Civic Intelligence

The Engineering Society of Baltimore Inc

990 • Fiscal year 2014 • EIN 52-0305098

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization Profilewww.esb.org

View Organization Page

11 West Mt Vernon Place21201

(410) 539-6914

Siviq Scores

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

Liabilities / Assets

57th percentile

0.46x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

52nd percentile

1.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$175,386

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

65th percentile

1.6%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-1.8%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,744,579

Up $92,517 (+1.6%) from 2013

Net Assets

Up

$3,098,482

Up $17,449 (+0.6%) from 2013

Liabilities

Up

$2,646,097

Up $75,068 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

$2,038,271

No earlier filing loaded for comparison.

Expenses

Up

$2,013,364

Up $9,161 (+0.5%) from 2013

Net Income

$24,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2011: $5,191,451Liabilities 2011: $2,618,003Net Assets 2011: $2,573,4482011Assets 2012: $5,465,128Liabilities 2012: $2,621,361Net Assets 2012: $2,843,7672012Assets 2013: $5,652,062Liabilities 2013: $2,571,029Net Assets 2013: $3,081,0332013Assets 2014: $5,744,579Liabilities 2014: $2,646,097Net Assets 2014: $3,098,4822014Assets 2015: $5,639,757Liabilities 2015: $2,651,252Net Assets 2015: $2,988,5052015Assets 2016: $5,745,146Liabilities 2016: $2,697,662Net Assets 2016: $3,047,4842016Assets 2017: $5,610,456Liabilities 2017: $2,603,379Net Assets 2017: $3,007,0772017Assets 2018: $5,428,527Liabilities 2018: $2,615,422Net Assets 2018: $2,813,1052018Assets 2019: $8,134,546Liabilities 2019: $2,786,027Net Assets 2019: $5,348,5192019Assets 2020: $7,752,346Liabilities 2020: $2,811,389Net Assets 2020: $4,940,9572020Assets 2021: $8,049,509Liabilities 2021: $3,345,689Net Assets 2021: $4,703,8202021Assets 2022: $7,409,948Liabilities 2022: $3,078,485Net Assets 2022: $4,331,4632022Assets 2023: $6,999,044Liabilities 2023: $3,066,132Net Assets 2023: $3,932,9122023Assets 2024: $6,930,241Liabilities 2024: $3,303,263Net Assets 2024: $3,626,9782024

Highlighted filing

2014

Assets$5,744,579
Liabilities$2,646,097
Net Assets$3,098,482
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,149,341Expenses 2011: $1,810,934Net Income 2011: $338,4072011Expenses 2012: $1,880,9092012Expenses 2013: $2,004,2032013Revenue 2014: $2,038,271Expenses 2014: $2,013,364Net Income 2014: $24,9072014Revenue 2015: $1,978,088Expenses 2015: $2,088,065Net Income 2015: -$109,9772015Revenue 2016: $2,074,368Expenses 2016: $2,015,389Net Income 2016: $58,9792016Revenue 2017: $2,214,215Expenses 2017: $2,254,622Net Income 2017: -$40,4072017Revenue 2018: $2,049,699Expenses 2018: $2,239,971Net Income 2018: -$190,2722018Revenue 2019: $4,615,262Expenses 2019: $2,079,848Net Income 2019: $2,535,4142019Revenue 2020: $1,321,755Expenses 2020: $1,729,317Net Income 2020: -$407,5622020Revenue 2021: $922,150Expenses 2021: $1,159,287Net Income 2021: -$237,1372021Revenue 2022: $1,467,767Expenses 2022: $1,840,124Net Income 2022: -$372,3572022Revenue 2023: $1,599,901Expenses 2023: $1,998,452Net Income 2023: -$398,5512023Revenue 2024: $1,549,601Expenses 2024: $1,855,535Net Income 2024: -$305,9342024

Highlighted filing

2014

Revenue$2,038,271
Expenses$2,013,364
Net Income$24,907
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$2,502,774
Mission and Program Overview

Mission

To provide personal, professional & social development to its members and to preserve, promote, maintain & display the Garrett-Jacobs Mansion in which it is housed.

