Civic Intelligence

Retail & Hospitality Information Sharing Analysis

990 • Fiscal year 2018 • EIN 47-1282838

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.r-cisc.org

View Organization Page

2200 Pennsylvania Ave NWWashington, DC 20037-1731

(202) 679-5670

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

21%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$272,347

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,232,655

Up $1,074,319 (+34%) from 2017

Net Assets

Up

$2,606,882

Up $647,804 (+33%) from 2017

Liabilities

Up

$1,625,773

Up $426,515 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Up

$3,151,878

Up $296,444 (+10%) from 2017

Expenses

Up

$2,504,074

Up $372,312 (+17%) from 2017

Net Income

Down

$647,804

Down $75,868 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $479,600Liabilities 2014: $5,100Net Assets 2014: $474,5002014Assets 2015: $606,609Liabilities 2015: $0Net Assets 2015: $606,6092015Assets 2016: $1,286,056Liabilities 2016: $2,975Net Assets 2016: $1,283,0812016Assets 2017: $3,158,336Liabilities 2017: $1,199,258Net Assets 2017: $1,959,0782017Assets 2018: $4,232,655Liabilities 2018: $1,625,773Net Assets 2018: $2,606,8822018Assets 2019: $4,309,387Liabilities 2019: $1,733,832Net Assets 2019: $2,575,5552019Assets 2020: $4,881,565Liabilities 2020: $2,292,907Net Assets 2020: $2,588,6582020Assets 2021: $5,075,216Liabilities 2021: $2,572,730Net Assets 2021: $2,502,4862021Assets 2022: $5,873,927Liabilities 2022: $3,271,902Net Assets 2022: $2,602,0252022Assets 2023: $6,536,503Liabilities 2023: $3,160,104Net Assets 2023: $3,376,3992023Assets 2024: $6,968,422Liabilities 2024: $3,520,714Net Assets 2024: $3,447,7082024

Highlighted filing

2018

Assets$4,232,655
Liabilities$1,625,773
Net Assets$2,606,882
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $474,500Expenses 2014: $0Net Income 2014: $474,5002014Revenue 2015: $1,624,000Expenses 2015: $1,491,891Net Income 2015: $132,1092015Revenue 2016: $2,810,988Expenses 2016: $2,134,516Net Income 2016: $676,4722016Revenue 2017: $2,855,434Expenses 2017: $2,131,762Net Income 2017: $723,6722017Revenue 2018: $3,151,878Expenses 2018: $2,504,074Net Income 2018: $647,8042018Revenue 2019: $3,407,837Expenses 2019: $3,387,430Net Income 2019: $20,4072019Revenue 2020: $3,530,958Expenses 2020: $3,517,855Net Income 2020: $13,1032020Revenue 2021: $3,961,567Expenses 2021: $4,047,739Net Income 2021: -$86,1722021Revenue 2022: $4,884,954Expenses 2022: $4,782,812Net Income 2022: $102,1422022Revenue 2023: $5,665,584Expenses 2023: $4,891,210Net Income 2023: $774,3742023Revenue 2024: $6,762,032Expenses 2024: $6,118,022Net Income 2024: $644,0102024

Highlighted filing

2018

Revenue$3,151,878
Expenses$2,504,074
Net Income$647,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,151,878
Mission and Program Overview

Mission

Created by retailers in response to the increased number

To be the most trusted voice in cybersecurity intelligence and information sharing for consumer-facing organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,000,801-
Cash and Non-Interest-Bearing Accounts$2,960,448$1,569,090▼ $1,391,358
Accounts Receivable$131,500$464,600▲ $333,100
Prepaid Expenses and Deferred Charges$50,686$178,175▲ $127,489
Land, Buildings, and Equipment, Net$15,702$19,989▲ $4,287
Total Assets$3,158,336$4,232,655▲ $1,074,319
Liabilities
Deferred Revenue$1,062,059$1,540,355▲ $478,296
Accounts Payable and Accrued Expenses$137,199$85,418▼ $51,781
Total Liabilities$1,199,258$1,625,773▲ $426,515
Net Assets / Fund Balance
Unrestricted Net Assets$1,959,078$2,606,882▲ $647,804
Total Net Assets Fund Balance$1,959,078$2,606,882▲ $647,804
Total Liabilities and Net Assets / Fund Balance$3,158,336$4,232,655▲ $1,074,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,989$16,316-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzie SquierExecutive DirectorFT$252,424$19,923$272,347
Suzie Squier--$252,424$19,923$272,347
Tommy McDowellDirector, IntelligenceFT$196,918$30,768$227,686
Tommy McDowell--$196,918$30,768$227,686
Jennifer McGoldrick-StenbergDirector,Membership OpFT$185,817$24,612$210,429
Jennifer McGoldrick-Stenberg--$185,817$24,612$210,429
Harpreet KalraCyber Threat AnalystFT$129,853$15,850$145,703
Muktar KelatiCyber Threat AnalystFT$118,281$20,025$138,306

