Civic Intelligence

Container Recycling Institute

990 • Fiscal year 2020 • EIN 52-1720329

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileWWW.CONTAINER-RECYCLING.ORG
4361 Keystone AvenueCulver City, CA 90232

(310) 559-7451

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$219,503

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

81%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.8%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$428,053

Up $191,703 (+81%) from 2019

Net Assets

Up

$220,455

Up $25,300 (+13%) from 2019

Liabilities

Up

$207,598

Up $166,403 (+404%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Down

$439,083

Down $17,471 (-3.8%) from 2019

Expenses

Down

$413,783

Down $42,359 (-9.3%) from 2019

Net Income

Up

$25,300

Up $24,888 (+6041%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $144,535Liabilities 2010: $3,608Net Assets 2010: $140,9272010Assets 2011: $98,900Liabilities 2011: $3,781Net Assets 2011: $95,1192011Assets 2012: $220,131Liabilities 2012: $0Net Assets 2012: $220,1312012Assets 2013: $107,941Liabilities 2013: $0Net Assets 2013: $107,9412013Assets 2014: $118,332Liabilities 2014: $0Net Assets 2014: $118,3322014Assets 2015: $154,191Liabilities 2015: $0Net Assets 2015: $154,1912015Assets 2016: $169,759Liabilities 2016: $0Net Assets 2016: $169,7592016Assets 2017: $216,234Liabilities 2017: $1,523Net Assets 2017: $214,7112017Assets 2018: $231,652Liabilities 2018: $36,909Net Assets 2018: $194,7432018Assets 2019: $236,350Liabilities 2019: $41,195Net Assets 2019: $195,1552019Assets 2020: $428,053Liabilities 2020: $207,598Net Assets 2020: $220,4552020Assets 2021: $437,506Liabilities 2021: $200,921Net Assets 2021: $236,5852021Assets 2022: $453,203Liabilities 2022: $248,319Net Assets 2022: $204,8842022Assets 2023: $390,170Liabilities 2023: $233,807Net Assets 2023: $156,3632023Assets 2024: $391,305Liabilities 2024: $220,873Net Assets 2024: $170,4322024

Highlighted filing

2020

Assets$428,053
Liabilities$207,598
Net Assets$220,455
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $320,2682010Expenses 2011: $330,8102011Expenses 2012: $344,1952012Revenue 2013: $311,510Expenses 2013: $423,700Net Income 2013: -$112,1902013Revenue 2014: $378,200Expenses 2014: $367,809Net Income 2014: $10,3912014Revenue 2015: $444,331Expenses 2015: $408,472Net Income 2015: $35,8592015Revenue 2016: $420,318Expenses 2016: $404,750Net Income 2016: $15,5682016Revenue 2017: $464,058Expenses 2017: $419,106Net Income 2017: $44,9522017Revenue 2018: $432,948Expenses 2018: $447,613Net Income 2018: -$14,6652018Revenue 2019: $456,554Expenses 2019: $456,142Net Income 2019: $4122019Revenue 2020: $439,083Expenses 2020: $413,783Net Income 2020: $25,3002020Revenue 2021: $520,031Expenses 2021: $482,461Net Income 2021: $37,5702021Revenue 2022: $498,873Expenses 2022: $530,574Net Income 2022: -$31,7012022Revenue 2023: $571,347Expenses 2023: $619,868Net Income 2023: -$48,5212023Revenue 2024: $620,679Expenses 2024: $606,610Net Income 2024: $14,0692024

Highlighted filing

2020

Revenue$439,083
Expenses$413,783
Net Income$25,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$439,083
Mission and Program Overview

Mission

Container recycling institute's (cri) mission is to make north america a global model for the collection and quality recycling of packaging materials.

