Civic Intelligence

Midsouth Grain Inspection Services

990 • Fiscal year 2019 • EIN 62-0291672

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

Organization ProfileN/A

View Organization Page

PO Box 13302Memphis, TN 38113

(901) 942-3216

Siviq Scores

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

Liabilities / Assets

30th percentile

0.11x

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

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

6th percentile

-18%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$151,400

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

36th percentile

2.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,268,456

Up $133,225 (+2.6%) from 2018

Net Assets

Up

$4,692,659

Up $22,313 (+0.5%) from 2018

Liabilities

Up

$575,797

Up $110,912 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin6th percentile

Revenue

Up

$3,028,763

Up $96,072 (+3.3%) from 2018

Expenses

Up

$3,564,429

Up $219,738 (+6.6%) from 2018

Net Income

Down

-$535,666

Down $123,666 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,797,943Liabilities 2011: $183,579Net Assets 2011: $2,614,3642011Assets 2012: $3,452,485Liabilities 2012: $188,568Net Assets 2012: $3,263,9172012Assets 2013: $4,702,382Liabilities 2013: $295,204Net Assets 2013: $4,407,1782013Assets 2014: $5,505,281Liabilities 2014: $333,102Net Assets 2014: $5,172,1792014Assets 2015: $5,556,991Liabilities 2015: $316,602Net Assets 2015: $5,240,3892015Assets 2016: $5,512,689Liabilities 2016: $258,049Net Assets 2016: $5,254,6402016Assets 2017: $5,737,384Liabilities 2017: $416,448Net Assets 2017: $5,320,9362017Assets 2018: $5,135,231Liabilities 2018: $464,885Net Assets 2018: $4,670,3462018Assets 2019: $5,268,456Liabilities 2019: $575,797Net Assets 2019: $4,692,6592019Assets 2020: $5,209,360Liabilities 2020: $964,648Net Assets 2020: $4,244,7122020Assets 2021: $5,083,441Liabilities 2021: $704,326Net Assets 2021: $4,379,1152021Assets 2022: $3,614,327Liabilities 2022: $643,489Net Assets 2022: $2,970,8382022Assets 2023: $3,020,157Liabilities 2023: $654,801Net Assets 2023: $2,365,3562023Assets 2024: $2,685,425Liabilities 2024: $542,996Net Assets 2024: $2,142,4292024

Highlighted filing

2019

Assets$5,268,456
Liabilities$575,797
Net Assets$4,692,659
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,879,4762011Expenses 2012: $2,236,1252012Revenue 2013: $3,788,763Expenses 2013: $2,712,772Net Income 2013: $1,075,9912013Revenue 2014: $3,773,715Expenses 2014: $3,012,394Net Income 2014: $761,3212014Revenue 2015: $3,416,082Expenses 2015: $3,225,471Net Income 2015: $190,6112015Revenue 2016: $2,836,256Expenses 2016: $2,976,642Net Income 2016: -$140,3862016Revenue 2017: $2,841,747Expenses 2017: $3,135,610Net Income 2017: -$293,8632017Revenue 2018: $2,932,691Expenses 2018: $3,344,691Net Income 2018: -$412,0002018Revenue 2019: $3,028,763Expenses 2019: $3,564,429Net Income 2019: -$535,6662019Revenue 2020: $2,665,573Expenses 2020: $3,415,551Net Income 2020: -$749,9782020Revenue 2021: $4,324,321Expenses 2021: $4,028,456Net Income 2021: $295,8652021Revenue 2022: $4,138,755Expenses 2022: $4,553,000Net Income 2022: -$414,2452022Revenue 2023: $4,003,319Expenses 2023: $4,704,370Net Income 2023: -$701,0512023Revenue 2024: $4,382,243Expenses 2024: $4,568,589Net Income 2024: -$186,3462024

Highlighted filing

2019

Revenue$3,028,763
Expenses$3,564,429
Net Income-$535,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.1
Gross Receipts
$3,784,540
Mission and Program Overview

