Civic Intelligence

International Registration Plan Inc.

990 • Fiscal year 2016 • EIN 54-1732330

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 29, 2017

4196 Merchant Plaza No 225Lake Ridge, VA 22192

(703) 522-1905

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.83x

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

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

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

80th percentile

$132,768

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$3,571,356

Up $511,625 (+17%) from 2015

Net Assets

Up

$2,213,951

Up $373,576 (+20%) from 2015

Liabilities

Up

$1,357,405

Up $138,049 (+11%) from 2015

Revenue

Up

$1,635,950

Up $94,414 (+6.1%) from 2015

Expenses

Down

$1,346,246

Down $116,148 (-7.9%) from 2015

Net Income

Up

$289,704

Up $210,562 (+266%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,900,469Liabilities 2011: $1,455,536Net Assets 2011: $1,444,9332011Assets 2012: $13,297,507Liabilities 2012: $12,023,530Net Assets 2012: $1,273,9772012Assets 2014: $2,844,743Liabilities 2014: $1,035,360Net Assets 2014: $1,809,3832014Assets 2015: $3,059,731Liabilities 2015: $1,219,356Net Assets 2015: $1,840,3752015Assets 2016: $3,571,356Liabilities 2016: $1,357,405Net Assets 2016: $2,213,9512016Assets 2017: $4,178,557Liabilities 2017: $1,648,782Net Assets 2017: $2,529,7752017Assets 2018: $4,426,129Liabilities 2018: $1,467,221Net Assets 2018: $2,958,9082018Assets 2019: $4,676,607Liabilities 2019: $1,303,403Net Assets 2019: $3,373,2042019Assets 2020: $5,419,826Liabilities 2020: $1,436,675Net Assets 2020: $3,983,1512020Assets 2021: $6,767,213Liabilities 2021: $1,430,543Net Assets 2021: $5,336,6702021Assets 2022: $6,798,352Liabilities 2022: $1,425,199Net Assets 2022: $5,373,1532022Assets 2023: $8,522,366Liabilities 2023: $1,569,550Net Assets 2023: $6,952,8162023Assets 2024: $10,846,038Liabilities 2024: $2,308,216Net Assets 2024: $8,537,8222024

Highlighted filing

2016

Assets$3,571,356
Liabilities$1,357,405
Net Assets$2,213,951

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,526,967Expenses 2011: $1,748,662Net Income 2011: -$221,6952011Revenue 2012: $1,500,483Expenses 2012: $1,740,652Net Income 2012: -$240,1692012Revenue 2014: $1,541,374Expenses 2014: $1,335,169Net Income 2014: $206,2052014Revenue 2015: $1,541,536Expenses 2015: $1,462,394Net Income 2015: $79,1422015Revenue 2016: $1,635,950Expenses 2016: $1,346,246Net Income 2016: $289,7042016Revenue 2017: $1,736,965Expenses 2017: $1,442,703Net Income 2017: $294,2622017Revenue 2018: $1,730,422Expenses 2018: $1,399,320Net Income 2018: $331,1022018Revenue 2019: $2,185,700Expenses 2019: $1,725,566Net Income 2019: $460,1342019Revenue 2020: $2,100,761Expenses 2020: $1,569,485Net Income 2020: $531,2762020Revenue 2021: $2,522,513Expenses 2021: $1,224,103Net Income 2021: $1,298,4102021Revenue 2022: $2,767,659Expenses 2022: $2,457,618Net Income 2022: $310,0412022Revenue 2023: $4,124,501Expenses 2023: $2,610,666Net Income 2023: $1,513,8352023Revenue 2024: $4,640,945Expenses 2024: $3,078,712Net Income 2024: $1,562,2332024

Highlighted filing

2016

Revenue$1,635,950
Expenses$1,346,246
Net Income$289,704
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 29, 2017
Return Version
2015v3.0
Gross Receipts
$2,262,101
Mission and Program Overview

Mission

Support and carry out the charitable and educational purposes of irp by conducting the international registration plan (irp plan). This plan is an international reciprocal agreement for the registration of fleets commercial motor vehicles conducting inter-jurisdictional operations.

