Civic Intelligence

Colombia Rice Export Quota Inc

990 • Fiscal year 2021 • EIN 46-0816686

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

Organization ProfileWWW.COL-RICE.ORG
2001 L Street NW 500 50122Washington, DC 20036

(202) 987-2975

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

10%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$303,147

Up $55,334 (+22%) from 2020

Net Assets

Up

$301,347

Up $60,327 (+25%) from 2020

Liabilities

Down

$1,800

Down $4,993 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Down

$357,005

Down $27,225,548 (-99%) from 2020

Expenses

Down

$320,258

Down $27,285,527 (-99%) from 2020

Net Income

Up

$36,747

Up $59,979 (+258%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2020: $247,813Liabilities 2020: $6,793Net Assets 2020: $241,0202020Assets 2021: $303,147Liabilities 2021: $1,800Net Assets 2021: $301,3472021Assets 2022: $238,430Liabilities 2022: $322Net Assets 2022: $238,1082022Assets 2023: $237,093Liabilities 2023: $199Net Assets 2023: $236,8942023Assets 2024: $327,026Liabilities 2024: $104Net Assets 2024: $326,9222024

Highlighted filing

2021

Assets$303,147
Liabilities$1,800
Net Assets$301,347
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0-$10MRevenue 2020: $27,582,553Expenses 2020: $27,605,785Net Income 2020: -$23,2322020Revenue 2021: $357,005Expenses 2021: $320,258Net Income 2021: $36,7472021Revenue 2022: $7,474,080Expenses 2022: $7,560,899Net Income 2022: -$86,8192022Revenue 2023: $4,304,296Expenses 2023: $4,329,090Net Income 2023: -$24,7942023Revenue 2024: $7,500,850Expenses 2024: $7,434,402Net Income 2024: $66,4482024

Highlighted filing

2021

Revenue$357,005
Expenses$320,258
Net Income$36,747
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.2
Gross Receipts
$357,005
Mission and Program Overview

Mission

The entity will manage on an open tender basis the tariff rate quotas (trqs) for rice products granted by the republic of colombia to the united states under the terms of the trade promotion agreement or any amended or successor agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$241,020$301,347▲ $60,327
Cash and Non-Interest-Bearing Accounts$244,111$254,194▲ $10,083
Accounts Receivable-$45,035-
Prepaid Expenses and Deferred Charges$3,702$3,918▲ $216
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$247,813$303,147▲ $55,334
Liabilities
Accounts Payable and Accrued Expenses$6,793$1,800▼ $4,993
Total Liabilities$6,793$1,800▼ $4,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,020$301,347▲ $60,327
Total Liabilities and Net Assets / Fund Balance$247,813$303,147▲ $55,334
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Rafael Hernandez-lozanoChairman, Board of Di
Michael RueVice Chairman, Board of Di
Alberto Mejia-fortichBoard of Directors
Chandri NavarroBoard of Directors
Dennis DelaughterBoard of Directors
Gibb SteeleBoard of Directors
Gonzalo Sarmiento-gomezBoard of Directors
John DenisonBoard of Directors
Justin LandersBoard of Directors
Manuel Leal-angaritaBoard of Directors
Milton Salazar MoyaBoard of Directors
Nestor Gutierrez-alemanBoard of Directors
Sandra Milena Avellaneda FuentesBoard of Directors
Todd BurichBoard of Directors
Vicki ManzoliBoard of Directors
Wayne WigginsBoard of Directors
Crystal KleitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,000
Program Service Revenue
$252,005
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$357,005
Total Revenue per Form 990
$357,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,036
Other Expenses$129,222
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants---$95,518
Grants to Domestic Orgs---$95,518
Fees for Services Management---$68,708
Depreciation Depletion---$23,580
Conferences and Meetings---$12,817
Fees for Services Accounting---$7,450
Advertising---$5,980
Insurance---$5,242
Travel---$1,986
Information Technology---$522
Other Expenses---$201
Total Functional Expenses$0$0$0$320,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,258
Total Expenses per Form 990$320,258
Total Expenses per Audited Statements$296,678
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-23,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Rice Research and Promotion BoardCarisle, AR501 (c) (6)To Fund Research Projects for the Benefit of the Rice Industry of the United States.$44,915
California Rice Research BoardRio Oso, CA501 (c) (6)To Fund Research Projects for the Benefit of the Rice Industry of the United States.$19,598
Louisiana Rice Research BoardBranch, LA501 (c) (6)To Fund Research Projects for the Benefit of the Rice Industry of the United States.$13,477
Missouri Rice Research and Merchandising CouncilBernie, MO501 (c) (6)To Fund Research Projects for the Benefit of the Rice Industry of the United States.$6,807
Texas Rice Producers BoardEl Campo, TX501 (c) (6)To Fund Research Projects for the Benefit of the Rice Industry of the United States.$6,105

