Civic Intelligence

Behavior Analyst Certification Board Inc.

990 • Fiscal year 2013 • EIN 59-3514321

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization ProfileWWW.BACB.COM

View Organization Page

8051 Shaffer ParkwayLittleton, CO 80127

(720) 438-4321

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$188,347

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,201,618

Up $960,773 (+30%) from 2012

Net Assets

Up

$4,108,171

Up $927,800 (+29%) from 2012

Liabilities

Up

$93,447

Up $32,973 (+55%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin85th percentile

Revenue

$2,720,416

No earlier filing loaded for comparison.

Expenses

Up

$1,799,012

Up $206,402 (+13%) from 2012

Net Income

$921,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,622,931Liabilities 2011: $109,912Net Assets 2011: $2,513,0192011Assets 2012: $3,240,845Liabilities 2012: $60,474Net Assets 2012: $3,180,3712012Assets 2013: $4,201,618Liabilities 2013: $93,447Net Assets 2013: $4,108,1712013Assets 2014: $5,329,116Liabilities 2014: $81,532Net Assets 2014: $5,247,5842014Assets 2015: $2,478,016Liabilities 2015: $1Net Assets 2015: $2,478,0152015Assets 2016: $2,469,229Liabilities 2016: $1Net Assets 2016: $2,469,2282016Assets 2017: $4,028,104Liabilities 2017: $1Net Assets 2017: $4,028,1032017Assets 2018: $4,540,532Liabilities 2018: $1Net Assets 2018: $4,540,5312018Assets 2019: $7,241,870Liabilities 2019: $0Net Assets 2019: $7,241,8702019Assets 2020: $8,810,198Liabilities 2020: $0Net Assets 2020: $8,810,1982020Assets 2021: $13,618,114Liabilities 2021: $0Net Assets 2021: $13,618,1142021Assets 2022: $15,831,055Liabilities 2022: $0Net Assets 2022: $15,831,0552022Assets 2023: $23,173,200Liabilities 2023: $0Net Assets 2023: $23,173,2002023Assets 2024: $31,371,978Liabilities 2024: $0Net Assets 2024: $31,371,9782024

Highlighted filing

2013

Assets$4,201,618
Liabilities$93,447
Net Assets$4,108,171
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $1,320,0792011Expenses 2012: $1,592,6102012Revenue 2013: $2,720,416Expenses 2013: $1,799,012Net Income 2013: $921,4042013Revenue 2014: $3,724,945Expenses 2014: $2,581,502Net Income 2014: $1,143,4432014Revenue 2015: $4,785,606Expenses 2015: $5,722,277Net Income 2015: -$936,6712015Revenue 2016: $4,701,751Expenses 2016: $4,788,037Net Income 2016: -$86,2862016Revenue 2017: $7,559,300Expenses 2017: $6,095,752Net Income 2017: $1,463,5482017Revenue 2018: $8,063,439Expenses 2018: $7,462,963Net Income 2018: $600,4762018Revenue 2019: $12,253,290Expenses 2019: $9,722,363Net Income 2019: $2,530,9272019Revenue 2020: $16,207,967Expenses 2020: $14,739,342Net Income 2020: $1,468,6252020Revenue 2021: $24,988,960Expenses 2021: $20,492,825Net Income 2021: $4,496,1352021Revenue 2022: $22,259,969Expenses 2022: $19,675,332Net Income 2022: $2,584,6372022Revenue 2023: $29,544,990Expenses 2023: $23,687,912Net Income 2023: $5,857,0782023Revenue 2024: $31,747,216Expenses 2024: $25,299,844Net Income 2024: $6,447,3722024

Highlighted filing

2013

Revenue$2,720,416
Expenses$1,799,012
Net Income$921,404
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$2,720,416
Mission and Program Overview

Mission

We protect consumers of behavior analysis services by systematically establishing, promoting, and disseminating professional standards.

