Civic Intelligence

Concrete Masonry and Hardscapes Association

990 • Fiscal year 2018 • EIN 54-1678062

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

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

(703) 657-6900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

8.6%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$275,853

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,095,974

Up $644,687 (+19%) from 2017

Net Assets

Up

$2,015,101

Up $399,930 (+25%) from 2017

Liabilities

Up

$2,080,873

Up $244,757 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Up

$3,887,402

Up $191,051 (+5.2%) from 2017

Expenses

Up

$3,552,679

Up $176,817 (+5.2%) from 2017

Net Income

Up

$334,723

Up $14,234 (+4.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$4,095,974
Liabilities$2,080,873
Net Assets$2,015,101
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$3,887,402
Expenses$3,552,679
Net Income$334,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$4,010,058
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 deliver education and technical guidance leading to awareness, acceptance and use of segmental concrete pavement systems in the United States and Canada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,310,030$1,489,359▲ $179,329
Savings and Temporary Cash Investments$303,960$1,098,494▲ $794,534
Land, Buildings, and Equipment, Net$800,367$776,960▼ $23,407
Prepaid Expenses and Deferred Charges$229,509$287,277▲ $57,768
Cash and Non-Interest-Bearing Accounts$525,095$114,753▼ $410,342
Accounts Receivable$51,099$66,679▲ $15,580
Inventories for Sale or Use$8,670$11,334▲ $2,664
Total Assets$3,451,287$4,095,974▲ $644,687
Other Assets Total$222,557$251,118▲ $28,561
Liabilities
Deferred Revenue$1,059,884$1,282,182▲ $222,298
Mortgage Notes Payable Secured by Investment Property$393,150$367,178▼ $25,972
Other Liabilities$221,248$250,880▲ $29,632
Accounts Payable and Accrued Expenses$161,834$180,633▲ $18,799
Total Liabilities$1,836,116$2,080,873▲ $244,757
Net Assets / Fund Balance
Unrestricted Net Assets$1,615,171$2,015,101▲ $399,930
Total Net Assets Fund Balance$1,615,171$2,015,101▲ $399,930
Total Liabilities and Net Assets / Fund Balance$3,451,287$4,095,974▲ $644,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,123$94,011$830,134
Equipment$40,837$85,772$126,609
Other Assets Org$250,880--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles McGrathExecutive DirectorFT$203,819$72,034$275,853
David SmithTechnical DirectorFT$142,532$22,940$165,472
Robert BowersDirector of EngineeringFT$109,083$10,886$119,969
Fred Adams JrDirector-$2,300-$2,300
Frank GandoraDirector-$1,000-$1,000

Board Members and Trustees

NameTitle
Matt LynchChair
Kendall AndereggChair-elect
David PitreImmediate Past Chair
Alwin BennmannDirector
Andrew AbolsDirector
Andy SavoieDirector
Bill McHughDirector
Brad CobbledickDirector
Brady Hawley PEngDirector
Charles CiccarelloDirector
Charles H GamarekianDirector
Conor CooperDirector
Darrin BraunDirector
Dave CarterDirector
Dean JurikDirector
Donna C PalladinoDirector
Ed Fioroni PhDDirector
Elliot C BenderDirector
Gerry ColquhounDirector
Jesse CravathDirector
Joshua BarnesDirector
Larry NicolaiDirector
Manfred K HeroldDirector
Mark DooleyDirector
Mike MuellerDirector
Paul PignatelliDirector
Roberto L Nicolia JrDirector
Roberto L Nicolia SrDirector
Steve BerryDirector
Terri GrulkeDirector
Todd HolyfieldDirector
Victoria McCrieDirector
William MillerDirector
Marshall L Brown PhDSecretary - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sellers ExpositionsTrade Show Mgmt135 W Market St, New Albany, IN 47150$239,219
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,857,397
Investment Income
$30,005
Other Revenue
$0
Change in Net Assets
$334,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,313,191
Salaries, Compensation, and Employee Benefits$1,163,825
Grants and Similar Amounts Paid$75,663
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,154,819
Other Salaries and Wages---$697,390
Fees for Services Other---$315,956
Current Officers, Directors, Trustees, and Key Employees---$292,174
Travel---$120,080
Fees for Services Accounting---$87,609
Office Expenses---$84,531
Other Employee Benefits---$81,758
Information Technology---$74,625
Grants to Domestic Orgs---$71,163
Payroll Taxes---$60,986
Occupancy---$43,320
Advertising---$42,083
Depreciation Depletion---$36,394
Pension Plan Contributions---$31,517
All Other Expenses---$22,110
Fees for Services Legal---$15,970
Grants to Domestic Individuals---$4,500
Other Expenses---$4,445
Insurance---$3,245
Total Functional Expenses$0$0$0$3,552,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ICPI Foundation for Education and ResearchChantilly, VA501(c)(3)General support for development and administrative expenses$71,163

