Civic Intelligence

Specialized Carriers & Rigging Association

990 • Fiscal year 2018 • EIN 53-0209887

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

5870 Trinity Parkway Suite 200Centreville, VA 20120

(703) 698-0291

Siviq Scores

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

Liabilities / Assets

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.46x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$445,916

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,397,465

Down $336,992 (-4.4%) from 2017

Net Assets

Down

$5,306,021

Down $330,133 (-5.9%) from 2017

Liabilities

Down

$2,091,444

Down $6,859 (-0.3%) from 2017

Revenue

Up

$4,514,573

Up $221,638 (+5.2%) from 2017

Expenses

Up

$4,387,499

Up $321,509 (+7.9%) from 2017

Net Income

Down

$127,074

Down $99,871 (-44%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,720,779Liabilities 2010: $1,629,637Net Assets 2010: $4,091,1422010Assets 2011: $5,461,647Liabilities 2011: $1,546,158Net Assets 2011: $3,915,4892011Assets 2012: $6,263,580Liabilities 2012: $1,904,251Net Assets 2012: $4,359,3292012Assets 2013: $6,189,989Liabilities 2013: $1,879,782Net Assets 2013: $4,310,2072013Assets 2014: $6,539,122Liabilities 2014: $2,038,427Net Assets 2014: $4,500,6952014Assets 2015: $6,849,881Liabilities 2015: $2,291,834Net Assets 2015: $4,558,0472015Assets 2016: $7,417,583Liabilities 2016: $2,383,298Net Assets 2016: $5,034,2852016Assets 2017: $7,734,457Liabilities 2017: $2,098,303Net Assets 2017: $5,636,1542017Assets 2018: $7,397,465Liabilities 2018: $2,091,444Net Assets 2018: $5,306,0212018Assets 2019: $7,652,739Liabilities 2019: $2,451,396Net Assets 2019: $5,201,3432019Assets 2020: $7,230,839Liabilities 2020: $2,025,455Net Assets 2020: $5,205,3842020Assets 2021: $8,434,138Liabilities 2021: $2,482,611Net Assets 2021: $5,951,5272021Assets 2022: $9,583,645Liabilities 2022: $4,464,818Net Assets 2022: $5,118,8272022Assets 2023: $10,849,854Liabilities 2023: $5,238,768Net Assets 2023: $5,611,0862023Assets 2024: $11,132,994Liabilities 2024: $4,813,910Net Assets 2024: $6,319,0842024

Highlighted filing

2018

Assets$7,397,465
Liabilities$2,091,444
Net Assets$5,306,021

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,853,1762010Revenue 2011: $2,964,240Expenses 2011: $2,906,239Net Income 2011: $58,0012011Revenue 2012: $3,394,781Expenses 2012: $3,080,473Net Income 2012: $314,3082012Revenue 2013: $3,325,444Expenses 2013: $3,495,681Net Income 2013: -$170,2372013Revenue 2014: $3,879,785Expenses 2014: $3,530,910Net Income 2014: $348,8752014Revenue 2015: $3,916,177Expenses 2015: $3,675,769Net Income 2015: $240,4082015Revenue 2016: $4,282,413Expenses 2016: $3,972,596Net Income 2016: $309,8172016Revenue 2017: $4,292,935Expenses 2017: $4,065,990Net Income 2017: $226,9452017Revenue 2018: $4,514,573Expenses 2018: $4,387,499Net Income 2018: $127,0742018Revenue 2019: $3,886,889Expenses 2019: $4,690,113Net Income 2019: -$803,2242019Revenue 2020: $3,171,926Expenses 2020: $3,422,414Net Income 2020: -$250,4882020Revenue 2021: $4,814,329Expenses 2021: $4,099,835Net Income 2021: $714,4942021Revenue 2022: $4,624,810Expenses 2022: $4,531,663Net Income 2022: $93,1472022Revenue 2023: $4,892,949Expenses 2023: $5,134,392Net Income 2023: -$241,4432023Revenue 2024: $5,579,190Expenses 2024: $5,435,702Net Income 2024: $143,4882024