Mission

To provide inspection services for the grain commodity market in the midsouth region pursuant to its designation from the united states department of agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,314,156$3,955,190▲ $641,034
Savings and Temporary Cash Investments$966,125$532,161▼ $433,964
Cash and Non-Interest-Bearing Accounts$405,847$454,592▲ $48,745
Accounts Receivable$307,455$201,524▼ $105,931
Land, Buildings, and Equipment, Net$89,602$75,365▼ $14,237
Prepaid Expenses and Deferred Charges$52,046$49,624▼ $2,422
Total Assets$5,135,231$5,268,456▲ $133,225
Liabilities
Accounts Payable and Accrued Expenses$464,885$575,797▲ $110,912
Total Liabilities$464,885$575,797▲ $110,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,670,346$4,692,659▲ $22,313
Total Net Assets Fund Balance$4,670,346$4,692,659▲ $22,313
Total Liabilities and Net Assets / Fund Balance$5,135,231$5,268,456▲ $133,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,219$408,096$438,315
Buildings$15,983$393,697$409,680
Land$29,163-$29,163
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph Cupples--$90,000$66,314$156,314
Joseph CupplesGeneral Mgr/exec VPFT$151,400-$151,400
James RossettiChief Financial OfficerFT$140,000-$140,000
Ricky HickmanAsst General MgrFT$79,473-$79,473
Seldon MurrayVice-president-$79,000-$79,000
Gene CochranDirector-$60,400-$60,400
Owen ReidDirector-$56,750-$56,750
David ColbyDirector-$56,300-$56,300
Dian Berryman McquireDirector-$51,750-$51,750
Ken ArnoldDirector-$48,259-$48,259
Lindsay ReidPresident-$47,750-$47,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,825,461
Investment Income
$195,302
Other Revenue
$8,000
Change in Net Assets
$-535,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,028,763
Revenue Not Reported on Form 990
$511,768
Total Revenue per Audited Statements
$3,540,531
Total Revenue per Form 990
$3,028,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,166,941
Other Expenses$1,339,461
Grants and Similar Amounts Paid$58,027
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,642$189,983$0$1,451,625
Fees for Services Management$0$467,000$0$467,000
Current Officers, Directors, Trustees, and Key Employees$138,901$233,268$0$372,169
Travel$250,117$25,682$0$275,799
Payroll Taxes$139,094$34,107$0$173,201
Other Employee Benefits$80,184$52,924$0$133,108
Conferences and Meetings$2,121$117,262$0$119,383
All Other Expenses$57,217$46,079$0$103,296
Insurance$81,546$1,732$0$83,278
Office Expenses$53,934$19,105$0$73,039
Grants to Domestic Orgs$58,027--$58,027
Fees for Service Investment Mgmnt Fees$0$46,211$0$46,211
Other Expenses$14,180$26,779$0$40,959
Pension Plan Contributions$33,890$2,948$0$36,838
Depreciation Depletion$18,874$4,117$0$22,991
Occupancy$16,281$0$0$16,281
Fees for Services Accounting$0$8,839$0$8,839
Total Functional Expenses$2,283,011$1,281,418$0$3,564,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,564,429
Expenses per Audited Statements$3,518,218
Total Expenses per Audited Statements$3,518,218
Expenses Not Reported on Financial Statements$46,211
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Theatre MemphisMemphis, TN501(c)Donation$12,500
ALSACST JUDE CHILDREN'S HOSPITALMemphis, TN501(c)Donation$11,600
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
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
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
Filing and Contact Details

Filer

Filer Name
Midsouth Grain Inspection Services
EIN
62-0291672
Phone
9019423216
Address
PO BOX 13302, MEMPHIS, TN 38113

Signing Officer

Name
James Rossetti
Title
Chief Financial Officer
Phone
9019423216
Signed
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rossetti
Formed
1905
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
86
Volunteers
0

Preparer

Firm
Deweese Howell & Associates Pc
Address
5050 POPLAR AVE STE 415, Memphis, TN 38157-0415
Preparer
Vicki W Deweese CPA
Phone
9017614335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990: form 990 is prepared by an independent cpa firm and reviewed by members of the board of directors.”

Pt VI, Line 12C

“Enforcement of conflicts policy: board members and key employees annually disclose all real and apparent conflicts and agree to promplty inform the board upon occurrence of conflicts that may arise in the interim.”

Pt VI, Line 15A

“Compensation process for top officials: compensation for the general manager/executive vice-president and the chief financial officer is determined by the board of directors.”

Pt VI, Line 15B

“Compensation for officers: compensation for the secretary and treasurer shall be as determined by the board of directors.”