International Summary

Offices
0
Employees
1
Spending
$257,006

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$203,831
North America - Canada and Mexico, butProgram servicesExpenses associated with the organization's summer meeting.00$53,175
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
Current Year Nondeductible Lobbying and Political Cost$55,252
Total Nondeductible Lobbying and Political Cost$55,252
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation obligation$250,880
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 concrete 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 Chair, 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 11B

“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 Chair, Chair-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

Filer Name
Interlocking Concrete Pavement Institute
EIN
54-1678062
Phone
7036576900
Address
14801 Murdock Street No 230, Chantilly, VA 20151

Signing Officer

Name
Charles McGrath
Title
Executive Director
Phone
7036576900
Signed
2019-04-17
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
13
Volunteers
126

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3650164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3715414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3810886
IRS990/Form990PartVIISectionAGrp/PersonNm0Matt Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm1Kendall Anderegg
IRS990/Form990PartVIISectionAGrp/PersonNm2David Pitre
IRS990/Form990PartVIISectionAGrp/PersonNm3Marshall L Brown PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Abols
IRS990/Form990PartVIISectionAGrp/PersonNm5Fred Adams Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Elliot C Bender
IRS990/Form990PartVIISectionAGrp/PersonNm7Alwin Bennmann
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Berry
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill McHugh
IRS990/Form990PartVIISectionAGrp/PersonNm10Dave Carter
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Pignatelli
IRS990/Form990PartVIISectionAGrp/PersonNm12Charles Ciccarello
IRS990/Form990PartVIISectionAGrp/PersonNm13Brad Cobbledick
IRS990/Form990PartVIISectionAGrp/PersonNm14Gerry Colquhoun
IRS990/Form990PartVIISectionAGrp/PersonNm15Conor Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm16Jesse Cravath
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark Dooley
IRS990/Form990PartVIISectionAGrp/PersonNm18Terri Grulke
IRS990/Form990PartVIISectionAGrp/PersonNm19Ed Fioroni PhD
IRS990/Form990PartVIISectionAGrp/PersonNm20Charles H Gamarekian
IRS990/Form990PartVIISectionAGrp/PersonNm21Frank Gandora
IRS990/Form990PartVIISectionAGrp/PersonNm22Brady Hawley PEng
IRS990/Form990PartVIISectionAGrp/PersonNm23Manfred K Herold
IRS990/Form990PartVIISectionAGrp/PersonNm24Todd Holyfield
IRS990/Form990PartVIISectionAGrp/PersonNm25Dean Jurik
IRS990/Form990PartVIISectionAGrp/PersonNm26Victoria McCrie
IRS990/Form990PartVIISectionAGrp/PersonNm27William Miller
IRS990/Form990PartVIISectionAGrp/PersonNm28Mike Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm29Larry Nicolai
IRS990/Form990PartVIISectionAGrp/PersonNm30Roberto L Nicolia Jr
IRS990/Form990PartVIISectionAGrp/PersonNm31Roberto L Nicolia Sr
IRS990/Form990PartVIISectionAGrp/PersonNm32Donna C Palladino
IRS990/Form990PartVIISectionAGrp/PersonNm33Andy Savoie
IRS990/Form990PartVIISectionAGrp/PersonNm34Darrin Braun
IRS990/Form990PartVIISectionAGrp/PersonNm35Joshua Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm36Charles McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm37David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm38Robert Bowers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52300
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/ReportableCompFromOrgAmt211000
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/ReportableCompFromOrgAmt36225689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37150058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38109083
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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/TitleTxt36Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt37Technical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt38Director of Engineering
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt024243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt071163
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0146899
IRS990/GrossReceiptsAmt04010058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt074625
IRS990/InsuranceGrp/TotalAmt03245
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08670
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011334
IRS990/InvestmentIncomeGrp/ExclusionAmt05762

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,095,974
Liabilities
$2,080,873
Net assets
$2,015,101
Revenue
$3,887,402
Expenses
$3,552,679
Net income
$334,723
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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