Address credentialing needs of behavior analysts through educating the community and professionals about standards for behavior analysts and education of behavior analyst professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,650,859$2,279,718▲ $628,859
Investments Other Securities-$914,922-
Cash and Non-Interest-Bearing Accounts$1,531,958$891,347▼ $640,611
Land, Buildings, and Equipment, Net$47,947$46,939▼ $1,008
Intangible Assets$7,231$6,495▼ $736
Accounts Receivable$0$2,050▲ $2,050
Total Assets$3,240,845$4,201,618▲ $960,773
Other Assets Total$2,850$60,147▲ $57,297
Liabilities
Other Liabilities$54,640$69,661▲ $15,021
Unsecured Notes Loans Payable$5,834$23,786▲ $17,952
Total Liabilities$60,474$93,447▲ $32,973
Net Assets / Fund Balance
Unrestricted Net Assets$3,180,371$4,108,171▲ $927,800
Total Net Assets Fund Balance$3,180,371$4,108,171▲ $927,800
Total Liabilities and Net Assets / Fund Balance$3,240,845$4,201,618▲ $960,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,160$92,776$131,936
Equipment$7,779$24,488$32,267
Other Securities$914,922--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E Carr Phd Bcba-dChief Executive OfficerFT$163,816$24,531$188,347
Margaret Bloom EsqAttyFT$131,925-$131,925
Ira Ehrlich Msw BcbaChief Operating OfficerFT$115,839-$115,839

Board Members and Trustees

NameTitle
Jane Howard Phd Bcba-dPresident
Barbara ByersDirector
Bridget Taylor Psyd Bcba-dDirector
Debora Harris-thivierge BcbaDirector
Eric Larsson Phd Bcba-dDirector
Hank Roane Phd Bcba-dDirector
Iser Deleon Phd Bcba-dDirector
SHAHLA ALA'I-ROSALES PHD BCBA-DDirector
Stephanie Peterson Phd Bcba-dDirector
Neil Martin Phd Bcba-dSecretary
Suzanne Letso Ma BcbaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Altai Systems INCData Base Management-$116,325
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,691,476
Investment Income
$28,940
Other Revenue
$0
Change in Net Assets
$921,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,056
Salaries, Compensation, and Employee Benefits$840,956
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,724$57,216-$467,940
Travel$147,658$30,243-$177,901
Current Officers, Directors, Trustees, and Key Employees-$173,816-$173,816
Occupancy$99,058$20,289-$119,347
Fees for Services Legal$103,340--$103,340
All Other Expenses$79,829$3,722-$83,551
Other Employee Benefits$67,995$13,927-$81,922
Pension Plan Contributions$44,583$25,078-$69,661
Payroll Taxes$30,475$17,142-$47,617
Office Expenses$35,371$7,245-$42,616
Depreciation Depletion$39,689$2,552-$42,241
Other Expenses$39,107$83,964-$39,107
Fees for Services Other$21,834--$21,834
Grants to Domestic Orgs$21,000--$21,000
Fees for Services Accounting-$15,664-$15,664
Insurance$10,597$2,170-$12,767
Total Functional Expenses$1,345,984$453,028$0$1,799,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-1325722-501(c)(3)General Operating Support$18,500
93-0771249-501(c)(3)General Operating Support$2,500
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Retirement Plan$69,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“Line 11a explanation - draft 990 reviewed and approved at board meeting held in conjunction with annual meeting & conference.”

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

“Conflict of interest policy compliance statements are obtained annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the board and set by a compensation committee within parameters approved by the board.”

Form 990, Part VI, Section C, Line 19

“Information provided to the public via hard copy or electronically upon request”

Filing and Contact Details

Filer

EIN
59-3514321
Phone
7204384321

Signing Officer

Name
James Carr Phd
Title
Chief Executive Officer
Phone
8507650905
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Carr
Formed
1998
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
3,093

Preparer

Preparer
John D Hollis CPA
Phone
3012161120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2013”

