Civic Intelligence

3-A Sanitary Standards Inc.

990 • Fiscal year 2014 • EIN 52-2378822

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization Profilewww.3-A.org

View Organization Page

6888 Elm Street No 2DMcLean, VA 22101-3829

(703) 790-0295

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$159,974

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,840,933

Up $215,563 (+13%) from 2013

Net Assets

Up

$1,182,413

Up $123,556 (+12%) from 2013

Liabilities

Up

$658,520

Up $92,007 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$830,283

Up $84,206 (+11%) from 2013

Expenses

Up

$685,524

Up $118,071 (+21%) from 2013

Net Income

Down

$144,759

Down $33,865 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,120,482Liabilities 2011: $476,412Net Assets 2011: $644,0702011Assets 2012: $1,349,465Liabilities 2012: $548,911Net Assets 2012: $800,5542012Assets 2013: $1,625,370Liabilities 2013: $566,513Net Assets 2013: $1,058,8572013Assets 2014: $1,840,933Liabilities 2014: $658,520Net Assets 2014: $1,182,4132014Assets 2015: $1,877,975Liabilities 2015: $631,333Net Assets 2015: $1,246,6422015Assets 2016: $2,031,835Liabilities 2016: $719,530Net Assets 2016: $1,312,3052016Assets 2017: $2,129,019Liabilities 2017: $789,373Net Assets 2017: $1,339,6462017Assets 2018: $1,956,428Liabilities 2018: $857,044Net Assets 2018: $1,099,3842018Assets 2019: $2,119,361Liabilities 2019: $959,353Net Assets 2019: $1,160,0082019Assets 2020: $2,512,759Liabilities 2020: $992,860Net Assets 2020: $1,519,8992020Assets 2021: $2,950,339Liabilities 2021: $1,038,191Net Assets 2021: $1,912,1482021Assets 2022: $3,034,092Liabilities 2022: $1,137,512Net Assets 2022: $1,896,5802022Assets 2023: $3,381,526Liabilities 2023: $1,294,992Net Assets 2023: $2,086,5342023Assets 2024: $3,684,444Liabilities 2024: $1,409,067Net Assets 2024: $2,275,3772024

Highlighted filing

2014

Assets$1,840,933
Liabilities$658,520
Net Assets$1,182,413
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $644,968Expenses 2011: $516,529Net Income 2011: $128,4392011Expenses 2012: $572,4372012Revenue 2013: $746,077Expenses 2013: $567,453Net Income 2013: $178,6242013Revenue 2014: $830,283Expenses 2014: $685,524Net Income 2014: $144,7592014Revenue 2015: $853,111Expenses 2015: $730,100Net Income 2015: $123,0112015Revenue 2016: $892,355Expenses 2016: $856,364Net Income 2016: $35,9912016Revenue 2017: $1,020,775Expenses 2017: $1,058,457Net Income 2017: -$37,6822017Revenue 2018: $1,049,818Expenses 2018: $1,188,909Net Income 2018: -$139,0912018Revenue 2019: $1,219,424Expenses 2019: $1,263,736Net Income 2019: -$44,3122019Revenue 2020: $1,092,076Expenses 2020: $851,134Net Income 2020: $240,9422020Revenue 2021: $1,154,736Expenses 2021: $886,359Net Income 2021: $268,3772021Revenue 2022: $1,182,463Expenses 2022: $857,466Net Income 2022: $324,9972022Revenue 2023: $1,155,469Expenses 2023: $1,159,305Net Income 2023: -$3,8362023Revenue 2024: $1,334,952Expenses 2024: $1,366,130Net Income 2024: -$31,1782024

Highlighted filing

2014

Revenue$830,283
Expenses$685,524
Net Income$144,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$840,639
Mission and Program Overview

Mission

Enhance product safety of food, beverage, and pharmaceutical products through the development and use of 3-A Sanitary Standards and accepted practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$688,566$812,447▲ $123,881
Cash and Non-Interest-Bearing Accounts$422,441$540,559▲ $118,118
Savings and Temporary Cash Investments$356,415$365,634▲ $9,219
Accounts Receivable$147,943$104,031▼ $43,912
Prepaid Expenses and Deferred Charges$8,495$18,262▲ $9,767
Land, Buildings, and Equipment, Net$1,510$0▼ $1,510
Total Assets$1,625,370$1,840,933▲ $215,563
Liabilities
Deferred Revenue$563,713$622,450▲ $58,737
Accounts Payable and Accrued Expenses$2,800$36,070▲ $33,270
Total Liabilities$566,513$658,520▲ $92,007
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,857$1,182,413▲ $123,556
Total Net Assets Fund Balance$1,058,857$1,182,413▲ $123,556
Total Liabilities and Net Assets / Fund Balance$1,625,370$1,840,933▲ $215,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,206$17,206
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy RughExecutive DirectorFT$126,825$33,149$159,974