To provide personal, professional & social development to its members and to preserve, promote, maintain & display the Garrett-Jacobs Mansion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,325,365$5,311,510▼ $13,855
Cash and Non-Interest-Bearing Accounts$94,400$161,534▲ $67,134
Accounts Receivable$148,181$127,819▼ $20,362
Prepaid Expenses and Deferred Charges$21,039$89,128▲ $68,089
Inventories for Sale or Use$28,885$54,588▲ $25,703
Savings and Temporary Cash Investments$30,139--
Total Assets$5,652,062$5,744,579▲ $92,517
Other Assets Total$4,053--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,074,046$2,116,516▲ $42,470
Deferred Revenue$230,623$275,764▲ $45,141
Other Liabilities$114,250$134,499▲ $20,249
Accounts Payable and Accrued Expenses$152,110$119,318▼ $32,792
Total Liabilities$2,571,029$2,646,097▲ $75,068
Net Assets / Fund Balance
Unrestricted Net Assets$3,081,033$3,098,482▲ $17,449
Total Net Assets Fund Balance$3,081,033$3,098,482▲ $17,449
Total Liabilities and Net Assets / Fund Balance$5,652,062$5,744,579▲ $92,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,171,320$1,936,520$7,107,840
Equipment$51,012$506,853$557,865
Land$89,178-$89,178
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitehead DaleESB StaffFT$152,137$23,249$175,386

Board Members and Trustees

NameTitle
Aaby Lyle KPast President
Eickelberger ValeriePast President
Barrett Arthur WPresident
McCarthy Chris1st Vice President
Caldwell Jeff2nd Vice President
Casanova Barry WDirector
Cheng DanielDirector
Durkay JamesDirector
Gluck William RDirector
Henck CharlesDirector
Lange JeffDirector
Myers MikeDirector
Oppenheimer JoelDirector
Harvey ChandraAssoc. Soc Rep
Kaul FrankAssoc. Soc Rep
Bitner J AustinESB Staff
Weiss John C JCFinancial Advisor
Taylor Ronald WLegal Advisor
Avila MarcoSecretary
McCalley GlennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,072
Program Service Revenue
$377,806
Investment Income
$0
Other Revenue
$1,477,393
Change in Net Assets
$24,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$183,072Fair Market Value
Total Noncash Contributions1$183,072-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,038,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$464,503
Total Revenue per Audited Statements
$2,502,774
Total Revenue per Form 990
$2,038,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,884
Other Expenses$866,440
Grants and Similar Amounts Paid$2,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$879,566
Office Expenses---$222,178
Depreciation Depletion---$179,138
Other Employee Benefits---$164,392
Occupancy---$147,129
Payroll Taxes---$84,018
Interest---$74,510
Advertising---$52,987
Insurance---$43,158
All Other Expenses---$40,327
Fees for Services Other---$17,425
Pension Plan Contributions---$16,908
Other Expenses---$14,011
Information Technology---$10,440
Grants to Domestic Orgs---$2,040
Travel---$794
Total Functional Expenses$0$0$0$2,013,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,485,325
Expenses per Audited Statements$2,013,364
Total Expenses per Form 990$2,013,364
Expenses Not Reported on Form 990$471,961
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to related parties$99,250
Line of Credit$35,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

“A copy of the 990 is circulated to board members for approval before filing.”

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

“Annual review of Executive Director with bonus process as required by his contract; subjective and objective criteria - review done by Executive Committee.”

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
52-0305098
Phone
4105396914

Signing Officer

Name
Arthur Barrett
Title
President
Phone
4105396914
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Barrett
Formed
1905
Legal Domicile
Md
Voting Board Members
22
Independent Board Members
20
Employees
49
Volunteers
0

Preparer

Preparer
Graylin Smith
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Provision for Bad Debt -7,458.”

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Society's membership activity is exempt from Federal income taxes under Internal Revenue Code (IRC) 501(c)(7). All investment income and income generated from nonmember activities is subject to income taxes at corporate rates. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Society performed an evaluation of uncertain tax positions as of June 30, 2014, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2014, the statute of limitations for tax years 2011 through 2014 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Society files tax returns. It is the Society's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold per Page 9, Part VIII, Line 10b 439,833. Depreciation Allocated to Unrelated Business per page 9, Part VIII, Line 6b 24,670.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold per Page 9, Part VIII, Line 10b 439,833. Depreciation Allocated to Unrelated Business per Page 9, Part VIII, Line 6b 24,670. Provision for Bad Debt 7,458.”

