Civic Intelligence

Plastics Pipe Institute Inc

990 • Fiscal year 2013 • EIN 52-2165679

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 20, 2014

Organization ProfileWWW.PLASTICPIPE.ORG
105 Decker Court No 82575062

(469) 499-1044

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$227,941

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,386,284

Up $36,499 (+2.7%) from 2012

Net Assets

Up

$1,267,773

Up $40,933 (+3.3%) from 2012

Liabilities

Down

$118,511

Down $4,434 (-3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin40th percentile

Revenue

$3,238,290

No earlier filing loaded for comparison.

Expenses

Up

$3,197,357

Up $394,981 (+14%) from 2012

Net Income

$40,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,182,867Liabilities 2010: $20,092Net Assets 2010: $1,162,7752010Assets 2011: $1,060,783Liabilities 2011: $37,501Net Assets 2011: $1,023,2822011Assets 2012: $1,349,785Liabilities 2012: $122,945Net Assets 2012: $1,226,8402012Assets 2013: $1,386,284Liabilities 2013: $118,511Net Assets 2013: $1,267,7732013Assets 2014: $1,441,966Liabilities 2014: $196,120Net Assets 2014: $1,245,8462014Assets 2015: $1,635,574Liabilities 2015: $285,470Net Assets 2015: $1,350,1042015Assets 2016: $1,703,151Liabilities 2016: $115,818Net Assets 2016: $1,587,3332016Assets 2017: $1,905,768Liabilities 2017: $289,494Net Assets 2017: $1,616,2742017Assets 2018: $2,367,086Liabilities 2018: $220,673Net Assets 2018: $2,146,4132018Assets 2019: $3,363,363Liabilities 2019: $463,357Net Assets 2019: $2,900,0062019Assets 2020: $3,814,258Liabilities 2020: $270,147Net Assets 2020: $3,544,1112020Assets 2021: $3,981,728Liabilities 2021: $364,664Net Assets 2021: $3,617,0642021Assets 2022: $4,224,390Liabilities 2022: $763,879Net Assets 2022: $3,460,5112022Assets 2023: $4,194,583Liabilities 2023: $504,306Net Assets 2023: $3,690,2772023Assets 2024: $4,302,604Liabilities 2024: $368,814Net Assets 2024: $3,933,7902024

Highlighted filing

2013

Assets$1,386,284
Liabilities$118,511
Net Assets$1,267,773
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,526,7412010Expenses 2011: $2,754,5382011Expenses 2012: $2,802,3762012Revenue 2013: $3,238,290Expenses 2013: $3,197,357Net Income 2013: $40,9332013Revenue 2014: $3,340,878Expenses 2014: $3,362,805Net Income 2014: -$21,9272014Revenue 2015: $3,619,939Expenses 2015: $3,515,681Net Income 2015: $104,2582015Revenue 2016: $3,626,104Expenses 2016: $3,388,875Net Income 2016: $237,2292016Revenue 2017: $3,697,201Expenses 2017: $3,668,260Net Income 2017: $28,9412017Revenue 2018: $4,163,758Expenses 2018: $3,633,619Net Income 2018: $530,1392018Revenue 2019: $4,668,782Expenses 2019: $3,948,011Net Income 2019: $720,7712019Revenue 2020: $4,112,057Expenses 2020: $3,516,097Net Income 2020: $595,9602020Revenue 2021: $4,132,898Expenses 2021: $4,057,073Net Income 2021: $75,8252021Revenue 2022: $4,893,029Expenses 2022: $4,846,304Net Income 2022: $46,7252022Revenue 2023: $5,385,419Expenses 2023: $5,218,291Net Income 2023: $167,1282023Revenue 2024: $5,583,132Expenses 2024: $5,341,095Net Income 2024: $242,0372024

Highlighted filing

2013

Revenue$3,238,290
Expenses$3,197,357
Net Income$40,933
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 20, 2014
Return Version
2013v3.0
Gross Receipts
$3,238,290
Mission and Program Overview

Mission

Plastics pipe institute's mission is to make plastics the material of choice for all piping applications. This is accomplished through contributing to the development of standards; educating designers, installers, users, and government officials; publishing up-to-date technical and general reports; collecting and publishing industry statistics; establishing forums for problem solving and new idea generation; maintaining liaisons with industry, educational, and government groups; providing technical focus for the industry; and supplying the associated web sites with up-to-date information.

