Civic Intelligence

International Institute of Building Enclosure Consultants

990 • Fiscal year 2015 • EIN 58-1620150

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

1500 SUNDAY DRIVE No 204Raleigh, NC 27607

(919) 859-0742

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.42x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$256,654

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,082,927

Up $315,514 (+11%) from 2014

Net Assets

Up

$1,592,635

Up $203,257 (+15%) from 2014

Liabilities

Up

$1,490,292

Up $112,257 (+8.1%) from 2014

Revenue

Up

$3,506,624

Up $425,874 (+14%) from 2014

Expenses

Up

$3,301,126

Up $136,963 (+4.3%) from 2014

Net Income

Up

$205,498

Up $288,911 (+346%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,656,325Liabilities 2011: $999,616Net Assets 2011: $1,656,7092011Assets 2012: $2,731,583Liabilities 2012: $1,024,814Net Assets 2012: $1,706,7692012Assets 2013: $2,608,236Liabilities 2013: $1,131,495Net Assets 2013: $1,476,7412013Assets 2014: $2,767,413Liabilities 2014: $1,378,035Net Assets 2014: $1,389,3782014Assets 2015: $3,082,927Liabilities 2015: $1,490,292Net Assets 2015: $1,592,6352015Assets 2016: $2,908,787Liabilities 2016: $1,280,965Net Assets 2016: $1,627,8222016Assets 2017: $3,135,397Liabilities 2017: $1,618,366Net Assets 2017: $1,517,0312017Assets 2018: $3,384,846Liabilities 2018: $1,637,511Net Assets 2018: $1,747,3352018Assets 2019: $3,411,609Liabilities 2019: $1,802,475Net Assets 2019: $1,609,1342019Assets 2020: $3,705,130Liabilities 2020: $1,907,406Net Assets 2020: $1,797,7242020Assets 2021: $4,299,946Liabilities 2021: $1,951,524Net Assets 2021: $2,348,4222021Assets 2022: $5,809,198Liabilities 2022: $3,507,427Net Assets 2022: $2,301,7712022Assets 2023: $6,034,125Liabilities 2023: $3,670,230Net Assets 2023: $2,363,8952023Assets 2024: $6,467,487Liabilities 2024: $3,920,990Net Assets 2024: $2,546,4972024

Highlighted filing

2015

Assets$3,082,927
Liabilities$1,490,292
Net Assets$1,592,635

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,697,108Expenses 2011: $2,323,746Net Income 2011: $373,3622011Revenue 2012: $2,779,224Expenses 2012: $2,728,907Net Income 2012: $50,3172012Revenue 2013: $2,826,784Expenses 2013: $3,056,739Net Income 2013: -$229,9552013Revenue 2014: $3,080,750Expenses 2014: $3,164,163Net Income 2014: -$83,4132014Revenue 2015: $3,506,624Expenses 2015: $3,301,126Net Income 2015: $205,4982015Revenue 2016: $3,790,351Expenses 2016: $3,758,773Net Income 2016: $31,5782016Revenue 2017: $3,965,981Expenses 2017: $4,080,125Net Income 2017: -$114,1442017Revenue 2018: $4,465,196Expenses 2018: $4,232,374Net Income 2018: $232,8222018Revenue 2019: $4,320,035Expenses 2019: $4,458,236Net Income 2019: -$138,2012019Revenue 2020: $3,474,615Expenses 2020: $3,286,025Net Income 2020: $188,5902020Revenue 2021: $3,983,196Expenses 2021: $3,432,498Net Income 2021: $550,6982021Revenue 2022: $4,324,730Expenses 2022: $4,395,067Net Income 2022: -$70,3372022Revenue 2023: $4,891,266Expenses 2023: $4,829,142Net Income 2023: $62,1242023Revenue 2024: $5,190,195Expenses 2024: $5,028,513Net Income 2024: $161,6822024

Highlighted filing

2015

Revenue$3,506,624
Expenses$3,301,126
Net Income$205,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Gross Receipts
$3,506,624
Mission and Program Overview