To make north america a global model for the collection and quality recycling of packaging materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,638$327,894▲ $191,256
Savings and Temporary Cash Investments$52,574$52,593▲ $19
Pledges and Grants Receivable$41,824$45,356▲ $3,532
Prepaid Expenses and Deferred Charges$4,817$1,951▼ $2,866
Land, Buildings, and Equipment, Net$497$259▼ $238
Total Assets$236,350$428,053▲ $191,703
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Deferred Revenue-$38,785-
Accounts Payable and Accrued Expenses$41,195$18,813▼ $22,382
Total Liabilities$41,195$207,598▲ $166,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,255$217,405▲ $23,150
Net Assets With Donor Restrictions$900$3,050▲ $2,150
Total Net Assets Fund Balance$195,155$220,455▲ $25,300
Total Liabilities and Net Assets / Fund Balance$236,350$428,053▲ $191,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$259$7,472$7,731
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CollinsPresidentFT$167,250$52,253$219,503

Board Members and Trustees

NameTitle
Curt BuceyChair
Mike SmahaOutgoing Chair
Scott SeydelVice Chair
John McdonaldDirector
Joshua MarkusDirector
Paul BurnsDirector
Randy BurnsDirector
Troy WillardDirector
Stephen BantilloSecretary
Marjorie DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,764
Program Service Revenue
$32,300
Investment Income
$19
Other Revenue
$0
All Other Contributions
$406,764
Change in Net Assets
$25,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$439,083
Total Revenue per Form 990
$439,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,579
Other Expenses$117,204
Total Fundraising Expense$12,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$173,408$41,707$4,388$219,503
Other Salaries and Wages$42,702$9,943$5,851$58,496
Fees for Services Other$39,625$9,094-$48,719
Fees for Services Accounting-$22,886-$22,886
Payroll Taxes$13,148$3,162$333$16,643
Office Expenses-$10,099$2,206$12,305
Conferences and Meetings$7,669--$7,669
Other Expenses-$7,350-$7,350
Fees for Services Legal-$5,340-$5,340
Royalties$5,029--$5,029
Insurance$183$3,625-$3,808
Travel$3,046--$3,046
Pension Plan Contributions$1,530$369$38$1,937
Fees for Services Lobbying$814--$814
Depreciation Depletion-$238-$238
Total Functional Expenses$287,154$113,813$12,816$413,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,783
Total Expenses per Audited Statements$413,783
Total Expenses per Form 990$413,783
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
Lobbying activity
Yes
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers and board members have business relationships where the companies they work for buy and sell to each other and in some cases operate a joint venture.”

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

“A copy of the 990 is provided to all board members for review before filing.”

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

“All transactions are reviewed by at least two of the following four people: chair of the board, treasurer, president and bookkeeper. In addition, at every board meeting, president reads a statement declaring that she is unaware of any conflict of interest and asking board members to disclose any that they are aware of.”

Form 990, Part VI, Section B, Line 15

“The executive and finance committees review the president's compensation annually, in conjunction with the annual performance review. This part of the process is documented via e-mails among members of the two committees, in minutes of the finance committee, and shared with the rest of the board during board meetings and budget reviews. It is finalized in a letter to the president that is reviewed and approved by executive committee members. These annual reviews and any compensation changes are not reviewed or approved by any independent party. However, the executive director's compensation package (salary, bonus, pension, insurance) was discussed at length with, and met the approval of, an independent recruiter. The recommended compensation was based on the recruiter's research and knowledge of the field as well as the knowledge and experience of members of the executive committee.”

Form 990, Part VI, Section C, Line 19

“Made available upon request from cri.”

Filing and Contact Details

Filer

Filer Name
Container Recycling Institute
EIN
52-1720329
Phone
3105597451
Address
4361 KEYSTONE AVENUE, CULVER CITY, CA 90232

Signing Officer

Name
Marjorie Davis
Title
Treasurer
Phone
3105597451
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Collins
Formed
1991
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Lisa Wills
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services- webmaster,development,p/r: program service expenses 25,500. Management and general expenses 9,094. Fundraising expenses 0. Total expenses 34,594. Consulting research projects: program service expenses 14,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,125.”

Form 990, Part XII, Line 2C

“The processes have not changed.”

