Civic Intelligence

Better Business Bureau of Metropolitan Washington DC

990 • Fiscal year 2015 • EIN 53-0034880

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.DC.BBB.ORG

View Organization Page

1411 K Street NW 10th FloorWashington, DC 20005-3404

(202) 393-8015

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.13x

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

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.17x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$398,411

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

7.0%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,522,553

Up $643,314 (+11%) from 2014

Net Assets

Up

$5,694,648

Up $576,590 (+11%) from 2014

Liabilities

Up

$827,905

Up $66,724 (+8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Up

$4,901,672

Up $319,246 (+7.0%) from 2014

Expenses

Up

$4,269,637

Up $325,763 (+8.3%) from 2014

Net Income

Down

$632,035

Down $6,517 (-1.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,771,423Liabilities 2011: $511,566Net Assets 2011: $3,259,8572011Assets 2012: $4,294,151Liabilities 2012: $572,906Net Assets 2012: $3,721,2452012Assets 2013: $4,904,430Liabilities 2013: $662,424Net Assets 2013: $4,242,0062013Assets 2014: $5,879,239Liabilities 2014: $761,181Net Assets 2014: $5,118,0582014Assets 2015: $6,522,553Liabilities 2015: $827,905Net Assets 2015: $5,694,6482015Assets 2016: $7,428,001Liabilities 2016: $887,848Net Assets 2016: $6,540,1532016Assets 2017: $8,839,496Liabilities 2017: $1,278,885Net Assets 2017: $7,560,6112017Assets 2018: $10,040,964Liabilities 2018: $1,507,515Net Assets 2018: $8,533,4492018Assets 2019: $11,145,468Liabilities 2019: $1,735,452Net Assets 2019: $9,410,0162019Assets 2020: $11,527,961Liabilities 2020: $1,706,774Net Assets 2020: $9,821,1872020Assets 2021: $13,750,929Liabilities 2021: $1,965,411Net Assets 2021: $11,785,5182021Assets 2022: $11,908,865Liabilities 2022: $1,622,938Net Assets 2022: $10,285,9272022Assets 2023: $12,834,845Liabilities 2023: $2,329,215Net Assets 2023: $10,505,6302023Assets 2024: $14,083,111Liabilities 2024: $3,047,862Net Assets 2024: $11,035,2492024

Highlighted filing

2015

Assets$6,522,553
Liabilities$827,905
Net Assets$5,694,648
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,340,673Expenses 2011: $3,866,417Net Income 2011: $474,2562011Revenue 2012: $4,163,860Expenses 2012: $3,828,477Net Income 2012: $335,3832012Revenue 2013: $4,374,660Expenses 2013: $3,909,223Net Income 2013: $465,4372013Revenue 2014: $4,582,426Expenses 2014: $3,943,874Net Income 2014: $638,5522014Revenue 2015: $4,901,672Expenses 2015: $4,269,637Net Income 2015: $632,0352015Revenue 2016: $4,933,661Expenses 2016: $4,234,782Net Income 2016: $698,8792016Revenue 2017: $5,286,964Expenses 2017: $4,571,108Net Income 2017: $715,8562017Revenue 2018: $5,400,916Expenses 2018: $4,645,491Net Income 2018: $755,4252018Revenue 2019: $5,605,762Expenses 2019: $4,932,897Net Income 2019: $672,8652019Revenue 2020: $5,354,878Expenses 2020: $5,048,457Net Income 2020: $306,4212020Revenue 2021: $5,557,141Expenses 2021: $5,298,129Net Income 2021: $259,0122021Revenue 2022: $5,350,301Expenses 2022: $5,038,222Net Income 2022: $312,0792022Revenue 2023: $5,355,342Expenses 2023: $5,632,468Net Income 2023: -$277,1262023Revenue 2024: $5,485,916Expenses 2024: $6,139,285Net Income 2024: -$653,3692024

Highlighted filing

2015

Revenue$4,901,672
Expenses$4,269,637
Net Income$632,035
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$4,901,672
Mission and Program Overview

Mission

Voluntary member organization providing information, marketing/advertising monitoring, complaint resolution to businesses and consumers, and public education.

