Civic Intelligence

3-A Sanitary Standards Inc.

990 • Fiscal year 2016 • EIN 52-2378822

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$201,226

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,031,835

Up $153,860 (+8.2%) from 2015

Net Assets

Up

$1,312,305

Up $65,663 (+5.3%) from 2015

Liabilities

Up

$719,530

Up $88,197 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$892,355

Up $39,244 (+4.6%) from 2015

Expenses

Up

$856,364

Up $126,264 (+17%) from 2015

Net Income

Down

$35,991

Down $87,020 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$2,031,835
Liabilities$719,530
Net Assets$1,312,305
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$892,355
Expenses$856,364
Net Income$35,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,162,545
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$803,035$856,963▲ $53,928
Cash and Non-Interest-Bearing Accounts$582,069$683,875▲ $101,806
Savings and Temporary Cash Investments$385,523$385,561▲ $38
Land, Buildings, and Equipment, Net$71,615$50,304▼ $21,311
Accounts Receivable$18,182$28,613▲ $10,431
Prepaid Expenses and Deferred Charges$14,614$9,232▼ $5,382
Total Assets$1,877,975$2,031,835▲ $153,860
Other Assets Total$2,937$17,287▲ $14,350
Liabilities
Deferred Revenue$567,100$656,689▲ $89,589
Accounts Payable and Accrued Expenses$61,296$45,554▼ $15,742
Other Liabilities$2,937$17,287▲ $14,350
Total Liabilities$631,333$719,530▲ $88,197
Net Assets / Fund Balance
Unrestricted Net Assets$1,246,642$1,312,305▲ $65,663
Total Net Assets Fund Balance$1,246,642$1,312,305▲ $65,663
Total Liabilities and Net Assets / Fund Balance$1,877,975$2,031,835▲ $153,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,304$30,447$80,751
Equipment$0$17,206$17,206
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy RughExecutive DirectorFT$162,156$39,070$201,226

Board Members and Trustees

NameTitle
Carl BuellChair
Ronald SchmidtVice Chair
David KedzierskiDirector
David SeckmanDirector
John T Allan III MSDirector
Lou BeaudetteDirector
Kenneth AndersonSecretary
Dan MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$754,134
Investment Income
$26,887
Other Revenue
$91,334
All Other Contributions
$20,000
Change in Net Assets
$35,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,672
Total Revenue per Audited Statements
$922,027
Total Revenue per Form 990
$892,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,242
Other Expenses$323,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,074$15,662-$223,736
Current Officers, Directors, Trustees, and Key Employees$187,141$14,085-$201,226
Travel$62,876$4,733-$67,609
Fees for Services Other$58,736$4,421-$63,157
Pension Plan Contributions$39,784$2,995-$42,779
Other Employee Benefits$35,140$2,645-$37,785
Fees for Services Accounting$29,760$2,240-$32,000
Payroll Taxes$25,776$1,940-$27,716
Occupancy$25,537$1,922-$27,459
Depreciation Depletion$24,398$1,836-$26,234
Office Expenses$20,228$1,523-$21,751
Advertising$18,502$1,393-$19,895
Information Technology$13,427$1,010-$14,437
Other Expenses$3,135$236-$3,371
All Other Expenses$2,853$216-$3,069
Insurance$2,678$202-$2,880
Total Functional Expenses$796,416$59,948$0$856,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,364
Total Expenses per Audited Statements$856,364
Total Expenses per Form 990$856,364
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$17,287
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 11B

“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
2017-08-14
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
4
Volunteers
225

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.”

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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/ProgramServicesAmt025688
IRS990/OtherExpensesGrp/ProgramServicesAmt19244
IRS990/OtherExpensesGrp/ProgramServicesAmt23439
IRS990/OtherExpensesGrp/ProgramServicesAmt33135
IRS990/OtherExpensesGrp/TotalAmt027622
IRS990/OtherExpensesGrp/TotalAmt19940
IRS990/OtherExpensesGrp/TotalAmt23698
IRS990/OtherExpensesGrp/TotalAmt33371
IRS990/OtherLiabilitiesGrp/BOYAmt02937
IRS990/OtherLiabilitiesGrp/EOYAmt017287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01940
IRS990/PayrollTaxesGrp/ProgramServicesAmt025776
IRS990/PayrollTaxesGrp/TotalAmt027716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039784
IRS990/PensionPlanContributionsGrp/TotalAmt042779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09232
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/RelatedOrExemptFuncIncomeAmt0650129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34325
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/ExpenseAmt0299728
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/ExpenseAmt0171271
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04325
IRS990/ProgSrvcAccomActyOtherGrp/Desc0P-3A Standards Development - Expenses incurred by 3-A in the accomplishment of its tax exempt purposes.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041677
IRS990/PYOtherExpensesAmt0277062
IRS990/PYOtherRevenueAmt084797
IRS990/PYProgramServiceRevenueAmt0706637
IRS990/PYRevenuesLessExpensesAmt0123011
IRS990/PYSalariesCompEmpBnftPaidAmt0453038
IRS990/PYTotalExpensesAmt0730100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035991
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0650129
IRS990/RoyaltiesRevenueGrp/ExclusionAmt091334
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt091334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0578733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0754134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0706637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0672808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0607567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0586435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03327581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0578733
IRS990ScheduleA/InvestmentIncomeCYPct00.14450
IRS990ScheduleA/InvestmentIncomePYPct00.14960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85550
IRS990ScheduleA/PublicSupportPY509Pct00.85040
IRS990ScheduleA/PublicSupportTotal509Amt03427581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0774134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0726637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0692808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0627567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0606435
IRS990ScheduleA/Total509Grp/TotalAmt03427581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0879808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0857937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0830421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0739579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0698569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04006314
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/ExpensesSubtotalAmt0856364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation Liability
IRS990ScheduleD/RevenueNotReportedAmt029672
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0892355
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/TotalBookValueLandBuildingsAmt050304
IRS990ScheduleD/TotalExpensesPerForm990Amt0856364
IRS990ScheduleD/TotalLiabilityAmt017287
IRS990ScheduleD/TotalRevenuePerForm990Amt0892355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0922027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856364
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,031,835
Liabilities
$719,530
Net assets
$1,312,305
Revenue
$892,355
Expenses
$856,364
Net income
$35,991
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
2016Detailed filing. Detailed filing data is available for this year.$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