Civic Intelligence

Cpamerica International Inc

990 • Fiscal year 2021 • EIN 58-1325741

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization ProfileWWW.CPAMERICA.ORG

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7555 W University AveGainesville, FL 32607

(352) 727-4138

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.15x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

0.6%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$528,647

Higher top officer pay than 88% of similar nonprofits.

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

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

38th percentile

8.3%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,493,888

Up $496,328 (+8.3%) from 2020

Net Assets

Up

$5,698,005

Up $216,014 (+3.9%) from 2020

Liabilities

Up

$795,883

Up $280,314 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin21st percentile

Revenue

Up

$5,325,832

Up $989,132 (+23%) from 2020

Expenses

Up

$5,294,026

Up $1,683,225 (+47%) from 2020

Net Income

Down

$31,806

Down $694,093 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,994,172Liabilities 2010: $415,344Net Assets 2010: $2,578,8282010Assets 2011: $3,305,943Liabilities 2011: $414,202Net Assets 2011: $2,891,7412011Assets 2012: $3,578,547Liabilities 2012: $411,952Net Assets 2012: $3,166,5952012Assets 2013: $4,032,818Liabilities 2013: $384,196Net Assets 2013: $3,648,6222013Assets 2014: $4,082,411Liabilities 2014: $404,497Net Assets 2014: $3,677,9142014Assets 2015: $4,246,109Liabilities 2015: $421,055Net Assets 2015: $3,825,0542015Assets 2016: $4,616,239Liabilities 2016: $572,220Net Assets 2016: $4,044,0192016Assets 2017: $4,883,518Liabilities 2017: $581,619Net Assets 2017: $4,301,8992017Assets 2018: $4,505,222Liabilities 2018: $508,396Net Assets 2018: $3,996,8262018Assets 2019: $5,131,312Liabilities 2019: $562,886Net Assets 2019: $4,568,4262019Assets 2020: $5,997,560Liabilities 2020: $515,569Net Assets 2020: $5,481,9912020Assets 2021: $6,493,888Liabilities 2021: $795,883Net Assets 2021: $5,698,0052021Assets 2022: $6,484,204Liabilities 2022: $1,502,639Net Assets 2022: $4,981,5652022Assets 2023: $6,976,408Liabilities 2023: $1,471,971Net Assets 2023: $5,504,4372023Assets 2024: $7,582,515Liabilities 2024: $1,304,522Net Assets 2024: $6,277,9932024

Highlighted filing

2021

Assets$6,493,888
Liabilities$795,883
Net Assets$5,698,005
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,931,6592010Expenses 2011: $4,073,9492011Expenses 2012: $4,155,0072012Revenue 2013: $4,312,470Expenses 2013: $4,099,641Net Income 2013: $212,8292013Revenue 2014: $4,190,925Expenses 2014: $4,090,752Net Income 2014: $100,1732014Revenue 2015: $4,744,843Expenses 2015: $4,150,076Net Income 2015: $594,7672015Revenue 2016: $4,337,466Expenses 2016: $4,097,706Net Income 2016: $239,7602016Revenue 2017: $4,427,583Expenses 2017: $4,423,810Net Income 2017: $3,7732017Revenue 2018: $4,483,239Expenses 2018: $4,380,166Net Income 2018: $103,0732018Revenue 2019: $4,797,774Expenses 2019: $4,831,345Net Income 2019: -$33,5712019Revenue 2020: $4,336,700Expenses 2020: $3,610,801Net Income 2020: $725,8992020Revenue 2021: $5,325,832Expenses 2021: $5,294,026Net Income 2021: $31,8062021Revenue 2022: $5,651,612Expenses 2022: $5,465,896Net Income 2022: $185,7162022Revenue 2023: $5,923,942Expenses 2023: $6,047,313Net Income 2023: -$123,3712023Revenue 2024: $6,808,202Expenses 2024: $6,393,576Net Income 2024: $414,6262024

Highlighted filing

2021

Revenue$5,325,832
Expenses$5,294,026
Net Income$31,806
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$7,458,272
Mission and Program Overview

Mission

To improve through sharing. To help our member firms dramatically improve their position in the marketplace.