Highlighted filing

2018

Revenue$4,514,573
Expenses$4,387,499
Net Income$127,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,514,573
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,841,438$5,633,842▼ $207,596
Accounts Receivable$865,921$844,535▼ $21,386
Cash and Non-Interest-Bearing Accounts$378,760$347,164▼ $31,596
Prepaid Expenses and Deferred Charges$155,171$193,017▲ $37,846
Savings and Temporary Cash Investments$148,788$25,332▼ $123,456
Land, Buildings, and Equipment, Net$32,124$17,312▼ $14,812
Total Assets$7,734,457$7,397,465▼ $336,992
Other Assets Total$312,255$336,263▲ $24,008
Liabilities
Deferred Revenue$1,747,322$1,651,430▼ $95,892
Other Liabilities$152,709$240,890▲ $88,181
Accounts Payable and Accrued Expenses$198,272$199,124▲ $852
Total Liabilities$2,098,303$2,091,444▼ $6,859
Net Assets / Fund Balance
Unrestricted Net Assets$4,846,507$4,580,988▼ $265,519
Temporarily Rstr Net Assets$789,647$725,033▼ $64,614
Total Net Assets Fund Balance$5,636,154$5,306,021▼ $330,133
Total Liabilities and Net Assets / Fund Balance$7,734,457$7,397,465▼ $336,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,312$340,418$357,730
Other Land Buildings$0$36,313$36,313
Leasehold Improvements$0$35,935$35,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel DandreaChief Executive OfficerFT$289,643$156,273$445,916
BETH O'QUINNSenior Vice PresidentFT$173,076$34,277$207,353
Steven ToddVice PresidentFT$145,911$33,441$179,352
Lisa LieuDirector of FinancePT$133,248$7,527$140,775
Kurt HoffmanDirector of Info. ServicesFT$122,531$7,058$129,589

Board Members and Trustees

NameTitle
Terence YoungChairman
John Mctyre SrImmediate Past Chair
Gary StangPresident
Thomas Bennington IiiVice President
Alan BarnhartBoard Member
Bruce ForsterBoard Member
Chris EasterBoard Member
David LowryBoard Member
Denise ClatonBoard Member
Donald RussellBoard Member
Ed BernardBoard Member
Geary BuchananBoard Member
Ingo SchillerBoard Member
J RozumBoard Member
James LommaBoard Member
James VitezBoard Member
James WhiteBoard Member
Jay FolladoriBoard Member
Ken GoddardBoard Member
Kevin JohnstonBoard Member
Kregg LunsfordBoard Member
Lester EvansBoard Member
Michael BattainiBoard Member
Michael VlamingBoard Member
Paul LefebvreBoard Member
Peter JuhrenBoard Member
Rafael De Los SantosBoard Member
Randall GoddardBoard Member
Ray MorganBoard Member
Robert WeissBoard Member
Ron MontgomeryBoard Member
Steve FreckmannBoard Member
Steven KnightBoard Member
William StramerBoard Member
Delynn BurkhalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,902,217
Investment Income
$255,104
Other Revenue
$357,252
Change in Net Assets
$127,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,484,544
Revenue Not Reported on Financial Statements
$30,029
Revenue Not Reported on Form 990
$-457,207
Total Revenue per Audited Statements
$4,027,337
Total Revenue per Form 990
$4,514,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,453,291
Salaries, Compensation, and Employee Benefits$1,898,417
Grants and Similar Amounts Paid$35,791
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,376,664
Other Salaries and Wages---$1,025,593
Current Officers, Directors, Trustees, and Key Employees---$586,691
Office Expenses---$442,745
Occupancy---$209,333
Other Employee Benefits---$141,301
Information Technology---$96,001
Payroll Taxes---$93,325
Travel---$79,816
Fees for Services Other---$72,580
Pension Plan Contributions---$51,507
Advertising---$37,958
Grants to Domestic Orgs---$35,791
Depreciation Depletion---$31,816
Insurance---$30,513
Fees for Service Investment Mgmnt Fees---$30,029
Fees for Services Accounting---$19,030
Fees for Services Legal---$10,582
Other Expenses---$1,075
Total Functional Expenses$0$0$0$4,387,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,387,499
Expenses per Audited Statements$4,357,470
Total Expenses per Audited Statements$4,357,470
Expenses Not Reported on Financial Statements$30,029
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Specialized Carriers & Rigging FoundationCentreville, VA501(c)(3)Operations$35,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$-425
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$145,611
Accrual for Serp Agreement Csv$90,241
Due to Affiliates$5,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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 2

Randall goddard and ken goddard have a familial relationship. Also, jay folladori and david lowry have a business relationship. Finally, michael battaini and donald russell have a business relationship.