Raw XML AppendixShowing 400 of 535 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/OtherExpensesGrp/ManagementAndGeneralAmt07350
IRS990/OtherExpensesGrp/TotalAmt07350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042702
IRS990/OtherSalariesAndWagesGrp/TotalAmt058496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03162
IRS990/PayrollTaxesGrp/ProgramServicesAmt013148
IRS990/PayrollTaxesGrp/TotalAmt016643
IRS990/PensionPlanContributionsGrp/FundraisingAmt038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01530
IRS990/PensionPlanContributionsGrp/TotalAmt01937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01951
IRS990/PrincipalOfficerNm0SUSAN COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL MATERIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0195957
IRS990/PYOtherRevenueAmt01708
IRS990/PYProgramServiceRevenueAmt038897
IRS990/PYRevenuesLessExpensesAmt0412
IRS990/PYSalariesCompEmpBnftPaidAmt0260185
IRS990/PYTotalExpensesAmt0456142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032300
IRS990/RoyaltiesGrp/ProgramServicesAmt05029
IRS990/RoyaltiesGrp/TotalAmt05029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02033511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51240
IRS990ScheduleA/PublicSupportPY170Pct00.49500
IRS990ScheduleA/PublicSupportTotal170Amt01042059
IRS990ScheduleA/SubstantialContributorsTotAmt0991452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02033511
IRS990ScheduleA/TotalSupportAmt02033616
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt09951
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt012227
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt011029
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt014453
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt047660
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt020689
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt022807
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt022381
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt020955
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt086832
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt082757
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt091229
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt089523
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt083821
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0347330
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt010765
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt016717
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt014569
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt015294
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt057345
IRS990ScheduleC/GrassrootsCeilingAmt0130248
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt020689
IRS990ScheduleC/LobbyingCeilingAmt0520995
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt082757
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0403018
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0814
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0413783
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt09951
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010765
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07731
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0413783
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0439083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259
IRS990ScheduleD/TotalExpensesPerForm990Amt0413783
IRS990ScheduleD/TotalRevenuePerForm990Amt0439083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413783
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS WHERE THE COMPANIES THEY WORK FOR BUY AND SELL TO EACH OTHER AND IN SOME CASES OPERATE A JOINT VENTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRANSACTIONS ARE REVIEWED BY AT LEAST TWO OF THE FOLLOWING FOUR PEOPLE: CHAIR OF THE BOARD, TREASURER, PRESIDENT AND BOOKKEEPER. IN ADDITION, AT EVERY BOARD MEETING, PRESIDENT READS A STATEMENT DECLARING THAT SHE IS UNAWARE OF ANY CONFLICT OF INTEREST AND ASKING BOARD MEMBERS TO DISCLOSE ANY THAT THEY ARE AWARE OF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE AND FINANCE COMMITTEES REVIEW THE PRESIDENT'S COMPENSATION ANNUALLY, IN CONJUNCTION WITH THE ANNUAL PERFORMANCE REVIEW. THIS PART OF THE PROCESS IS DOCUMENTED VIA E-MAILS AMONG MEMBERS OF THE TWO COMMITTEES, IN MINUTES OF THE FINANCE COMMITTEE, AND SHARED WITH THE REST OF THE BOARD DURING BOARD MEETINGS AND BUDGET REVIEWS. IT IS FINALIZED IN A LETTER TO THE PRESIDENT THAT IS REVIEWED AND APPROVED BY EXECUTIVE COMMITTEE MEMBERS. THESE ANNUAL REVIEWS AND ANY COMPENSATION CHANGES ARE NOT REVIEWED OR APPROVED BY ANY INDEPENDENT PARTY. HOWEVER, THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE (SALARY, BONUS, PENSION, INSURANCE) WAS DISCUSSED AT LENGTH WITH, AND MET THE APPROVAL OF, AN INDEPENDENT RECRUITER. THE RECOMMENDED COMPENSATION WAS BASED ON THE RECRUITER'S RESEARCH AND KNOWLEDGE OF THE FIELD AS WELL AS THE KNOWLEDGE AND EXPERIENCE OF MEMBERS OF THE EXECUTIVE COMMITTEE.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,053
Liabilities
$207,598
Net assets
$220,455
Revenue
$439,083
Expenses
$413,783
Net income
$25,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.21$1.70$6.21$6.07$0.14
2023Summary only. Only limited summary data is available for this year.$3.90$2.34$1.56$5.71$6.20$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.48$2.05$4.99$5.31$0.32
2021Summary only. Only limited summary data is available for this year.$4.38$2.01$2.37$5.20$4.82$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.28$2.08$2.20$4.39$4.14$0.25
2019Summary only. Only limited summary data is available for this year.$2.36$0.41$1.95$4.57$4.56$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.37$1.95$4.33$4.48$0.15
2017Summary only. Only limited summary data is available for this year.$2.16$0.02$2.15$4.64$4.19$0.45
2016Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$4.20$4.05$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$4.44$4.08$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.78$3.68$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.12$4.24$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$3.20
Peer Organizations

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