Civic Intelligence

Safety Glazing Certification Council Inc.

990 • Fiscal year 2017 • EIN 59-1427054

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileN/A
PO Box 730Sacketts Harbor, NY 13685

(315) 646-2234

Siviq Scores

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

Liabilities / Assets

81st percentile

0.78x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.73x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$1,899

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,303,130

Up $174,184 (+8.2%) from 2016

Net Assets

Up

$502,322

Up $29,348 (+6.2%) from 2016

Liabilities

Up

$1,800,808

Up $144,836 (+8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$2,472,022

Up $100,782 (+4.3%) from 2016

Expenses

Up

$2,467,017

Up $140,151 (+6.0%) from 2016

Net Income

Down

$5,005

Down $39,369 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,370,029Liabilities 2011: $1,084,237Net Assets 2011: $285,7922011Assets 2012: $1,595,340Liabilities 2012: $1,337,892Net Assets 2012: $257,4482012Assets 2013: $1,588,604Liabilities 2013: $1,245,919Net Assets 2013: $342,6852013Assets 2014: $1,830,016Liabilities 2014: $1,455,621Net Assets 2014: $374,3952014Assets 2015: $2,009,965Liabilities 2015: $1,581,365Net Assets 2015: $428,6002015Assets 2016: $2,128,946Liabilities 2016: $1,655,972Net Assets 2016: $472,9742016Assets 2017: $2,303,130Liabilities 2017: $1,800,808Net Assets 2017: $502,3222017Assets 2018: $2,637,687Liabilities 2018: $2,033,691Net Assets 2018: $603,9962018Assets 2019: $2,854,251Liabilities 2019: $2,282,036Net Assets 2019: $572,2152019Assets 2020: $3,338,235Liabilities 2020: $2,719,111Net Assets 2020: $619,1242020Assets 2021: $3,499,051Liabilities 2021: $2,820,801Net Assets 2021: $678,2502021Assets 2022: $3,591,366Liabilities 2022: $2,837,123Net Assets 2022: $754,2432022Assets 2023: $3,687,067Liabilities 2023: $2,986,514Net Assets 2023: $700,5532023

Highlighted filing

2017

Assets$2,303,130
Liabilities$1,800,808
Net Assets$502,322
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,439,6482011Expenses 2012: $1,612,5492012Expenses 2013: $1,486,9672013Revenue 2014: $1,624,229Expenses 2014: $1,592,519Net Income 2014: $31,7102014Revenue 2015: $1,935,062Expenses 2015: $1,880,857Net Income 2015: $54,2052015Revenue 2016: $2,371,240Expenses 2016: $2,326,866Net Income 2016: $44,3742016Revenue 2017: $2,472,022Expenses 2017: $2,467,017Net Income 2017: $5,0052017Revenue 2018: $2,791,668Expenses 2018: $2,718,795Net Income 2018: $72,8732018Revenue 2019: $3,075,286Expenses 2019: $3,107,067Net Income 2019: -$31,7812019Revenue 2020: $3,119,328Expenses 2020: $3,072,419Net Income 2020: $46,9092020Revenue 2021: $3,535,725Expenses 2021: $3,476,598Net Income 2021: $59,1272021Revenue 2022: $3,706,737Expenses 2022: $3,630,744Net Income 2022: $75,9932022Revenue 2023: $3,788,278Expenses 2023: $3,841,968Net Income 2023: -$53,6902023

Highlighted filing

2017

Revenue$2,472,022
Expenses$2,467,017
Net Income$5,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,472,022
Mission and Program Overview

Mission

3rd party certification of safety glazing materials with respect to nationally recognized standard & testing materials.

