Civic Intelligence

Eps Industry Alliance Inc

990 • Fiscal year 2018 • EIN 52-2043855

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-2.2%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$197,467

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

7.5%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$447,378

Up $111,440 (+33%) from 2017

Net Assets

Down

$166,303

Down $104,446 (-39%) from 2017

Liabilities

Up

$281,075

Up $215,886 (+331%) from 2017

Revenue

Up

$1,440,586

Up $100,415 (+7.5%) from 2017

Expenses

Up

$1,472,518

Up $265,650 (+22%) from 2017

Net Income

Down

-$31,932

Down $165,235 (-124%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$447,378
Liabilities$281,075
Net Assets$166,303

Operations Trend

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

2018

Revenue$1,440,586
Expenses$1,472,518
Net Income-$31,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,440,586
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$181,897$286,860▲ $104,963
Accounts Receivable$22,174$72,766▲ $50,592
Land, Buildings, and Equipment, Net$55,917$61,210▲ $5,293
Prepaid Expenses and Deferred Charges$15,201$10,641▼ $4,560
Total Assets$335,938$447,378▲ $111,440
Other Assets Total$60,749$15,901▼ $44,848
Liabilities
Deferred Revenue$9,610$209,554▲ $199,944
Accounts Payable and Accrued Expenses$54,608$70,550▲ $15,942
Other Liabilities$971$971→ $0
Total Liabilities$65,189$281,075▲ $215,886
Net Assets / Fund Balance
Unrestricted Net Assets$270,749$166,303▼ $104,446
Total Net Assets Fund Balance$270,749$166,303▼ $104,446
Total Liabilities and Net Assets / Fund Balance$335,938$447,378▲ $111,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,210$76,970-
Other Assets Org$12,747--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Bower--$197,467$4,481$201,948
Elizabeth BowerExecutive DirectorFT$197,467-$197,467

Board Members and Trustees

NameTitle
Mike McAuleyChairman
Andreas PlettnerVice Chairman
Bob ButkusDirector
Bruce CarruthersDirector
Dave BollandDirector
Donna BoissonneaultDirector
John BryceDirector
John FeracoDirector
John FloryanceDirector
Luis EspadaDirector
Marc L'EcuyerDirector
Mike HaysDirector
Pat GredysDirector
Richard LindenmuthDirector
Scott HaklDirector
Steve LitherlandDirector
Todd HuempfnerDirector
Scott NovakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,438,545
Investment Income
$0
Other Revenue
$2,041
Change in Net Assets
$-31,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,204
Salaries, Compensation, and Employee Benefits$648,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$346,399
All Other Expenses$0$0$0$330,812
Conferences and Meetings$0$0$0$257,376
Current Officers, Directors, Trustees, and Key Employees$0$0$0$197,467
Travel$0$0$0$53,934
Other Employee Benefits$0$0$0$53,184
Occupancy$0$0$0$42,458
Payroll Taxes$0$0$0$35,733
Office Expenses$0$0$0$21,364
Information Technology$0$0$0$16,392
Pension Plan Contributions$0$0$0$15,531
Other Expenses$0$0$0$15,473
Fees for Services Management$0$0$0$12,500
Insurance$0$0$0$3,293
Fees for Services Accounting$0$3,000$0$3,000
Fees for Services Legal$0$0$0$155
Total Functional Expenses$0$3,000$0$1,472,518
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
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
2019-11-14
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
5
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 30885.

Form 990, Part IX, Line 24E

Bank Service Charges 2923.

Form 990, Part IX, Line 24E

Dues & Subscriptions 8687.

Form 990, Part IX, Line 24E

Education Outreach 25165.

Form 990, Part IX, Line 24E

Printing 7505.

Form 990, Part IX, Line 24E

Member Recruitment 2077.

Form 990, Part IX, Line 24E

Payroll Processing 4166.

Form 990, Part IX, Line 24E

Postage & Delivery 4675.

Form 990, Part IX, Line 24E

Strategic Planning 5326.

Form 990, Part IX, Line 24E

Telephone 16979.

Form 990, Part IX, Line 24E

Website 37592.

Form 990, Part IX, Line 24E

Miscellaneous

Form 990, Part IX, Line 24E

Issues Management 151566.

Form 990, Part IX, Line 24E

Legislative & Regulatory 7993.

Form 990, Part IX, Line 24E

Materials Development 1145.

Form 990, Part IX, Line 24E

Property Tax 1949.

Form 990, Part IX, Line 24E

Trade Shows & Conferences 22179.

Raw XML AppendixShowing 400 of 525 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/TitleTxt18Director
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01440586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt016392
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03293
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061210
IRS990/LandBldgEquipCostOrOtherBssAmt0138180
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0270749
IRS990/NetAssetsOrFundBalancesEOYAmt0166303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt042458
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt021364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060749
IRS990/OtherAssetsTotalGrp/EOYAmt015901
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053184
IRS990/OtherExpensesGrp/Desc0Technical Issues
IRS990/OtherExpensesGrp/Desc1Recycling Program
IRS990/OtherExpensesGrp/Desc2Equipment Leasing
IRS990/OtherExpensesGrp/Desc3Collateral Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt043297
IRS990/OtherExpensesGrp/TotalAmt117418
IRS990/OtherExpensesGrp/TotalAmt26732
IRS990/OtherExpensesGrp/TotalAmt315473
IRS990/OtherLiabilitiesGrp/BOYAmt0971
IRS990/OtherLiabilitiesGrp/EOYAmt0971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02041
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346399
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt035733
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt015531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010641
IRS990/PrincipalOfficerNm0Mike McAuley
IRS990/PriorPeriodAdjustmentsAmt0-72514
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Conference Rev
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01145371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293174
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0612472
IRS990/PYOtherRevenueAmt08045
IRS990/PYProgramServiceRevenueAmt01332126
IRS990/PYRevenuesLessExpensesAmt0133303
IRS990/PYSalariesCompEmpBnftPaidAmt0594396
IRS990/PYTotalExpensesAmt01206868
IRS990/PYTotalRevenueAmt01340171
IRS990/ReconcilationRevenueExpnssAmt0-31932
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076970
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0138180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112747
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental Contracts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Exchange
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061210
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015901
IRS990ScheduleD/TotalLiabilityAmt0971
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt06436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elizabeth Bower
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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.

Document Assets

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Filings

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