Civic Intelligence

Safety Glazing Certification Council Inc.

990 • Fiscal year 2024 • EIN 59-1427054

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 07, 2025

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

0.84x

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

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.7%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,837,987

Up $150,920 (+4.1%) from 2023

Net Assets

Down

$624,470

Down $76,083 (-11%) from 2023

Liabilities

Up

$3,213,517

Up $227,003 (+7.6%) from 2023

Revenue

Up

$4,118,836

Up $330,558 (+8.7%) from 2023

Expenses

Up

$4,194,919

Up $352,951 (+9.2%) from 2023

Net Income

Down

-$76,083

Down $22,393 (-42%) from 2023

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: $700,5532023Assets 2024: $3,837,987Liabilities 2024: $3,213,517Net Assets 2024: $624,4702024

Highlighted filing

2024

Assets$3,837,987
Liabilities$3,213,517
Net Assets$624,470

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 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: -$53,6902023Revenue 2024: $4,118,836Expenses 2024: $4,194,919Net Income 2024: -$76,0832024

Highlighted filing

2024

Revenue$4,118,836
Expenses$4,194,919
Net Income-$76,083
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 7, 2025
Return Version
2023v6.0
Gross Receipts
$4,118,836
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$2,961,462$2,937,967▼ $23,495
Cash and Non-Interest-Bearing Accounts$685,354$875,185▲ $189,831
Accounts Receivable$33,623$18,207▼ $15,416
Prepaid Expenses and Deferred Charges$6,628$6,628→ $0
Total Assets$3,687,067$3,837,987▲ $150,920
Liabilities
Deferred Revenue$2,746,777$2,938,206▲ $191,429
Accounts Payable and Accrued Expenses$239,737$275,311▲ $35,574
Total Liabilities$2,986,514$3,213,517▲ $227,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,553$624,470▼ $76,083
Total Net Assets Fund Balance$700,553$624,470▼ $76,083
Total Liabilities and Net Assets / Fund Balance$3,687,067$3,837,987▲ $150,920
Compensation and Service Providers

Board Members and Trustees

NameTitle
June WillcottPresident
Brian LouksBoard Member
Mark CodyBoard Member
Mark HutchinsonBoard Member
Patrick LoughranBoard Member
Peter WeismantleBoard Member
William NugentBoard Member
John KentAssistant Se
Terry SchaeferAssistant Se
Jeff HabererSecretary
Rick WrightVP/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Administrative Management SystemsProgram Admin.PO BOX 730 100 WEST MAIN STREET, Sackets Harbor, NY 13685, Ca$1,825,089
Architectural Testing INCGlass TestingPO BOX 419241, Boston, MA 02241$1,169,840
Qai Laboratories INCGlass Testing8385 WHITE OAK AVE, Rancho Cucamon, CA 91730$231,950
Intertek Testing Services Na LtdGlass Testing1410 EDEN ROAD, York, PA 17402$180,920
Molimo LLCGlass Testing-$163,185
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,060,790
Investment Income
$57,397
Other Revenue
$649
Change in Net Assets
$-76,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,118,836
Total Revenue per Audited Statements
$4,118,836
Total Revenue per Form 990
$4,118,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,194,919
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$4,069,491--$4,069,491
Conferences and Meetings-$45,116-$45,116
Fees for Services Legal-$18,387-$18,387
Office Expenses-$9,636-$9,636
Fees for Services Accounting-$7,800-$7,800
Insurance-$7,724-$7,724
Other Expenses$5,000$5,000-$5,000
All Other Expenses$3,300$583-$3,883
Total Functional Expenses$4,100,673$94,246$0$4,194,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,194,919
Total Expenses per Audited Statements$4,194,919
Total Expenses per Form 990$4,194,919
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 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 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
Terry Schaefer
Title
Assistant Secretary
Phone
3156462234
Signed
2025-01-07

Organization Details

Principal Officer
June Willcott
Formed
1971
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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 2,244,402 0 0 administrative expense 1,825,089 0 0 total 4,069,491 0 0

Raw XML Appendix381 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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IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherExpensesGrp/TotalAmt110882
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0649
IRS990/OtherRevenueTotalAmt0649
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06628
IRS990/PrincipalOfficerNm0JUNE WILLCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541380
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0TESTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02354491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11706299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02354491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11706299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026244
IRS990/PYOtherExpensesAmt03841968
IRS990/PYOtherRevenueAmt0855
IRS990/PYProgramServiceRevenueAmt03761179
IRS990/PYRevenuesLessExpensesAmt0-53690
IRS990/PYTotalExpensesAmt03841968
IRS990/PYTotalRevenueAmt03788278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04060790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02961462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02937967
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04194919
IRS990ScheduleD/RevenueSubtotalAmt04118836
IRS990ScheduleD/TotalExpensesPerForm990Amt04194919
IRS990ScheduleD/TotalRevenuePerForm990Amt04118836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04118836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04194919
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 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TESTING EXPENSE 2,244,402 0 0 ADMINISTRATIVE EXPENSE 1,825,089 0 0 TOTAL 4,069,491 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/TotalAssetsBOYAmt03687067
IRS990/TotalAssetsEOYAmt03837987
IRS990/TotalAssetsGrp/BOYAmt03687067
IRS990/TotalAssetsGrp/EOYAmt03837987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04100673
IRS990/TotalFunctionalExpensesGrp/TotalAmt04194919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02986514
IRS990/TotalLiabilitiesEOYAmt03213517
IRS990/TotalLiabilitiesGrp/BOYAmt02986514
IRS990/TotalLiabilitiesGrp/EOYAmt03213517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624470
IRS990/TotalProgramServiceExpensesAmt04100673
IRS990/TotalProgramServiceRevenueAmt04060790
IRS990/TotalRevenueGrp/ExclusionAmt058046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04060790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04118836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03687067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03837987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05251 NW 33RD AVENUE
IRS990/USAddress/CityNm0FORT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0333096302
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SGCC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03156462234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-07
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F STACKEL
ReturnHeader/ReturnTs02025-05-01T11:06:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$3.21$0.62$4.12$4.19$0.08
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
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