Board Members and Trustees

NameTitle
Colin AndersonChair
Scott HowittVice-Chair
Dave EstlickDirector
Jim CameliDirector
Ken AthanasiouDirector
Lauren Dana RosenblattDirector
Richard NogueraDirector
Roseann LarsonDirector
Warren SteytlerDirector
Grant SewellSecretary
Dave SpoonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,670,787
Program Service Revenue
$455,560
Investment Income
$1,155
Other Revenue
$24,376
All Other Contributions
$29,500
Change in Net Assets
$647,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,533,321
Other Expenses$970,753
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$0$0$0$635,159
Other Salaries and Wages$0$0$0$630,862
Fees for Services Other$0$0$0$206,646
Other Expenses$0$0$0$179,709
Conferences and Meetings$0$0$0$164,611
Other Employee Benefits$0$0$0$136,154
Information Technology$0$0$0$129,182
Payroll Taxes$0$0$0$83,861
Travel$0$0$0$80,762
Fees for Services Management$0$0$0$60,000
Office Expenses$0$0$0$47,489
Pension Plan Contributions$0$0$0$47,285
Fees for Services Accounting$0$0$0$24,552
Advertising$0$0$0$22,669
Fees for Services Legal$0$0$0$21,957
Occupancy$0$0$0$18,097
Depreciation Depletion$0$0$0$8,786
Insurance$0$0$0$6,293
Total Functional Expenses$0$0$0$2,504,074
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
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Retail Cyber Intelligence Sharing Center Inc
EIN
47-1282838
Phone
2026795670
Address
2200 PENNSYLVANIA AVE NW, WASHINGTON, DC 20037-1731
Doing Business As
Retail & Hospitality Isac

Signing Officer

Name
Suzie Squier
Title
Executive Director
Phone
2026795670
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzie Squier
Formed
2014
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
20

Preparer

Firm
Britt Leissner CPA PLLC
Address
9442 Capital of Texas Hwy North Pla, Austin, TX 78759
Preparer
Britt LeissnerCPA
Phone
5126593368
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All meetings were documented by Board minutes.”

Pt VI, Line 11B

“The Form 990 is provided to all Board Members and officers for review before filing.”

Pt VI, Line 15A

“Executive Director/President's compensation will be reviewed by Board of Directors.”

Pt VI, Line 18

“Financial statement information is available upon request.”

Pt VI, Line 6

“Membership based organization.”

Pt VI, Line 7A

“Members have the right to vote on governing body.”

Pt VI, Line 12C

“Annual review of the policy with the board and requiring them to sign acknowledgemnt of the policy. Management awareness of any potential conflicts when signing agreements with suppliers.”

Pt VI, Line 15B

“Board review of compensation for any officers. Compensation analysis of similar positions for key employees.”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Cyber Threat Analyst
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06293
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01155
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt014
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IRS990/LandBldgEquipAccumDeprecAmt016316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019989
IRS990/LandBldgEquipCostOrOtherBssAmt036305
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02641287
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To be the most trusted voice in cybersecurity intelligence and information sharing for consumer-facing organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01959078
IRS990/NetAssetsOrFundBalancesEOYAmt02606882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt018097
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt047489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136154
IRS990/OtherExpensesGrp/Desc0Member Education/Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0179709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630862
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt083861
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt047285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178175
IRS990/PrincipalOfficerNm0Suzie Squier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455560
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2018, the R-CISC held its third annual Retail Cyber Intelligence Summit, which attracted 250 attendees.
IRS990/ProgSrvcAccomActy3Grp/Desc0In 2018, the R-CISC provided additional educational and training for members in the form of free workshops and on-site training courses.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02463560
IRS990/PYOtherExpensesAmt0930642
IRS990/PYProgramServiceRevenueAmt0391874
IRS990/PYRevenuesLessExpensesAmt0723672
IRS990/PYSalariesCompEmpBnftPaidAmt01201120
IRS990/PYTotalExpensesAmt02131762
IRS990/PYTotalRevenueAmt02855434
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0647804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt024376
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt024376
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016316
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019989
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0252424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1185817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2196918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt230768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Suzie Squier
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jennifer McGoldrick-Stenberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Tommy McDowell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1210429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2227686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All meetings were documented by Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to all Board Members and officers for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director/President's compensation will be reviewed by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statement information is available upon request.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,232,655
Liabilities
$1,625,773
Net assets
$2,606,882
Revenue
$3,151,878
Expenses
$2,504,074
Net income
$647,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$3.52$3.45$6.76$6.12$0.64
2023Detailed filing. Detailed filing data is available for this year.$6.54$3.16$3.38$5.67$4.89$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.87$3.27$2.60$4.88$4.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.08$2.57$2.50$3.96$4.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.88$2.29$2.59$3.53$3.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.31$1.73$2.58$3.41$3.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.23$1.63$2.61$3.15$2.50$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.16$1.20$1.96$2.86$2.13$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$2.81$2.13$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.62$1.49$0.13
2014Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.47$0.00$0.47
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