Civic Intelligence

Entrepreneurial Development Center Inc

990 • Fiscal year 2013 • EIN 42-1447565

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

Organization ProfileWWW.EDCINC.ORG

View Organization Page

230 SECOND STREET SE No 21252401

(319) 369-4955

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.01x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-17%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$285,431

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-7.0%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$540,115

Down $135,170 (-20%) from 2012

Net Assets

Down

$528,281

Down $135,848 (-20%) from 2012

Liabilities

Up

$11,834

Up $678 (+6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin7th percentile

Revenue

$802,284

No earlier filing loaded for comparison.

Expenses

Up

$938,132

Up $50,783 (+5.7%) from 2012

Net Income

-$135,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2010: $697,390Liabilities 2010: $10,571Net Assets 2010: $686,8192010Assets 2011: $797,598Liabilities 2011: $7,889Net Assets 2011: $789,7092011Assets 2012: $675,285Liabilities 2012: $11,156Net Assets 2012: $664,1292012Assets 2013: $540,115Liabilities 2013: $11,834Net Assets 2013: $528,2812013Assets 2014: $338,367Liabilities 2014: $9,486Net Assets 2014: $328,8812014Assets 2015: $220,581Liabilities 2015: $8,671Net Assets 2015: $211,9102015Assets 2016: $265,363Liabilities 2016: $9,728Net Assets 2016: $255,6352016Assets 2017: $424,965Liabilities 2017: $18,270Net Assets 2017: $406,6952017Assets 2018: $514,649Liabilities 2018: $18,760Net Assets 2018: $495,8892018Assets 2019: $559,763Liabilities 2019: $25,375Net Assets 2019: $534,3882019Assets 2020: $676,242Liabilities 2020: $124,929Net Assets 2020: $551,3132020Assets 2021: $775,334Liabilities 2021: $215,666Net Assets 2021: $559,6682021Assets 2022: $895,558Liabilities 2022: $195,317Net Assets 2022: $700,2412022Assets 2023: $805,938Liabilities 2023: $156,116Net Assets 2023: $649,8222023Assets 2024: $840,402Liabilities 2024: $209,290Net Assets 2024: $631,1122024

Highlighted filing

2013

Assets$540,115
Liabilities$11,834
Net Assets$528,281
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $835,8102010Revenue 2011: $927,007Expenses 2011: $824,117Net Income 2011: $102,8902011Expenses 2012: $887,3492012Revenue 2013: $802,284Expenses 2013: $938,132Net Income 2013: -$135,8482013Revenue 2014: $778,456Expenses 2014: $977,856Net Income 2014: -$199,4002014Revenue 2015: $830,881Expenses 2015: $947,850Net Income 2015: -$116,9692015Revenue 2016: $886,132Expenses 2016: $847,281Net Income 2016: $38,8512016Revenue 2017: $938,836Expenses 2017: $858,779Net Income 2017: $80,0572017Revenue 2018: $979,679Expenses 2018: $890,485Net Income 2018: $89,1942018Revenue 2019: $1,044,696Expenses 2019: $1,006,197Net Income 2019: $38,4992019Revenue 2020: $1,059,705Expenses 2020: $1,042,780Net Income 2020: $16,9252020Revenue 2021: $1,030,832Expenses 2021: $1,022,477Net Income 2021: $8,3552021Revenue 2022: $991,681Expenses 2022: $851,108Net Income 2022: $140,5732022Revenue 2023: $854,202Expenses 2023: $904,621Net Income 2023: -$50,4192023Revenue 2024: $990,261Expenses 2024: $1,008,971Net Income 2024: -$18,7102024

Highlighted filing

2013

Revenue$802,284
Expenses$938,132
Net Income-$135,848
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.0
Gross Receipts
$802,284
Mission and Program Overview

Mission

To provide economic growth in the cedar rapids/iowa city corridor and throughout the state of iowa through the expansion of entrepreneurial enterprise.

