Civic Intelligence

Construction Owners Association of America Inc

990 • Fiscal year 2019 • EIN 58-2127489

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

5000 Austell Powder Springs Rd 206Austell, GA 30106

(770) 443-2271

Siviq Scores

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

Liabilities / Assets

58th percentile

0.22x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-1.8%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,093,006

Up $154,421 (+16%) from 2018

Net Assets

Up

$853,053

Up $93,635 (+12%) from 2018

Liabilities

Up

$239,953

Up $60,786 (+34%) from 2018

Revenue

Down

$1,293,635

Down $23,793 (-1.8%) from 2018

Expenses

Up

$1,204,180

Up $87,732 (+7.9%) from 2018

Net Income

Down

$89,455

Down $111,525 (-55%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $667,874Liabilities 2011: $245,780Net Assets 2011: $422,0942011Assets 2012: $557,819Liabilities 2012: $184,255Net Assets 2012: $373,5642012Assets 2013: $750,981Liabilities 2013: $291,880Net Assets 2013: $459,1012013Assets 2014: $897,915Liabilities 2014: $380,522Net Assets 2014: $517,3932014Assets 2015: $944,774Liabilities 2015: $381,279Net Assets 2015: $563,4952015Assets 2016: $799,194Liabilities 2016: $428,700Net Assets 2016: $370,4942016Assets 2017: $755,923Liabilities 2017: $384,196Net Assets 2017: $371,7272017Assets 2018: $938,585Liabilities 2018: $179,167Net Assets 2018: $759,4182018Assets 2019: $1,093,006Liabilities 2019: $239,953Net Assets 2019: $853,0532019Assets 2020: $893,730Liabilities 2020: $106,906Net Assets 2020: $786,8242020Assets 2021: $1,062,216Liabilities 2021: $234,876Net Assets 2021: $827,3402021Assets 2022: $1,189,216Liabilities 2022: $263,277Net Assets 2022: $925,9392022Assets 2023: $1,479,670Liabilities 2023: $235,726Net Assets 2023: $1,243,9442023Assets 2024: $1,649,262Liabilities 2024: $336,703Net Assets 2024: $1,312,5592024

Highlighted filing

2019

Assets$1,093,006
Liabilities$239,953
Net Assets$853,053

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $703,446Expenses 2011: $587,370Net Income 2011: $116,0762011Revenue 2012: $677,813Expenses 2012: $726,343Net Income 2012: -$48,5302012Revenue 2013: $777,469Expenses 2013: $691,932Net Income 2013: $85,5372013Revenue 2014: $968,284Expenses 2014: $909,993Net Income 2014: $58,2912014Revenue 2015: $966,148Expenses 2015: $920,046Net Income 2015: $46,1022015Revenue 2016: $1,004,098Expenses 2016: $1,197,099Net Income 2016: -$193,0012016Revenue 2017: $914,452Expenses 2017: $912,693Net Income 2017: $1,7592017Revenue 2018: $1,317,428Expenses 2018: $1,116,448Net Income 2018: $200,9802018Revenue 2019: $1,293,635Expenses 2019: $1,204,180Net Income 2019: $89,4552019Revenue 2020: $571,715Expenses 2020: $657,125Net Income 2020: -$85,4102020Revenue 2021: $681,906Expenses 2021: $675,659Net Income 2021: $6,2472021Revenue 2022: $1,151,290Expenses 2022: $1,004,998Net Income 2022: $146,2922022Revenue 2023: $1,404,883Expenses 2023: $1,130,188Net Income 2023: $274,6952023Revenue 2024: $1,245,501Expenses 2024: $1,220,408Net Income 2024: $25,0932024

Highlighted filing

2019

Revenue$1,293,635
Expenses$1,204,180
Net Income$89,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,293,635
Mission and Program Overview

