Civic Intelligence

International Registration Plan Inc.

990 • Fiscal year 2017 • EIN 54-1732330

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.IRPONLINE.ORG

View Organization Page

4196 Merchant Plaza No 225Lake Ridge, VA 22192

(703) 963-2326

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.95x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$150,631

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,178,557

Up $607,201 (+17%) from 2016

Net Assets

Up

$2,529,775

Up $315,824 (+14%) from 2016

Liabilities

Up

$1,648,782

Up $291,377 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Up

$1,736,965

Up $101,015 (+6.2%) from 2016

Expenses

Up

$1,442,703

Up $96,457 (+7.2%) from 2016

Net Income

Up

$294,262

Up $4,558 (+1.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $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

2017

Assets$4,178,557
Liabilities$1,648,782
Net Assets$2,529,775
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$1,736,965
Expenses$1,442,703
Net Income$294,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$2,438,667
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$2,461,663$2,141,360▼ $320,303
Investments in Publicly Traded Securities$1,045,283$2,011,103▲ $965,820
Prepaid Expenses and Deferred Charges$54,550$18,590▼ $35,960
Land, Buildings, and Equipment, Net$9,860$5,874▼ $3,986
Accounts Receivable-$1,630-
Total Assets$3,571,356$4,178,557▲ $607,201
Liabilities
Deferred Revenue$1,174,640$1,358,190▲ $183,550
Accounts Payable and Accrued Expenses$182,765$290,592▲ $107,827
Total Liabilities$1,357,405$1,648,782▲ $291,377
Net Assets / Fund Balance
Unrestricted Net Assets$2,213,951$2,529,775▲ $315,824
Total Net Assets Fund Balance$2,213,951$2,529,775▲ $315,824
Total Liabilities and Net Assets / Fund Balance$3,571,356$4,178,557▲ $607,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,874$1,008,832$1,014,706
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy AdamsCEOFT$145,333$5,298$150,631
Claudia Rizzo TrappSenior DirectorFT$100,686$7,593$108,279

Board Members and Trustees

NameTitle
Peter HurstChair
Deann WilliamsPast Chair
Scott GreenawaltVice Chair
Garry HinkleyDirector
Jay SweenDirector
John PooleDirector
Kevin DavisDirector
Portia ManleyDirector
Robert IdeDirector
Shaun HammondDirector
Dawn LietzSecretary
Jeff HoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Celtic SystemsHosting And Application Services For Irp8961 E BELL ROAD SUITE 101, Scottsdale, AZ 85260$283,320
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,618,909
Investment Income
$112,176
Other Revenue
$5,880
Change in Net Assets
$294,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,729,028
Revenue Not Reported on Financial Statements
$7,937
Revenue Not Reported on Form 990
$21,562
Total Revenue per Audited Statements
$1,750,590
Total Revenue per Form 990
$1,736,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,438
Salaries, Compensation, and Employee Benefits$561,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$395,154$15,116-$410,270
Other Salaries and Wages$237,587$107,938-$345,525
Travel$231,148$12,184-$243,332
Current Officers, Directors, Trustees, and Key Employees$58,710$91,290-$150,000
Conferences and Meetings$94,355--$94,355
Payroll Taxes$23,789$14,581-$38,370
Fees for Services Accounting$21,660$13,276-$34,936
Office Expenses$28,587$6,238-$34,825
Insurance$15,152$9,286-$24,438
Fees for Services Legal$9,451$5,793-$15,244
Other Employee Benefits$9,137$5,600-$14,737
Pension Plan Contributions$7,832$4,801-$12,633
Other Expenses$11,360$754-$12,114
Fees for Service Investment Mgmnt Fees$2,932$5,005-$7,937
Depreciation Depletion$3,987--$3,987
Total Functional Expenses$1,150,841$291,862$0$1,442,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,442,703
Expenses per Audited Statements$1,434,766
Total Expenses per Audited Statements$1,434,766
Expenses Not Reported on Financial Statements$7,937
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 11B

“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
7039632326
Address
4196 MERCHANT PLAZA NO 225, LAKE RIDGE, VA 22192

Signing Officer

Name
Timothy a Adams
Title
CEO
Phone
7039632326
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy a Adams
Formed
1994
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
90

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 2017. 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 2017.”

