Civic Intelligence

Better Business Bureau Inc

990 • Fiscal year 2013 • EIN 62-0628251

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.CHATTANOOGA.BBB.ORG

View Organization Page

508 N Market Street37405

(423) 475-6885

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.43x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

8.0%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$110,264

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M 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 / Assets76th percentile

Assets

Up

$916,919

Up $42,754 (+4.9%) from 2012

Net Assets

Up

$595,657

Up $59,361 (+11%) from 2012

Liabilities

Down

$321,262

Down $16,607 (-4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

$739,280

No earlier filing loaded for comparison.

Expenses

Down

$679,919

Down $15,945 (-2.3%) from 2012

Net Income

$59,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $490,737Liabilities 2010: $180Net Assets 2010: $490,5572010Assets 2011: $524,117Liabilities 2011: $408Net Assets 2011: $523,7092011Assets 2012: $874,165Liabilities 2012: $337,869Net Assets 2012: $536,2962012Assets 2013: $916,919Liabilities 2013: $321,262Net Assets 2013: $595,6572013Assets 2014: $919,213Liabilities 2014: $251,796Net Assets 2014: $667,4172014Assets 2015: $953,660Liabilities 2015: $155,890Net Assets 2015: $797,7702015Assets 2016: $923,115Liabilities 2016: $3,065Net Assets 2016: $920,0502016Assets 2017: $1,015,524Liabilities 2017: $1,516Net Assets 2017: $1,014,0082017Assets 2018: $1,135,042Liabilities 2018: $6,205Net Assets 2018: $1,128,8372018Assets 2019: $1,153,693Liabilities 2019: $6,305Net Assets 2019: $1,147,3882019Assets 2020: $1,157,728Liabilities 2020: $6,667Net Assets 2020: $1,151,0612020Assets 2021: $1,292,212Liabilities 2021: $6,258Net Assets 2021: $1,285,9542021Assets 2022: $1,326,162Liabilities 2022: $938Net Assets 2022: $1,325,2242022Assets 2023: $1,350,471Liabilities 2023: $5,051Net Assets 2023: $1,345,4202023Assets 2024: $1,353,469Liabilities 2024: $3,125Net Assets 2024: $1,350,3442024

Highlighted filing

2013

Assets$916,919
Liabilities$321,262
Net Assets$595,657
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $604,2652010Expenses 2011: $638,5882011Expenses 2012: $695,8642012Revenue 2013: $739,280Expenses 2013: $679,919Net Income 2013: $59,3612013Revenue 2014: $805,638Expenses 2014: $733,878Net Income 2014: $71,7602014Revenue 2015: $893,910Expenses 2015: $763,557Net Income 2015: $130,3532015Revenue 2016: $943,914Expenses 2016: $821,633Net Income 2016: $122,2812016Revenue 2017: $944,451Expenses 2017: $850,493Net Income 2017: $93,9582017Revenue 2018: $943,686Expenses 2018: $828,857Net Income 2018: $114,8292018Revenue 2019: $949,189Expenses 2019: $930,638Net Income 2019: $18,5512019Revenue 2020: $923,044Expenses 2020: $919,371Net Income 2020: $3,6732020Revenue 2021: $1,009,518Expenses 2021: $874,625Net Income 2021: $134,8932021Revenue 2022: $826,091Expenses 2022: $786,821Net Income 2022: $39,2702022Revenue 2023: $799,141Expenses 2023: $778,945Net Income 2023: $20,1962023Revenue 2024: $808,761Expenses 2024: $803,837Net Income 2024: $4,9242024

Highlighted filing

2013

Revenue$739,280
Expenses$679,919
Net Income$59,361
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$774,547
Mission and Program Overview

Mission

To serve businesses by increasing public confidence through promotion of truth, honesty and accuracy in advertising and selling practices, and to serve the public by educating them regarding their responsibilities and rights.

To serve businesses and the public by educating them of responsibilities and rights and the benefits of increased public confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,301$552,427▼ $18,874
Cash and Non-Interest-Bearing Accounts$154,003$250,731▲ $96,728
Savings and Temporary Cash Investments$143,283$108,001▼ $35,282
Prepaid Expenses and Deferred Charges$0$400▲ $400
Total Assets$874,165$916,919▲ $42,754
Other Assets Total$5,578$5,360▼ $218
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,405$320,787▼ $16,618
Other Liabilities$464$475▲ $11
Total Liabilities$337,869$321,262▼ $16,607
Net Assets / Fund Balance
Unrestricted Net Assets$533,296$595,657▲ $62,361
Temporarily Rstr Net Assets$3,000$0▼ $3,000
Total Net Assets Fund Balance$536,296$595,657▲ $59,361
Total Liabilities and Net Assets / Fund Balance$874,165$916,919▲ $42,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,146$26,856$472,002
Land$100,000-$100,000
Equipment$7,281$38,248$45,529
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WinsettPresidentFT$103,151$7,113$110,264

