Civic Intelligence

Electrical Industry Certifications Association Inc

990 • Fiscal year 2023 • EIN 46-4415249

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization ProfileWWW.EICA-US.ORG
3409 W 12600 S Ste 210Riverton, UT 84065

(801) 566-1205

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$256,938

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

8.7%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-5.7%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,202,751

Up $96,399 (+8.7%) from 2022

Net Assets

Up

$1,111,789

Up $141,400 (+15%) from 2022

Liabilities

Down

$90,962

Down $45,001 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Down

$1,011,228

Down $61,603 (-5.7%) from 2022

Expenses

Up

$869,828

Up $99,451 (+13%) from 2022

Net Income

Down

$141,400

Down $161,054 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $280,061Liabilities 2014: $0Net Assets 2014: $280,0612014Assets 2015: $278,919Liabilities 2015: $0Net Assets 2015: $278,9192015Assets 2016: $324,125Liabilities 2016: $0Net Assets 2016: $324,1252016Assets 2017: $148,609Liabilities 2017: $0Net Assets 2017: $148,6092017Assets 2018: $86,897Liabilities 2018: $0Net Assets 2018: $86,8972018Assets 2019: $390,388Liabilities 2019: $2,695Net Assets 2019: $387,6932019Assets 2020: $478,787Liabilities 2020: $0Net Assets 2020: $478,7872020Assets 2021: $673,376Liabilities 2021: $5,441Net Assets 2021: $667,9352021Assets 2022: $1,106,352Liabilities 2022: $135,963Net Assets 2022: $970,3892022Assets 2023: $1,202,751Liabilities 2023: $90,962Net Assets 2023: $1,111,7892023Assets 2024: $1,238,386Liabilities 2024: $72,301Net Assets 2024: $1,166,0852024

Highlighted filing

2023

Assets$1,202,751
Liabilities$90,962
Net Assets$1,111,789
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $500,037Expenses 2014: $219,976Net Income 2014: $280,0612014Revenue 2015: $250,032Expenses 2015: $251,174Net Income 2015: -$1,1422015Revenue 2016: $300,023Expenses 2016: $254,817Net Income 2016: $45,2062016Revenue 2017: $97,816Expenses 2017: $273,332Net Income 2017: -$175,5162017Revenue 2018: $262,556Expenses 2018: $324,268Net Income 2018: -$61,7122018Revenue 2019: $657,384Expenses 2019: $356,588Net Income 2019: $300,7962019Revenue 2020: $537,462Expenses 2020: $446,368Net Income 2020: $91,0942020Revenue 2021: $835,716Expenses 2021: $648,868Net Income 2021: $186,8482021Revenue 2022: $1,072,831Expenses 2022: $770,377Net Income 2022: $302,4542022Revenue 2023: $1,011,228Expenses 2023: $869,828Net Income 2023: $141,4002023Revenue 2024: $1,074,929Expenses 2024: $1,020,633Net Income 2024: $54,2962024

Highlighted filing

2023

Revenue$1,011,228
Expenses$869,828
Net Income$141,400
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,011,228
Mission and Program Overview

Mission

To promote responsible awareness through certification programs regarding safe and effective practices in the electrical industry; provide effective, valid, reliable and fair assessments that raise the standard of excellence for personnel and be the industry authority on those related occupations.

To promote responsible awareness through certification programs regarding safe and effective practices in the electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$716,950$845,392▲ $128,442
Cash and Non-Interest-Bearing Accounts$249,202$261,457▲ $12,255
Land, Buildings, and Equipment, Net$7,137$2,419▼ $4,718
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,106,352$1,202,751▲ $96,399
Other Assets Total$133,063$93,483▼ $39,580
Liabilities
Other Liabilities$131,053$90,556▼ $40,497
Accounts Payable and Accrued Expenses$4,910$406▼ $4,504
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$135,963$90,962▼ $45,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$970,389$1,111,789▲ $141,400
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$970,389$1,111,789▲ $141,400
Total Liabilities and Net Assets / Fund Balance$1,106,352$1,202,751▲ $96,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,419$49,817$52,236
Other Assets Org$93,483--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil TolsonExecutive DirectorFT$209,000$47,938$256,938

