Civic Intelligence

Coatings Research Group Inc

990 • Fiscal year 2023 • EIN 52-0678247

Nov 01, 2022 to Oct 31, 2023 • Filed on Feb 29, 2024

125 Pelret Industrial ParkwayBerea, OH 44017

(440) 638-5945

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$258,548

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

40th percentile

2.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

49th percentile

7.7%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$1,302,672

Up $34,730 (+2.7%) from 2022

Net Assets

Up

$1,264,177

Up $33,066 (+2.7%) from 2022

Liabilities

Up

$38,495

Up $1,664 (+4.5%) from 2022

Revenue

Up

$1,306,068

Up $93,041 (+7.7%) from 2022

Expenses

Down

$1,280,455

Down $64,380 (-4.8%) from 2022

Net Income

Up

$25,613

Up $157,421 (+119%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $867,078Liabilities 2011: $0Net Assets 2011: $867,0782011Assets 2012: $878,663Liabilities 2012: $370Net Assets 2012: $878,2932012Assets 2013: $1,061,487Liabilities 2013: $0Net Assets 2013: $1,061,4872013Assets 2014: $1,031,807Liabilities 2014: $0Net Assets 2014: $1,031,8072014Assets 2015: $1,163,329Liabilities 2015: $66,116Net Assets 2015: $1,097,2132015Assets 2016: $1,190,789Liabilities 2016: $44,928Net Assets 2016: $1,145,8612016Assets 2017: $1,234,314Liabilities 2017: $82,842Net Assets 2017: $1,151,4722017Assets 2018: $1,233,357Liabilities 2018: $39,390Net Assets 2018: $1,193,9672018Assets 2019: $1,196,815Liabilities 2019: $37,042Net Assets 2019: $1,159,7732019Assets 2020: $1,224,566Liabilities 2020: $27,335Net Assets 2020: $1,197,2312020Assets 2021: $1,419,991Liabilities 2021: $34,347Net Assets 2021: $1,385,6442021Assets 2022: $1,267,942Liabilities 2022: $36,831Net Assets 2022: $1,231,1112022Assets 2023: $1,302,672Liabilities 2023: $38,495Net Assets 2023: $1,264,1772023Assets 2024: $1,222,936Liabilities 2024: $15,595Net Assets 2024: $1,207,3412024Assets 2025: $1,248,791Liabilities 2025: $15,077Net Assets 2025: $1,233,7142025

Highlighted filing

2023

Assets$1,302,672
Liabilities$38,495
Net Assets$1,264,177

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $695,897Expenses 2011: $733,330Net Income 2011: -$37,4332011Revenue 2012: $721,386Expenses 2012: $710,171Net Income 2012: $11,2152012Revenue 2013: $877,059Expenses 2013: $693,865Net Income 2013: $183,1942013Revenue 2014: $871,586Expenses 2014: $901,266Net Income 2014: -$29,6802014Revenue 2015: $1,083,306Expenses 2015: $968,610Net Income 2015: $114,6962015Revenue 2016: $1,054,461Expenses 2016: $1,008,236Net Income 2016: $46,2252016Revenue 2017: $1,044,391Expenses 2017: $1,055,076Net Income 2017: -$10,6852017Revenue 2018: $1,227,885Expenses 2018: $1,184,560Net Income 2018: $43,3252018Revenue 2019: $1,123,429Expenses 2019: $1,168,248Net Income 2019: -$44,8192019Revenue 2020: $1,108,776Expenses 2020: $1,070,687Net Income 2020: $38,0892020Revenue 2021: $1,377,851Expenses 2021: $1,218,209Net Income 2021: $159,6422021Revenue 2022: $1,213,027Expenses 2022: $1,344,835Net Income 2022: -$131,8082022Revenue 2023: $1,306,068Expenses 2023: $1,280,455Net Income 2023: $25,6132023Revenue 2024: $1,450,329Expenses 2024: $1,494,745Net Income 2024: -$44,4162024Revenue 2025: $1,477,404Expenses 2025: $1,468,263Net Income 2025: $9,1412025

