Civic Intelligence

International Liquid Terminals Association

990 • Fiscal year 2016 • EIN 52-1038765

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization Profileilta.org

View Organization Page

1005 NORTH GLEBE ROAD No 600Arlington, VA 22201

(703) 875-2011

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.34x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$241,047

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,846,302

Down $81,141 (-2.1%) from 2015

Net Assets

Up

$2,912,403

Up $98,758 (+3.5%) from 2015

Liabilities

Down

$933,899

Down $179,899 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$2,771,936

Up $72,935 (+2.7%) from 2015

Expenses

Up

$2,678,981

Up $361,621 (+16%) from 2015

Net Income

Down

$92,955

Down $288,686 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,175,578Liabilities 2010: $26,924Net Assets 2010: $2,148,6542010Assets 2011: $2,426,215Liabilities 2011: $604,932Net Assets 2011: $1,821,2832011Assets 2012: $2,601,835Liabilities 2012: $560,044Net Assets 2012: $2,041,7912012Assets 2013: $2,956,279Liabilities 2013: $852,573Net Assets 2013: $2,103,7062013Assets 2014: $3,349,615Liabilities 2014: $855,741Net Assets 2014: $2,493,8742014Assets 2015: $3,927,443Liabilities 2015: $1,113,798Net Assets 2015: $2,813,6452015Assets 2016: $3,846,302Liabilities 2016: $933,899Net Assets 2016: $2,912,4032016Assets 2017: $3,846,302Liabilities 2017: $933,899Net Assets 2017: $2,912,4032017Assets 2018: $3,950,238Liabilities 2018: $797,148Net Assets 2018: $3,153,0902018Assets 2019: $4,988,780Liabilities 2019: $1,783,334Net Assets 2019: $3,205,4462019Assets 2020: $3,386,557Liabilities 2020: $1,723,260Net Assets 2020: $1,663,2972020Assets 2021: $3,580,732Liabilities 2021: $2,018,266Net Assets 2021: $1,562,4662021Assets 2022: $2,956,626Liabilities 2022: $2,254,154Net Assets 2022: $702,4722022Assets 2023: $2,568,991Liabilities 2023: $2,180,591Net Assets 2023: $388,4002023Assets 2024: $4,852,327Liabilities 2024: $3,945,594Net Assets 2024: $906,7332024

Highlighted filing

2016

Assets$3,846,302
Liabilities$933,899
Net Assets$2,912,403
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,952,938Expenses 2010: $1,820,054Net Income 2010: $132,8842010Revenue 2011: $2,108,297Expenses 2011: $1,939,753Net Income 2011: $168,5442011Revenue 2012: $2,288,027Expenses 2012: $2,077,133Net Income 2012: $210,8942012Revenue 2013: $2,325,657Expenses 2013: $2,249,133Net Income 2013: $76,5242013Revenue 2014: $2,588,372Expenses 2014: $2,186,441Net Income 2014: $401,9312014Revenue 2015: $2,699,001Expenses 2015: $2,317,360Net Income 2015: $381,6412015Revenue 2016: $2,771,936Expenses 2016: $2,678,981Net Income 2016: $92,9552016Revenue 2017: $2,731,796Expenses 2017: $2,777,222Net Income 2017: -$45,4262017Revenue 2018: $2,839,338Expenses 2018: $2,805,482Net Income 2018: $33,8562018Revenue 2019: $3,205,598Expenses 2019: $3,190,949Net Income 2019: $14,6492019Revenue 2020: $979,118Expenses 2020: $2,559,640Net Income 2020: -$1,580,5222020Revenue 2021: $2,949,914Expenses 2021: $3,052,399Net Income 2021: -$102,4852021Revenue 2022: $3,156,096Expenses 2022: $3,927,777Net Income 2022: -$771,6812022Revenue 2023: $4,077,435Expenses 2023: $4,530,670Net Income 2023: -$453,2352023Revenue 2024: $4,644,962Expenses 2024: $4,211,765Net Income 2024: $433,1972024

Highlighted filing

2016

Revenue$2,771,936
Expenses$2,678,981
Net Income$92,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,771,936
Mission and Program Overview

Mission

To benefit our members by providing resources that enable the liquid terminal industry to thrive.

