Civic Intelligence

Conference of Radiation Control Program Directors Inc.

990 • Fiscal year 2014 • EIN 71-0477513

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.CRCPD.ORG
1030 Burlington Lane No 4BFrankfort, KY 40601

(502) 227-4543

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,638

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$853,091

Up $125,172 (+17%) from 2013

Net Assets

Up

$567,763

Up $180,017 (+46%) from 2013

Liabilities

Down

$285,328

Down $54,845 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Up

$2,127,581

Up $444,695 (+26%) from 2013

Expenses

Up

$1,947,564

Up $408,263 (+27%) from 2013

Net Income

Up

$180,017

Up $36,432 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $691,649Liabilities 2010: $358,776Net Assets 2010: $332,8732010Assets 2011: $442,653Liabilities 2011: $239,216Net Assets 2011: $203,4372011Assets 2012: $564,250Liabilities 2012: $320,089Net Assets 2012: $244,1612012Assets 2013: $727,919Liabilities 2013: $340,173Net Assets 2013: $387,7462013Assets 2014: $853,091Liabilities 2014: $285,328Net Assets 2014: $567,7632014Assets 2015: $798,885Liabilities 2015: $243,176Net Assets 2015: $555,7092015Assets 2016: $878,440Liabilities 2016: $341,452Net Assets 2016: $536,9882016Assets 2017: $795,362Liabilities 2017: $234,397Net Assets 2017: $560,9652017Assets 2018: $523,216Liabilities 2018: $208,194Net Assets 2018: $315,0222018Assets 2019: $1,092,194Liabilities 2019: $714,498Net Assets 2019: $377,6962019Assets 2020: $512,492Liabilities 2020: $216,130Net Assets 2020: $296,3622020Assets 2021: $531,759Liabilities 2021: $134,462Net Assets 2021: $397,2972021Assets 2022: $804,777Liabilities 2022: $309,897Net Assets 2022: $494,8802022Assets 2023: $838,039Liabilities 2023: $251,708Net Assets 2023: $586,3312023Assets 2024: $963,367Liabilities 2024: $224,051Net Assets 2024: $739,3162024

Highlighted filing

2014

Assets$853,091
Liabilities$285,328
Net Assets$567,763
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,402,0392010Expenses 2011: $1,294,7912011Expenses 2012: $1,348,0672012Revenue 2013: $1,682,886Expenses 2013: $1,539,301Net Income 2013: $143,5852013Revenue 2014: $2,127,581Expenses 2014: $1,947,564Net Income 2014: $180,0172014Revenue 2015: $1,831,535Expenses 2015: $1,843,589Net Income 2015: -$12,0542015Revenue 2016: $2,147,238Expenses 2016: $2,165,959Net Income 2016: -$18,7212016Revenue 2017: $2,097,531Expenses 2017: $2,073,554Net Income 2017: $23,9772017Revenue 2018: $1,430,572Expenses 2018: $1,676,515Net Income 2018: -$245,9432018Revenue 2019: $2,439,344Expenses 2019: $2,376,670Net Income 2019: $62,6742019Revenue 2020: $1,009,893Expenses 2020: $1,091,227Net Income 2020: -$81,3342020Revenue 2021: $1,248,544Expenses 2021: $1,247,687Net Income 2021: $8572021Revenue 2022: $1,860,332Expenses 2022: $1,762,749Net Income 2022: $97,5832022Revenue 2023: $3,676,372Expenses 2023: $3,584,921Net Income 2023: $91,4512023Revenue 2024: $2,028,914Expenses 2024: $3,374,035Net Income 2024: -$1,345,1212024

Highlighted filing

2014

Revenue$2,127,581
Expenses$1,947,564
Net Income$180,017
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,127,581
Mission and Program Overview

Mission

To promote consistency in addressing and resolving radiation protection issues, to encourage high standards of quality in radiation protection programs, and to provide leadership in radiation safety and education.