Connecting entrepreneurial needs with qualified community and state resources and to provide hands-on professional and business direction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$616,670$517,179▼ $99,491
Land, Buildings, and Equipment, Net$22,368$18,685▼ $3,683
Cash and Non-Interest-Bearing Accounts$36,247$4,251▼ $31,996
Total Assets$675,285$540,115▼ $135,170
Liabilities
Accounts Payable and Accrued Expenses$11,156$11,834▲ $678
Total Liabilities$11,156$11,834▲ $678
Net Assets / Fund Balance
Unrestricted Net Assets$664,129$528,281▼ $135,848
Total Net Assets Fund Balance$664,129$528,281▼ $135,848
Total Liabilities and Net Assets / Fund Balance$675,285$540,115▼ $135,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,323$71,900$90,223
Leasehold Improvements$362$16,460$16,822
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis NelsonPresident/CEOFT$154,309$131,122$285,431

Board Members and Trustees

NameTitle
Charles RohdeChair
Jon DusekPast Chair
Bruce LehrmanDirector
David HensleyDirector
David RuschDirector
Doug KoppDirector
Kris GulickDirector
Lance DunnDirector
Larry HellingDirector
Mary QuassDirector
Steven SchoenauerDirector
Terry SullivanDirector
Tim KintnerDirector
William MccartanDirector
Dick SchwabSecretary
Kathleen KleimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,131
Program Service Revenue
$287,644
Investment Income
$509
Other Revenue
$0
All Other Contributions
$282,571
Change in Net Assets
$-135,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$802,284
Total Revenue per Form 990
$802,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,352
Other Expenses$200,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$370,246
Current Officers, Directors, Trustees, and Key Employees---$285,431
Occupancy---$45,401
Payroll Taxes---$37,890
Other Employee Benefits---$34,650
Office Expenses---$25,047
Advertising---$23,894
Conferences and Meetings---$18,393
Fees for Services Accounting---$14,108
Travel---$10,680
Depreciation Depletion---$9,189
Pension Plan Contributions---$9,135
Insurance---$7,292
All Other Expenses---$1,157
Other Expenses---$1,056
Fees for Services Legal---$821
Information Technology---$171
Total Functional Expenses$0$0$0$938,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$938,132
Total Expenses per Audited Statements$938,132
Total Expenses per Form 990$938,132
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-AN ENTITY MANAGED BY THE ORGANIZATION'S CEOThe Organization Is Compensated for Services Provided.No$122,809
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
No
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 B, line 11

“The form 990 is reviewed by the ceo and finance committee prior to filing. A copy of the final version of the form 990 is provided to the board of directors prior to filing.”

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

“The organization has a conflict of interest policy. Each board member is required to complete a form annually disclosing any conflict of interest they may have. Compliance with the policy is reviewed annually by outside council. Any conflicts are also addressed at each board and committee meeting.”

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

“An annual compensation plan for the organizations ceo is drawn up by boards executive committee at the beginning of each calendar year and approved as part of the annual budget by the board of directors. Compensation is comprised of base salary, club and car allowance, and an annual incentive bonus based upon organizational goals. Compensation is derived using independent research data on ceos and executive directors of similar organizations on a national basis to maintain overall integrity and competitiveness. Independent research is updated on a regular basis. Documentation regarding the ceos compensation plan is maintained by human resources. A member of the boards executive committee approves all of the ceos expense reports and signs all checks written to the ceo.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
42-1447565
Phone
3193694955

Signing Officer

Name
Curtis Nelson
Title
President/CEO
Phone
3193694955
Signed
2014-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Nelson
Formed
2003
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
15

Preparer

Preparer
Brian Coller CPA
Phone
3192948000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Income tax returns are subject to uncertain tax positions that might not be sustained upon examination by taxing authorities. Management annually makes an appropriate evaluation of any uncertain tax positions that may exist within the organization's tax return. As of december 31, 2013, management believes that there are no material uncertain tax positions that are required to be recorded or disclosed. With few exceptions, the organization is no longer subject to tax examinations for years before 2010.”

