Civic Intelligence

Safety Glazing Certification Council Inc.

990 • Fiscal year 2019 • EIN 59-1427054

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

PO Box 730Sackets Harbor, NY 13685

(315) 646-2234

Siviq Scores

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

Liabilities / Assets

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.74x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$2,031

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,854,251

Up $216,564 (+8.2%) from 2018

Net Assets

Down

$572,215

Down $31,781 (-5.3%) from 2018

Liabilities

Up

$2,282,036

Up $248,345 (+12%) from 2018

Revenue

Up

$3,075,286

Up $283,618 (+10%) from 2018

Expenses

Up

$3,107,067

Up $388,272 (+14%) from 2018

Net Income

Down

-$31,781

Down $104,654 (-144%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,854,251
Liabilities$2,282,036
Net Assets$572,215

Operations Trend

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

2019

Revenue$3,075,286
Expenses$3,107,067
Net Income-$31,781
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,075,286
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$1,800,193$2,040,689▲ $240,496
Cash and Non-Interest-Bearing Accounts$790,314$708,835▼ $81,479
Accounts Receivable$42,490$100,037▲ $57,547
Prepaid Expenses and Deferred Charges$4,690$4,690→ $0
Total Assets$2,637,687$2,854,251▲ $216,564
Liabilities
Deferred Revenue$1,857,829$2,098,244▲ $240,415
Accounts Payable and Accrued Expenses$175,862$183,792▲ $7,930
Total Liabilities$2,033,691$2,282,036▲ $248,345
Net Assets / Fund Balance
Unrestricted Net Assets$603,996$572,215▼ $31,781
Total Net Assets Fund Balance$603,996$572,215▼ $31,781
Total Liabilities and Net Assets / Fund Balance$2,637,687$2,854,251▲ $216,564
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ms Elaine S RodmanTreasurer$2,031$2,031
Mr Peter WeismantleBoard Member$1,753$1,753

Board Members and Trustees

NameTitle
Mr Brian LouksPresident
Ms June WillcottVice President
Mr Bernie HerronBoard Member
Mr Mark CodyBoard Member
Mr Patrick LoughranBoard Member
Mr Richard PaschelBoard Member
Mr Rick WrightBoard Member
Mr William NugentBoard Member
Mr Shane MerrymanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AmsProgram AdministratorPO BOX 9, Henderson Harbor, NY 13651$1,208,034
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,062,872
Investment Income
$12,414
Other Revenue
$0
Change in Net Assets
$-31,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,075,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,075,286
Total Revenue per Form 990
$3,075,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,107,067
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$3,014,715$20,738-$3,035,453
Other Expenses$30,000$28,408-$28,408
Fees for Services Legal-$9,806-$9,806
Fees for Services Accounting-$3,400-$3,400
Total Functional Expenses$3,044,715$62,352$0$3,107,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,107,067
Total Expenses per Audited Statements$3,107,067
Total Expenses per Form 990$3,107,067
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, SACKETS HARBOR, NY 13685

Signing Officer

Name
Mr Brian Louks
Title
President
Phone
3156462234
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Brian Louks
Formed
1971
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
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 1,208,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,208,034. Testing expense : program service expenses 1,806,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,806,681. Bod insurance : program service expenses 0. Management and general expenses 5,590. Fundraising expenses 0. Total expenses 5,590. Meeting expense : program service expenses 0. Management and general expenses 15,148. Fundraising expenses 0. Total expenses 15,148.

FORM 990, PART XII, LINE 2C:

The organization has an audit committee that is responsible for the oversight of the audit of its financial statements.

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 Appendix370 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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03107067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03075286
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/TotalExpensesPerForm990Amt03107067
IRS990ScheduleD/TotalRevenuePerForm990Amt03075286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03075286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03107067
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 1,208,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,208,034. TESTING EXPENSE : PROGRAM SERVICE EXPENSES 1,806,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,806,681. BOD INSURANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,590. MEETING EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02637687
IRS990/TotalAssetsEOYAmt02854251
IRS990/TotalAssetsGrp/BOYAmt02637687
IRS990/TotalAssetsGrp/EOYAmt02854251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03044715
IRS990/TotalFunctionalExpensesGrp/TotalAmt03107067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02033691
IRS990/TotalLiabilitiesEOYAmt02282036
IRS990/TotalLiabilitiesGrp/BOYAmt02033691
IRS990/TotalLiabilitiesGrp/EOYAmt02282036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572215
IRS990/TotalOtherCompensationAmt03784
IRS990/TotalProgramServiceExpensesAmt03044715
IRS990/TotalProgramServiceRevenueAmt03062872
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03062872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03075286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02637687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02854251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0603996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0572215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 PARK DRIVE
IRS990/USAddress/CityNm0OWATONNA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055060
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MR BRIAN LOUKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156462234
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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/CityNm0SACKETS HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013685
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02166527042D212D3E55EDA2A77C2E288B201E48A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035016198F61B45048F7A3671B15ABC32CC51211A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.54.67
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:58:32
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/ReturnTs02019-10-24T13:46:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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