To act as an advocate for members of the organization to increase acceptance of plastic pipe and related materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$958,909$887,028▼ $71,881
Cash and Non-Interest-Bearing Accounts$310,000$388,764▲ $78,764
Prepaid Expenses and Deferred Charges$26,622$80,343▲ $53,721
Accounts Receivable$40,731$14,650▼ $26,081
Land, Buildings, and Equipment, Net$1,857$3,833▲ $1,976
Total Assets$1,349,785$1,386,284▲ $36,499
Other Assets Total$11,666$11,666→ $0
Liabilities
Other Liabilities$79,714$110,788▲ $31,074
Accounts Payable and Accrued Expenses$43,231$7,723▼ $35,508
Total Liabilities$122,945$118,511▼ $4,434
Net Assets / Fund Balance
Unrestricted Net Assets$1,226,840$1,267,773▲ $40,933
Total Net Assets Fund Balance$1,226,840$1,267,773▲ $40,933
Total Liabilities and Net Assets / Fund Balance$1,349,785$1,386,284▲ $36,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,833$131,847-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony RadoszewskiSecretary / Executive DireFT$211,513$16,428$227,941
Camille RubeizDirector of EngineeringFT$172,116-$172,116
Randy KnappDirector of EngineeringFT$137,561-$137,561

Board Members and Trustees

NameTitle
Kate OlingerAdvisory Council Chair
Gary MorganBuilding/construction Chair
George ZagorskiChairman
Michael TribbleConduit Division Chair
Jeremy DuininckCppa Division Chair
Douglas KellerEnergy Piping Systems Chair
Lawrence NorrisMunicipal & Industrial Chair
Gary RunyanPast Chairman
Pat CollingsVice Chairman
Jeff KeithlineLegal Advisor
Monty FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,230,881
Investment Income
$7,409
Other Revenue
$0
Change in Net Assets
$40,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,238,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,238,290
Total Revenue per Form 990
$3,238,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,794,982
Salaries, Compensation, and Employee Benefits$1,402,375
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---$537,618
Other Salaries and Wages---$521,023
Conferences and Meetings---$333,741
Travel---$285,962
Other Employee Benefits---$221,820
Fees for Services Legal---$147,782
All Other Expenses---$123,544
Advertising---$95,497
Payroll Taxes---$84,238
Occupancy---$77,806
Other Expenses---$75,470
Information Technology---$48,969
Pension Plan Contributions---$37,676
Fees for Services Accounting---$32,511
Insurance---$20,917
Office Expenses---$4,905
Depreciation Depletion---$3,587
Total Functional Expenses$0$0$0$3,197,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,197,357
Total Expenses per Audited Statements$3,197,357
Total Expenses per Form 990$3,197,357
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Advances$82,367
Other Accruals$28,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“The organization's membership remained consistent with the prior year. All members have the ability to vote and elect the board of directors and their respective division chairman.”

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

“The organization's membership remained consistent with the prior year. All members have the ability to vote and elect the board of directors and their respective division chairman.”

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

“The decisions by the governing body are subject to vote by its members.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990 before it is filed. It is subsequently given to the board of directors. Should the board of directors have any questions, they are directed to the executive director or the independent cpa firm who prepared the return.”

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

“Quarterly board of directors meetings”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and approved by the human resource committee annually. All other employee compensation is reviewed and approved by the executive director and is available to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The bylaws are available upon request. The financial statements are shared with the finance committee, board of directors, staff, and are available to others upon request. The ethics policy is shared with all member companies, staff, and is available to others upon request.”

Filing and Contact Details

Filer

EIN
52-2165679
Phone
4694991044

Signing Officer

Name
Tony Radoszewski
Title
Executive Director
Phone
4694991046
Signed
2014-11-20

Organization Details

Principal Officer
Tony Radoszewski
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
0

Preparer

Preparer
Shannon G Ray
Phone
9729914566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of oversight of the audit of financial statements and selection of auditors has not changed since previous years.”