3rd party certification of safety glazing material

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,632,741$1,911,416▲ $278,675
Cash and Non-Interest-Bearing Accounts$449,447$340,074▼ $109,373
Accounts Receivable$42,068$46,950▲ $4,882
Prepaid Expenses and Deferred Charges$4,690$4,690→ $0
Total Assets$2,128,946$2,303,130▲ $174,184
Liabilities
Deferred Revenue$1,525,307$1,694,033▲ $168,726
Accounts Payable and Accrued Expenses$130,665$106,775▼ $23,890
Total Liabilities$1,655,972$1,800,808▲ $144,836
Net Assets / Fund Balance
Unrestricted Net Assets$472,974$502,322▲ $29,348
Total Net Assets Fund Balance$472,974$502,322▲ $29,348
Total Liabilities and Net Assets / Fund Balance$2,128,946$2,303,130▲ $174,184
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleOtherTotal
Mr Patrick LoughranBoard Member$1,899$1,899
Mr Peter WeismantlePresident$1,830$1,830
Ms Elaine S RodmanTreasurer$1,395$1,395

Board Members and Trustees

NameTitle
Mr Richard PaschelVice President
Mr Bernie HerronBoard Member
Mr Carl CarmenBoard Member
Mr Mark CodyBoard Member
Mr Rick WrightBoard Member
Mr William NugentBoard Member
Ms June WillcottSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AmsProgram AdministratorPO BOX 9, Henderson Harbor, NY 13651$902,871
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,467,690
Investment Income
$4,332
Other Revenue
$0
Change in Net Assets
$5,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,472,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,343
Total Revenue per Audited Statements
$2,496,365
Total Revenue per Form 990
$2,472,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,467,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,380,445$18,335-$2,398,780
Fees for Services Legal-$13,215-$13,215
Other Expenses$40,000$11,922-$11,922
Fees for Services Accounting-$3,100-$3,100
Total Functional Expenses$2,420,445$46,572$0$2,467,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,467,017
Total Expenses per Audited Statements$2,467,017
Total Expenses per Form 990$2,467,017
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Ams functions as an administrator for the agency”

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

“A copy of the 990 was e-mailed to each board member prior to filing.”

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

“The council's conflict of interest policy is reviewed and signed by key personnel at least annually”

Form 990, Part VI, Section C, Line 19

“The sgcc makes its governing documents, conflict of interest policy, and financial statements available to the public on its website as meeting minutes and upon request.”

Filing and Contact Details

Filer

Filer Name
Safety Glazing Certification Council Inc
EIN
59-1427054
Phone
3156462234
Address
PO BOX 730, SACKETTS HARBOR, NY 13685

Signing Officer

Name
Mr Peter Weismantle
Title
President
Phone
3156462234
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Peter Weismantle
Formed
1971
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST, SYRACUSE, NY 13204
Preparer
David L Bowles
Phone
3154719171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Admin exp : program service expenses 902,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 902,871. Testing expense : program service expenses 1,477,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,477,574. Bod insurance : program service expenses 0. Management and general expenses 5,170. Fundraising expenses 0. Total expenses 5,170. Meeting expense : program service expenses 0. Management and general expenses 13,165. Fundraising expenses 0. Total expenses 13,165.”

Financial Statement Notes

PART X, LINE 2:

“The council is exempt from federal income tax under section 501(c)(3) of the internal revenue code as an organization which is operated exclusively for testing for public safety; therefore, no provision for income taxes is recognized. The council's form 990 return of organization exempt from income tax are subject to examination by the irs, generally for three years after they were filed.”

