Civic Intelligence

The Engineering Society of Baltimore Inc

990 • Fiscal year 2016 • EIN 52-0305098

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization Profilewww.esb.org

View Organization Page

11 West Mt Vernon PlaceBaltimore, MD 21201

(410) 539-6914

Siviq Scores

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

Liabilities / Assets

57th percentile

0.47x

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

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

2.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$154,772

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

63rd percentile

1.9%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

4.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,745,146

Up $105,389 (+1.9%) from 2015

Net Assets

Up

$3,047,484

Up $58,979 (+2.0%) from 2015

Liabilities

Up

$2,697,662

Up $46,410 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$2,074,368

Up $96,280 (+4.9%) from 2015

Expenses

Down

$2,015,389

Down $72,676 (-3.5%) from 2015

Net Income

Up

$58,979

Up $168,956 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$5,745,146
Liabilities$2,697,662
Net Assets$3,047,484
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$2,074,368
Expenses$2,015,389
Net Income$58,979
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,538,464
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$5,178,456$5,250,778▲ $72,322
Cash and Non-Interest-Bearing Accounts$140,380$178,703▲ $38,323
Accounts Receivable$158,353$141,789▼ $16,564
Prepaid Expenses and Deferred Charges$104,717$106,535▲ $1,818
Inventories for Sale or Use$57,851$67,341▲ $9,490
Total Assets$5,639,757$5,745,146▲ $105,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,064,113$2,010,788▼ $53,325
Deferred Revenue$309,816$360,026▲ $50,210
Other Liabilities$116,639$173,279▲ $56,640
Accounts Payable and Accrued Expenses$160,684$153,569▼ $7,115
Total Liabilities$2,651,252$2,697,662▲ $46,410
Net Assets / Fund Balance
Unrestricted Net Assets$2,988,505$3,047,484▲ $58,979
Total Net Assets Fund Balance$2,988,505$3,047,484▲ $58,979
Total Liabilities and Net Assets / Fund Balance$5,639,757$5,745,146▲ $105,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,565,761$2,846,566$7,412,327
Equipment$595,839-$595,839
Land$89,178-$89,178
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitehead DaleESB StaffFT$154,772$154,772

Board Members and Trustees

NameTitle
Barrett Arthur WPast President
McCarthy ChrisPast President
Caldwell JeffPresident
Avila Marco1st Vice President
Myers Mike2nd Vice President
Aaby Lyle KDirector
Casanova Barry WDirector
Cheng DanielDirector
Durkay JamesDirector
Henck CharlesDirector
Lange JeffDirector
McCalley GlennDirector
Oppenheimer JoelDirector
Stephen HarryDirector
Kaul FrankAssoc. Soc Rep
Tom MilnesAssoc. Soc Rep
Bitner J AustinESB Staff
Weiss John C JCFinancial Advisor
Taylor Ronald WLegal Advisor
Tegtmeyer DeniseSecretary
Wirth GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,215
Program Service Revenue
$462,930
Investment Income
$0
Other Revenue
$1,357,223
Change in Net Assets
$58,979

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$254,215Fair Market Value
Total Noncash Contributions1$254,215-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,074,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$464,096
Total Revenue per Audited Statements
$2,538,464
Total Revenue per Form 990
$2,074,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,505
Other Expenses$865,484
Grants and Similar Amounts Paid$5,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$876,820
Office Expenses---$237,421
Depreciation Depletion---$206,160
Other Employee Benefits---$163,930
Occupancy---$130,962
Interest---$93,913
Payroll Taxes---$88,589
Insurance---$44,556
Advertising---$41,074
Information Technology---$21,386
Other Expenses---$17,718
Pension Plan Contributions---$15,166
Grants to Domestic Orgs---$5,400
Travel---$765
Total Functional Expenses$0$0$0$2,015,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,479,485
Expenses per Audited Statements$2,015,389
Total Expenses per Form 990$2,015,389
Expenses Not Reported on Form 990$464,096
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The ESB Education Foundation IncBaltimore, MD-To provide support for the ESB Education Foundation programs.$5,400
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
Line of Credit$90,249
Advance from ESBEF$83,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“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

