Civic Intelligence

International Institute of Building Enclosure Consultants

990 • Fiscal year 2017 • EIN 58-1620150

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileWWW.RCI-ONLINE.ORG
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

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.41x

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

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$331,005

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,135,397

Up $226,610 (+7.8%) from 2016

Net Assets

Down

$1,517,031

Down $110,791 (-6.8%) from 2016

Liabilities

Up

$1,618,366

Up $337,401 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Up

$3,965,981

Up $175,630 (+4.6%) from 2016

Expenses

Up

$4,080,125

Up $321,352 (+8.5%) from 2016

Net Income

Down

-$114,144

Down $145,722 (-461%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2017

Assets$3,135,397
Liabilities$1,618,366
Net Assets$1,517,031
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$3,965,981
Expenses$4,080,125
Net Income-$114,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$3,965,981
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$2,440,267$2,693,946▲ $253,679
Accounts Receivable$189,507$167,427▼ $22,080
Prepaid Expenses and Deferred Charges$92,068$115,583▲ $23,515
Land, Buildings, and Equipment, Net$139,266$108,668▼ $30,598
Inventories for Sale or Use$25,569$25,812▲ $243
Investments in Publicly Traded Securities$22,010$23,861▲ $1,851
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,908,787$3,135,397▲ $226,610
Liabilities
Deferred Revenue$1,132,324$1,453,747▲ $321,423
Accounts Payable and Accrued Expenses$148,641$164,619▲ $15,978
Total Liabilities$1,280,965$1,618,366▲ $337,401
Net Assets / Fund Balance
Unrestricted Net Assets$1,627,822$1,517,031▼ $110,791
Total Net Assets Fund Balance$1,627,822$1,517,031▼ $110,791
Total Liabilities and Net Assets / Fund Balance$2,908,787$3,135,397▲ $226,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,936$277,744-
Leasehold Improvements$1,732$18,786-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R BirdsongExec VP & CEOFT$227,000$104,005$331,005
Marilyn KamszikEmployeeFT$132,350-$132,350
Karen McelroyEmployeeFT$129,617-$129,617
Rebecca CunninghamEmployeeFT$125,618-$125,618
Kristen AmmermanEmployeeFT$108,818-$108,818

Board Members and Trustees

NameTitle
Robert HinojosaImmediate Past President
Michael L WilliamsPresident
Michael E ClarkFirst Vice President
Robert D CardSecond Vice President
Bryan FishburnDirector
Christopher GiffinDirector
Gene KeetonDirector
Michael E GardnerDirector
Michael VioletteDirector
Paul KompauerDirector
Steven C DrennanDirector
Scott M HinesleySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wanda Edwards Consulting INCMarketing8830 BAY POINTE DR, Tampa, FL 36615$140,992
Pika Marketing Communications INCMarketing19960 SW ANTLER POINT DR, Bend, OR 97702$126,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,493,666
Investment Income
$14,813
Other Revenue
$457,502
Change in Net Assets
$-114,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,965,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,353
Total Revenue per Audited Statements
$3,969,334
Total Revenue per Form 990
$3,965,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,375,178
Salaries, Compensation, and Employee Benefits$1,704,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,173,791
Current Officers, Directors, Trustees, and Key Employees---$275,653
Travel---$270,457
All Other Expenses---$170,028
Occupancy---$163,194
Other Employee Benefits---$127,508
Other Expenses---$103,611
Payroll Taxes---$100,501
Fees for Services Other---$75,462
Depreciation Depletion---$59,961
Office Expenses---$48,070
Advertising---$29,614
Pension Plan Contributions---$27,494
Insurance---$9,416
Total Functional Expenses$0$0$0$4,080,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,080,125
Total Expenses per Audited Statements$4,080,125
Total Expenses per Form 990$4,080,125
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 11B

“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
Lionel Van Der Walt
Title
CEO
Phone
9198590742
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lionel Van Der Walt
Formed
1983
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
3,334

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.”

Raw XML AppendixShowing 400 of 518 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/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/GrossReceiptsAmt03965981
IRS990/GroupExemptionNum05400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt09416
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025569
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025812
IRS990/InvestmentIncomeGrp/ExclusionAmt014813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014813
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023861
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108668
IRS990/LandBldgEquipCostOrOtherBssAmt0405198
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/NetAssetsOrFundBalancesBOYAmt01627822
IRS990/NetAssetsOrFundBalancesEOYAmt01517031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0163194
IRS990/OfficeExpensesGrp/TotalAmt048070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127508
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/TotalAmt01013321
IRS990/OtherExpensesGrp/TotalAmt1231293
IRS990/OtherExpensesGrp/TotalAmt2200751
IRS990/OtherExpensesGrp/TotalAmt3103611
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0442502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0442502
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt115000
IRS990/OtherRevenueTotalAmt0457502
IRS990/OtherSalariesAndWagesGrp/TotalAmt01173791
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0100501
IRS990/PensionPlanContributionsGrp/TotalAmt027494
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115583
IRS990/PrincipalOfficerNm0LIONEL VAN DER WALT
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/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01391173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11008380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2497096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3448756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt489205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01391173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11008380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2497096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3448756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt489205
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/PYInvestmentIncomeAmt013219
IRS990/PYOtherExpensesAmt02173623
IRS990/PYOtherRevenueAmt0435013
IRS990/PYProgramServiceRevenueAmt03342119
IRS990/PYRevenuesLessExpensesAmt031578
IRS990/PYSalariesCompEmpBnftPaidAmt01585150
IRS990/PYTotalExpensesAmt03758773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03790351
IRS990/ReconcilationRevenueExpnssAmt0-114144
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02440267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02693946
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277744
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0384680
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04080125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018786
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020518
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03353
IRS990ScheduleD/RevenueNotReportedAmt03353
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03965981
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/TotalBookValueLandBuildingsAmt0108668
IRS990ScheduleD/TotalExpensesPerForm990Amt04080125
IRS990ScheduleD/TotalRevenuePerForm990Amt03965981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03969334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04080125
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0227000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount038113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt061270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES R BIRDSONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC VP & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0331005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE VICE PRESIDENT/CEO TRAVELED FIRST CLASS ON HIS BUSINESS TRIPS. THERE WERE USUALLY ABOUT FIVE TRIPS PER YEAR AND HIS SPOUSE WOULD TRAVEL WITH HIM ON ABOUT THREE OF THESE TRIPS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1PER THE EMPLOYEMENT CONTRACT SPOUSAL TRAVEL WAS ALLOWED FOR UP TO THREE TRIPS PER YEAR
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 1b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
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 11b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,135,397
Liabilities
$1,618,366
Net assets
$1,517,031
Revenue
$3,965,981
Expenses
$4,080,125
Net income
-$114,144
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
2017Detailed filing. Detailed filing data is available for this year.$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