International Summary

Offices
0
Employees
0
Spending
$95,518

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ColombiaGrant to Federacion Nacional De Arroceros De Colombia Located in Bogota, Colombia.To Fund Market Development And/or Competitiveness Projects to Benefit the Rice Production Sector.--$95,518
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 board of directors retained ecs, llc. In 2021 as administrator to conduct the entity's daily operations under their supervision. These operations include conducting open tender auctions, cash management of auction proceeds, coordination of board meetings and financial recordkeeping.”

Form 990, Part VI, Section A, line 6

“The entity is a non-stock corporation and therefore has members.”

Form 990, Part VI, Section A, line 7A

“The entity consists of nine members, eight u.s. Members and one member from the republic of colombia. U.s. Members hold eight seats on the board and the colombia member holds eight seats on the board.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“The entity's board of directors will review this form 990 to ensure the return accurately reflects the audited financial statements of the corporation for 2021.”

Form 990, Part VI, Section C, line 19

“The entity makes available to the public its governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Colombia Rice Export Quota Inc
EIN
46-0816686
Phone
2029872975
Address
2001 L STREET NW 500 50122, WASHINGTON, DC 20036

Signing Officer

Name
Crystal Kleitz
Title
Treasurer
Phone
2029872975
Signed
2022-09-14

Organization Details

Principal Officer
Rafael Hernandez-lozano
Formed
2012
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Roberts & Associates CPAs
Address
1776 K Street NW Suite 800, Washington, DC 20006
Preparer
Mark Roberts CPA
Phone
2022931088
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“As directed by the board of directors, the administrator assumes responsibility for oversight of the audit of the financial statements. The board of directors approves selection of the independent auditor.”

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Organizational costs deducted in excess of tax amortization expense in the amount of $(324,227) in 2013. This is to record the 2021 portion of amortization expense in the amount of $23,580.”

