Civic Intelligence

Concrete Masonry and Hardscapes Association

990 • Fiscal year 2014 • EIN 54-1678062

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 15, 2015

Organization Profilewww.ICPI.org
14801 Murdock Street No 230Herndon, VA 20151

(703) 657-6900

Siviq Scores

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

Liabilities / Assets

89th percentile

0.65x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.44x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$246,734

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

91%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-2.7%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,123,421

Up $1,010,071 (+91%) from 2013

Net Assets

Up

$745,498

Up $99,085 (+15%) from 2013

Liabilities

Up

$1,377,923

Up $910,986 (+195%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

$3,115,247

No earlier filing loaded for comparison.

Expenses

Up

$3,016,162

Up $188,984 (+6.7%) from 2013

Net Income

$99,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,260,052Liabilities 2010: $574,199Net Assets 2010: $685,8532010Assets 2011: $1,337,561Liabilities 2011: $862,564Net Assets 2011: $474,9972011Assets 2012: $971,157Liabilities 2012: $699,926Net Assets 2012: $271,2312012Assets 2013: $1,113,350Liabilities 2013: $466,937Net Assets 2013: $646,4132013Assets 2014: $2,123,421Liabilities 2014: $1,377,923Net Assets 2014: $745,4982014Assets 2015: $2,498,666Liabilities 2015: $1,483,032Net Assets 2015: $1,015,6342015Assets 2016: $2,779,026Liabilities 2016: $1,512,253Net Assets 2016: $1,266,7732016Assets 2017: $3,451,287Liabilities 2017: $1,836,116Net Assets 2017: $1,615,1712017Assets 2018: $4,095,974Liabilities 2018: $2,080,873Net Assets 2018: $2,015,1012018Assets 2019: $4,109,073Liabilities 2019: $2,055,157Net Assets 2019: $2,053,9162019Assets 2020: $3,844,003Liabilities 2020: $1,555,599Net Assets 2020: $2,288,4042020Assets 2021: $4,663,828Liabilities 2021: $2,219,289Net Assets 2021: $2,444,5392021Assets 2022: $5,176,631Liabilities 2022: $2,654,601Net Assets 2022: $2,522,0302022Assets 2023: $9,915,035Liabilities 2023: $3,138,721Net Assets 2023: $6,776,3142023Assets 2024: $10,817,892Liabilities 2024: $2,829,383Net Assets 2024: $7,988,5092024

Highlighted filing

2014

Assets$2,123,421
Liabilities$1,377,923
Net Assets$745,498
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,423,3872010Expenses 2011: $2,982,7622011Expenses 2012: $2,822,7762012Expenses 2013: $2,827,1782013Revenue 2014: $3,115,247Expenses 2014: $3,016,162Net Income 2014: $99,0852014Revenue 2015: $3,276,835Expenses 2015: $3,002,178Net Income 2015: $274,6572015Revenue 2016: $3,403,942Expenses 2016: $3,142,808Net Income 2016: $261,1342016Revenue 2017: $3,696,351Expenses 2017: $3,375,862Net Income 2017: $320,4892017Revenue 2018: $3,887,402Expenses 2018: $3,552,679Net Income 2018: $334,7232018Revenue 2019: $3,841,983Expenses 2019: $3,846,708Net Income 2019: -$4,7252019Revenue 2020: $3,848,351Expenses 2020: $3,651,265Net Income 2020: $197,0862020Revenue 2021: $2,255,588Expenses 2021: $2,310,992Net Income 2021: -$55,4042021Revenue 2022: $3,906,200Expenses 2022: $3,516,676Net Income 2022: $389,5242022Revenue 2023: $7,642,220Expenses 2023: $7,292,764Net Income 2023: $349,4562023Revenue 2024: $8,517,809Expenses 2024: $7,784,692Net Income 2024: $733,1172024

Highlighted filing

2014

Revenue$3,115,247
Expenses$3,016,162
Net Income$99,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,141,990
Mission and Program Overview

Mission

The purpose of CMHA is to develop and expand the use of manufactured concrete product systems in the U.S. and Canada.