Support and carry out the charitable and edu. Purposes of irp by conducting the irp plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,031,478$2,461,663▲ $430,185
Investments in Publicly Traded Securities$974,151$1,045,283▲ $71,132
Prepaid Expenses and Deferred Charges$14,932$54,550▲ $39,618
Land, Buildings, and Equipment, Net$39,170$9,860▼ $29,310
Total Assets$3,059,731$3,571,356▲ $511,625
Liabilities
Deferred Revenue$1,113,399$1,174,640▲ $61,241
Accounts Payable and Accrued Expenses$105,957$182,765▲ $76,808
Total Liabilities$1,219,356$1,357,405▲ $138,049
Net Assets / Fund Balance
Unrestricted Net Assets$1,840,375$2,213,951▲ $373,576
Total Net Assets Fund Balance$1,840,375$2,213,951▲ $373,576
Total Liabilities and Net Assets / Fund Balance$3,059,731$3,571,356▲ $511,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,860$1,004,846$1,014,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy AdamsCEOFT$127,603$5,165$132,768

Board Members and Trustees

NameTitle
Peter HurstChair
Deann WilliamsFormer Chair
John PooleVice Chair
Dawn LietzDirector
Debra HillDirector
Garry HinkleyDirector
Jay SweenDirector
Jeff HoodDirector
Kevin DavisDirector
Robert IdeDirector
Scott GreenawaltDirector
Shaun HammondDirector
Cathy BeedleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Celtic SystemsHosting And Application Services For Irp8961 E BELL ROAD SUITE 101, Scottsdale, AZ 85260$334,785
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,628,777
Investment Income
$2,644
Other Revenue
$4,529
Change in Net Assets
$289,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,629,450
Revenue Not Reported on Financial Statements
$6,500
Revenue Not Reported on Form 990
$83,872
Total Revenue per Audited Statements
$1,713,322
Total Revenue per Form 990
$1,635,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,527
Salaries, Compensation, and Employee Benefits$498,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$313,954$30,914-$344,868
Other Salaries and Wages$221,890$77,218-$299,108
Travel$212,243$24,181-$236,424
Current Officers, Directors, Trustees, and Key Employees$52,653$86,452-$139,105
Conferences and Meetings$95,476$357-$95,833
Office Expenses$36,479$6,665-$43,144
Payroll Taxes$22,392$12,596-$34,988
Fees for Services Accounting$21,991$12,370-$34,361
Depreciation Depletion$29,310--$29,310
Insurance$15,882$8,934-$24,816
Other Employee Benefits$9,512$5,351-$14,863
Fees for Services Legal$9,466$5,324-$14,790
Fees for Service Investment Mgmnt Fees$3,834$8,656-$12,490
Other Expenses$8,776$2,715-$11,491
Pension Plan Contributions$6,819$3,836-$10,655
Total Functional Expenses$1,060,677$285,569$0$1,346,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,346,246
Expenses per Audited Statements$1,339,746
Total Expenses per Audited Statements$1,339,746
Expenses Not Reported on Financial Statements$6,500
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The governing body is emailed a copy of the preliminary form 990. A 10 day window is provided for negative confirmation. Management also reviews the form 990 and the preparer is informed of any changes required prior to filing.

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

The organization maintains open communications between directors and employees; furthermore, officers directors and key employees are made aware of new business relationships as they are contracted. When potential conflicts are discovered, top management assesses the situation. If a conflict exists, the person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section B, Line 15

The organization's executive committee annually reviews compensation for top management, utilizing comparable industry and organizational data.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
International Registration Plan Inc
EIN
54-1732330
Phone
7035221905
Address
4196 MERCHANT PLAZA NO 225, LAKE RIDGE, VA 22192

Signing Officer

Name
Timothy a Adams
Title
CEO
Phone
7035221905
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy a Adams
Formed
1994
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
82

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVENUE SUITE 500, BETHESDA, MD 20814
Preparer
Daniel L Weaver
Phone
3019860600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

THERE WERE NO CHANGES.

Financial Statement Notes

PART X, LINE 2:

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, irp may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the association and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016. Irp's policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during fiscal year 2016.