Mission

To support professionalism, ethical behavior, education, and research in the building envelope industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,444,035$2,652,133▲ $208,098
Accounts Receivable$123,585$161,331▲ $37,746
Land, Buildings, and Equipment, Net$90,357$137,406▲ $47,049
Prepaid Expenses and Deferred Charges$84,250$85,967▲ $1,717
Inventories for Sale or Use$25,086$27,063▲ $1,977
Investments in Publicly Traded Securities-$18,927-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,767,413$3,082,927▲ $315,514
Liabilities
Deferred Revenue$1,240,087$1,350,867▲ $110,780
Accounts Payable and Accrued Expenses$137,948$139,425▲ $1,477
Total Liabilities$1,378,035$1,490,292▲ $112,257
Net Assets / Fund Balance
Unrestricted Net Assets$1,389,378$1,592,635▲ $203,257
Total Net Assets Fund Balance$1,389,378$1,592,635▲ $203,257
Total Liabilities and Net Assets / Fund Balance$2,767,413$3,082,927▲ $315,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,275$16,486-
Leasehold Improvements$-140,869$161,387-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R BirdsongExec VP & CEOFT$212,385$44,269$256,654
Marilyn KamszikEmployeeFT$126,376-$126,376
Karen McelroyEmployeeFT$119,239-$119,239
Rebecca CunninghamEmployeeFT$116,909-$116,909
Kristen AmmermanEmployeeFT$101,307-$101,307

Board Members and Trustees

NameTitle
Sidney I Hankins IiiImmediate Past President
Jean-guy LevaquePresident
Robert J HinojosaFirst Vice President
Michael WilliamsSecond Vice President
Edward a SheridanDirector
Markian DumaDirector
Michael E GardnerDirector
Paul KompauerDirector
Raymond a MakiejusDirector
Scott M HinesleyDirector
Steven C DrennanDirector
Michael E ClarkSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wanda Edwards Consulting INCMarketing8830 BAY POINTE DR, Tampa, FL 36615$130,996
Pika Marketing Communications INCMarketing19960 SW ANTLER POINT DR, Bend, OR 97702$115,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,058,062
Investment Income
$15,179
Other Revenue
$433,383
Change in Net Assets
$205,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,506,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,241
Total Revenue per Audited Statements
$3,504,383
Total Revenue per Form 990
$3,506,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,943,740
Salaries, Compensation, and Employee Benefits$1,357,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$897,194
Current Officers, Directors, Trustees, and Key Employees---$256,654
Travel---$218,807
Occupancy---$154,020
All Other Expenses---$133,009
Other Employee Benefits---$97,460
Other Expenses---$89,787
Payroll Taxes---$84,395
Fees for Services Other---$44,259
Office Expenses---$37,925
Depreciation Depletion---$32,089
Advertising---$29,677
Pension Plan Contributions---$21,683
Insurance---$7,931
Total Functional Expenses$0$0$0$3,301,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,301,126
Total Expenses per Audited Statements$3,301,126
Total Expenses per Form 990$3,301,126
Expenses Not Reported on Financial Statements$0
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

501(c)(6) - trade association

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

The members annually elect the board of directors

Form 990, Part VI, Section B, line 11

The board of directors review and approve form 990 at a board meeting before form 990 is filed.

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

Executive director is paid according to an employment agreement. The employment agreement is put together and approved by the board of directors.

Form 990, Part VI, Section C, line 19

The organization's governing documents are available on the organization's website. The organization does not currently have a conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Rci Inc
EIN
58-1620150
Phone
9198590742
Address
1500 SUNDAY DRIVE No 204, RALEIGH, NC 27607

Signing Officer

Name
James R Birdsong
Title
Exec VP & CEO
Phone
9198590742
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Birdsong
Formed
1983
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
3,120

Preparer

Firm
Koonce Wooten & Haywood LLP
Address
P O Box 17806, Raleigh, NC 27619-7806
Preparer
Linwood C Faulconer
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The board of directors are responsible for oversight of the audit, review of its financial statements and selection of an independent auditor.