To increase awareness, acceptance and use of segmental concrete pavement systems in North America.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,071$875,924▲ $864,853
Cash and Non-Interest-Bearing Accounts$233,452$564,824▲ $331,372
Savings and Temporary Cash Investments$252,899$204,060▼ $48,839
Prepaid Expenses and Deferred Charges$212,925$142,006▼ $70,919
Pledges and Grants Receivable$262,250$114,500▼ $147,750
Accounts Receivable$75,949$53,802▼ $22,147
Inventories for Sale or Use$54,402$20,782▼ $33,620
Total Assets$1,219,222$2,123,421▲ $904,199
Other Assets Total$116,274$147,523▲ $31,249
Liabilities
Deferred Revenue$383,096$570,285▲ $187,189
Mortgage Notes Payable Secured by Investment Property-$508,600-
Accounts Payable and Accrued Expenses$83,841$152,824▲ $68,983
Other Liabilities$105,872$146,214▲ $40,342
Total Liabilities$572,809$1,377,923▲ $805,114
Net Assets / Fund Balance
Unrestricted Net Assets$303,913$745,498▲ $441,585
Temporarily Rstr Net Assets$342,500$0▼ $342,500
Total Net Assets Fund Balance$646,413$745,498▲ $99,085
Total Liabilities and Net Assets / Fund Balance$1,219,222$2,123,421▲ $904,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,583$6,551$830,134
Equipment$52,341$142,766$195,107
Other Land Buildings$0$75,000$75,000
Other Assets Org$146,214--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles McGrathExecutive DirectorFT$177,990$68,744$246,734
David SmithTechnical DirectorFT$131,027$8,217$139,244
Robert BowersDirector of EngineeringFT$112,223$5,608$117,831

Board Members and Trustees

NameTitle
Dave CarterChair
David PitreChair-elect
Roberto NicoliaImmediate Past Chair
Alwin BennmannDirector
Charles GamarekianDirector
Charles TaylorDirector
Chris LeachDirector
Chuck ChambersDirector
Craig WallochDirector
Donna PalladinoDirector
Ed FioroniDirector
Elliot BenderDirector
Gary StoweDirector
Gerry ColquhounDirector
Helga PiroDirector
Jack RossDirector
Jesper RasmussenDirector
Joe BowenDirector
Joe KerriganDirector
Kendall AndereggDirector
Kevin EarleyDirector
Larry NicolaiDirector
Manfred HeroldDirector
Mark FussDirector
Marshall BrownDirector
Mike RiehmDirector
Norm DickDirector
Paul CroushoreDirector
Paul PignatelliDirector
Ross YantziDirector
Steve BerryDirector
Susan BorgertDirector
Ted LightDirector
Terri RondeauDirector
Tim OrtmanDirector
Victoria McCrieDirector
Mike MuellerSecretary-Treasurer
Ron BerkowitzSecretary-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Seller's ExpositionsShow management-$130,926
Revenue and Support

Revenue Composition

Contributions and Grants
$71,260
Program Service Revenue
$3,039,459
Investment Income
$1,443
Other Revenue
$3,085
All Other Contributions
$71,260
Change in Net Assets
$99,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,065,194
Salaries, Compensation, and Employee Benefits$895,393
Grants and Similar Amounts Paid$55,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$554,132
Conferences and Meetings---$455,590
Current Officers, Directors, Trustees, and Key Employees---$256,824
Office Expenses---$213,696
Advertising---$165,744
Information Technology---$140,137
All Other Expenses---$124,033
Fees for Services Other---$98,804
Occupancy---$91,494
Fees for Services Accounting---$84,510
Travel---$77,795
Other Expenses---$66,231
Grants to Domestic Orgs---$55,575
Payroll Taxes---$51,268
Fees for Services Lobbying---$48,960
Insurance---$23,469
Pension Plan Contributions---$20,692
Depreciation Depletion---$20,383
Fees for Services Legal---$12,668
Other Employee Benefits---$12,477
Total Functional Expenses$0$0$0$3,016,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-1773789-501(c)(3)Administrative expenses$55,575

International Summary

Offices
0
Employees
1
Spending
$156,744

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, butProgram servicesDirector of Engineering is based in Canada and makes presentations, develops construction guidelines and provides technical support to members in the US and Canada.01$156,744
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$79,575
Current Year Nondeductible Lobbying and Political Cost$48,960

Section 527 Organizations

OrganizationLocationAmount
46-2269913-$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation obligation$146,214
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“ICPI is a trade association with members consisting of interlocking paver manufacturers, design professionals, paver installation contractors and suppliers of products and services related to the industry.”

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

“Voting member categories include producers, associates and contractors. Members in these categories may vote in committees, serve as committee chairman, nominate, be nominated, and be elected to the board of directors. Contractors may join as voting or nonvoting members. Other membership categories include international dealer/distributor and informational. Members in these categories do not vote.”

Form 990, Part VI, Section B, line 11

“Form 990 is provided to the executive director who disseminates to the board of directors for review.”

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

“Conflict of interest policy is monitored on a regular basis at board meetings.”

Form 990, Part VI, Section B, line 15

“The compensation committee of ICPI is composed of the chairman, chairman-elect, former chair, and treasurer. The compensation committee reviews and approves compensation proposals made by the executive director. The committee has utilized outside surveys of compensation-benefit levels for similar sized industry associations. The compensation committee also utilized an association consultant in the development of the executive director compensation package and related employment agreement. In addition to reviewing available survey data for association employees, the members of the committee compare compensation and benefit levels to their understanding and experience with the same within their own companies and the concrete products industry. The committee also reviews and discusses staff objectives and performance in consideration of compensation changes.”