Financial Statement Notes

Form 990, Schedule D, Page 4, Part XII, Line 2D

“In 2012, the entity's audited financial statements reported $353,702 in organizational expenses per gaap that requires organizational costs to be deducted in full in the year the costs were incurred. However, irc sec. 248 requires organizational costs to be capitalized and amortized over 180 months. Therefore, form 990, page 10, part ix, line 22 reports $23,580 of amortization expense related to the capitalized organizational costs required for tax purposes.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ENTITY WILL MANAGE ON AN OPEN TENDER BASIS THE TARIFF RATE QUOTAS (TRQS) FOR RICE PRODUCTS GRANTED BY THE REPUBLIC OF COLOMBIA TO THE UNITED STATES UNDER THE TERMS OF THE TRADE PROMOTION AGREEMENT OR ANY AMENDED OR SUCCESSOR AGREEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0241020
IRS990/NetAssetsOrFundBalancesEOYAmt0301347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt023580
IRS990/OtherExpensesGrp/Desc0POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc1BANK FEE
IRS990/OtherExpensesGrp/Desc2CORPORATION REGISTRATIO
IRS990/OtherExpensesGrp/TotalAmt01911
IRS990/OtherExpensesGrp/TotalAmt1825
IRS990/OtherExpensesGrp/TotalAmt2201
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03918
IRS990/PrincipalOfficerNm0RAFAEL HERNANDEZ-LOZANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105000
IRS990/PYGrantsAndSimilarPaidAmt027492410
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0113375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027477553
IRS990/PYRevenuesLessExpensesAmt0-23232
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt027605785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027582553
IRS990/ReconcilationRevenueExpnssAmt036747
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0241020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0301347
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-23580
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320258
IRS990ScheduleD/OtherExpensesIncludedAmt0-23580
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0357005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2012, THE ENTITY'S AUDITED FINANCIAL STATEMENTS REPORTED $353,702 IN ORGANIZATIONAL EXPENSES PER GAAP THAT REQUIRES ORGANIZATIONAL COSTS TO BE DEDUCTED IN FULL IN THE YEAR THE COSTS WERE INCURRED. HOWEVER, IRC SEC. 248 REQUIRES ORGANIZATIONAL COSTS TO BE CAPITALIZED AND AMORTIZED OVER 180 MONTHS. THEREFORE, FORM 990, PAGE 10, PART IX, LINE 22 REPORTS $23,580 OF AMORTIZATION EXPENSE RELATED TO THE CAPITALIZED ORGANIZATIONAL COSTS REQUIRED FOR TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0320258
IRS990ScheduleD/TotalRevenuePerForm990Amt0357005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296678
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt095518
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0COLOMBIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO FUND MARKET DEVELOPMENT AND/OR COMPETITIVENESS PROJECTS TO BENEFIT THE RICE PRODUCTION SECTOR.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT TO FEDERACION NACIONAL DE ARROCEROS DE COLOMBIA LOCATED IN BOGOTA, COLOMBIA.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt095518
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO FUND MARKET DEVELOPMENT AND/OR COMPETITIVENESS PROJECTS TO BENEFIT THE RICE PRODUCTION SECTOR.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0COLOMBIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV (CASH)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt095518
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS INTERNAL ACCOUNTS OF THE AMOUNTS OF ITS GRANTS AND OTHER ASSISTANCE AND THESE ACCOUNTS ARE AUDITED ANNUALLY BY AN INDEPENDENT ACCOUNTANT HIRED BY THE BOARD OF DIRECTORS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt095518
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt044915
IRS990ScheduleI/RecipientTable/CashGrantAmt119598
IRS990ScheduleI/RecipientTable/CashGrantAmt213477
IRS990ScheduleI/RecipientTable/CashGrantAmt36807
IRS990ScheduleI/RecipientTable/CashGrantAmt46105
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) (6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C) (6)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND RESEARCH PROJECTS FOR THE BENEFIT OF THE RICE INDUSTRY OF THE UNITED STATES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND RESEARCH PROJECTS FOR THE BENEFIT OF THE RICE INDUSTRY OF THE UNITED STATES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FUND RESEARCH PROJECTS FOR THE BENEFIT OF THE RICE INDUSTRY OF THE UNITED STATES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FUND RESEARCH PROJECTS FOR THE BENEFIT OF THE RICE INDUSTRY OF THE UNITED STATES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FUND RESEARCH PROJECTS FOR THE BENEFIT OF THE RICE INDUSTRY OF THE UNITED STATES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARKANSAS RICE RESEARCH AND PROMOTION BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CALIFORNIA RICE RESEARCH BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LOUISIANA RICE RESEARCH BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MISSOURI RICE RESEARCH AND MERCHANDISING COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TEXAS RICE PRODUCERS BOARD
IRS990ScheduleI/RecipientTable/RecipientEIN0680462386
IRS990ScheduleI/RecipientTable/RecipientEIN1720951419
IRS990ScheduleI/RecipientTable/RecipientEIN2431358397
IRS990ScheduleI/RecipientTable/RecipientEIN3760228874
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 920
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 8
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24362 WHITE OAK HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt320910 CR 780
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4201 W WEBB
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARISLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RIO OSO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BRANCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BERNIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EL CAMPO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195674
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270516
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363822
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477437
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV (CASH)
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV (CASH)
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV (CASH)
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV (CASH)
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV (CASH)
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RETAINED ECS, LLC. IN 2021 AS ADMINISTRATOR TO CONDUCT THE ENTITY'S DAILY OPERATIONS UNDER THEIR SUPERVISION. THESE OPERATIONS INCLUDE CONDUCTING OPEN TENDER AUCTIONS, CASH MANAGEMENT OF AUCTION PROCEEDS, COORDINATION OF BOARD MEETINGS AND FINANCIAL RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY IS A NON-STOCK CORPORATION AND THEREFORE HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY CONSISTS OF NINE MEMBERS, EIGHT U.S. MEMBERS AND ONE MEMBER FROM THE REPUBLIC OF COLOMBIA. U.S. MEMBERS HOLD EIGHT SEATS ON THE BOARD AND THE COLOMBIA MEMBER HOLDS EIGHT SEATS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY'S BOARD OF DIRECTORS WILL REVIEW THIS FORM 990 TO ENSURE THE RETURN ACCURATELY REFLECTS THE AUDITED FINANCIAL STATEMENTS OF THE CORPORATION FOR 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ENTITY MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS DIRECTED BY THE BOARD OF DIRECTORS, THE ADMINISTRATOR ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS APPROVES SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATIONAL COSTS DEDUCTED IN EXCESS OF TAX AMORTIZATION EXPENSE IN THE AMOUNT OF $(324,227) IN 2013. THIS IS TO RECORD THE 2021 PORTION OF AMORTIZATION EXPENSE IN THE AMOUNT OF $23,580.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,147
Liabilities
$1,800
Net assets
$301,347
Revenue
$357,005
Expenses
$320,258
Net income
$36,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$7.50$7.43$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$4.30$4.33$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$7.47$7.56$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.36$0.32$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$27.6$27.6$0.02