Raw XML AppendixShowing 400 of 593 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/LandBldgEquipBasisNetGrp/BOYAmt047947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046939
IRS990/LandBldgEquipCostOrOtherBssAmt0164203
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADDRESS CREDENTIALING NEEDS OF BEHAVIOR ANALYSTS THROUGH:- EDUCATING THE COMMUNITY AND PROFESSIONALS ABOUT STANDARDS FOR BEHAVIOR ANALYSTS- EDUCATION BEHAVIOR ANALYST PROFESSIONALS.- CONDUCTING MEETINGS AND SURVEYS OF BEHAVIOR ANALYSTS.- COORDINATION WITH STATE AGENCIES IN THE CREDENTIALING OF BEHAVIOR ANALYSTS.- CONDUCTING JOB ANALYSES AND USE PSYCHOMETRIC INSTRUMENTS TO FACILITATE CREDENTIALING OF BEHAVIOR ANALYSTS.- ESTABLISH MINIMUM CERTIFICATION/CREDENTIALING STANDARDS.- DEVELOP & ADMINISTER EXAMINATIONS.- REVIEW & MAINTAIN STANDARDS FOR CERTIFICATION APPLICATIONS, RENEWALS AND RECERTIFICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03180371
IRS990/NetAssetsOrFundBalancesEOYAmt04108171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020289
IRS990/OccupancyGrp/ProgramServicesAmt099058
IRS990/OccupancyGrp/TotalAmt0119347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07245
IRS990/OfficeExpensesGrp/ProgramServicesAmt035371
IRS990/OfficeExpensesGrp/TotalAmt042616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02850
IRS990/OtherAssetsTotalGrp/EOYAmt060147
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081922
IRS990/OtherExpensesGrp/Desc0DATABASE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2TEST DEVELOPMENT & MGMT
IRS990/OtherExpensesGrp/Desc3WEBMASTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083964
IRS990/OtherExpensesGrp/ProgramServicesAmt0121225
IRS990/OtherExpensesGrp/ProgramServicesAmt173499
IRS990/OtherExpensesGrp/ProgramServicesAmt239107
IRS990/OtherExpensesGrp/TotalAmt0121225
IRS990/OtherExpensesGrp/TotalAmt183964
IRS990/OtherExpensesGrp/TotalAmt273499
IRS990/OtherExpensesGrp/TotalAmt339107
IRS990/OtherLiabilitiesGrp/BOYAmt054640
IRS990/OtherLiabilitiesGrp/EOYAmt069661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467940
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017142
IRS990/PayrollTaxesGrp/ProgramServicesAmt030475
IRS990/PayrollTaxesGrp/TotalAmt047617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044583
IRS990/PensionPlanContributionsGrp/TotalAmt069661
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES E CARR
IRS990/PriorPeriodAdjustmentsAmt0-657
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TESTING & ASSESSMENT F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02691476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02691476
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CREDENTIALING, TESTING & REGULATORY ASSISTANCE FOR BEHAVIOR ANALYSTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07608
IRS990/PYOtherExpensesAmt0658592
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02250543
IRS990/PYRevenuesLessExpensesAmt0667352
IRS990/PYSalariesCompEmpBnftPaidAmt0934018
IRS990/PYTotalExpensesAmt01592610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02259962
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0921404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02691476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02691476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02250543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02032718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01608471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01090051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09673259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053911
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt09675070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02691476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02252354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02032718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01608471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01090051
IRS990ScheduleA/Total509Grp/TotalAmt09675070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02720416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02259962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02036107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01611375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01101121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09728981
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt052395
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt042339
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt045474
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt039954
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0180162
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0209579
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0169357
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0181897
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0159815
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0720648
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt034656
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt027909
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt034686
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt058896
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0156147
IRS990ScheduleC/GrassrootsCeilingAmt0270243
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt052395
IRS990ScheduleC/LobbyingCeilingAmt01080972
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0209579
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01311133
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt034656
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01345789
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt034656
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RETIREMENT PLAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0914922
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN 501(C)(2) TITLE HOLDING CO.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2013
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046939

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,201,618
Liabilities
$93,447
Net assets
$4,108,171
Revenue
$2,720,416
Expenses
$1,799,012
Net income
$921,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.00$31.4$31.7$25.3$6.45
2023Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$29.5$23.7$5.86
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$22.3$19.7$2.58
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$25.0$20.5$4.50
2020Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$16.2$14.7$1.47
2019Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$12.3$9.72$2.53
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$8.06$7.46$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$7.56$6.10$1.46
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$4.70$4.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$4.79$5.72$0.94
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.08$5.25$3.72$2.58$1.14
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.09$4.11$2.72$1.80$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.06$3.18$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.11$2.51$1.32