0.53