Raw XML AppendixShowing 400 of 437 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/MissionDesc0TO PROVIDE ECONOMIC GROWTH IN THE CEDAR RAPIDS/IOWA CITY CORRIDOR AND THROUGHOUT THE STATE OF IOWA THROUGH THE EXPANSION OF ENTREPRENEURIAL ENTERPRISE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0664129
IRS990/NetAssetsOrFundBalancesEOYAmt0528281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt045401
IRS990/OfficeExpensesGrp/TotalAmt025047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034650
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt035993
IRS990/OtherExpensesGrp/TotalAmt15149
IRS990/OtherExpensesGrp/TotalAmt22429
IRS990/OtherExpensesGrp/TotalAmt31056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370246
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt037890
IRS990/PensionPlanContributionsGrp/TotalAmt09135
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CURTIS NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287644
IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORKING AND EDUCATIONAL SERVICES:EVENTS AND SERVICES ARE DESIGNED TO EXPAND ENTREPRENEURS PER RESOURCE POOLS AND ENTREPRENEURIAL KNOWLEDGE THROUGH MEETINGS, NEWSLETTERS, SEMINARS AND GUIDANCE. 79 ENTREPRENEURS WERE ASSISTED DURING THE YEAR ENDED DECEMBER 31, 2013.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0467071
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01061
IRS990/PYOtherExpensesAmt0188224
IRS990/PYOtherRevenueAmt0125
IRS990/PYProgramServiceRevenueAmt0293512
IRS990/PYRevenuesLessExpensesAmt0-125580
IRS990/PYSalariesCompEmpBnftPaidAmt0699125
IRS990/PYTotalExpensesAmt0887349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761769
IRS990/ReconcilationRevenueExpnssAmt0-135848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090223
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0938132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016822
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0802284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX RETURNS ARE SUBJECT TO UNCERTAIN TAX POSITIONS THAT MIGHT NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN TAX POSITIONS THAT MAY EXIST WITHIN THE ORGANIZATION'S TAX RETURN. AS OF DECEMBER 31, 2013, MANAGEMENT BELIEVES THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018685
IRS990ScheduleD/TotalExpensesPerForm990Amt0938132
IRS990ScheduleD/TotalRevenuePerForm990Amt0802284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0938132
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount068500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt038000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CURTIS NELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0285431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10AccelerateIt LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AN ENTITY MANAGED BY THE ORGANIZATION'S CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0122809
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION IS COMPENSATED FOR SERVICES PROVIDED.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CEO AND FINANCE COMMITTEE PRIOR TO FILING. A COPY OF THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS REQUIRED TO COMPLETE A FORM ANNUALLY DISCLOSING ANY CONFLICT OF INTEREST THEY MAY HAVE. COMPLIANCE WITH THE POLICY IS REVIEWED ANNUALLY BY OUTSIDE COUNCIL. ANY CONFLICTS ARE ALSO ADDRESSED AT EACH BOARD AND COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL COMPENSATION PLAN FOR THE ORGANIZATIONS CEO IS DRAWN UP BY BOARDS EXECUTIVE COMMITTEE AT THE BEGINNING OF EACH CALENDAR YEAR AND APPROVED AS PART OF THE ANNUAL BUDGET BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPRISED OF BASE SALARY, CLUB AND CAR ALLOWANCE, AND AN ANNUAL INCENTIVE BONUS BASED UPON ORGANIZATIONAL GOALS. COMPENSATION IS DERIVED USING INDEPENDENT RESEARCH DATA ON CEOS AND EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS ON A NATIONAL BASIS TO MAINTAIN OVERALL INTEGRITY AND COMPETITIVENESS. INDEPENDENT RESEARCH IS UPDATED ON A REGULAR BASIS. DOCUMENTATION REGARDING THE CEOS COMPENSATION PLAN IS MAINTAINED BY HUMAN RESOURCES. A MEMBER OF THE BOARDS EXECUTIVE COMMITTEE APPROVES ALL OF THE CEOS EXPENSE REPORTS AND SIGNS ALL CHECKS WRITTEN TO THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0675285
IRS990/TotalAssetsEOYAmt0540115
IRS990/TotalAssetsGrp/BOYAmt0675285
IRS990/TotalAssetsGrp/EOYAmt0540115
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0514131
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011156
IRS990/TotalLiabilitiesEOYAmt011834
IRS990/TotalLiabilitiesGrp/BOYAmt011156
IRS990/TotalLiabilitiesGrp/EOYAmt011834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528281
IRS990/TotalOtherCompensationAmt024622
IRS990/TotalProgramServiceRevenueAmt0287644
IRS990/TotalReportableCompFromOrgAmt0260809
IRS990/TotalRevenueGrp/ExclusionAmt0509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0802284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010680
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0664129

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,115
Liabilities
$11,834
Net assets
$528,281
Revenue
$802,284
Expenses
$938,132
Net income
-$135,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$0.99$1.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.65$0.85$0.90$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$0.99$0.85$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.56$1.03$1.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.55$1.06$1.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.04$1.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.98$0.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$0.94$0.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.89$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.83$0.95$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.78$0.98$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.80$0.94$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.66$0.89
2011Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.93$0.82$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.84