Civic Intelligence

Utilities Protection Center Inc

990 • Fiscal year 2015 • EIN 58-1729954

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

3400 Summit Ridge ParkwayDuluth, GA 30096

(770) 623-4332

Siviq Scores

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

Liabilities / Assets

60th percentile

0.31x

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

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.23x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

17th percentile

-4.4%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$324,698

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$5,434,250

Flat from 2015

Net Assets

Flat

$3,737,736

Flat from 2015

Liabilities

Flat

$1,696,514

Flat from 2015

Revenue

Flat

$7,523,015

Flat from 2015

Expenses

Flat

$7,852,321

Flat from 2015

Net Income

Flat

-$329,306

Flat from 2015

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: $5,571,055Liabilities 2011: $1,460,078Net Assets 2011: $4,110,9772011Assets 2012: $5,906,675Liabilities 2012: $1,458,332Net Assets 2012: $4,448,3432012Assets 2013: $6,144,969Liabilities 2013: $1,494,922Net Assets 2013: $4,650,0472013Assets 2014: $5,778,990Liabilities 2014: $1,711,948Net Assets 2014: $4,067,0422014Assets 2015: $5,434,250Liabilities 2015: $1,696,514Net Assets 2015: $3,737,7362015Assets 2015: $5,434,250Liabilities 2015: $1,696,514Net Assets 2015: $3,737,7362015Assets 2016: $5,178,627Liabilities 2016: $1,588,225Net Assets 2016: $3,590,4022016Assets 2017: $5,709,641Liabilities 2017: $1,932,980Net Assets 2017: $3,776,6612017Assets 2018: $5,571,710Liabilities 2018: $2,023,193Net Assets 2018: $3,548,5172018Assets 2019: $5,352,070Liabilities 2019: $1,877,405Net Assets 2019: $3,474,6652019Assets 2020: $5,459,818Liabilities 2020: $1,633,728Net Assets 2020: $3,826,0902020Assets 2021: $5,979,743Liabilities 2021: $2,061,946Net Assets 2021: $3,917,7972021Assets 2022: $6,242,776Liabilities 2022: $2,310,286Net Assets 2022: $3,932,4902022Assets 2023: $6,545,605Liabilities 2023: $2,358,698Net Assets 2023: $4,186,9072023Assets 2024: $7,181,119Liabilities 2024: $2,774,990Net Assets 2024: $4,406,1292024

Highlighted filing

2015

Assets$5,434,250
Liabilities$1,696,514
Net Assets$3,737,736

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,769,286Expenses 2011: $7,471,359Net Income 2011: $297,9272011Revenue 2012: $7,710,135Expenses 2012: $7,323,223Net Income 2012: $386,9122012Revenue 2013: $7,737,369Expenses 2013: $7,535,665Net Income 2013: $201,7042013Revenue 2014: $7,116,735Expenses 2014: $7,699,740Net Income 2014: -$583,0052014Revenue 2015: $7,523,015Expenses 2015: $7,852,321Net Income 2015: -$329,3062015Revenue 2015: $7,523,015Expenses 2015: $7,852,321Net Income 2015: -$329,3062015Revenue 2016: $8,075,986Expenses 2016: $8,223,320Net Income 2016: -$147,3342016Revenue 2017: $8,405,416Expenses 2017: $8,219,157Net Income 2017: $186,2592017Revenue 2018: $8,273,239Expenses 2018: $8,501,383Net Income 2018: -$228,1442018Revenue 2019: $8,776,153Expenses 2019: $8,850,005Net Income 2019: -$73,8522019Revenue 2020: $9,297,532Expenses 2020: $8,946,107Net Income 2020: $351,4252020Revenue 2021: $9,358,104Expenses 2021: $9,266,397Net Income 2021: $91,7072021Revenue 2022: $9,479,821Expenses 2022: $9,465,128Net Income 2022: $14,6932022Revenue 2023: $10,423,656Expenses 2023: $10,169,239Net Income 2023: $254,4172023Revenue 2024: $10,828,855Expenses 2024: $10,609,633Net Income 2024: $219,2222024

Highlighted filing

2015

Revenue$7,523,015
Expenses$7,852,321
Net Income-$329,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$7,526,969
Mission and Program Overview

Mission

Georgia 811 will be an industry leader in promoting safety and preventing damage to utility facilities efficiently through high quality and economical notification service, providing education and encourage compliance with applicable rules and regulations.