Filer Name
The Engineering Society of
EIN
52-0305098
Phone
4105396914
Address
11 West Mt Vernon Place, Baltimore, MD 21201

Signing Officer

Name
Dale Whitehead
Title
Executive Director
Phone
4105396914
Signed
2016-12-15
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
32
Volunteers
21

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Sheila Eichelberger
Phone
4105840060
Supplemental Narrative

Additional Explanations

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, 2016, 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, 2016, the statute of limitations for tax years 2013 through 2016 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 464,096.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold per Page 9, Part VIII, Line 10b 464,096.”

Raw XML AppendixShowing 400 of 580 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/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3ESB Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assoc. Soc Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt132nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Legal Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Assoc. Soc Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt19Financial Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt20ESB Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02538464
IRS990/GrossReceiptsForPublicUseAmt0294247
IRS990/GrossRentsGrp/PersonalAmt0101660
IRS990/GrossRentsGrp/RealAmt051550
IRS990/GrossSalesOfInventoryAmt01281699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt021386
IRS990/InitiationFeesAndCapContriAmt0333194
IRS990/InsuranceGrp/TotalAmt044556
IRS990/InterestGrp/TotalAmt093913
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057851
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02846566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05178456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05250778
IRS990/LandBldgEquipCostOrOtherBssAmt08097344
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt02064113
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02010788
IRS990/NetAssetsOrFundBalancesBOYAmt02988505
IRS990/NetAssetsOrFundBalancesEOYAmt03047484
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0635847
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0817603
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0181756
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0101660
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0153210
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt051550
IRS990/NetUnrelatedBusTxblIncmAmt0-40843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0130962
IRS990/OfficeExpensesGrp/TotalAmt0237421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163930
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Parking
IRS990/OtherExpensesGrp/Desc2Taxes and licences
IRS990/OtherExpensesGrp/TotalAmt052238
IRS990/OtherExpensesGrp/TotalAmt119291
IRS990/OtherExpensesGrp/TotalAmt217718
IRS990/OtherLiabilitiesGrp/BOYAmt0116639
IRS990/OtherLiabilitiesGrp/EOYAmt0173279
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Food & Beverage Misc.
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0335980
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0335980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150430
IRS990/OtherRevenueTotalAmt0386410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0876820
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt088589
IRS990/PensionPlanContributionsGrp/TotalAmt015166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106535
IRS990/PrincipalOfficerNm0Arthur Barrett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/Desc1Initiation Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051108
IRS990/PYGrantsAndSimilarPaidAmt02996
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0908973
IRS990/PYOtherRevenueAmt01524579
IRS990/PYProgramServiceRevenueAmt0402401
IRS990/PYRevenuesLessExpensesAmt0-109977
IRS990/PYSalariesCompEmpBnftPaidAmt01176096
IRS990/PYTotalExpensesAmt02088065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01978088
IRS990/ReconcilationRevenueExpnssAmt058979
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0254215
IRS990/RentalIncomeOrLossGrp/PersonalAmt0101660
IRS990/RentalIncomeOrLossGrp/RealAmt051550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt04565761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02846566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07412327
IRS990ScheduleD/EquipmentGrp/BookValueAmt0595839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595839
IRS990ScheduleD/ExpensesNotReportedAmt0464096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02015389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089178
IRS990ScheduleD/OtherExpensesIncludedAmt0464096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance from ESBEF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/OtherRevenueAmt0464096
IRS990ScheduleD/RevenueNotReportedAmt0464096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02074368
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, 2016, 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, 2016, the statute of limitations for tax years 2013 through 2016 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 464,096.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold per Page 9, Part VIII, Line 10b 464,096.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05250778
IRS990ScheduleD/TotalExpensesPerForm990Amt02015389
IRS990ScheduleD/TotalLiabilityAmt0173279

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,745,146
Liabilities
$2,697,662
Net assets
$3,047,484
Revenue
$2,074,368
Expenses
$2,015,389
Net income
$58,979
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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