Civic Intelligence

Eps Industry Alliance Inc

990 • Fiscal year 2017 • EIN 52-2043855

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.epsindustry.org

View Organization Page

1298 Cronson BlvdCrofton, MD 21114

(410) 451-8341

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

9.9%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$196,324

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$335,938

Up $1,817 (+0.5%) from 2016

Net Assets

Up

$270,749

Up $200,898 (+288%) from 2016

Liabilities

Down

$65,189

Down $199,081 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Up

$1,340,171

Up $85,724 (+6.8%) from 2016

Expenses

Down

$1,206,868

Down $108,066 (-8.2%) from 2016

Net Income

Up

$133,303

Up $193,790 (+320%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $39,857Liabilities 2010: $9,548Net Assets 2010: $30,3092010Assets 2011: $43,920Liabilities 2011: $63,984Net Assets 2011: -$20,0642011Assets 2012: $300,615Liabilities 2012: $12,163Net Assets 2012: $288,4522012Assets 2013: $73,663Liabilities 2013: $38,116Net Assets 2013: $35,5472013Assets 2014: $76,014Liabilities 2014: $59,507Net Assets 2014: $16,5072014Assets 2015: $147,949Liabilities 2015: $17,611Net Assets 2015: $130,3382015Assets 2016: $334,121Liabilities 2016: $264,270Net Assets 2016: $69,8512016Assets 2017: $335,938Liabilities 2017: $65,189Net Assets 2017: $270,7492017Assets 2018: $447,378Liabilities 2018: $281,075Net Assets 2018: $166,3032018Assets 2019: $391,093Liabilities 2019: $226,940Net Assets 2019: $164,1532019Assets 2020: $533,358Liabilities 2020: $214,995Net Assets 2020: $318,3632020Assets 2021: $546,061Liabilities 2021: $315,327Net Assets 2021: $230,7342021Assets 2022: $253,376Liabilities 2022: $55,604Net Assets 2022: $197,7722022Assets 2023: $676,962Liabilities 2023: $534,147Net Assets 2023: $142,8152023Assets 2024: $183,109Liabilities 2024: $103,995Net Assets 2024: $79,1142024

Highlighted filing

2017

Assets$335,938
Liabilities$65,189
Net Assets$270,749
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $277,866Expenses 2010: $241,459Net Income 2010: $36,4072010Expenses 2011: $263,7652011Revenue 2012: $856,118Expenses 2012: $547,602Net Income 2012: $308,5162012Revenue 2013: $1,090,709Expenses 2013: $1,029,378Net Income 2013: $61,3312013Revenue 2014: $1,022,512Expenses 2014: $1,041,552Net Income 2014: -$19,0402014Revenue 2015: $1,211,169Expenses 2015: $1,097,338Net Income 2015: $113,8312015Revenue 2016: $1,254,447Expenses 2016: $1,314,934Net Income 2016: -$60,4872016Revenue 2017: $1,340,171Expenses 2017: $1,206,868Net Income 2017: $133,3032017Revenue 2018: $1,440,586Expenses 2018: $1,472,518Net Income 2018: -$31,9322018Revenue 2019: $1,375,483Expenses 2019: $1,349,462Net Income 2019: $26,0212019Revenue 2020: $1,327,730Expenses 2020: $1,173,523Net Income 2020: $154,2072020Revenue 2021: $1,366,309Expenses 2021: $1,447,815Net Income 2021: -$81,5062021Revenue 2022: $1,654,962Expenses 2022: $1,687,117Net Income 2022: -$32,1552022Revenue 2023: $2,400,514Expenses 2023: $2,407,471Net Income 2023: -$6,9572023Revenue 2024: $1,912,772Expenses 2024: $1,916,184Net Income 2024: -$3,4122024

Highlighted filing

2017

Revenue$1,340,171
Expenses$1,206,868
Net Income$133,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,340,171
Mission and Program Overview

Mission

Promoting the business interest and general welfare of the expanded polystyrene industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,582$181,897▲ $22,315
Land, Buildings, and Equipment, Net$7,095$55,917▲ $48,822
Accounts Receivable$144,755$22,174▼ $122,581
Prepaid Expenses and Deferred Charges$19,535$15,201▼ $4,334
Total Assets$334,121$335,938▲ $1,817
Other Assets Total$3,154$60,749▲ $57,595
Liabilities
Accounts Payable and Accrued Expenses-$54,608-
Deferred Revenue$263,310$9,610▼ $253,700
Other Liabilities$960$971▲ $11
Total Liabilities$264,270$65,189▼ $199,081
Net Assets / Fund Balance
Unrestricted Net Assets$69,851$270,749▲ $200,898
Total Net Assets Fund Balance$69,851$270,749▲ $200,898
Total Liabilities and Net Assets / Fund Balance$334,121$335,938▲ $1,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,917$76,970-
Other Assets Org$57,595--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Bower--$196,324$8,032$204,356
Elizabeth BowerExecutive DirectorFT$196,324-$196,324

