Civic Intelligence

Better Business Bureau Inc

990 • Fiscal year 2017 • EIN 62-0628251

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

508 N Market StreetChattanooga, TN 37405

(423) 475-6885

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

9.9%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$130,725

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,015,524

Up $92,409 (+10%) from 2016

Net Assets

Up

$1,014,008

Up $93,958 (+10%) from 2016

Liabilities

Down

$1,516

Down $1,549 (-51%) from 2016

Revenue

Up

$944,451

Up $537 (+0.1%) from 2016

Expenses

Up

$850,493

Up $28,860 (+3.5%) from 2016

Net Income

Down

$93,958

Down $28,323 (-23%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,015,524
Liabilities$1,516
Net Assets$1,014,008

Operations Trend

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

2017

Revenue$944,451
Expenses$850,493
Net Income$93,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,002,567
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,893$484,907▼ $15,986
Cash and Non-Interest-Bearing Accounts$312,321$400,716▲ $88,395
Savings and Temporary Cash Investments$108,001$128,001▲ $20,000
Total Assets$923,115$1,015,524▲ $92,409
Other Assets Total$1,900$1,900→ $0
Liabilities
Other Liabilities$3,065$1,516▼ $1,549
Total Liabilities$3,065$1,516▼ $1,549
Net Assets / Fund Balance
Unrestricted Net Assets$920,050$1,014,008▲ $93,958
Total Net Assets Fund Balance$920,050$1,014,008▲ $93,958
Total Liabilities and Net Assets / Fund Balance$923,115$1,015,524▲ $92,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,877$88,125$472,002
Land$100,000-$100,000
Equipment$1,030$38,553$39,583
Other Land Buildings$0$5,946$5,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WinsettPresidentFT$122,250$8,475$130,725

Board Members and Trustees

NameTitle
Mike WebbChairman
Jay Leggett JrPast Chairman
Andrew McgillDirector
Beecher HunterDirector
Bob MasonDirector
Bob OldhamDirector
Calvin SneedDirector
Chris HetzlerDirector
Clay WatsonDirector
Dewey RobersonDirector
Dr Donna Van NattenDirector
Hicks ArmorDirector
Jim LedbetterDirector
Jim PhiropoulosDirector
John CampbellDirector
Kathy BurnsDirector
Keith ClinganDirector
O'MALLY FOSTERDirector
Rich BalthropDirector
Rick BishopDirector
Rick CarlsonDirector
Stephane GillisonDirector
Steve TaylorDirector
Tom TolarDirector
C George CaudleCounsel
David HousemanSecretary
Tom VerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$898,743
Investment Income
$4,249
Other Revenue
$31,459
All Other Contributions
$10,000
Change in Net Assets
$93,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,116
Total Revenue per Audited Statements
$1,002,567
Total Revenue per Form 990
$944,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,537
Salaries, Compensation, and Employee Benefits$412,956
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$193,253
Current Officers, Directors, Trustees, and Key Employees---$130,725
Occupancy---$41,550
Other Employee Benefits---$38,758
Payroll Taxes---$37,577
Information Technology---$37,154
Other Expenses---$23,368
Office Expenses---$17,538
Travel---$17,031
Depreciation Depletion---$15,986
Fees for Services Accounting---$13,065
Pension Plan Contributions---$12,643
Grants to Domestic Individuals---$10,000
All Other Expenses---$7,467
Insurance---$3,315
Advertising---$3,179
Interest---$2,411
Conferences and Meetings---$2,014
Total Functional Expenses$0$0$0$850,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$908,609
Expenses per Audited Statements$850,493
Total Expenses per Form 990$850,493
Expenses Not Reported on Form 990$58,116
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$89,575
Fundraising Direct Expenses$58,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$46,025$46,025$13,031$32,994
Golf Tournament$43,550$43,550$6,986$36,564
Total Events$89,575$89,575$58,116$31,459
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,516
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 11B

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

Filer Name
Better Business Bureau Inc
EIN
62-0628251
Phone
4234756885
Address
508 N MARKET STREET, CHATTANOOGA, TN 37405

Signing Officer

Name
Jim Winsett
Title
President
Phone
4234756885
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Winsett
Formed
1959
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
10
Volunteers
1

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
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, 2017 and 2016, 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 2014 and beyond remain subject to examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net fundraising expenses 58,116.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Net fundraising expenses 58,116.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt058116
IRS990/FundraisingGrossIncomeAmt089575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01002567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt037154
IRS990/InsuranceGrp/TotalAmt03315
IRS990/InterestGrp/TotalAmt02411
IRS990/InvestmentIncomeGrp/ExclusionAmt04249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04249
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0484907
IRS990/LandBldgEquipCostOrOtherBssAmt0617531
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0920050
IRS990/NetAssetsOrFundBalancesEOYAmt01014008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt041550
IRS990/OfficeExpensesGrp/TotalAmt017538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01900
IRS990/OtherAssetsTotalGrp/EOYAmt01900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038758
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0135569
IRS990/OtherExpensesGrp/TotalAmt160393
IRS990/OtherExpensesGrp/TotalAmt247497
IRS990/OtherExpensesGrp/TotalAmt323368
IRS990/OtherLiabilitiesGrp/BOYAmt03065
IRS990/OtherLiabilitiesGrp/EOYAmt01516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193253
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt037577
IRS990/PensionPlanContributionsGrp/TotalAmt012643
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM WINSETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0771816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0771816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt04235
IRS990/PYOtherExpensesAmt0431340
IRS990/PYOtherRevenueAmt037019
IRS990/PYProgramServiceRevenueAmt0892660
IRS990/PYRevenuesLessExpensesAmt0122281
IRS990/PYSalariesCompEmpBnftPaidAmt0380293
IRS990/PYTotalExpensesAmt0821633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0943914
IRS990/ReconcilationRevenueExpnssAmt093958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472002
IRS990ScheduleD/EquipmentGrp/BookValueAmt01030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039583
IRS990ScheduleD/ExpensesNotReportedAmt058116
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0850493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherExpensesIncludedAmt058116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt058116
IRS990ScheduleD/RevenueNotReportedAmt058116
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0944451
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, 2017 AND 2016, 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 2014 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING EXPENSES 58,116.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET FUNDRAISING EXPENSES 58,116.

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.$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