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015116
IRS990/InformationTechnologyGrp/ProgramServicesAmt0395154
IRS990/InformationTechnologyGrp/TotalAmt0410270
IRS990/InsuranceGrp/ManagementAndGeneralAmt09286
IRS990/InsuranceGrp/ProgramServicesAmt015152
IRS990/InsuranceGrp/TotalAmt024438
IRS990/InvestmentIncomeGrp/ExclusionAmt044560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01045283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02011103
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01008832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05874
IRS990/LandBldgEquipCostOrOtherBssAmt01014706
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0701702
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/NetAssetsOrFundBalancesBOYAmt02213951
IRS990/NetAssetsOrFundBalancesEOYAmt02529775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021562
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06238
IRS990/OfficeExpensesGrp/ProgramServicesAmt028587
IRS990/OfficeExpensesGrp/TotalAmt034825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014737
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0754
IRS990/OtherExpensesGrp/ProgramServicesAmt011360
IRS990/OtherExpensesGrp/TotalAmt012114
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05880
IRS990/OtherRevenueTotalAmt05880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345525
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014581
IRS990/PayrollTaxesGrp/ProgramServicesAmt023789
IRS990/PayrollTaxesGrp/TotalAmt038370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07832
IRS990/PensionPlanContributionsGrp/TotalAmt012633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018590
IRS990/PrincipalOfficerNm0TIMOTHY A ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES AND WORKSH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01456597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01456597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162312
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES AND WORKSHOPS: IRP HOLDS CONFERENCES AND WORKSHOPS WHICH SUPPORT AND CARRY OUT THE EDUCATION PURPOSES OF IRP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370506
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162312
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMITTEES: IRP HAS VARIOUS COMMITTEES WHICH SUPPORT AND CARRY OUT THE EDUCATION PURPOSES OF IRP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02644
IRS990/PYOtherExpensesAmt0847527
IRS990/PYOtherRevenueAmt04529
IRS990/PYProgramServiceRevenueAmt01628777
IRS990/PYRevenuesLessExpensesAmt0289704
IRS990/PYSalariesCompEmpBnftPaidAmt0498719
IRS990/PYTotalExpensesAmt01346246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01635950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0294262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01456597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01456597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01434847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01421922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01408960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01395910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07118236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0657233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165999
IRS990ScheduleA/InvestmentIncomeCYPct00.02090
IRS990ScheduleA/InvestmentIncomePYPct00.02310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.97690
IRS990ScheduleA/PublicSupportTotal509Amt07775469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01618909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01628777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01505561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01513550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01508672
IRS990ScheduleA/Total509Grp/TotalAmt07775469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01663469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01657637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01540056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01539384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01540922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07941468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01008832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01014706
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07937
IRS990ScheduleD/ExpensesSubtotalAmt01434766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07937
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07937
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021562
IRS990ScheduleD/RevenueNotReportedAmt021562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07937
IRS990ScheduleD/RevenueSubtotalAmt01729028
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 2017. 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05874
IRS990ScheduleD/TotalExpensesPerForm990Amt01442703
IRS990ScheduleD/TotalRevenuePerForm990Amt01736965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01750590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01434766
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,178,557
Liabilities
$1,648,782
Net assets
$2,529,775
Revenue
$1,736,965
Expenses
$1,442,703
Net income
$294,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$2.31$8.54$4.64$3.08$1.56
2023Detailed filing. Detailed filing data is available for this year.$8.52$1.57$6.95$4.12$2.61$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$1.43$5.37$2.77$2.46$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.77$1.43$5.34$2.52$1.22$1.30
2020Detailed filing. Detailed filing data is available for this year.$5.42$1.44$3.98$2.10$1.57$0.53
2019Detailed filing. Detailed filing data is available for this year.$4.68$1.30$3.37$2.19$1.73$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.43$1.47$2.96$1.73$1.40$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.18$1.65$2.53$1.74$1.44$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.57$1.36$2.21$1.64$1.35$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.06$1.22$1.84$1.54$1.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.84$1.04$1.81$1.54$1.34$0.21
2012Summary only. Only limited summary data is available for this year.$13.3$12.0$1.27$1.50$1.74$0.24
2011Summary only. Only limited summary data is available for this year.$2.90$1.46$1.44$1.53$1.75$0.22