Voluntary member organization providing information, marketing/advertising monitoring and complaint resolution to businesses and consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,143,137$4,008,638▲ $865,501
Land, Buildings, and Equipment, Net$764,835$743,805▼ $21,030
Cash and Non-Interest-Bearing Accounts$854,743$676,220▼ $178,523
Savings and Temporary Cash Investments$541,579$534,910▼ $6,669
Intangible Assets$420,886$404,801▼ $16,085
Accounts Receivable$99,853$97,741▼ $2,112
Prepaid Expenses and Deferred Charges$37,893$40,125▲ $2,232
Total Assets$5,879,239$6,522,553▲ $643,314
Other Assets Total$16,313$16,313→ $0
Liabilities
Other Liabilities$306,917$342,296▲ $35,379
Deferred Revenue$299,800$332,499▲ $32,699
Accounts Payable and Accrued Expenses$154,464$153,110▼ $1,354
Total Liabilities$761,181$827,905▲ $66,724
Net Assets / Fund Balance
Unrestricted Net Assets$5,118,058$5,694,648▲ $576,590
Total Net Assets Fund Balance$5,118,058$5,694,648▲ $576,590
Total Liabilities and Net Assets / Fund Balance$5,879,239$6,522,553▲ $643,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,164$112,491$658,655
Equipment$17,529$215,345$232,874
Land$180,112-$180,112
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward J Johnson IiiPresident/CEOFT$295,395$103,016$398,411
Andrew GoodeRegional Vice Pres.FT$123,344$16,379$139,723

Board Members and Trustees

NameTitle
Robert L TullChairman Emeritus
Dudley DworkenChairman/director
Lawrence GrahamVice Chair/director
Albert M Corrato JrDirector
Gerald MurphyDirector
James MurphyDirector
Joseph TeipeDirector
Lon AndersonDirector
Mark RichardsonDirector
Michael SullivanDirector
Ron OwensDirector
Salene Hitchcock-gearDirector
William NicolaisDirector
Mark DimuzioSecretary/director
Sheila ShearsTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
S&s Marketing ServicesMarketing1750 N FLORIDA MANGO RD 402, West Palm Beach, FL 33409$192,781
1411 K Holdings LLCRentPO BOX 41614, Boston, MA 02241$178,728
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,392,640
Investment Income
$194,314
Other Revenue
$314,718
Change in Net Assets
$632,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,901,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-42,510
Total Revenue per Audited Statements
$4,859,162
Total Revenue per Form 990
$4,901,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,661,072
Other Expenses$1,608,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,839,739
Current Officers, Directors, Trustees, and Key Employees---$554,223
Occupancy---$301,804
Insurance---$268,898
All Other Expenses---$225,856
Advertising---$222,799
Payroll Taxes---$160,987
Pension Plan Contributions---$106,123
Office Expenses---$66,659
Other Expenses---$60,239
Depreciation Depletion---$38,299
Travel---$24,698
Fees for Services Accounting---$21,935
Conferences and Meetings---$8,190
Total Functional Expenses$0$0$0$4,269,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,282,573
Expenses per Audited Statements$4,269,637
Total Expenses per Form 990$4,269,637
Expenses Not Reported on Form 990$12,936
Expenses Not Reported on Financial Statements$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
Deferred Retirement Expense$342,296
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a non-profit non-stock corporation with members.”

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

“The board of directors is elected by members.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 and attachments is provided to the finance committee for review for the board of directors at least one week prior to the filing of the return.”

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

“The organization annualy reviews the conflict of interest disclosures, and requires board members to annually submit updated disclosures.”

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

“Executive compensation is reviewed by the wage and compensation committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financials statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Better Business Bureau of
EIN
53-0034880
Phone
2023938015
Address
1411 K STREET NW 10TH FLOOR, WASHINGTON, DC 20005-3404

Signing Officer

Name
Edward Johnson
Title
President
Phone
2023938015
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Johnson Iii
Formed
1920
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
15
Employees
66
Volunteers
15