Cpamerica's mission is to develop sharing opportunities between member firms that lead to their mutual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,807,147$5,238,953▲ $431,806
Cash and Non-Interest-Bearing Accounts$633,471$665,557▲ $32,086
Prepaid Expenses and Deferred Charges$343,671$311,076▼ $32,595
Land, Buildings, and Equipment, Net$76,626$118,764▲ $42,138
Intangible Assets$44,116$74,744▲ $30,628
Accounts Receivable$65,905$58,170▼ $7,735
Total Assets$5,997,560$6,493,888▲ $496,328
Other Assets Total$26,624$26,624→ $0
Liabilities
Accounts Payable and Accrued Expenses$452,929$699,870▲ $246,941
Deferred Revenue$57,864$96,013▲ $38,149
Other Liabilities$4,776$0▼ $4,776
Total Liabilities$515,569$795,883▲ $280,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,481,991$5,698,005▲ $216,014
Total Net Assets Fund Balance$5,481,991$5,698,005▲ $216,014
Total Liabilities and Net Assets / Fund Balance$5,997,560$6,493,888▲ $496,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,508$358,129$454,637
Leasehold Improvements$22,256$5,861$28,117
Other Securities$905,619--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan E DeichlerPresidentFT$331,113$197,534$528,647
Grace HorvathVP of Services/secretaryFT$142,482$43,312$185,794
Harrison SchofillDirector of ItFT$140,308$13,746$154,054
Lauren BushDirector of Finance/treasurerFT$117,072$6,862$123,934

Board Members and Trustees

NameTitle
Greg HammondsChair
Jackie CardelloVice Chair/chair Elect
David FarnsworthDirector
Ernie Gelpi Ended 272021Director
Greg DenningDirector
Mark DreherDirector
Mike GillisDirector
Seth McdanielDirector
Shelly BedfordDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dmj & Co PllcConsulting ServicesPO BOX 9528, Greensboro, NC 27429$122,814
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,791,973
Investment Income
$420,876
Other Revenue
$112,983
Change in Net Assets
$31,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,298,675
Revenue Not Reported on Financial Statements
$27,157
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,298,675
Total Revenue per Form 990
$5,325,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,067,050
Salaries, Compensation, and Employee Benefits$2,226,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,261,755
Conferences and Meetings---$852,617
Current Officers, Directors, Trustees, and Key Employees---$838,375
Office Expenses---$231,710
Travel---$205,175
Occupancy---$161,622
Fees for Services Other---$158,986
All Other Expenses---$120,062
Information Technology---$102,248
Other Employee Benefits---$94,153
Depreciation Depletion---$93,875
Advertising---$82,166
Other Expenses---$57,750
Pension Plan Contributions---$32,693
Fees for Service Investment Mgmnt Fees---$27,157
Insurance---$26,946
Fees for Services Accounting---$22,150
Interest---$10,754
Total Functional Expenses$0$0$0$5,294,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,294,026
Expenses per Audited Statements$5,266,869
Total Expenses per Audited Statements$5,266,869
Expenses Not Reported on Financial Statements$27,157
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. The members are accounting firms located throughout the country.”

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

“The members elect a board of directors each year.”

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

“There are decisions made by the governing body which are subject to approval by the members.”

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

“Management and the board of directors review the tax return before it is filed.”

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

“The organization has their officers and directors sign conflict of interest waivers which states that notice of the special interest or relationship be reported to the employee's supervisor or, in the case of a director, to the chairperson of both the board and the audit committee. The interested director is further required to recuse her/himself from discussing or voting on the particular transaction in which she/he has an interest.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the president's salary is performed each january at the regularly scheduled director's review. All discussions of performance and compensation are in the executive sessions of the board of directors and disclosed annually in the executive session of the association's annual business meeting to include the council of members.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Cpamerica Inc
EIN
58-1325741
Phone
3527274138
Address
7555 W UNIVERSITY AVE, GAINESVILLE, FL 32607

Signing Officer

Name
Grace Horvath
Title
President
Phone
3527274070
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Horvath
Formed
1978
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Katie Davis
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Cpamerica has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of cpamerica.”