Board Members and Trustees

NameTitle
Lou BeaudetteChair
Dan MeyerVice Chair
David SeckmanDirector
John T Allan III MSDirector
Ray DykeDirector
Ronald SchmidtDirector
Kenneth AndersonSecretary
Carl BuellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$672,808
Investment Income
$54,942
Other Revenue
$82,533
All Other Contributions
$20,000
Change in Net Assets
$144,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,203
Total Revenue per Audited Statements
$809,080
Total Revenue per Form 990
$830,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,025
Other Expenses$273,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,140$11,903-$170,043
Current Officers, Directors, Trustees, and Key Employees$148,775$11,199-$159,974
Travel$67,123$5,052-$72,175
Pension Plan Contributions$29,538$2,223-$31,761
Other Employee Benefits$26,680$2,008-$28,688
Fees for Services Other$26,246$1,977-$28,223
Fees for Services Accounting$24,334$1,832-$26,166
Occupancy$23,390$1,760-$25,150
Payroll Taxes$20,050$1,509-$21,559
Advertising$17,776$1,338-$19,114
Information Technology$17,098$1,286-$18,384
Office Expenses$14,700$1,106-$15,806
All Other Expenses$13,990$1,054-$15,044
Other Expenses$2,443$184-$2,627
Insurance$2,307$174-$2,481
Depreciation Depletion$1,405$105-$1,510
Total Functional Expenses$637,537$47,987$0$685,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$685,524
Total Expenses per Audited Statements$685,524
Total Expenses per Form 990$685,524
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
No
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization has four member organizations, representing large constituencies of three stakeholder interest groups - equipment fabricators, processors and regulatory sanitarians.”

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

“The Bylaws provide for the four member organizations to appoint voting members to the Board of Directors for a term of three years.”

Form 990, Part VI, Section B, line 11

“The entire Board of Directors did not review the 990 before it was filed. The Executive Director provided the necessary information to the independent auditor for preparation and reviewed the completed form for accuracy before filing.”

Form 990, Part VI, Section B, line 12

“The Organization does not regularly monitor and enforce compliance with its conflict of interest policy, as all parties are responsible for reporting issues of compliance at the time of any such finding.”

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

“The Organization's Executive Committee conducts an annual performance review of the Executive Director and proposes compensation.”

Form 990, Part VI, Section C, line 19

“The Organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
3-A Sanitary Standards Inc
EIN
52-2378822
Phone
7037900295
Address
6888 Elm Street No 2D, McLean, VA 22101-3829

Signing Officer

Name
Timothy R Rugh
Title
Executive Director
Phone
7037900295
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy R Rugh
Formed
2002
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
250

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of Directors are responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated 3-A's tax positions and has concluded that there are no uncertain tax positions that require recognition or disclosure.”

Raw XML AppendixShowing 400 of 510 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0158140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170043
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01509
IRS990/PayrollTaxesGrp/ProgramServicesAmt020050
IRS990/PayrollTaxesGrp/TotalAmt021559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029538
IRS990/PensionPlanContributionsGrp/TotalAmt031761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018262
IRS990/PrincipalOfficerNm0Timothy R Rugh
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Symbol Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Annual Meeting
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc3CCE Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0582354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33925
IRS990/ProgSrvcAccomActy2Grp/Desc0Symbol Authorization - Administration of license program for use of registration mark on equipment built in conformance to 3-A sanitary standards.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239935
IRS990/ProgSrvcAccomActy3Grp/Desc0Certified Conformance Evaluators - Administration of accreditation program for independent inspection professionals to conduct conformity assessments for 3-A symbol license authorization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137103
IRS990/ProgSrvcAccomActyOtherGrp/Desc0P-3A Standards Development - Expenses incurred by 3-A in the accomplishment of its tax exempt purposes.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035636
IRS990/PYOtherExpensesAmt0225929
IRS990/PYOtherRevenueAmt082874
IRS990/PYProgramServiceRevenueAmt0607567
IRS990/PYRevenuesLessExpensesAmt0178624
IRS990/PYSalariesCompEmpBnftPaidAmt0341524
IRS990/PYTotalExpensesAmt0567453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144759
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0582354
IRS990/RoyaltiesRevenueGrp/ExclusionAmt082533
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt082533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0507848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0672808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0607567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0586435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0540286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0498966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02906062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0507848
IRS990ScheduleA/InvestmentIncomeCYPct00.14450
IRS990ScheduleA/InvestmentIncomePYPct00.13660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85550
IRS990ScheduleA/PublicSupportPY509Pct00.86340
IRS990ScheduleA/PublicSupportTotal509Amt03006062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0692808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0627567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0606435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0560286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518966
IRS990ScheduleA/Total509Grp/TotalAmt03006062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0830421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0739579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0698569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0652748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0592593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03513910
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017206
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0685524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21203
IRS990ScheduleD/RevenueNotReportedAmt0-21203
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0830283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated 3-A's tax positions and has concluded that there are no uncertain tax positions that require recognition or disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0685524
IRS990ScheduleD/TotalRevenuePerForm990Amt0830283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685524
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03187

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,840,933
Liabilities
$658,520
Net assets
$1,182,413
Revenue
$830,283
Expenses
$685,524
Net income
$144,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.41$2.28$1.33$1.37$0.03
2023Summary only. Only limited summary data is available for this year.$3.38$1.29$2.09$1.16$1.16$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.14$1.90$1.18$0.86$0.32
2021Summary only. Only limited summary data is available for this year.$2.95$1.04$1.91$1.15$0.89$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.99$1.52$1.09$0.85$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.96$1.16$1.22$1.26$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.86$1.10$1.05$1.19$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.79$1.34$1.02$1.06$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.72$1.31$0.89$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.63$1.25$0.85$0.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.66$1.18$0.83$0.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.57$1.06$0.75$0.57$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.55$0.80$0.57
2011Summary only. Only limited summary data is available for this year.$1.12$0.48$0.64$0.64$0.52$0.13