Highlighted filing

2023

Revenue$1,306,068
Expenses$1,280,455
Net Income$25,613
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,490,875
Mission and Program Overview

Mission

To foster, protect and promote welfare and interests of persons engaged in paint manufacturing by providing technical research, evaluating products and protecting environmental concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$725,073$702,435▼ $22,638
Savings and Temporary Cash Investments$394,061$409,381▲ $15,320
Cash and Non-Interest-Bearing Accounts$59,992$114,404▲ $54,412
Accounts Receivable$81,168$66,701▼ $14,467
Prepaid Expenses and Deferred Charges$7,648$9,751▲ $2,103
Total Assets$1,267,942$1,302,672▲ $34,730
Liabilities
Accounts Payable and Accrued Expenses$36,831$38,495▲ $1,664
Total Liabilities$36,831$38,495▲ $1,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,231,111$1,264,177▲ $33,066
Total Net Assets Fund Balance$1,231,111$1,264,177▲ $33,066
Total Liabilities and Net Assets / Fund Balance$1,267,942$1,302,672▲ $34,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,182$160,354$653,536
Equipment$159,253$427,810$587,063
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard ScottExecutive DirectorFT$258,548$258,548

Board Members and Trustees

NameTitle
Doug VogelPresident
Armodios YannidisBoard Member
Casey MccormickBoard Member
Chaker SaabBoard Member
Claudio RodriguezBoard Member
Derek WardBoard Member
Doug MattscheckBoard Member
Eddie FischerBoard Member
Eric RichardBoard Member
Ian KenyonBoard Member
JOHN O'LEARYBoard Member
James TatesBoard Member
Jason PalumbisBoard Member
Joao SerrenhoBoard Member
John MilgramBoard Member
John VanderpoolBoard Member
Jonathan ZookBoard Member
Jose Luis FaureBoard Member
Juan ElizondoBoard Member
Justin MeadeBoard Member
Kent CoxBoard Member
Kevin OstbyBoard Member
Mark EernisseBoard Member
Mark ForrestBoard Member
Micha ScharirBoard Member
Michael JorgensenBoard Member
Peter TeppermanBoard Member
Philip MoesBoard Member
Rajeev GoelBoard Member
Rick StrubeBoard Member
Scott ThomsonBoard Member
Tim MielcarekBoard Member
Todd WirdzekBoard Member
Trevor McdoleBoard Member
Darrin NobleAt Large
KEVIN O'CONNORAt Large
Doug SchattingerSecretary
Karl AltergottVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,926
Program Service Revenue
$106,957
Investment Income
$10,609
Other Revenue
$12,576
Change in Net Assets
$25,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$980,985
Other Expenses$299,470
Total Fundraising Expense$85,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,755$78,413$43,060$542,228
Current Officers, Directors, Trustees, and Key Employees$201,667$36,197$20,684$258,548
Pension Plan Contributions$96,765$17,818$9,910$124,493
Depreciation Depletion$55,908$6,577$3,289$65,774
Payroll Taxes$43,306$7,974$4,436$55,716
Occupancy$35,498$12,678$2,535$50,711
Conferences and Meetings$28,301--$28,301
Information Technology$12,343$1,452$727$14,522
Insurance$7,669$2,739$547$10,955
Fees for Services Accounting-$9,323-$9,323
Office Expenses$5,518$3,678-$9,196
Other Expenses$3,403$1,985$284$5,672
All Other Expenses$3,540$1,189$238$4,967
Total Functional Expenses$1,010,947$183,798$85,710$1,280,455
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
No
Subject to proxy tax
Yes
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
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

ALL MEMBERS.

Form 990, Part VI, Section A, Line 7B

All decisions are subject to approval.

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

The draft financials and 990 are sent electronically to our executive committee of the board of directors (ec). Once the executive director (ed) and ec review, the ed approves for electronic filing.

Form 990, Part VI, Section B, Line 12C

Executive committee meetings held to enforce compliance

Form 990, Part VI, Section B, Line 15

Compensation review performed by the board of directors for the director and employees are reviewed annually by the director.

