Civic Intelligence

Safety Glazing Certification Council Inc.

990 • Fiscal year 2021 • EIN 59-1427054

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization ProfileWWW.SGCC.ORG
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

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

1.7%

Higher net margin than 35% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

4.8%

Faster asset growth than 44% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,499,051

Up $160,816 (+4.8%) from 2020

Net Assets

Up

$678,250

Up $59,126 (+9.5%) from 2020

Liabilities

Up

$2,820,801

Up $101,690 (+3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Up

$3,535,725

Up $416,397 (+13%) from 2020

Expenses

Up

$3,476,598

Up $404,179 (+13%) from 2020

Net Income

Up

$59,127

Up $12,218 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$3,499,051
Liabilities$2,820,801
Net Assets$678,250
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$3,535,725
Expenses$3,476,598
Net Income$59,127
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$3,535,725
Mission and Program Overview

Mission

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

Third party certification of safety glazing material with respect to nationally recognized standards and testing materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,497,306$2,717,098▲ $219,792
Cash and Non-Interest-Bearing Accounts$732,077$745,864▲ $13,787
Accounts Receivable$104,162$31,399▼ $72,763
Prepaid Expenses and Deferred Charges$4,690$4,690→ $0
Total Assets$3,338,235$3,499,051▲ $160,816
Liabilities
Deferred Revenue$2,421,222$2,522,318▲ $101,096
Accounts Payable and Accrued Expenses$297,890$278,784▼ $19,106
Other Liabilities-$19,699-
Total Liabilities$2,719,112$2,820,801▲ $101,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,123$678,250▲ $59,127
Total Net Assets Fund Balance$619,123$678,250▲ $59,127
Total Liabilities and Net Assets / Fund Balance$3,338,235$3,499,051▲ $160,816
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian LouksPresident
Bernie HerronBoard Member
Mark CodyBoard Member
Patrick LoughranBoard Member
Peter WeismantleBoard Member
Shane MerrymanBoard Member
William NugentBoard Member
John KentAssistant Se
Jeff HabererSecretary
Elaine RodmanTreasurer
June WillcottVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Administrative Management SystemsProgram Admin.PO BOX 730 100 WEST MAIN STREET, Sackets Harbor, NY 13685$1,445,314
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,524,338
Investment Income
$10,082
Other Revenue
$1,305
Change in Net Assets
$59,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,535,725
Total Revenue per Audited Statements
$3,535,725
Total Revenue per Form 990
$3,535,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,476,598
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$3,424,792--$3,424,792
Office Expenses-$14,267-$14,267
Insurance-$5,258-$5,258
Fees for Services Accounting-$3,600-$3,600
Other Expenses$3,000$5,000-$3,000
Conferences and Meetings-$2,400-$2,400
Fees for Services Legal-$1,885-$1,885
Total Functional Expenses$3,443,188$33,410$0$3,476,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,476,598
Total Expenses per Audited Statements$3,476,598
Total Expenses per Form 990$3,476,598
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$19,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 3

“Administrative management systems inc”

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

“A copy of the form 990 was emailed to each board member prior to its filing”

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

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

Form 990, Page 6, Part VI, Line 19

“The council makes its governing documents, conflict of interest policy, and financial statements available to the public on its website and upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
John Kent
Title
Assistant Secretary
Phone
3156462234
Signed
2021-10-27

Organization Details

Principal Officer
Brian Louks
Formed
1971
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Robert F Stackel
Phone
3157821220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Testing expense 1,979,478 0 0 administrative expense 1,445,314 0 0 total 3,424,792 0 0”

Raw XML Appendix348 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/TotalRevEtcAuditedFinclStmtAmt03535725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03476598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE MANAGEMENT SYSTEMS INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS EMAILED TO EACH BOARD MEMBER PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COUNCIL'S CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY KEY PERSONNEL AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TESTING EXPENSE 1,979,478 0 0 ADMINISTRATIVE EXPENSE 1,445,314 0 0 TOTAL 3,424,792 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03338235
IRS990/TotalAssetsEOYAmt03499051
IRS990/TotalAssetsGrp/BOYAmt03338235
IRS990/TotalAssetsGrp/EOYAmt03499051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03443188
IRS990/TotalFunctionalExpensesGrp/TotalAmt03476598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02719112
IRS990/TotalLiabilitiesEOYAmt02820801
IRS990/TotalLiabilitiesGrp/BOYAmt02719112
IRS990/TotalLiabilitiesGrp/EOYAmt02820801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678250
IRS990/TotalProgramServiceExpensesAmt03443188
IRS990/TotalProgramServiceRevenueAmt03524338
IRS990/TotalRevenueGrp/ExclusionAmt011387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03524338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03535725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03338235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03499051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 PARK DRIVE
IRS990/USAddress/CityNm0OWATONNA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055060
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SGCC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03156462234
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFETY GLAZING CERTIFICATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL 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/PreparerFirmGrp/PreparerFirmEIN0161215909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACKEL & NAVARRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 WASHINGTON ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136013336
ReturnHeader/PreparerPersonGrp/PhoneNum03157821220
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F STACKEL
ReturnHeader/ReturnTs02021-11-12T15:19:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,499,051
Liabilities
$2,820,801
Net assets
$678,250
Revenue
$3,535,725
Expenses
$3,476,598
Net income
$59,127
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
2021Detailed filing. Detailed filing data is available for this year.$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
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