Mission

Coaa supports facility owners in the planning, design, and construction process through education and information exchange to facilitate continous improvement and evolution of the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$507,240$539,266▲ $32,026
Investments in Publicly Traded Securities-$235,105-
Cash and Non-Interest-Bearing Accounts$357,640$173,624▼ $184,016
Accounts Receivable$38,611$133,614▲ $95,003
Prepaid Expenses and Deferred Charges$35,094$11,397▼ $23,697
Total Assets$938,585$1,093,006▲ $154,421
Liabilities
Accounts Payable and Accrued Expenses$47,644$133,476▲ $85,832
Deferred Revenue$106,028$69,840▼ $36,188
Other Liabilities$25,495$36,637▲ $11,142
Total Liabilities$179,167$239,953▲ $60,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,418$853,053▲ $93,635
Total Net Assets Fund Balance$759,418$853,053▲ $93,635
Total Liabilities and Net Assets / Fund Balance$938,585$1,093,006▲ $154,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,022$4,022
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allison MuthPresident
Andrew ReillyDirector
Joseph SpyrsDirector
Lisa BerkeyDirector
Shawn KellyDirector
Terry CookDirector
Keith DouglasDirector at
Carina KraatzCounsel
John SierCounsel
Marvin WoodwardSecretary/tr
John ZahorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$322,933
Program Service Revenue
$966,924
Investment Income
$3,733
Other Revenue
$45
Change in Net Assets
$89,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,033
Salaries, Compensation, and Employee Benefits$407,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$294,490
Other Salaries and Wages---$216,094
Current Officers, Directors, Trustees, and Key Employees---$133,971
Office Expenses---$58,918
Advertising---$52,709
Information Technology---$50,279
Occupancy---$30,586
Payroll Taxes---$27,228
Other Employee Benefits---$24,575
Travel---$18,261
Fees for Services Accounting---$16,048
Insurance---$13,988
Pension Plan Contributions---$5,279
Fees for Services Legal---$5,243
Other Expenses---$5,048
Fees for Services Other---$2,578
All Other Expenses---$2,004
Total Functional Expenses$0$0$0$1,204,180
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gwen GlattesFormer OfficerContract BookkeepingNo$2,041
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credits & Overpayments$36,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Owners, corp. Owners of institutional, industry associates

Form 990, Page 6, Part VI, Line 7A

Members have the power to vote on board of directors and officers and bylaw changes.

Form 990, Page 6, Part VI, Line 11B

The submitted 990 will be distributed to board of directors for additional review.

Form 990, Page 6, Part VI, Line 12C

Policy requires duty to disclose any possible conflict of interest, recusal of self from involvement in decisions where there might be a conflict of interest, decision made by executive committee if conflict of interest exists. If possible conflict exists, a presentation is made to the board, the chairperson will appoint disinterested person to investigate potental conflict and propose alternatives. Board will then determine if an advantageous transaction can be made without a conflict of interest. If another advantageous transaction cannot be made, majority vote of board will determine if transaction is in organization's best interests. Any violations will require an opportunity for the member to explain the alleged failure to disclose and after explanation and investigation, board will determine appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 15A

Board of directors authorize executive compensation based on a study done in 2016 and industry benchmarks. No formal study or analysis by a 3rd party was performed. Process is documented.

Form 990, Page 6, Part VI, Line 19

Available on website and upon request

Filing and Contact Details

Filer

Filer Name
Construction Owners Association of
EIN
58-2127489
Phone
7704432271
Address
5000 AUSTELL POWDER SPRINGS RD 206, AUSTELL, GA 30106

Signing Officer

Name
Howie S Ferguson
Title
Executive Director
Phone
7704432271
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Muth
Formed
1994
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
100

Preparer

Firm
Carmichael Brasher Tuvell & Company
Address
1647 MOUNT VERNON RD, ATLANTA, GA 30338-4205
Preparer
Ellen W Hawkins CPA
Phone
6784439200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized gains (losses) 4,180