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IRS990/MissionDesc0PLASTICS PIPE INSTITUTE'S MISSION IS TO MAKE PLASTICS THE MATERIAL OF CHOICE FOR ALL PIPING APPLICATIONS. THIS IS ACCOMPLISHED THROUGH CONTRIBUTING TO THE DEVELOPMENT OF STANDARDS; EDUCATING DESIGNERS, INSTALLERS, USERS, AND GOVERNMENT OFFICIALS; PUBLISHING UP-TO-DATE TECHNICAL AND GENERAL REPORTS; COLLECTING AND PUBLISHING INDUSTRY STATISTICS; ESTABLISHING FORUMS FOR PROBLEM SOLVING AND NEW IDEA GENERATION; MAINTAINING LIAISONS WITH INDUSTRY, EDUCATIONAL, AND GOVERNMENT GROUPS; PROVIDING TECHNICAL FOCUS FOR THE INDUSTRY; AND SUPPLYING THE ASSOCIATED WEB SITES WITH UP-TO-DATE INFORMATION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt04905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt011666
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2PPCA EXPENSES
IRS990/OtherExpensesGrp/Desc3AWWA C906
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IRS990/OtherExpensesGrp/TotalAmt1215037
IRS990/OtherExpensesGrp/TotalAmt281760
IRS990/OtherExpensesGrp/TotalAmt375470
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IRS990/OtherOrganizationDsc0501(C)6
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt084238
IRS990/PensionPlanContributionsGrp/TotalAmt037676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080343
IRS990/PrincipalOfficerNm0TONY RADOSZEWSKI
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY CERTIFICAT
IRS990/ProgramServiceRevenueGrp/Desc2LITERATURE SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03004622
IRS990/PYRevenuesLessExpensesAmt0203558
IRS990/PYSalariesCompEmpBnftPaidAmt01409920
IRS990/PYTotalExpensesAmt02802376
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt040933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0887028
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131847
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0135680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03238290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03833
IRS990ScheduleD/TotalExpensesPerForm990Amt03197357
IRS990ScheduleD/TotalLiabilityAmt0110788
IRS990ScheduleD/TotalRevenuePerForm990Amt03238290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03238290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03197357
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONY RADOSZEWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAMILLE RUBEIZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY / EXECUTIVE DIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF ENGINEERING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1172116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AN AIRLINE TICKET WAS BOUGHT FOR THE EXECUTIVE DIRECTOR'S SPOUSE FOR THE ANNUAL AND SEMI ANNUAL NATIONAL MEETINGS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERSHIP REMAINED CONSISTENT WITH THE PRIOR YEAR. ALL MEMBERS HAVE THE ABILITY TO VOTE AND ELECT THE BOARD OF DIRECTORS AND THEIR RESPECTIVE DIVISION CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP REMAINED CONSISTENT WITH THE PRIOR YEAR. ALL MEMBERS HAVE THE ABILITY TO VOTE AND ELECT THE BOARD OF DIRECTORS AND THEIR RESPECTIVE DIVISION CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO VOTE BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. IT IS SUBSEQUENTLY GIVEN TO THE BOARD OF DIRECTORS. SHOULD THE BOARD OF DIRECTORS HAVE ANY QUESTIONS, THEY ARE DIRECTED TO THE EXECUTIVE DIRECTOR OR THE INDEPENDENT CPA FIRM WHO PREPARED THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUARTERLY BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE HUMAN RESOURCE COMMITTEE ANNUALLY. ALL OTHER EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND IS AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BYLAWS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE SHARED WITH THE FINANCE COMMITTEE, BOARD OF DIRECTORS, STAFF, AND ARE AVAILABLE TO OTHERS UPON REQUEST. THE ETHICS POLICY IS SHARED WITH ALL MEMBER COMPANIES, STAFF, AND IS AVAILABLE TO OTHERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS OF OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AUDITORS HAS NOT CHANGED SINCE PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01349785
IRS990/TotalAssetsEOYAmt01386284
IRS990/TotalAssetsGrp/BOYAmt01349785
IRS990/TotalAssetsGrp/EOYAmt01386284
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt03197357
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0118511
IRS990/TotalLiabilitiesGrp/BOYAmt0122945
IRS990/TotalLiabilitiesGrp/EOYAmt0118511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01226840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01267773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02931771
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02931771
IRS990/TotalProgramServiceRevenueAmt03230881
IRS990/TotalReportableCompFromOrgAmt0537618
IRS990/TotalRevenueGrp/ExclusionAmt07409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03230881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03238290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01349785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01386284
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0285962
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,386,284
Liabilities
$118,511
Net assets
$1,267,773
Revenue
$3,238,290
Expenses
$3,197,357
Net income
$40,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.37$3.93$5.58$5.34$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.50$3.69$5.39$5.22$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.76$3.46$4.89$4.85$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.36$3.62$4.13$4.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.27$3.54$4.11$3.52$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.46$2.90$4.67$3.95$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.22$2.15$4.16$3.63$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.29$1.62$3.70$3.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.59$3.63$3.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.29$1.35$3.62$3.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.20$1.25$3.34$3.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$3.24$3.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.12$1.23$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$2.53