Financial Statement Notes

Part X, Line 2:

It is the organization's policy to evaluate all tax positions to identify those that may be considered uncertain. All identified material tax positions are assessed and measured by a more likely than not threshold to determine if the benefit of any uncertain tax position should be recognized in the financial statements. Any changes in the amount of a tax position are recognized in the period the change occurs.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC VP & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03506624
IRS990/GroupExemptionNum05400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt07931
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025086
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027063
IRS990/InvestmentIncomeGrp/ExclusionAmt015179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018927
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137406
IRS990/LandBldgEquipCostOrOtherBssAmt0315279
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PROFESSIONALISM, ETHICAL BEHAVIOR, EDUCATION, AND RESEARCH IN THE BUILDING ENVELOPE INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01389378
IRS990/NetAssetsOrFundBalancesEOYAmt01592635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2241
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0154020
IRS990/OfficeExpensesGrp/TotalAmt037925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097460
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/TotalAmt0845269
IRS990/OtherExpensesGrp/TotalAmt1179602
IRS990/OtherExpensesGrp/TotalAmt2171365
IRS990/OtherExpensesGrp/TotalAmt389787
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1WEBSITE SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt032635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0385748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0385748
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt115000
IRS990/OtherRevenueTotalAmt0433383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897194
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt084395
IRS990/PensionPlanContributionsGrp/TotalAmt021683
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085967
IRS990/PrincipalOfficerNm0JAMES R BIRDSONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS & PRODUCT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01155655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1961350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2484170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3398154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01155655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1961350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2484170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3398154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442608
IRS990/ProgSrvcAccomActy2Grp/Desc0CONVENTION: THE ORGANIZATION HAS AN ANNUAL CONVENTION WHICH ENHANCES MEMBER AWARENESS OF ISSUES RELATED TO THE INDUSTRY AND ENCOURAGES NETWORKING
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES: THE AIMS OF THIS PROGRAM ARE TO DEVELOP AND PROVIDE PRODUCTS AND SERVICES WHICH BENEFIT MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011074
IRS990/PYOtherExpensesAmt01846057
IRS990/PYOtherRevenueAmt0458061
IRS990/PYProgramServiceRevenueAmt02611615
IRS990/PYRevenuesLessExpensesAmt0-83413
IRS990/PYSalariesCompEmpBnftPaidAmt01318106
IRS990/PYTotalExpensesAmt03164163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03080750
IRS990/ReconcilationRevenueExpnssAmt0205498
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02444035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02652133
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016486
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0294761
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03301126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-140869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161387
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020518
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2241
IRS990ScheduleD/RevenueNotReportedAmt0-2241
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03506624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE LIKELY THAN NOT THRESHOLD TO DETERMINE IF THE BENEFIT OF ANY UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ANY CHANGES IN THE AMOUNT OF A TAX POSITION ARE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137406
IRS990ScheduleD/TotalExpensesPerForm990Amt03301126
IRS990ScheduleD/TotalRevenuePerForm990Amt03506624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03504383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03301126
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount036239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES R BIRDSONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC VP & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0501(C)(6) - TRADE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ANNUALLY ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 AT A BOARD MEETING BEFORE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR IS PAID ACCORDING TO AN EMPLOYMENT AGREEMENT. THE EMPLOYMENT AGREEMENT IS PUT TOGETHER AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$3.92$2.55$5.19$5.03$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$3.67$2.36$4.89$4.83$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$3.51$2.30$4.32$4.40$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.95$2.35$3.98$3.43$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.91$1.80$3.47$3.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.41$1.80$1.61$4.32$4.46$0.14
2018Summary only. Only limited summary data is available for this year.$3.38$1.64$1.75$4.47$4.23$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.62$1.52$3.97$4.08$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.28$1.63$3.79$3.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.08$1.49$1.59$3.51$3.30$0.21
2014Summary only. Only limited summary data is available for this year.$2.77$1.38$1.39$3.08$3.16$0.08
2013Summary only. Only limited summary data is available for this year.$2.61$1.13$1.48$2.83$3.06$0.23
2012Summary only. Only limited summary data is available for this year.$2.73$1.02$1.71$2.78$2.73$0.05
2011Summary only. Only limited summary data is available for this year.$2.66$1.00$1.66$2.70$2.32$0.37