Trade association that provides informational services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,317,862$2,698,093▲ $380,231
Cash and Non-Interest-Bearing Accounts$1,173,619$690,842▼ $482,777
Savings and Temporary Cash Investments$229,965$245,207▲ $15,242
Land, Buildings, and Equipment, Net$69,076$108,617▲ $39,541
Prepaid Expenses and Deferred Charges$124,138$88,369▼ $35,769
Accounts Receivable$0$2,391▲ $2,391
Total Assets$3,927,443$3,846,302▼ $81,141
Other Assets Total$12,783$12,783→ $0
Liabilities
Deferred Revenue$1,046,400$835,528▼ $210,872
Accounts Payable and Accrued Expenses$4,246$52,623▲ $48,377
Other Liabilities$63,152$45,748▼ $17,404
Total Liabilities$1,113,798$933,899▼ $179,899
Net Assets / Fund Balance
Unrestricted Net Assets$2,813,645$2,912,403▲ $98,758
Total Net Assets Fund Balance$2,813,645$2,912,403▲ $98,758
Total Liabilities and Net Assets / Fund Balance$3,927,443$3,846,302▼ $81,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,617$175,941$284,558
Other Securities$2,698,093--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda WhitneyPresidentFT$204,867$36,180$241,047
Robert WeaverVice President Project Admin.FT$159,324$30,932$190,256
Peter LidakVice President Govt AffairFT$157,846$29,800$187,646
Renita GrossInformation ServicesFT$115,079$12,669$127,748

Board Members and Trustees

NameTitle
John G MccrossinChairman
Eric W ThomasChairman Emeritus
John a RollerVice Chairman
Bernt a NetlandDirector
Clifford R MiddendorfDirector
Eric J ConardDirector
James E MilesDirector
James F DuganDirector
Jonathan a HuntDirector
Shaun M RevereDirector
T Pratt SummersDirector
Timothy C WintersDirector
Timothy J AydtDirector
Kimberly C LeggeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,731,796
Investment Income
$40,140
Other Revenue
$0
Change in Net Assets
$92,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,771,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,803
Total Revenue per Audited Statements
$2,777,739
Total Revenue per Form 990
$2,771,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,518,478
Salaries, Compensation, and Employee Benefits$1,160,503
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---$746,697
Other Salaries and Wages---$315,062
Occupancy---$173,916
Information Technology---$159,334
Fees for Services Legal---$77,260
Conferences and Meetings---$74,300
Payroll Taxes---$62,961
All Other Expenses---$51,549
Office Expenses---$30,369
Depreciation Depletion---$28,335
Other Expenses---$28,178
Other Employee Benefits---$25,240
Fees for Services Accounting---$19,836
Pension Plan Contributions---$10,543
Insurance---$7,450
Total Functional Expenses$0$0$0$2,678,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,678,981
Total Expenses per Audited Statements$2,678,981
Total Expenses per Form 990$2,678,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$16,262
Total Nondeductible Lobbying and Political Cost$16,262
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$45,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 6

“Ilta is composed solely of corporate members. Ilta members fall into one of three categories. Two of those categories are for companies in the terminal business, including for hire and international terminals. The third category is supplier members.”

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

“Each year, at the annual meeting, the members of the association elect the board of directors.”

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

“Each year, at the annual meeting, the members of the association approve the annual budget for the next year by proxy vote to the board of directors.”

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

“THE 990 WAS GIVEN TO THE PRESIDENT TO REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. A COPY IS ALSO PROVIDED TO THE TREASURER. bOTH OFFICERS ARE MEMBERS OF THE GOVERNING BODY.”

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

“Disclosures of potential conflicts of interest of board members, officers and the president of ilta should be made to the board operations committee. The committee shall determine whether a conflict exists and whether it is material. If a conflict is found to be material, the committee shall determine whether the contemplated transaction shall be disapproved, or whether it should nevertheless be authorized as just, fair, and reasonable to ilta. In making these decisions, the committee shall have discretion to take final action or refer the matter to the board of directors for a final decision. The person making the disclosure to the committee shall not be present during committee or board discussion or decision on the matter; however, that person shall provide the committee or the board with all relevant information. Staff disclosures should be made to the president of ilta, who shall determine whether a conflict exists and whether it is material. If a conflict is found to be material, the president shall bring it to the attention of the board operations committee.”