Form 990, Part VI, Section A, Line 6

The association has more than 1,400 members from over 46 nations.

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

The governing body is elected from the membership. Each member has one vote.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an accounting firm and the director of finance and chief executive officer review the form 990. The form will be filed with the irs and shared with the board treasurer.

Form 990, Part VI, Section B, Line 15

The compensation committee hires an independent consultant to accumulate compensation data and reviews comparability data from a published source and forms 990 from similar organizations to determine reasonableness of compensation. This review occurs every other year.

Form 990, Part VI, Section C, Line 19

The association will provide certain governing documents and financial statements on a case-by-case review.

Filing and Contact Details

Filer

Filer Name
Specialized Carriers &
EIN
53-0209887
Phone
7036980291
Address
5870 TRINITY PARKWAY SUITE 200, CENTREVILLE, VA 20120

Signing Officer

Name
Lisa Lieu
Title
Director of Finance
Phone
7036980291
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel M Dandrea
Formed
1959
Legal Domicile
Dc
Voting Board Members
35
Independent Board Members
35
Employees
15
Volunteers
43

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Specialized carriers & rigging association (sc&ra) has performed an evaluation of its tax positions and believes it has appropriate support for its tax positions taken. There was no taxable unrelated business income during the years ended december 31, 2018 and 2017; therefore, there is no provision in these financial statements for income taxes or interest and penalties related to uncertain tax positions. Tax years prior to 2015 are no longer subject to examination by the irs.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3580234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt367527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3725977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt387058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3924941
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE FORSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS EASTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm4DELYNN BURKHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE CLATON
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ED BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY STANG
IRS990/Form990PartVIISectionAGrp/PersonNm9GEARY BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm10INGO SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11J ROZUM
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES LOMMA
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES VITEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY FOLLADORI
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MCTYRE SR
IRS990/Form990PartVIISectionAGrp/PersonNm17KEN GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm19KREGG LUNSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm20LESTER EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL BATTAINI
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL VLAMING
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL LEFEBVRE
IRS990/Form990PartVIISectionAGrp/PersonNm24PETER JUHREN
IRS990/Form990PartVIISectionAGrp/PersonNm25RAFAEL DE LOS SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm26RANDALL GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm27RAY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm29RON MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm30STEVE FRECKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm31STEVEN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm32TERENCE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm33THOMAS BENNINGTON III
IRS990/Form990PartVIISectionAGrp/PersonNm34WILLIAM STRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm35JOEL DANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm36LISA LIEU
IRS990/Form990PartVIISectionAGrp/PersonNm37BETH O'QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm38KURT HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm39STEVEN TODD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35365682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36133248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37181376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38122531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39154411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt37SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR OF INFO. SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt39VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035791
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04514573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt096001
IRS990/InsuranceGrp/TotalAmt030513
IRS990/InvestmentIncomeGrp/ExclusionAmt0255104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255104
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05841438
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05633842
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0412666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017312
IRS990/LandBldgEquipCostOrOtherBssAmt0429978
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05636154
IRS990/NetAssetsOrFundBalancesEOYAmt05306021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.81$6.32$5.58$5.44$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$5.24$5.61$4.89$5.13$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$4.46$5.12$4.62$4.53$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$2.48$5.95$4.81$4.10$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$2.03$5.21$3.17$3.42$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$2.45$5.20$3.89$4.69$0.80
2018Detailed filing. Detailed filing data is available for this year.$7.40$2.09$5.31$4.51$4.39$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$2.10$5.64$4.29$4.07$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$2.38$5.03$4.28$3.97$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$2.29$4.56$3.92$3.68$0.24
2014Summary only. Only limited summary data is available for this year.$6.54$2.04$4.50$3.88$3.53$0.35
2013Summary only. Only limited summary data is available for this year.$6.19$1.88$4.31$3.33$3.50$0.17
2012Summary only. Only limited summary data is available for this year.$6.26$1.90$4.36$3.39$3.08$0.31
2011Summary only. Only limited summary data is available for this year.$5.46$1.55$3.92$2.96$2.91$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.63$4.09$2.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $5M-$10M nonprofits