To ensure uninterrupted utility services to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,020,880$2,947,689▼ $73,191
Cash and Non-Interest-Bearing Accounts$1,625,458$1,163,112▼ $462,346
Land, Buildings, and Equipment, Net$919,879$903,081▼ $16,798
Accounts Receivable$167,118$221,148▲ $54,030
Prepaid Expenses and Deferred Charges$10,919$45,606▲ $34,687
Other Notes and Loans Receivable, Net$9,706$1,984▼ $7,722
Total Assets$5,778,990$5,434,250▼ $344,740
Other Assets Total$25,030$151,630▲ $126,600
Liabilities
Deferred Revenue$884,452$893,274▲ $8,822
Accounts Payable and Accrued Expenses$762,996$728,798▼ $34,198
Other Liabilities$64,500$74,442▲ $9,942
Total Liabilities$1,711,948$1,696,514▼ $15,434
Net Assets / Fund Balance
Unrestricted Net Assets$4,043,633$3,714,477▼ $329,156
Temporarily Rstr Net Assets$23,409$23,259▼ $150
Total Net Assets Fund Balance$4,067,042$3,737,736▼ $329,306
Total Liabilities and Net Assets / Fund Balance$5,778,990$5,434,250▼ $344,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$313,994$1,054,446$1,368,440
Buildings$418,122$461,069$879,191
Other Land Buildings$70,965$683,347$754,312
Land$100,000-$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudette CampbellPresident and CEOFT$192,968$131,730$324,698
Rick Dunkerly IIIExecutive VP OperationsFT$156,820$128,498$285,318
Issac WeathersSystem ArchitechtFT$130,812$53,019$183,831
Mathew SchorrDirector of TechnologyFT$136,454$41,144$177,598
Savina M Hooper CPAAsst VPFT$114,022$52,669$166,691

Board Members and Trustees

NameTitle
Pat WingoChairman
Wendell HolbrookVice Chairman
Allen BellBoard Member
Chester ParkerBoard Member
Ed StrongBoard Member
Franklin Rigdon JrBoard Member
Jeff PattonBoard Member
Jim LaplanderBoard Member
Joseph MartinBoard Member
Mike SchmidtBoard Member
Rick LonnBoard Member
Tom TarverBoard Member
Tiffany Callaway-FerrellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Georgia Association of BroadcastersMedia6 W Druid Hills Dr NE Ste 330, Atlanta, GA 30329$152,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,509,384
Investment Income
$13,631
Other Revenue
$0
Change in Net Assets
$-329,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,523,570
Revenue Not Reported on Financial Statements
$-555
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-555
Total Revenue per Audited Statements
$7,523,570
Total Revenue per Form 990
$7,523,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,882,411
Other Expenses$1,969,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,861,895
Other Employee Benefits---$815,407
Advertising---$639,571
Current Officers, Directors, Trustees, and Key Employees---$610,016
Payroll Taxes---$306,300
Pension Plan Contributions---$288,793
Office Expenses---$162,192
Conferences and Meetings---$161,299
Depreciation Depletion---$157,380
Occupancy---$117,428
Travel---$103,871
Information Technology---$83,128
Other Expenses---$76,150
Insurance---$67,849
Fees for Services Legal---$19,169
Fees for Services Accounting---$11,750
Total Functional Expenses$0$0$0$7,852,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,852,876
Expenses per Audited Statements$7,852,321
Total Expenses per Form 990$7,852,321
Expenses Not Reported on Form 990$555
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held for Others$61,742
Security Deposits$12,700
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 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 A, line 6

The Organization has three class of members: Charter, Members and Associates. There were 763 members during 2015.

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

Charter Members may each appoint two directors and have two votes. Members, as a class, appoint two directors having two votes. Associates do not appoint directors or vote.

Form 990, Part VI, Section B, line 11

The form 990 is reviewed by management prior to filing. The 990 is also distributed to board members for their review prior to filing.

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

Board members are required to sign disclosure forms annually.

Form 990, Part VI, Section B, line 15

A compensation committee evaluates compensation levels which are then subject to board approval.

Form 990, Part VI, Section C, line 19

All information is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Utilities Protection Center Inc
EIN
58-1729954
Phone
7706234332
Address
3400 Summit Ridge Parkway, Duluth, GA 30096

Signing Officer

Name
Richard E Dunkerly III
Title
Executive VP Operations
Phone
4043756206
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caludette Campbell
Formed
1987
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
81
Volunteers
12

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part XII line 2A

The auditors selected last year continued this year.

Financial Statement Notes

Part X, Line 2:

There are no uncertain tax liabilities reported on the audited financial statements under FIN 48 (ASC 740-10). The Center is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code. Accordingly, the Center is not required to pay federal taxes on income, and contributions to the Center qualify for the charitable contributions deduction to the extent provided by Section 170 of the Internal Revenue Code. The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires the Center to report information regarding its exposure to various tax positions taken by the Center. Management believes that the Center has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management is not aware of any circumstances or transactions that would jeopardize its tax exempt status. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. There currently are no audits of the Center's returns in progress. With few exceptions, the Center is no longer subject to U.S. federal income tax examinations for years before 2010.

Part XI, Line 4B - Other Adjustments:

Reclass Loss on Sale of Assets from Expense -555.