Board Members and Trustees

NameTitle
Dewey RobersonChairman
David HousemanPast Chairman
Andrew McgillDirector
Bob OldhamDirector
Calvin SneedDirector
Chuck WilkinsDirector
Dan CookeDirector
Dewey RobersonDirector
Drvalerie TaylorDirector
Hicks ArmorDirector
Jay Leggett JrDirector
Jeff KovachDirector
Jim LedbetterDirector
John CampbellDirector
Kathy BurnsDirector
Mike WebbDirector
Peter HetzlerDirector
Randall PetersDirector
Rick CarlsonDirector
Rodney WoodsDirector
Steve TaylorDirector
Tom MastinDirector
Tom TolarDirector
Robert BermanSecretary
Joseph TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$698,022
Investment Income
$4,685
Other Revenue
$36,573
Change in Net Assets
$59,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,267
Total Revenue per Audited Statements
$774,547
Total Revenue per Form 990
$739,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,305
Other Expenses$339,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$169,336
Current Officers, Directors, Trustees, and Key Employees---$110,264
Occupancy---$38,432
Payroll Taxes---$32,464
Office Expenses---$25,904
Travel---$19,495
All Other Expenses---$19,241
Depreciation Depletion---$19,092
Information Technology---$18,579
Other Employee Benefits---$17,300
Interest---$16,735
Other Expenses---$13,894
Fees for Services Accounting---$12,550
Pension Plan Contributions---$10,941
Insurance---$7,497
Conferences and Meetings---$2,533
Advertising---$1,301
Total Functional Expenses$0$0$0$679,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$715,186
Expenses per Audited Statements$679,919
Total Expenses per Form 990$679,919
Expenses Not Reported on Form 990$35,267
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,615
Fundraising Direct Expenses$35,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$39,715$39,715$10,996$28,719
Event 1$31,900$31,900$6,066$25,834
Total Events$71,615$71,615$35,267$36,348
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The finance committee of the board reviews a copy of the form 990 and approves it before it is filed.”

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

“Yearly compliance is discussed at the first quarter's board meeting.”

Form 990, Part VI, Section B, Line 15A

“The ceo has a base salary that is approved by the executive committee members of the company's board of directors. Any additional compensation is based on achievement of defined objectives. The objectives are based on net income and profit achievement and fund raising achievement.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents, including form 990, financial statements, governing documents, and conflict of interest, available upon request.”

Filing and Contact Details

Filer

EIN
62-0628251
Phone
4234756885

Signing Officer

Name
Jim Winsett
Title
President
Phone
4234756885
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Winsett
Formed
1959
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
24
Employees
13
Volunteers
27

Preparer

Preparer
Dean Krech
Phone
4237560052
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under professional guidance, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The bureau does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended december 31, 2013 and 2012, there were no interest or penalties recorded or included in its financial statements. The bureau has unrelated business income under section 511 of the internal revenue code. This income arises from online security assurance services. Tax returns for the years of 2010 and beyond remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net fundraising expenses 35,267.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net fundraising expenses 35,267.”

Raw XML AppendixShowing 400 of 503 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25PAST CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035267
IRS990/FundraisingGrossIncomeAmt071615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0774547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt018579
IRS990/InsuranceGrp/TotalAmt07497
IRS990/InterestGrp/TotalAmt016735
IRS990/InvestmentIncomeGrp/ExclusionAmt04685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04685
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0571301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0552427
IRS990/LandBldgEquipCostOrOtherBssAmt0617531
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE BUSINESSES AND THE PUBLIC BY EDUCATING THEM OF RESPONSIBILITIES AND RIGHTS AND THE BENEFITS OF INCREASED PUBLIC CONFIDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0337405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0320787
IRS990/NetAssetsOrFundBalancesBOYAmt0536296
IRS990/NetAssetsOrFundBalancesEOYAmt0595657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038432
IRS990/OfficeExpensesGrp/TotalAmt025904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05578
IRS990/OtherAssetsTotalGrp/EOYAmt05360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017300
IRS990/OtherExpensesGrp/Desc0UBTI EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0102
IRS990/OtherExpensesGrp/TotalAmt1122470
IRS990/OtherExpensesGrp/TotalAmt221789
IRS990/OtherExpensesGrp/TotalAmt313894
IRS990/OtherLiabilitiesGrp/BOYAmt0464
IRS990/OtherLiabilitiesGrp/EOYAmt0475
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225
IRS990/OtherRevenueTotalAmt0225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169336
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt032464
IRS990/PensionPlanContributionsGrp/TotalAmt010941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/PrincipalOfficerNm0JIM WINSETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0614241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0614241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183781
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015505
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04798
IRS990/PYOtherExpensesAmt0358289
IRS990/PYOtherRevenueAmt045211
IRS990/PYProgramServiceRevenueAmt0642937
IRS990/PYRevenuesLessExpensesAmt012587
IRS990/PYSalariesCompEmpBnftPaidAmt0337575
IRS990/PYTotalExpensesAmt0695864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708451
IRS990/ReconcilationRevenueExpnssAmt059361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472002
IRS990ScheduleD/EquipmentGrp/BookValueAmt07281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045529
IRS990ScheduleD/ExpensesNotReportedAmt035267
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0679919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherExpensesIncludedAmt035267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt035267
IRS990ScheduleD/RevenueNotReportedAmt035267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0739280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROFESSIONAL GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE BUREAU DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE BUREAU HAS UNRELATED BUSINESS INCOME UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. THIS INCOME ARISES FROM ONLINE SECURITY ASSURANCE SERVICES. TAX RETURNS FOR THE YEARS OF 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING EXPENSES 35,267.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET FUNDRAISING EXPENSES 35,267.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552427
IRS990ScheduleD/TotalExpensesPerForm990Amt0679919
IRS990ScheduleD/TotalLiabilityAmt0475
IRS990ScheduleD/TotalRevenuePerForm990Amt0739280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715186
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0239

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$916,919
Liabilities
$321,262
Net assets
$595,657
Revenue
$739,280
Expenses
$679,919
Net income
$59,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.81$0.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$0.80$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.83$0.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$1.01$0.87$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.92$0.92$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.95$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.94$0.83$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.94$0.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.94$0.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.80$0.89$0.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.67$0.81$0.73$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.32$0.60$0.74$0.68$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.34$0.54$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.60