Raw XML AppendixShowing 400 of 571 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3ESB Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt42nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Assoc. Soc Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt141st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Legal Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt18Assoc. Soc Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt19Financial Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt20ESB Staff
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02502774
IRS990/GrossReceiptsForPublicUseAmt0271942
IRS990/GrossRentsGrp/PersonalAmt0100881
IRS990/GrossRentsGrp/RealAmt043146
IRS990/GrossSalesOfInventoryAmt01397193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010440
IRS990/InitiationFeesAndCapContriAmt0256177
IRS990/InsuranceGrp/TotalAmt043158
IRS990/InterestGrp/TotalAmt074510
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028885
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054588
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02443373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05325365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05311510
IRS990/LandBldgEquipCostOrOtherBssAmt07754883
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt024670
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide personal, professional & social development to its members and to preserve, promote, maintain & display the Garrett-Jacobs Mansion in which it is housed.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02074046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02116516
IRS990/NetAssetsOrFundBalancesBOYAmt03081033
IRS990/NetAssetsOrFundBalancesEOYAmt03098482
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0793476
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0957360
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0163884
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090214
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119357
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt029143
IRS990/NetUnrelatedBusTxblIncmAmt0-31745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0147129
IRS990/OfficeExpensesGrp/TotalAmt0222178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04053
IRS990/OtherChangesInNetAssetsAmt0-7458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164392
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Parking
IRS990/OtherExpensesGrp/Desc2Taxes and licences
IRS990/OtherExpensesGrp/TotalAmt045366
IRS990/OtherExpensesGrp/TotalAmt118977
IRS990/OtherExpensesGrp/TotalAmt214011
IRS990/OtherLiabilitiesGrp/BOYAmt0114250
IRS990/OtherLiabilitiesGrp/EOYAmt0134499
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Food & Beverage Misc.
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0357073
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0357073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143603
IRS990/OtherRevenueTotalAmt0400676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879566
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt084018
IRS990/PensionPlanContributionsGrp/TotalAmt016908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089128
IRS990/PrincipalOfficerNm0Arthur Barrett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/Desc1Initiation Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341530
IRS990/PYGrantsAndSimilarPaidAmt02040
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0903255
IRS990/PYOtherRevenueAmt01526008
IRS990/PYProgramServiceRevenueAmt0373931
IRS990/PYRevenuesLessExpensesAmt0237266
IRS990/PYSalariesCompEmpBnftPaidAmt01098908
IRS990/PYTotalExpensesAmt02004203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02241469
IRS990/ReconcilationRevenueExpnssAmt024907
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0183072
IRS990/RentalIncomeOrLossGrp/PersonalAmt0100881
IRS990/RentalIncomeOrLossGrp/RealAmt018476
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01662172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030139
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt05171320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01936520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07107840
IRS990ScheduleD/EquipmentGrp/BookValueAmt051012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0557865
IRS990ScheduleD/ExpensesNotReportedAmt0471961
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02013364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089178
IRS990ScheduleD/OtherExpensesIncludedAmt0471961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to related parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/OtherRevenueAmt0464503
IRS990ScheduleD/RevenueNotReportedAmt0464503
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02038271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Society's membership activity is exempt from Federal income taxes under Internal Revenue Code (IRC) 501(c)(7). All investment income and income generated from nonmember activities is subject to income taxes at corporate rates. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Society performed an evaluation of uncertain tax positions as of June 30, 2014, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2014, the statute of limitations for tax years 2011 through 2014 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Society files tax returns. It is the Society's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold per Page 9, Part VIII, Line 10b 439,833. Depreciation Allocated to Unrelated Business per page 9, Part VIII, Line 6b 24,670.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold per Page 9, Part VIII, Line 10b 439,833. Depreciation Allocated to Unrelated Business per Page 9, Part VIII, Line 6b 24,670. Provision for Bad Debt 7,458.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05311510
IRS990ScheduleD/TotalExpensesPerForm990Amt02013364
IRS990ScheduleD/TotalLiabilityAmt0134499

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,744,579
Liabilities
$2,646,097
Net assets
$3,098,482
Revenue
$2,038,271
Expenses
$2,013,364
Net income
$24,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$3.30$3.63$1.55$1.86$0.31
2023Summary only. Only limited summary data is available for this year.$7.00$3.07$3.93$1.60$2.00$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$3.08$4.33$1.47$1.84$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$3.35$4.70$0.92$1.16$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$2.81$4.94$1.32$1.73$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$2.79$5.35$4.62$2.08$2.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.62$2.81$2.05$2.24$0.19
2017Summary only. Only limited summary data is available for this year.$5.61$2.60$3.01$2.21$2.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.75$2.70$3.05$2.07$2.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.64$2.65$2.99$1.98$2.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.74$2.65$3.10$2.04$2.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$2.57$3.08$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$2.62$2.84$1.88
2011Summary only. Only limited summary data is available for this year.$5.19$2.62$2.57$2.15$1.81$0.34
Peer Organizations

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