Preparer

Firm
Hertzbach & Company Pa
Address
1803 RESEARCH BOULEVARD SUITE 215, ROCKVILLE, MD 20850
Preparer
Anthony F Allen CPA
Phone
3013152150
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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/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGIONAL VICE PRES.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04901672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0268898
IRS990/IntangibleAssetsGrp/BOYAmt0420886
IRS990/IntangibleAssetsGrp/EOYAmt0404801
IRS990/InvestmentIncomeGrp/ExclusionAmt0194314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194314
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03143137
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04008638
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0764835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0743805
IRS990/LandBldgEquipCostOrOtherBssAmt01071641
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VOLUNTARY MEMBER ORGANIZATION PROVIDING INFORMATION, MARKETING/ADVERTISING MONITORING AND COMPLAINT RESOLUTION TO BUSINESSES AND CONSUMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05118058
IRS990/NetAssetsOrFundBalancesEOYAmt05694648
IRS990/NetUnrelatedBusTxblIncmAmt0-66139
IRS990/NetUnrlzdGainsLossesInvstAmt0-55445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0301804
IRS990/OfficeExpensesGrp/TotalAmt066659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016313
IRS990/OtherAssetsTotalGrp/EOYAmt016313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CBBB DUES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK SERIVCE CHARGES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt0228492
IRS990/OtherExpensesGrp/TotalAmt173918
IRS990/OtherExpensesGrp/TotalAmt266778
IRS990/OtherExpensesGrp/TotalAmt360239
IRS990/OtherLiabilitiesGrp/BOYAmt0306917
IRS990/OtherLiabilitiesGrp/EOYAmt0342296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0WEB SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1WEBLINK
IRS990/OtherRevenueMiscGrp/Desc2BULLETIN INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0196104
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1108785
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1108785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29829
IRS990/OtherRevenueTotalAmt0314718
IRS990/OtherSalariesAndWagesGrp/TotalAmt01839739
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0160987
IRS990/PensionPlanContributionsGrp/TotalAmt0106123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040125
IRS990/PrincipalOfficerNm0EDWARD J JOHNSON III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900004
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ABRITRATION & AUTOLINE
IRS990/ProgramServiceRevenueGrp/Desc3AFFINITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04308797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04308797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3548
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt028875
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAINED CUSTOMER CARE ARBITRATION PROGRAM - MEDIATED BETWEEN BUSINESSES AND THEIR CUSTOMERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0REVIEWED AND MONITORED NUMEROUS MARKETING AND ADVERTISING PRACTICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164772
IRS990/PYOtherExpensesAmt01505264
IRS990/PYOtherRevenueAmt0246852
IRS990/PYProgramServiceRevenueAmt04170802
IRS990/PYRevenuesLessExpensesAmt0638552
IRS990/PYSalariesCompEmpBnftPaidAmt02438610
IRS990/PYTotalExpensesAmt03943874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04582426
IRS990/ReconcilationRevenueExpnssAmt0632035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534910
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0658655
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012936
IRS990ScheduleD/DonatedServicesUseFcltsAmt012936
IRS990ScheduleD/EquipmentGrp/BookValueAmt017529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232874
IRS990ScheduleD/ExpensesNotReportedAmt012936
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04269637
IRS990ScheduleD/LandGrp/BookValueAmt0180112
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180112
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-55446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0342296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RETIREMENT EXPENSE
IRS990ScheduleD/RevenueNotReportedAmt0-42510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04901672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743805
IRS990ScheduleD/TotalExpensesPerForm990Amt04269637
IRS990ScheduleD/TotalLiabilityAmt0342296
IRS990ScheduleD/TotalRevenuePerForm990Amt04901672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04859162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04282573
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0295395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD J JOHNSON III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0398411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EDWARD JOHNSON NON-QUALIFIED $19,962
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT NON-STOCK CORPORATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 AND ATTACHMENTS IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW FOR THE BOARD OF DIRECTORS AT LEAST ONE WEEK PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALY REVIEWS THE CONFLICT OF INTEREST DISCLOSURES, AND REQUIRES BOARD MEMBERS TO ANNUALLY SUBMIT UPDATED DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMPENSATION IS REVIEWED BY THE WAGE AND COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,522,553
Liabilities
$827,905
Net assets
$5,694,648
Revenue
$4,901,672
Expenses
$4,269,637
Net income
$632,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$3.05$11.0$5.49$6.14$0.65
2023Detailed filing. Detailed filing data is available for this year.$12.8$2.33$10.5$5.36$5.63$0.28
2022Detailed filing. Detailed filing data is available for this year.$11.9$1.62$10.3$5.35$5.04$0.31
2021Detailed filing. Detailed filing data is available for this year.$13.8$1.97$11.8$5.56$5.30$0.26
2020Detailed filing. Detailed filing data is available for this year.$11.5$1.71$9.82$5.35$5.05$0.31
2019Detailed filing. Detailed filing data is available for this year.$11.1$1.74$9.41$5.61$4.93$0.67
2018Detailed filing. Detailed filing data is available for this year.$10.0$1.51$8.53$5.40$4.65$0.76
2017Detailed filing. Detailed filing data is available for this year.$8.84$1.28$7.56$5.29$4.57$0.72
2016Detailed filing. Detailed filing data is available for this year.$7.43$0.89$6.54$4.93$4.23$0.70
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.83$5.69$4.90$4.27$0.63
2014Summary only. Only limited summary data is available for this year.$5.88$0.76$5.12$4.58$3.94$0.64
2013Summary only. Only limited summary data is available for this year.$4.90$0.66$4.24$4.37$3.91$0.47
2012Summary only. Only limited summary data is available for this year.$4.29$0.57$3.72$4.16$3.83$0.34
2011Summary only. Only limited summary data is available for this year.$3.77$0.51$3.26$4.34$3.87$0.47