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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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01293635
IRS990/GroupExemptionNum05562
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt050279
IRS990/InsuranceGrp/TotalAmt013988
IRS990/InvestmentIncomeGrp/ExclusionAmt03733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03733
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0235105
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04022
IRS990/LandBldgEquipCostOrOtherBssAmt04022
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0316933
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COAA SUPPORTS FACILITY OWNERS IN THE PLANNING, DESIGN, AND CONSTRUCTION PROCESS THROUGH EDUCATION AND INFORMATION EXCHANGE TO FACILITATE CONTINOUS IMPROVEMENT AND EVOLUTION OF THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0759418
IRS990/NetAssetsOrFundBalancesEOYAmt0853053
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0759418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0853053
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt030586
IRS990/OfficeExpensesGrp/TotalAmt058918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024575
IRS990/OtherExpensesGrp/Desc0CHAPTER OTI EXPENSES
IRS990/OtherExpensesGrp/Desc1OWNER TRAINING INSTITUTE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3CHAPTER MEMBER RECRUITMEN
IRS990/OtherExpensesGrp/TotalAmt0151784
IRS990/OtherExpensesGrp/TotalAmt164811
IRS990/OtherExpensesGrp/TotalAmt230286
IRS990/OtherExpensesGrp/TotalAmt35048
IRS990/OtherLiabilitiesGrp/BOYAmt025495
IRS990/OtherLiabilitiesGrp/EOYAmt036637
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COAA MERCHANDISE
IRS990/OtherRevenueMiscGrp/ExclusionAmt045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueTotalAmt045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216094
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt027228
IRS990/PensionPlanContributionsGrp/TotalAmt05279
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011397
IRS990/PrincipalOfficerNm0ALLISON MUTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0SPRING / FALL CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1OWNER TRAINING INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc2CHAPTER TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SPRING / FALL SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt053589
IRS990/ProgramServiceRevenueGrp/ExclusionAmt150725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450725
IRS990/ProgSrvcAccomActy2Grp/Desc0OWNER TRAINING INSTITUTE
IRS990/ProgSrvcAccomActy3Grp/Desc011 CHAPTERS TO FACILITATE EDUCATION AND NETWORKING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304981
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt01087
IRS990/PYOtherExpensesAmt0778468
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt01011260
IRS990/PYRevenuesLessExpensesAmt0200980
IRS990/PYSalariesCompEmpBnftPaidAmt0331980
IRS990/PYTotalExpensesAmt01116448
IRS990/PYTotalRevenueAmt01317428
IRS990/ReconcilationRevenueExpnssAmt089455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDITS & OVERPAYMENTS
IRS990ScheduleD/TotalLiabilityAmt036637
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GWEN GLATTES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02041
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT BOOKKEEPING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OWNERS, CORP. OWNERS OF INSTITUTIONAL, INDUSTRY ASSOCIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE POWER TO VOTE ON BOARD OF DIRECTORS AND OFFICERS AND BYLAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUBMITTED 990 WILL BE DISTRIBUTED TO BOARD OF DIRECTORS FOR ADDITIONAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY REQUIRES DUTY TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST, RECUSAL OF SELF FROM INVOLVEMENT IN DECISIONS WHERE THERE MIGHT BE A CONFLICT OF INTEREST, DECISION MADE BY EXECUTIVE COMMITTEE IF CONFLICT OF INTEREST EXISTS. IF POSSIBLE CONFLICT EXISTS, A PRESENTATION IS MADE TO THE BOARD, THE CHAIRPERSON WILL APPOINT DISINTERESTED PERSON TO INVESTIGATE POTENTAL CONFLICT AND PROPOSE ALTERNATIVES. BOARD WILL THEN DETERMINE IF AN ADVANTAGEOUS TRANSACTION CAN BE MADE WITHOUT A CONFLICT OF INTEREST. IF ANOTHER ADVANTAGEOUS TRANSACTION CANNOT BE MADE, MAJORITY VOTE OF BOARD WILL DETERMINE IF TRANSACTION IS IN ORGANIZATION'S BEST INTERESTS. ANY VIOLATIONS WILL REQUIRE AN OPPORTUNITY FOR THE MEMBER TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE AND AFTER EXPLANATION AND INVESTIGATION, BOARD WILL DETERMINE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS AUTHORIZE EXECUTIVE COMPENSATION BASED ON A STUDY DONE IN 2016 AND INDUSTRY BENCHMARKS. NO FORMAL STUDY OR ANALYSIS BY A 3RD PARTY WAS PERFORMED. PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAINS (LOSSES) 4,180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0938585
IRS990/TotalAssetsEOYAmt01093006

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.34$1.31$1.25$1.22$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.24$1.24$1.40$1.13$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$1.15$1.00$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.23$0.83$0.68$0.68$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.11$0.79$0.57$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.24$0.85$1.29$1.20$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.18$0.76$1.32$1.12$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.38$0.37$0.91$0.91$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.43$0.37$1.00$1.20$0.19
2015Summary only. Only limited summary data is available for this year.$0.94$0.38$0.56$0.97$0.92$0.05
2014Summary only. Only limited summary data is available for this year.$0.90$0.38$0.52$0.97$0.91$0.06
2013Summary only. Only limited summary data is available for this year.$0.75$0.29$0.46$0.78$0.69$0.09
2012Summary only. Only limited summary data is available for this year.$0.56$0.18$0.37$0.68$0.73$0.05
2011Summary only. Only limited summary data is available for this year.$0.67$0.25$0.42$0.70$0.59$0.12