The conference of radiation control program directors, inc. Promotes and disseminates knowledge and information concerning radiation control and related subjects. They promote consistency in addressing and resolving radiation protection issues, encourage high standards of quality in radiation protection programs, and provide leadership in radiation safety and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,181$418,311▲ $200,130
Savings and Temporary Cash Investments$150,976$151,940▲ $964
Accounts Receivable$66,335$116,107▲ $49,772
Pledges and Grants Receivable$182,752$54,288▼ $128,464
Prepaid Expenses and Deferred Charges$6,069$5,793▼ $276
Land, Buildings, and Equipment, Net$1,340$321▼ $1,019
Total Assets$727,919$853,091▲ $125,172
Other Assets Total$102,266$106,331▲ $4,065
Liabilities
Other Liabilities$134,153$148,725▲ $14,572
Accounts Payable and Accrued Expenses$173,185$109,774▼ $63,411
Deferred Revenue$32,835$26,829▼ $6,006
Total Liabilities$340,173$285,328▼ $54,845
Net Assets / Fund Balance
Unrestricted Net Assets$347,746$567,763▲ $220,017
Temporarily Rstr Net Assets$40,000$0▼ $40,000
Total Net Assets Fund Balance$387,746$567,763▲ $180,017
Total Liabilities and Net Assets / Fund Balance$727,919$853,091▲ $125,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321$177,461$177,782
Other Assets Org$106,331--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth E McburneyExecutive DirectorFT$88,969$2,669$91,638

Board Members and Trustees

NameTitle
William E IrwinChair-elect and Director
Michael J SneeChairperson and Director
Joe KlingerPast-chairperson and Direc
Jared ThompsonTreasurer and Director
Earl FordhamMember-at-large and Direct
Lisa BruediganMember-at-large and Direct
Patrick MulliganMember-at-large and Direct
Aaron a GrantTreasurer-elect and Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$1,719,925
Program Service Revenue
$401,981
Investment Income
$5,675
Other Revenue
$0
All Other Contributions
$81,550
Change in Net Assets
$180,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,127,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,749,726
Total Revenue per Audited Statements
$3,877,307
Total Revenue per Form 990
$2,127,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,273,732
Salaries, Compensation, and Employee Benefits$536,310
Grants and Similar Amounts Paid$137,522
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,143$53,989-$371,132
Travel$226,885$6,703-$233,588
Conferences and Meetings$153,013$1,237-$154,250
Grants to Domestic Orgs$137,522--$137,522
Current Officers, Directors, Trustees, and Key Employees$68,729$22,909-$91,638
Office Expenses$41,709$21,179-$62,888
Occupancy$40,333--$40,333
Information Technology$37,936$1,291-$39,227
Payroll Taxes$27,168$7,456-$34,624
Other Employee Benefits$28,145$3,026-$31,171
Fees for Services Other$21,923$325-$22,248
Other Expenses$18,311$1,664-$19,975
Fees for Services Accounting$17,220$730-$17,950
Pension Plan Contributions$6,522$1,223-$7,745
Insurance$2,019$4,507-$6,526
Advertising$5,044--$5,044
Depreciation Depletion$1,019--$1,019
Total Functional Expenses$1,821,325$126,239$0$1,947,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,697,290
Expenses per Audited Statements$1,947,564
Total Expenses per Form 990$1,947,564
Expenses Not Reported on Form 990$1,749,726
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Connecticut Department of Public HealthHartford, CT-Promotion and the Use of Volunteer Radiation.$24,999
Florida Department of Health in Pasco CountyNew Port Richey, FL-Promotion and the Use of Volunteer Radiation.$23,426
Missouri Department of HealthJefferson City, MO-Promotion and the Use of Volunteer Radiation.$14,129
Union County Health DepartmentMarysville, OH-Promotion and the Use of Volunteer Radiation.$13,576
Tennessee Department of Environment and ConservationNashville, TN-Promotion and the Use of Volunteer Radiation.$11,083
Kentucky Cabinet for Health and Family ServicesFrankfort, KY-Promotion and the Use of Volunteer Radiation.$10,812
Georgia Department of HealthAtlanta, GA-Promotion and the Use of Volunteer Radiation.$10,057
Colorado Department of Public Health and EnvironmentDenver, CO-Promotion and the Use of Volunteer Radiation.$9,370
North Carolina Department of Health and Human ServicesRaleigh, NC-Promotion and the Use of Volunteer Radiation.$6,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan$106,331
Accrued Compensated Absences$42,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Director members - director of radiation control program of a state, district of columbia or puerto rico; and meet certain criteria as discussed in the bylaws. Associate members - be employed in a radiation control program of a state, district of columbia or puerto rico; and meet certain criteria as discussed in the bylaws.”