Form 990, Part VI, Section C, line 19

“Documents, policies, and financial statements may be made available upon request to the Interlocking Concrete Pavement Institute office.”

Filing and Contact Details

Filer

EIN
54-1678062
Phone
7036576900

Signing Officer

Name
Charles McGrath
Title
Executive Director
Phone
7036576900
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles McGrath
Formed
1993
Legal Domicile
Va
Voting Board Members
31
Independent Board Members
31
Employees
10
Volunteers
135

Preparer

Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Organization's tax positions, and has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the accompanying consolidated financial statements.”

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold PaverPac”

Raw XML AppendixShowing 400 of 756 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/Form990PartVIISectionAGrp/OtherCompensationAmt405608
IRS990/Form990PartVIISectionAGrp/PersonNm0Roberto Nicolia
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Carter
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Berkowitz
IRS990/Form990PartVIISectionAGrp/PersonNm4David Pitre
IRS990/Form990PartVIISectionAGrp/PersonNm5Ted Light
IRS990/Form990PartVIISectionAGrp/PersonNm6Elliot Bender
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Berry
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Borgert
IRS990/Form990PartVIISectionAGrp/PersonNm9Joe Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm10Marshall Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Chuck Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm12Kendall Anderegg
IRS990/Form990PartVIISectionAGrp/PersonNm13Gerry Colquhoun
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Croushore
IRS990/Form990PartVIISectionAGrp/PersonNm15Norm Dick
IRS990/Form990PartVIISectionAGrp/PersonNm16Joe Kerrigan
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark Fuss
IRS990/Form990PartVIISectionAGrp/PersonNm18Charles Gamarekian
IRS990/Form990PartVIISectionAGrp/PersonNm19Manfred Herold
IRS990/Form990PartVIISectionAGrp/PersonNm20Chris Leach
IRS990/Form990PartVIISectionAGrp/PersonNm21Larry Nicolai
IRS990/Form990PartVIISectionAGrp/PersonNm22Paul Pignatelli
IRS990/Form990PartVIISectionAGrp/PersonNm23Helga Piro
IRS990/Form990PartVIISectionAGrp/PersonNm24Jesper Rasmussen
IRS990/Form990PartVIISectionAGrp/PersonNm25Tim Ortman
IRS990/Form990PartVIISectionAGrp/PersonNm26Mike Riehm
IRS990/Form990PartVIISectionAGrp/PersonNm27Gary Stowe
IRS990/Form990PartVIISectionAGrp/PersonNm28Charles Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm29Craig Walloch
IRS990/Form990PartVIISectionAGrp/PersonNm30Ross Yantzi
IRS990/Form990PartVIISectionAGrp/PersonNm31Alwin Bennmann
IRS990/Form990PartVIISectionAGrp/PersonNm32Jack Ross
IRS990/Form990PartVIISectionAGrp/PersonNm33Kevin Earley
IRS990/Form990PartVIISectionAGrp/PersonNm34Ed Fioroni
IRS990/Form990PartVIISectionAGrp/PersonNm35Victoria McCrie
IRS990/Form990PartVIISectionAGrp/PersonNm36Donna Palladino
IRS990/Form990PartVIISectionAGrp/PersonNm37Terri Rondeau
IRS990/Form990PartVIISectionAGrp/PersonNm38Charles McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm39David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm40Robert Bowers
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/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36Director
IRS990/Form990PartVIISectionAGrp/TitleTxt37Director
IRS990/Form990PartVIISectionAGrp/TitleTxt38Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt39Technical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt40Director of Engineering
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055575
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03141990
IRS990/GrossSalesOfInventoryAmt029828
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0140137
IRS990/InsuranceGrp/TotalAmt023469
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054402
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020782

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,123,421
Liabilities
$1,377,923
Net assets
$745,498
Revenue
$3,115,247
Expenses
$3,016,162
Net income
$99,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.83$7.99$8.52$7.78$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$3.14$6.78$7.64$7.29$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$2.65$2.52$3.91$3.52$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.22$2.44$2.26$2.31$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.56$2.29$3.85$3.65$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$2.06$2.05$3.84$3.85$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$2.08$2.02$3.89$3.55$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.84$1.62$3.70$3.38$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.78$1.51$1.27$3.40$3.14$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.48$1.02$3.28$3.00$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.12$1.38$0.75$3.12$3.02$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.47$0.65$2.83
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.70$0.27$2.82
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.86$0.47$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.57$0.69$2.42