Raw XML Appendix360 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106775
IRS990/AccountsReceivableGrp/BOYAmt042068
IRS990/AccountsReceivableGrp/EOYAmt046950
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc03RD PARTY CERTIFICATION OF SAFETY GLAZING MATERIAL
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMS
IRS990/BooksInCareOfDetail/PhoneNum03156462234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 730 100 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013651
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0449447
IRS990/CashNonInterestBearingGrp/EOYAmt0340074
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0902871
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 9
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HENDERSON HARBOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013651
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AMS
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM ADMINISTRATOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04332
IRS990/CYOtherExpensesAmt02467017
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02467690
IRS990/CYRevenuesLessExpensesAmt05005
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02467017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02472022
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01525307
IRS990/DeferredRevenueGrp/EOYAmt01694033
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THIRD PARTY INDEPENDENT LABORATORY CERTIFICATION OF SAFETY GLAZING MATERIAL PERFORMANCE CHARACTERISTICS WITH RESPECT TO NATIONALLY RECOGNIZED STANDARD & TESTING MATERIALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02420445
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03100
IRS990/FeesForServicesAccountingGrp/TotalAmt03100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013215
IRS990/FeesForServicesLegalGrp/TotalAmt013215
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018335
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02380445
IRS990/FeesForServicesOtherGrp/TotalAmt02398780
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MR BERNIE HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm1MR PETER WEISMANTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MS JUNE WILLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3MS ELAINE S RODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MR PATRICK LOUGHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MR WILLIAM NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm6MR RICK WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7MR MARK CODY
IRS990/Form990PartVIISectionAGrp/PersonNm8MR RICHARD PASCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MR CARL CARMEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02472022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04332
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc03RD PARTY CERTIFICATION OF SAFETY GLAZING MATERIALS WITH RESPECT TO NATIONALLY RECOGNIZED STANDARD & TESTING MATERIALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0472974
IRS990/NetAssetsOrFundBalancesEOYAmt0502322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024343
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACCREDITATION FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011922
IRS990/OtherExpensesGrp/ProgramServicesAmt040000
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt111922
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04690
IRS990/PrincipalOfficerNm0MR PETER WEISMANTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541380
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATING MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02467690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02467690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06370
IRS990/PYOtherExpensesAmt02326866
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02364870
IRS990/PYRevenuesLessExpensesAmt044374
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02326866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02371240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02467690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01632741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01911416
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02467017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024343
IRS990ScheduleD/RevenueNotReportedAmt024343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02472022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION WHICH IS OPERATED EXCLUSIVELY FOR TESTING FOR PUBLIC SAFETY; THEREFORE, NO PROVISION FOR INCOME TAXES IS RECOGNIZED. THE COUNCIL'S FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02467017
IRS990ScheduleD/TotalRevenuePerForm990Amt02472022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02496365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02467017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMS FUNCTIONS AS AN ADMINISTRATOR FOR THE AGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS E-MAILED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COUNCIL'S CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY KEY PERSONNEL AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SGCC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AS MEETING MINUTES AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN EXP : PROGRAM SERVICE EXPENSES 902,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 902,871. TESTING EXPENSE : PROGRAM SERVICE EXPENSES 1,477,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,477,574. BOD INSURANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,170. MEETING EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02128946
IRS990/TotalAssetsEOYAmt02303130
IRS990/TotalAssetsGrp/BOYAmt02128946
IRS990/TotalAssetsGrp/EOYAmt02303130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02420445
IRS990/TotalFunctionalExpensesGrp/TotalAmt02467017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01655972
IRS990/TotalLiabilitiesEOYAmt01800808
IRS990/TotalLiabilitiesGrp/BOYAmt01655972
IRS990/TotalLiabilitiesGrp/EOYAmt01800808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502322
IRS990/TotalOtherCompensationAmt05124
IRS990/TotalProgramServiceExpensesAmt02420445
IRS990/TotalProgramServiceRevenueAmt02467690
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02467690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02472022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02128946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02303130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0472974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0502322
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 WEST MONROE SUITE 2300
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060603
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MR PETER WEISMANTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156462234
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFETY GLAZING CERTIFICATION COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0591427054
ReturnHeader/Filer/PhoneNum03156462234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 730
ReturnHeader/Filer/USAddress/CityNm0SACKETTS HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013685
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2143B23B40F47C77A7F419F91D8A863EF4148C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08817C28B47E8C8631C9EF77648EC96FCAC50AB46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.54.67
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:23:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013204
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L BOWLES
ReturnHeader/ReturnTs02017-10-26T11:55:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,303,130
Liabilities
$1,800,808
Net assets
$502,322
Revenue
$2,472,022
Expenses
$2,467,017
Net income
$5,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.69$2.99$0.70$3.79$3.84$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.84$0.75$3.71$3.63$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.82$0.68$3.54$3.48$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.72$0.62$3.12$3.07$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.28$0.57$3.08$3.11$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.03$0.60$2.79$2.72$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.30$1.80$0.50$2.47$2.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.13$1.66$0.47$2.37$2.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.58$0.43$1.94$1.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.83$1.46$0.37$1.62$1.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.25$0.34$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.34$0.26$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.08$0.29$1.44