Part XII, Line 2D - Other Adjustments:

Reclass Loss on Sale of Assets from Expense 555.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt16System Architecht
IRS990/Form990PartVIISectionAGrp/TitleTxt17Asst VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-555
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03399
IRS990/GrossReceiptsAmt07526969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt083128
IRS990/InsuranceGrp/TotalAmt067849
IRS990/InvestmentIncomeGrp/ExclusionAmt014186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014186
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02198862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0919879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0903081
IRS990/LandBldgEquipCostOrOtherBssAmt03101943
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03954
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Georgia 811 will be an industry leader in promoting safety and preventing damage to utiliy facilities efficiently through high quality and economical notification service, providing education and encourage compliance with applicable rules and regulations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04067042
IRS990/NetAssetsOrFundBalancesEOYAmt03737736
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0117428
IRS990/OfficeExpensesGrp/TotalAmt0162192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025030
IRS990/OtherAssetsTotalGrp/EOYAmt0151630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0815407
IRS990/OtherExpensesGrp/Desc0Telecommunication
IRS990/OtherExpensesGrp/Desc1Enforcement and Educati
IRS990/OtherExpensesGrp/Desc2Autos and trucks
IRS990/OtherExpensesGrp/TotalAmt0219816
IRS990/OtherExpensesGrp/TotalAmt1150307
IRS990/OtherExpensesGrp/TotalAmt276150
IRS990/OtherLiabilitiesGrp/BOYAmt064500
IRS990/OtherLiabilitiesGrp/EOYAmt074442
IRS990/OtherSalariesAndWagesGrp/TotalAmt03861895
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09706
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01984
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0306300
IRS990/PensionPlanContributionsGrp/TotalAmt0288793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045606
IRS990/PrincipalOfficerNm0Caludette Campbell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Contract Locators
IRS990/ProgramServiceRevenueGrp/Desc2Enforcement & Training
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06896148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1490518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06896148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011094
IRS990/PYOtherExpensesAmt02087764
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07105641
IRS990/PYRevenuesLessExpensesAmt0-583005
IRS990/PYSalariesCompEmpBnftPaidAmt05611976
IRS990/PYTotalExpensesAmt07699740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07116735
IRS990/ReconcilationRevenueExpnssAmt0-329306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03020880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02947689
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0879191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01054446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01368440
IRS990ScheduleD/ExpensesNotReportedAmt0555
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07852321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherExpensesIncludedAmt0555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0683347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0754312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash Held for Others
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-555
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-555
IRS990ScheduleD/RevenueSubtotalAmt07523570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There are no uncertain tax liabilities reported on the audited financial statements under FIN 48 (ASC 740-10). The Center is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code. Accordingly, the Center is not required to pay federal taxes on income, and contributions to the Center qualify for the charitable contributions deduction to the extent provided by Section 170 of the Internal Revenue Code. The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires the Center to report information regarding its exposure to various tax positions taken by the Center. Management believes that the Center has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management is not aware of any circumstances or transactions that would jeopardize its tax exempt status. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. There currently are no audits of the Center's returns in progress. With few exceptions, the Center is no longer subject to U.S. federal income tax examinations for years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclass Loss on Sale of Assets from Expense -555.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Reclass Loss on Sale of Assets from Expense 555.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0903081
IRS990ScheduleD/TotalExpensesPerForm990Amt07852321
IRS990ScheduleD/TotalLiabilityAmt074442
IRS990ScheduleD/TotalRevenuePerForm990Amt07523015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07523570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07852876
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2136454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3130812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4114022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount090521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount182469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount212078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount319124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount420130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$2.77$4.41$10.8$10.6$0.22
2023Summary only. Only limited summary data is available for this year.$6.55$2.36$4.19$10.4$10.2$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.31$3.93$9.48$9.47$0.01
2021Summary only. Only limited summary data is available for this year.$5.98$2.06$3.92$9.36$9.27$0.09
2020Summary only. Only limited summary data is available for this year.$5.46$1.63$3.83$9.30$8.95$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.88$3.47$8.78$8.85$0.07
2018Summary only. Only limited summary data is available for this year.$5.57$2.02$3.55$8.27$8.50$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.93$3.78$8.41$8.22$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.59$3.59$8.08$8.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.43$1.70$3.74$7.52$7.85$0.33
2015Summary only. Only limited summary data is available for this year.$5.43$1.70$3.74$7.52$7.85$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.78$1.71$4.07$7.12$7.70$0.58
2013Detailed filing. Detailed filing data is available for this year.$6.14$1.49$4.65$7.74$7.54$0.20
2012Summary only. Only limited summary data is available for this year.$5.91$1.46$4.45$7.71$7.32$0.39
2011Summary only. Only limited summary data is available for this year.$5.57$1.46$4.11$7.77$7.47$0.30