Board Members and Trustees

NameTitle
Mike McauleyChairman
Andreas PlettnerVice Chairman
Bob ButkusDirector
Bruce CarruthersDirector
Dave BollandDirector
Donna BoissonneaultDirector
Joe CasassaDirector
John BryceDirector
John FeracoDirector
John FloryanceDirector
Luis EspadaDirector
MARC L'ECUYERDirector
Mike HaysDirector
Pat GredysDirector
Patrick RosnerDirector
Richard LindenmuthDirector
Scott HaklDirector
Todd HuempfnerDirector
Scott NovakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,332,126
Investment Income
$0
Other Revenue
$8,045
Change in Net Assets
$133,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,472
Salaries, Compensation, and Employee Benefits$594,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$311,412
Conferences and Meetings---$234,619
Current Officers, Directors, Trustees, and Key Employees---$204,356
All Other Expenses---$96,730
Fees for Services Management---$58,105
Travel---$46,663
Occupancy---$38,432
Other Employee Benefits---$35,483
Payroll Taxes---$33,985
Office Expenses---$21,914
Information Technology---$13,943
Other Expenses---$11,900
Pension Plan Contributions---$9,160
Fees for Services Accounting---$6,000
Fees for Services Other---$4,252
Insurance---$3,375
Fees for Services Legal---$300
Total Functional Expenses$0$0$0$1,206,868
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
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
EPS Industry Alliance Inc
EIN
52-2043855
Phone
4104518341
Address
1298 Cronson Blvd, Crofton, MD 21114

Signing Officer

Name
Elizabeth Bowers
Title
Executive Director
Phone
4104518341
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mcauley
Formed
1997
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
19

Preparer

Firm
Penrod Accounting LLC
Address
2739 Pinecrest Drive, Riva, MD 21140
Preparer
R Dawn Penrod CPA
Phone
4432218125
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director reviews the Form 990 and presents it ot the ZBoard.”

Pt VI, Line 15A

“The Executive Director's salary is reviewed by the Board of Directors and compared with published national standards.”

Pt VI, Line 19

“All documents are located at the Association's office and available upon request.”

Form 990, Part IX, Line 24E

“Advocacy & Policy Tracking 17292.”

Form 990, Part IX, Line 24E

“Bank Service Charges 2747.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 3529.”

Form 990, Part IX, Line 24E

“Education Outreach 14758.”

Form 990, Part IX, Line 24E

“Printing 7828.”

Form 990, Part IX, Line 24E

“Member Recruitment 2978.”

Form 990, Part IX, Line 24E

“Temporary Help 1170.”

Form 990, Part IX, Line 24E

“Postage & Delivery 4705.”

Form 990, Part IX, Line 24E

“Strategic Planning 7042.”

Form 990, Part IX, Line 24E

“Telephone 16582.”

Form 990, Part IX, Line 24E

“Website 16868.”

Form 990, Part IX, Line 24E

“Miscellaneous 1231.”

Raw XML AppendixShowing 400 of 443 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/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013943
IRS990/InsuranceGrp/TotalAmt03375
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055917
IRS990/LandBldgEquipCostOrOtherBssAmt0132887
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promoting the business interest and general welfare of the expanded polystyrene industry
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069851
IRS990/NetAssetsOrFundBalancesEOYAmt0270749
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt038432
IRS990/OfficeExpensesGrp/TotalAmt021914
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03154
IRS990/OtherAssetsTotalGrp/EOYAmt060749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035483
IRS990/OtherExpensesGrp/Desc0Technical Issues
IRS990/OtherExpensesGrp/Desc1Recycling Program
IRS990/OtherExpensesGrp/Desc2Equipment Leasing
IRS990/OtherExpensesGrp/Desc3Collateral Materials
IRS990/OtherExpensesGrp/TotalAmt051604
IRS990/OtherExpensesGrp/TotalAmt116807
IRS990/OtherExpensesGrp/TotalAmt27828
IRS990/OtherExpensesGrp/TotalAmt311900
IRS990/OtherLiabilitiesGrp/BOYAmt0960
IRS990/OtherLiabilitiesGrp/EOYAmt0971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08045
IRS990/OtherRevenueTotalAmt08045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311412
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt033985
IRS990/PensionPlanContributionsGrp/TotalAmt09160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015201
IRS990/PrincipalOfficerNm0MIKE MCAULEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Conference Rev
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01067667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0725010
IRS990/PYOtherRevenueAmt09994
IRS990/PYProgramServiceRevenueAmt01244453
IRS990/PYRevenuesLessExpensesAmt0-60487
IRS990/PYSalariesCompEmpBnftPaidAmt0589924
IRS990/PYTotalExpensesAmt01314934
IRS990/PYTotalRevenueAmt01254447
IRS990/ReconcilationRevenueExpnssAmt0133303
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076970
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0132887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt157595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental Contracts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Exchange
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055917
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060749
IRS990ScheduleD/TotalLiabilityAmt0971
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH BOWER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204356
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990 and presents it ot the ZBoard.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's salary is reviewed by the Board of Directors and compared with published national standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are located at the Association's office and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advocacy & Policy Tracking 17292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 2747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 3529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education Outreach 14758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing 7828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Member Recruitment 2978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Temporary Help 1170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage & Delivery 4705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Strategic Planning 7042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 16582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website 16868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 1231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334121
IRS990/TotalAssetsEOYAmt0335938
IRS990/TotalAssetsGrp/BOYAmt0334121
IRS990/TotalAssetsGrp/EOYAmt0335938
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01206868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264270
IRS990/TotalLiabilitiesEOYAmt065189
IRS990/TotalLiabilitiesGrp/BOYAmt0264270
IRS990/TotalLiabilitiesGrp/EOYAmt065189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270749
IRS990/TotalProgramServiceRevenueAmt01332126
IRS990/TotalReportableCompFromOrgAmt0196324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01340171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01340171
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335938
IRS990/TravelGrp/TotalAmt046663
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270749
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,938
Liabilities
$65,189
Net assets
$270,749
Revenue
$1,340,171
Expenses
$1,206,868
Net income
$133,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$1.91$1.92$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.53$0.14$2.40$2.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.20$1.65$1.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.32$0.23$1.37$1.45$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$1.33$1.17$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.16$1.38$1.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.28$0.17$1.44$1.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.34$1.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$1.25$1.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.21$1.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$1.02$1.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$1.09$1.03$0.06
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.86$0.55$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.02$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.28$0.24$0.04