Pt VI, Line 19

“Governing documents disclosure explanation: form 990 is made available to the public upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Gaap requires netting of investment expenses with investment income”

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0557979
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04670346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04692659
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016281
IRS990/OccupancyGrp/TotalAmt016281
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019105
IRS990/OfficeExpensesGrp/ProgramServicesAmt053934
IRS990/OfficeExpensesGrp/TotalAmt073039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133108
IRS990/OtherExpensesGrp/Desc0WORKERS COMP
IRS990/OtherExpensesGrp/Desc1FREIGHT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226779
IRS990/OtherExpensesGrp/ProgramServicesAmt034888
IRS990/OtherExpensesGrp/ProgramServicesAmt142115
IRS990/OtherExpensesGrp/ProgramServicesAmt214180
IRS990/OtherExpensesGrp/TotalAmt034888
IRS990/OtherExpensesGrp/TotalAmt147497
IRS990/OtherExpensesGrp/TotalAmt240959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01261642
IRS990/OtherSalariesAndWagesGrp/TotalAmt01451625
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139094
IRS990/PayrollTaxesGrp/TotalAmt0173201
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033890
IRS990/PensionPlanContributionsGrp/TotalAmt036838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049624
IRS990/PrincipalOfficerNm0JAMES ROSSETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0115114
IRS990/ProgramServiceRevenueGrp/BusinessCd1115114
IRS990/ProgramServiceRevenueGrp/Desc0INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRAIN SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02818747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16714
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063260
IRS990/PYInvestmentIncomeAmt0164388
IRS990/PYOtherExpensesAmt01264678
IRS990/PYOtherRevenueAmt08000
IRS990/PYProgramServiceRevenueAmt02760303
IRS990/PYRevenuesLessExpensesAmt0-412000
IRS990/PYSalariesCompEmpBnftPaidAmt02016753
IRS990/PYTotalExpensesAmt03344691
IRS990/PYTotalRevenueAmt02932691
IRS990/ReconcilationRevenueExpnssAmt0-535666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02825461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0966125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409680
IRS990ScheduleD/EquipmentGrp/BookValueAmt030219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046211
IRS990ScheduleD/ExpensesSubtotalAmt03518218
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt046211
IRS990ScheduleD/LandGrp/BookValueAmt029163
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029163
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0557979
IRS990ScheduleD/OtherRevenueAmt0-46211
IRS990ScheduleD/RevenueNotReportedAmt0511768
IRS990ScheduleD/RevenueSubtotalAmt03028763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES NETTING OF INVESTMENT EXPENSES WITH INVESTMENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075365
IRS990ScheduleD/TotalExpensesPerForm990Amt03564429
IRS990ScheduleD/TotalRevenuePerForm990Amt03028763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03540531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03518218
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt111600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THEATRE MEMPHIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALSACST JUDE CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0620418732
IRS990ScheduleI/RecipientTable/RecipientEIN1620646012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0630 PERKINS EXT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1262 DANNY THOMAS PL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138105
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt011400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH CUPPLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY DISCLOSE ALL REAL AND APPARENT CONFLICTS AND AGREE TO PROMPLTY INFORM THE BOARD UPON OCCURRENCE OF CONFLICTS THAT MAY ARISE IN THE INTERIM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALS: COMPENSATION FOR THE GENERAL MANAGER/EXECUTIVE VICE-PRESIDENT AND THE CHIEF FINANCIAL OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OFFICERS: COMPENSATION FOR THE SECRETARY AND TREASURER SHALL BE AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05135231
IRS990/TotalAssetsEOYAmt05268456
IRS990/TotalAssetsGrp/BOYAmt05135231
IRS990/TotalAssetsGrp/EOYAmt05268456
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01281418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02283011
IRS990/TotalFunctionalExpensesGrp/TotalAmt03564429
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,268,456
Liabilities
$575,797
Net assets
$4,692,659
Revenue
$3,028,763
Expenses
$3,564,429
Net income
-$535,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.54$2.14$4.38$4.57$0.19
2023Summary only. Only limited summary data is available for this year.$3.02$0.65$2.37$4.00$4.70$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.64$2.97$4.14$4.55$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.70$4.38$4.32$4.03$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.96$4.24$2.67$3.42$0.75
2019Detailed filing. Detailed filing data is available for this year.$5.27$0.58$4.69$3.03$3.56$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.46$4.67$2.93$3.34$0.41
2017Summary only. Only limited summary data is available for this year.$5.74$0.42$5.32$2.84$3.14$0.29
2016Summary only. Only limited summary data is available for this year.$5.51$0.26$5.25$2.84$2.98$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.32$5.24$3.42$3.23$0.19
2014Summary only. Only limited summary data is available for this year.$5.51$0.33$5.17$3.77$3.01$0.76
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.30$4.41$3.79$2.71$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.19$3.26$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.18$2.61$1.88