Raw XML AppendixShowing 400 of 499 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THROUGH SHARING. TO HELP OUR MEMBER FIRMS DRAMATICALLY IMPROVE THEIR POSITION IN THE MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05698005
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0187741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0187741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0184208
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05481991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05698005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0161622
IRS990/OfficeExpensesGrp/TotalAmt0231710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026624
IRS990/OtherAssetsTotalGrp/EOYAmt026624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094153
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SPEAKER FEES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3RETAINER FEES
IRS990/OtherExpensesGrp/TotalAmt0328742
IRS990/OtherExpensesGrp/TotalAmt1294243
IRS990/OtherExpensesGrp/TotalAmt2290847
IRS990/OtherExpensesGrp/TotalAmt357750
IRS990/OtherLiabilitiesGrp/BOYAmt04776
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0RETAINERS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13402
IRS990/OtherRevenueTotalAmt0112983
IRS990/OtherSalariesAndWagesGrp/TotalAmt01261755
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt032693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0343671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0311076
IRS990/PrincipalOfficerNm0GRACE HORVATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CPE SEMINARS/REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OPTIONAL SOCIAL EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11218802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03306837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11218802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0333180
IRS990/PYOtherExpensesAmt01725276
IRS990/PYOtherRevenueAmt0144348
IRS990/PYProgramServiceRevenueAmt03859172
IRS990/PYRevenuesLessExpensesAmt0725899
IRS990/PYSalariesCompEmpBnftPaidAmt01885525
IRS990/PYTotalExpensesAmt03610801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04336700
IRS990/ReconcilationRevenueExpnssAmt031806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt096508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454637
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027157
IRS990ScheduleD/ExpensesSubtotalAmt05266869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027157
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028117
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01329094
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13004240
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2905619
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS - EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027157
IRS990ScheduleD/RevenueSubtotalAmt05298675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CPAMERICA HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF CPAMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118764
IRS990ScheduleD/TotalBookValueSecuritiesAmt05238953
IRS990ScheduleD/TotalExpensesPerForm990Amt05294026
IRS990ScheduleD/TotalRevenuePerForm990Amt05325832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05298675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05266869
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0331113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2140308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount126500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount26410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN E DEICHLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GRACE HORVATH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2HARRISON SCHOFILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF SERVICES/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF IT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0528647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1185794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2154054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALAN DEICHLER - ACCRUED DEFERRED COMPENSATION OF $319,587.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,493,888
Liabilities
$795,883
Net assets
$5,698,005
Revenue
$5,325,832
Expenses
$5,294,026
Net income
$31,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.58$1.30$6.28$6.81$6.39$0.41
2023Summary only. Only limited summary data is available for this year.$6.98$1.47$5.50$5.92$6.05$0.12
2022Summary only. Only limited summary data is available for this year.$6.48$1.50$4.98$5.65$5.47$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.49$0.80$5.70$5.33$5.29$0.03
2020Summary only. Only limited summary data is available for this year.$6.00$0.52$5.48$4.34$3.61$0.73
2019Summary only. Only limited summary data is available for this year.$5.13$0.56$4.57$4.80$4.83$0.03
2018Summary only. Only limited summary data is available for this year.$4.51$0.51$4.00$4.48$4.38$0.10
2017Summary only. Only limited summary data is available for this year.$4.88$0.58$4.30$4.43$4.42$0.00
2016Summary only. Only limited summary data is available for this year.$4.62$0.57$4.04$4.34$4.10$0.24
2015Summary only. Only limited summary data is available for this year.$4.25$0.42$3.83$4.74$4.15$0.59
2014Summary only. Only limited summary data is available for this year.$4.08$0.40$3.68$4.19$4.09$0.10
2013Summary only. Only limited summary data is available for this year.$4.03$0.38$3.65$4.31$4.10$0.21
2012Summary only. Only limited summary data is available for this year.$3.58$0.41$3.17$4.16
2011Summary only. Only limited summary data is available for this year.$3.31$0.41$2.89$4.07
2010Summary only. Only limited summary data is available for this year.$2.99$0.42$2.58$3.93