Form 990, Part VI, Section B, line 15

“Via board meeting and decision of the board members.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
International Liquid Terminals
EIN
52-1038765
Phone
7038752011
Address
1005 NORTH GLEBE ROAD No 600, ARLINGTON, VA 22201

Signing Officer

Name
Melinda Whitney
Title
President
Phone
7038752011
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Whitney
Formed
1975
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
700 King Farm Blvd Suite 550, Rockville, MD 20850
Preparer
Donald Gold CPA
Phone
3013406300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“In june 2006, the financial accounting standards board (fasb) released fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes. For the year ended december 31, 2016, the association has documented its consideration of fasb asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 502 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT PROJECT ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT GOVT AFFAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7INFORMATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02698093
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRADE ASSOCIATION THAT PROVIDES ITS MEMBERS WITH INFORMATION AND TRAINING ON REGULATORY AND OPERATIONAL ISSUES AND REPRESENTS THE INDUSTRY BEFORE CONGRESS AND GOVERNMENT AGENCIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt030369
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0CONF. AND TRADE SHOW
IRS990/OtherExpensesGrp/Desc1TRAINING AND WORKSHOPS
IRS990/OtherExpensesGrp/Desc2OTHER SERVICES
IRS990/OtherExpensesGrp/Desc3INFORMATION SERVICES
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IRS990/OtherExpensesGrp/TotalAmt1103830
IRS990/OtherExpensesGrp/TotalAmt263043
IRS990/OtherExpensesGrp/TotalAmt328178
IRS990/OtherLiabilitiesGrp/BOYAmt063152
IRS990/OtherLiabilitiesGrp/EOYAmt045748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315062
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt062961
IRS990/PensionPlanContributionsGrp/TotalAmt010543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088369
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IRS990/ProgramServiceRevenueGrp/Desc2TRAINING & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3INFORMATION SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1813113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01789494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1813113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354488
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018875
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL TRADE SHOW AND CONVENTION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029068
IRS990/PYOtherExpensesAmt01356118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02669933
IRS990/PYRevenuesLessExpensesAmt0381641
IRS990/PYSalariesCompEmpBnftPaidAmt0961242
IRS990/PYTotalExpensesAmt02317360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02699001
IRS990/ReconcilationRevenueExpnssAmt092955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245207
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt081311
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0813113
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt016262
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt016262
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-65049
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02678981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02698093
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt05803
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02771936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2016, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108617
IRS990ScheduleD/TotalBookValueSecuritiesAmt02698093
IRS990ScheduleD/TotalExpensesPerForm990Amt02678981
IRS990ScheduleD/TotalLiabilityAmt045748
IRS990ScheduleD/TotalRevenuePerForm990Amt02771936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02777739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02678981
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2157846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount112500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount213500
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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216300
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELINDA WHITNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT WEAVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PETER LIDAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT PROJECT ADMIN.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT GOVT AFFAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0241047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1190256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2187646

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,846,302
Liabilities
$933,899
Net assets
$2,912,403
Revenue
$2,771,936
Expenses
$2,678,981
Net income
$92,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$3.95$0.91$4.64$4.21$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.57$2.18$0.39$4.08$4.53$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.96$2.25$0.70$3.16$3.93$0.77
2021Detailed filing. Detailed filing data is available for this year.$3.58$2.02$1.56$2.95$3.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.72$1.66$0.98$2.56$1.58
2019Detailed filing. Detailed filing data is available for this year.$4.99$1.78$3.21$3.21$3.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.80$3.15$2.84$2.81$0.03
2017Summary only. Only limited summary data is available for this year.$3.85$0.93$2.91$2.73$2.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.93$2.91$2.77$2.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.93$1.11$2.81$2.70$2.32$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.86$2.49$2.59$2.19$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.85$2.10$2.33$2.25$0.08
2012Summary only. Only limited summary data is available for this year.$2.60$0.56$2.04$2.29$2.08$0.21
2011Summary only. Only limited summary data is available for this year.$2.43$0.60$1.82$2.11$1.94$0.17
2010Summary only. Only limited summary data is available for this year.$2.18$0.03$2.15$1.95$1.82$0.13