Form 990, Part VI, Section C, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Coatings Research Group Inc
EIN
52-0678247
Phone
4406385945
Address
125 PELRET INDUSTRIAL PARKWAY, BEREA, OH 44017

Signing Officer

Name
Richard Scott
Title
Executive Director
Phone
4406385945
Signed
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Scott
Formed
1956
Legal Domicile
De
Voting Board Members
39
Independent Board Members
39
Employees
9
Volunteers
0

Preparer

Firm
Barnes Wendling Cpas Inc
Address
1350 EUCLID AVE SUITE 1400, CLEVELAND, OH 44115-1830
Preparer
Janine M Iacobelli CPA
Phone
2165669000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under internal revenue code section 501(c) (6) and therefore has made no provision for federal income taxes in the accompanying financial statements. The organization is no longer subject to tax examinations for tax years before 2017 by taxing authorities in jurisdictions where the organization has filed returns. The organization evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The organization's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of october 31, 2023 and 2022, the organization had no accrued taxes, interest or penalties related to uncertain tax positions. The organization estimates the unrecognized tax benefit will not change significantly within the next twelve months.

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IRS990/ActivityOrMissionDesc0TO FOSTER, PROTECT AND PROMOTE WELFARE AND INTERESTS OF PERSONS ENGAGED IN PAINT MANUFACTURING BY PROVIDING TECHNICAL RESEARCH, EVALUATING PRODUCTS AND PROTECTING ENVIRONMENTAL CONCERNS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6DEREK WARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM MIELCAREK
IRS990/Form990PartVIISectionAGrp/PersonNm10KENT COX
IRS990/Form990PartVIISectionAGrp/PersonNm11DARRIN NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG MATTSCHECK
IRS990/Form990PartVIISectionAGrp/PersonNm13CASEY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm14KARL ALTERGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm16JUAN ELIZONDO
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG SCHATTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER TEPPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN VANDERPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES TATES
IRS990/Form990PartVIISectionAGrp/PersonNm22EDDIE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm23RAJEEV GOEL
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm25IAN KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm26TREVOR MCDOLE
IRS990/Form990PartVIISectionAGrp/PersonNm27JASON PALUMBIS
IRS990/Form990PartVIISectionAGrp/PersonNm28CLAUDIO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm29CHAKER SAAB
IRS990/Form990PartVIISectionAGrp/PersonNm30RICK STRUBE
IRS990/Form990PartVIISectionAGrp/PersonNm31ARMODIOS YANNIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm32JONATHAN ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm33MARK EERNISSE
IRS990/Form990PartVIISectionAGrp/PersonNm34JOSE LUIS FAURE
IRS990/Form990PartVIISectionAGrp/PersonNm35PHILIP MOES
IRS990/Form990PartVIISectionAGrp/PersonNm36MICHA SCHARIR
IRS990/Form990PartVIISectionAGrp/PersonNm37TODD WIRDZEK
IRS990/Form990PartVIISectionAGrp/PersonNm38RICHARD SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38258548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GainOrLossGrp/SecuritiesAmt0-55
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt039
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0183952
IRS990/GrossReceiptsAmt01490875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt039
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0727
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01452
IRS990/InformationTechnologyGrp/ProgramServicesAmt012343
IRS990/InformationTechnologyGrp/TotalAmt014522
IRS990/InsuranceGrp/FundraisingAmt0547
IRS990/InsuranceGrp/ManagementAndGeneralAmt02739
IRS990/InsuranceGrp/ProgramServicesAmt07669
IRS990/InsuranceGrp/TotalAmt010955
IRS990/InvestmentIncomeGrp/ExclusionAmt010464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010464
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0588164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0725073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0702435
IRS990/LandBldgEquipCostOrOtherBssAmt01290599
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0800
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0184007
IRS990/LoanOutstandingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.48$1.47$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.21$1.45$1.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$1.31$1.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$1.21$1.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.38$1.22$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.20$1.11$1.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$1.12$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.23$1.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$1.04$1.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.05$1.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.10$1.08$0.97$0.11
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.87$0.90$0.03
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.88$0.69$0.18
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.72$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.70$0.73$0.04