Form 990, Part VI, Section A, Line 7A

“Director members and associate members may elect officers subject to certain provisions of the bylaws.”

Form 990, Part VI, Section A, Line 7B

“With the exception of election of officers, all questions and motions presented at any annual business meeting or special meeting or by electronic ballot, shall be determined by a majority of the votes cast by director members eligible to vote subject to certain conditions.”

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the board of directors for their review and approval prior to filing.”

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

“Done through accounting processes and controls for purchasing and cash distributions as well as annual related party letters.”

Form 990, Part VI, Section B, Line 15

“The compensation was compared to similarly qualified persons in comparable positions. The compensation was then presented to the board of directors for review and approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Conference of Radiation Control Program
EIN
71-0477513
Phone
5022274543
Address
1030 BURLINGTON LANE NO 4B, FRANKFORT, KY 40601
Doing Business As
Crcpd

Signing Officer

Name
Ruth Mcburney
Title
Executive Director
Phone
5022274543
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Mcburney
Formed
1997
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
222

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
Richard C Shields
Phone
8592531100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors are actively engaged in reviewing all financial matters concerning financial reporting and approval of the financial audit and selection of the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 573 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/ActivityOrMissionDesc0THE CONFERENCE OF RADIATION CONTROL PROGRAM DIRECTORS, INC. PROMOTES AND DISSEMINATES KNOWLEDGE AND INFORMATION CONCERNING RADIATION CONTROL AND RELATED SUBJECTS. THEY PROMOTE CONSISTENCY IN ADDRESSING AND RESOLVING RADIATION PROTECTION ISSUES, ENCOURAGE HIGH STANDARDS OF QUALITY IN RADIATION PROTECTION PROGRAMS, AND PROVIDE LEADERSHIP IN RADIATION SAFETY AND EDUCATION.
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO PROMOTE CONSISTENCY IN ADDRESSING AND RESOLVING RADIATION PROTECTION ISSUES, TO ENCOURAGE HIGH STANDARDS OF QUALITY IN RADIATION PROTECTION PROGRAMS, AND TO PROVIDE LEADERSHIP IN RADIATION SAFETY AND EDUCATION.
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IRS990/OccupancyGrp/TotalAmt040333
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IRS990/OfficeExpensesGrp/ProgramServicesAmt041709
IRS990/OfficeExpensesGrp/TotalAmt062888
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IRS990/OtherExpensesGrp/Desc0DISPOSAL OF RADIOACTIVE
IRS990/OtherExpensesGrp/Desc1INDUSTRIAL RADIOGRAPHY
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt0554884
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IRS990/PrincipalOfficerNm0RUTH MCBURNEY
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IRS990/ProgramServiceRevenueGrp/Desc2EXHIBIT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167696
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49735
IRS990/ProgSrvcAccomActy2Grp/Desc0CDC PURCHASE ORDERS: WORKED IN PARTNERSHIP WITH THE CENTERS FOR DISEASE CONTROL TO IMPROVE READINESS OF THE STATES AND FEDERAL GOVERNMENT TO RESPOND TO A TERRORIST INCIDENT INVOLVING RADIOACTIVE MATERIAL IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225556
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0137522
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0225556
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DEPARTMENT OF ENERGY COOPERATIVE AGREEMENT PROVIDES FOR THE SOURCE COLLECTION AND THREAT REDUCTION PROGRAM. THIS PROGRAM IDENTIFIES, ARRANGES AND PAYS FOR THE DISPOSITION OF DISCRETE RADIOACTIVE MATERIAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0842695
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0842695
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANNUAL MEETING; DISSEMINATED INFORMATION ON RADIATION CONTROL & RELATED MATTERS FOR MEMBERS & OTHER RADON PROFESSIONALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDUSTRIAL RADIOGRAPHY EXAMS: SERVED AS BROKER FOR THE TEXAS INDUSTRIAL RADIOGRAPHER EXAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RADON CONFERENCE: HELD NATIONAL MEETING TO PROMOTE INFORMATION THAT IMPROVES RADIATION SAFETY AND CONTROL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE NUCLEAR REGULATORY COMMISSION COOPERATIVE AGREEMENT PROVIDES FOR DISPOSITION OF ORPHAN AND ABANDONED RADIOACTIVE MATERIAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4FRMAC (DEPARTMENT OF ENERGY) CONTRACT: PERFORMED TECHNICAL SUPPORT SERVICES IN SUPPORT OF THE FEDERAL RADIOLOGICAL MONITORING AND ASSESSMENT CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PUBLICATIONS: COMPILED AND PUBLISHED A DIRECTORY OF NATIONWIDE CONTACTS WHO ARE INSTRUMENTAL IN MAINTAINING RADIATION SAFETY. PUBLISHED AND DISTRIBUTED OTHER INFORMATIONAL DOCUMENTS RELATING TO RADIATION SAFETY AND CONTROL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6EPA COOPERATIVE AGREEMENT: ASSISTED STATE & LOCAL GOVERNMENT OFFICIALS IN THEIR EFFORTS TO REDUCE PUBLIC EXPOSURE TO ELEVATED LEVELS OF RADON IN BUILDINGS & DRINKING WATER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7MEMBERSHIP: CRCPD IS A NON-PROFIT, NON-GOVERNMENTAL PROFESSIONAL ORGANIZATION DEDICATED TO RADIATION PROTECTION. THE ORGANIZATION'S MEMBERSHIP IS MADE UP OF RADIATION PROFESSIONALS IN STATE AND LOCAL GOVERNMENT THAT REGULATE THE USE OF RADIATION SOURCES. THE MEMBERS HELP PROVIDE TECHNICAL INFORMATION TO CRPCP WORKING GROUPS TO ACCOMPLISH THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8EXHIBITS: OUTREACH ACTIVITIES USED TO PROMOTE THE PROGRAMS OF CRCPD AND ENCOURAGE PARTICIPATION IN PROGRAM ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9TRAINING: VARIOUS RADIOLOGICAL ORIENTED TRAINING CLASSED ARE OFFERED FOR MEMBERS AND OTHER PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065226
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt196954
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt233846
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt324285
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt46752
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt51146
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6168478
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt712082
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt86761
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt935339
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt086531
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1174600
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt239365
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt322005
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt410239
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt59735
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6168478
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt755895
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt839950
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt963102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01346514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066270
IRS990/PYInvestmentIncomeAmt05560
IRS990/PYOtherExpensesAmt0919565
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0330812
IRS990/PYRevenuesLessExpensesAmt0143585
IRS990/PYSalariesCompEmpBnftPaidAmt0553466
IRS990/PYTotalExpensesAmt01539301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01682886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0180017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01719925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01346514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01043233
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06044798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05560
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106331
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RETIREMENT PLAN
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02127581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106331
IRS990ScheduleD/TotalExpensesPerForm990Amt01947564
IRS990ScheduleD/TotalLiabilityAmt0148725
IRS990ScheduleD/TotalRevenuePerForm990Amt02127581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03877307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03697290
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010812

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,091
Liabilities
$285,328
Net assets
$567,763
Revenue
$2,127,581
Expenses
$1,947,564
Net income
$180,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$2.03$3.37$1.35
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$3.68$3.58$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.31$0.49$1.86$1.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$1.25$1.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.30$1.01$1.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.71$0.38$2.44$2.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.32$1.43$1.68$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.56$2.10$2.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.54$2.15$2.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.56$1.83$1.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.57$2.13$1.95$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.34$0.39$1.68$1.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.32$0.24$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.24$0.20$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.36$0.33$1.40
Peer Organizations

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