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IRS990/InformationTechnologyGrp/TotalAmt0344868
IRS990/InsuranceGrp/ManagementAndGeneralAmt08934
IRS990/InsuranceGrp/ProgramServicesAmt015882
IRS990/InsuranceGrp/TotalAmt024816
IRS990/InvestmentIncomeGrp/ExclusionAmt028860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0974151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01045283
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01004846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09860
IRS990/LandBldgEquipCostOrOtherBssAmt01014706
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0626151
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT AND CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF IRP BY CONDUCTING THE INTERNATIONAL REGISTRATION PLAN (IRP PLAN). THIS PLAN IS AN INTERNATIONAL RECIPROCAL AGREEMENT FOR THE REGISTRATION OF FLEETS COMMERCIAL MOTOR VEHICLES CONDUCTING INTER-JURISDICTIONAL OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01840375
IRS990/NetAssetsOrFundBalancesEOYAmt02213951
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083872
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06665
IRS990/OfficeExpensesGrp/ProgramServicesAmt036479
IRS990/OfficeExpensesGrp/TotalAmt043144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014863
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02715
IRS990/OtherExpensesGrp/ProgramServicesAmt08776
IRS990/OtherExpensesGrp/TotalAmt011491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04529
IRS990/OtherRevenueTotalAmt04529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299108
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012596
IRS990/PayrollTaxesGrp/ProgramServicesAmt022392
IRS990/PayrollTaxesGrp/TotalAmt034988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06819
IRS990/PensionPlanContributionsGrp/TotalAmt010655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054550
IRS990/PrincipalOfficerNm0TIMOTHY A ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES AND WORKSH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01434847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01434847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193930
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES AND WORKSHOPS: IRP HOLDS CONFERENCES AND WORKSHOPS WHICH SUPPORT AND CARRY OUT THE EDUCATION PURPOSES OF IRP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0371365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193930
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMITTEES: IRP HAS VARIOUS COMMITTEES WHICH SUPPORT AND CARRY OUT THE EDUCATION PURPOSES OF IRP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034896
IRS990/PYOtherExpensesAmt0942457
IRS990/PYOtherRevenueAmt01079
IRS990/PYProgramServiceRevenueAmt01505561
IRS990/PYRevenuesLessExpensesAmt079142
IRS990/PYSalariesCompEmpBnftPaidAmt0519937
IRS990/PYTotalExpensesAmt01462394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01541536
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0289704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01434847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01434847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01421922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01408960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01395910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01384288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07045927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0552662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179878
IRS990ScheduleA/InvestmentIncomeCYPct00.02310
IRS990ScheduleA/InvestmentIncomePYPct00.02650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal509Amt07598589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01628777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01505561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01513550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01508672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01442029
IRS990ScheduleA/Total509Grp/TotalAmt07598589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01657637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01540056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01539384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01540922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01500468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07778467
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01004846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01014706
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06500
IRS990ScheduleD/ExpensesSubtotalAmt01339746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06500
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt083872
IRS990ScheduleD/RevenueNotReportedAmt083872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06500
IRS990ScheduleD/RevenueSubtotalAmt01629450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, IRP MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2016. IRP'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING FISCAL YEAR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09860
IRS990ScheduleD/TotalExpensesPerForm990Amt01346246
IRS990ScheduleD/TotalRevenuePerForm990Amt01635950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01713322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01339746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS EMAILED A COPY OF THE PRELIMINARY FORM 990. A 10 DAY WINDOW IS PROVIDED FOR NEGATIVE CONFIRMATION. MANAGEMENT ALSO REVIEWS THE FORM 990 AND THE PREPARER IS INFORMED OF ANY CHANGES REQUIRED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS OPEN COMMUNICATIONS BETWEEN DIRECTORS AND EMPLOYEES; FURTHERMORE, OFFICERS DIRECTORS AND KEY EMPLOYEES ARE MADE AWARE OF NEW BUSINESS RELATIONSHIPS AS THEY ARE CONTRACTED. WHEN POTENTIAL CONFLICTS ARE DISCOVERED, TOP MANAGEMENT ASSESSES THE SITUATION. IF A CONFLICT EXISTS, THE PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE COMMITTEE ANNUALLY REVIEWS COMPENSATION FOR TOP MANAGEMENT, UTILIZING COMPARABLE INDUSTRY AND ORGANIZATIONAL DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

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