Board Members and Trustees

NameTitle
Mark SterkelChair Advisory Committee
James AtkinsPresident
Troy SchneiderVice President
George ArhosDirector
Josh ChardDirector
Kevin MoranDirector
Lucas MooreDirector
Michael LambertDirector
Mike StarnerDirector
Steve GainesDirector
Todd StaffordDirector
Joe MitchellSecretary
Jules WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$844,785
Investment Income
$16,443
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$141,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,228
Total Revenue per Audited Statements
$1,011,228
Total Revenue per Form 990
$1,011,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,243
Other Expenses$375,585
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---$256,938
Other Salaries and Wages---$157,623
Information Technology---$90,813
Conferences and Meetings---$59,416
Occupancy---$41,323
Other Employee Benefits---$37,962
Payroll Taxes---$25,834
Pension Plan Contributions---$15,886
Fees for Services Accounting---$11,613
Office Expenses---$9,342
Insurance---$9,288
Other Expenses---$6,707
Advertising---$5,214
Depreciation Depletion---$4,718
Fees for Services Legal---$1,156
Total Functional Expenses$0$0$0$869,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,828
Total Expenses per Audited Statements$869,828
Total Expenses per Form 990$869,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$90,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 11B:

“The 990 is reviewed by the executive director and board treasurer and will be presented at the next board of directors meeting.”

PART VI, SECTION C, LINE 19:

“The documents are available upon request.”

PART VI, LINE 12C:

“ONCE PER YEAR EICA DISTRIBUTES A DISCLOSURE FORM TO ALL EMPLOYEES AND BOARD MEMBERS. THE FORM ASKS IF THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTOOD THE POLICY, AGREED TO COMPLY, CERTIFIED WITH A SIGNATURE THAT NO POSSIBLE CONFLICT OF INTEREST HAS occurred AND LISTED OUT ANY POSSIBLE CIRCUMSTANCES THAT COULD RESULT IN A CONFLICT.”

PART VI, LINE 15A:

“The executive director's compensation is reviewed and approved by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Electrical Industry Certifications
EIN
46-4415249
In Care Of
% NEIL TOLSON
Phone
8015661205
Address
3409 W 12600 S Ste 210, Riverton, UT 84065

Signing Officer

Name
Neil Tolson
Title
Executive Director
Phone
8015661205
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Tolson
Formed
2014
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
595 MARKET ST STE 920, SAN FRANCISCO, CA 94105-2814
Preparer
Kelly Pollard
Phone
4159563600
Supplemental Narrative

Additional Explanations

PART III, LINE 1:

“It is the Mission of EICA to promote responsible awareness through certification programs regarding safe and effective practices in the electrical industry; provide effective, valid, reliable and fair assessments that raise the standard of excellence for personnel and be the industry authority on those related occupations.”

PART XII, LINE 1:

“Accounting method used to prepare the form 990 is modified cash basis.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles require management to evaluate tax positions taken by the Association and recognize a tax liability if the Association has taken a tax position that more likely than not would be sustained upon examination by a tax authority. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01011228
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt090813
IRS990/InsuranceGrp/TotalAmt09288
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016443
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016443
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02419
IRS990/LandBldgEquipCostOrOtherBssAmt052236
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0970389
IRS990/NetAssetsOrFundBalancesEOYAmt01111789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0970389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01111789
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt041323
IRS990/OfficeExpensesGrp/TotalAmt09342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133063
IRS990/OtherAssetsTotalGrp/EOYAmt093483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037962
IRS990/OtherExpensesGrp/Desc0PROCTORING FEES
IRS990/OtherExpensesGrp/Desc1ANSI ACCREDITATION PROCESS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0122919
IRS990/OtherExpensesGrp/TotalAmt113076
IRS990/OtherExpensesGrp/TotalAmt26707
IRS990/OtherLiabilitiesGrp/BOYAmt0131053
IRS990/OtherLiabilitiesGrp/EOYAmt090556
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157623
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt025834
IRS990/PensionPlanContributionsGrp/TotalAmt015886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NEIL TOLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EXAM AND WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0838805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0838805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15980
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322192
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0769741
IRS990/PYRevenuesLessExpensesAmt0302454
IRS990/PYSalariesCompEmpBnftPaidAmt0448185
IRS990/PYTotalExpensesAmt0770377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01072831
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0141400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0845392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052236
IRS990ScheduleD/ExpensesSubtotalAmt0869828
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET OF AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt01011228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles require management to evaluate tax positions taken by the Association and recognize a tax liability if the Association has taken a tax position that more likely than not would be sustained upon examination by a tax authority. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02419
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093483
IRS990ScheduleD/TotalExpensesPerForm990Amt0869828
IRS990ScheduleD/TotalLiabilityAmt090556
IRS990ScheduleD/TotalRevenuePerForm990Amt01011228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869828
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt036458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NEIL TOLSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,751
Liabilities
$90,962
Net assets
$1,111,789
Revenue
$1,011,228
Expenses
$869,828
Net income
$141,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$1.07$1.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$1.01$0.87$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.14$0.97$1.07$0.77$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.67$0.84$0.65$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.54$0.45$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.66$0.36$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.26$0.32$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.10$0.27$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.30$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.50$0.22$0.28