Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Systems for Environmental Management
990 • Fiscal year 2013 • EIN 81-0370970
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 41.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$365,095
Down $74,056 (-17%) from 2012
Net Assets
Down$360,709
Down $45,920 (-11%) from 2012
Liabilities
Down$4,386
Down $28,136 (-87%) from 2012
Revenue And Expenses
Revenue
$59,064
No earlier filing loaded for comparison.
Expenses
Down$104,984
Down $264,301 (-72%) from 2012
Net Income
-$45,920
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $59,064
Mission and Program Overview
Mission
Advancement of scientific knowledge
Advancement of scientific knowledge and management techniques in support of public lands management through basic and applied research, application development, documentation, publication, education, and training of managers and the public.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $387,463 | $365,095 | ▼ $22,368 |
| Accounts Receivable | $51,688 | - | - |
| Total Assets | $439,151 | $365,095 | ▼ $74,056 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,522 | $4,386 | ▼ $28,136 |
| Total Liabilities | $32,522 | $4,386 | ▼ $28,136 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $406,629 | $360,709 | ▼ $45,920 |
| Total Net Assets Fund Balance | $406,629 | $360,709 | ▼ $45,920 |
| Total Liabilities and Net Assets / Fund Balance | $439,151 | $365,095 | ▼ $74,056 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Collin D Bevins | Executive Director | PT | $24,480 | $24,480 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barbara J Riley | President |
| Drewallyn B Riley | Vice President |
| Kelsyn R Bevins | Secretary |
| Lynn Pasqualetti | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $42,258
- Program Service Revenue
- $16,363
- Investment Income
- $443
- Other Revenue
- $0
- Change in Net Assets
- $-45,920
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $99,984 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $53,513 | $0 | $0 | $53,513 |
| Fees for Services Management | $0 | $28,800 | $0 | $28,800 |
| Insurance | $0 | $10,000 | $0 | $10,000 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Travel | $0 | $4,315 | $0 | $4,315 |
| Information Technology | $1,363 | $0 | $0 | $1,363 |
| Fees for Services Accounting | $0 | $750 | $0 | $750 |
| Office Expenses | $0 | $532 | $0 | $532 |
| Occupancy | $0 | $471 | $0 | $471 |
| Advertising | $240 | $0 | $0 | $240 |
| Total Functional Expenses | $60,116 | $44,868 | $0 | $104,984 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sem LLC | ENTITY > 35% OWNED BY BOARD | Forest Fire Res. Devel. Svs | No | $82,312 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Management duties delegated
- No
Governance Explanations
Part VII, Line 1
“The Executive Director was paid $24,000 + routine fringe benefits for”
Part VII, Line 1
“contracted professional research and programming for contracts”
Part VII, Line 1
“for the Agency. The remaining compensation for the”
Part VII, Line 1
“Executive Director was for services performed on behalf”
Part VII, Line 1
“of the C-Corporation's contracts and was not related”
Part VII, Line 1
“to services performed for the Agency.”
Filing and Contact Details
Filer
- EIN
- 81-0370970
- Phone
- 4067287130
Signing Officer
- Name
- Collin D Bevins
- Title
- Executive Director
- Phone
- 4067287130
- Signed
- 2014-07-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Collin D Bevins
- Formed
- 1977
- Legal Domicile
- Mt
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Loren W Randall CPA
- Phone
- 4067285539
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“Three board members and the director have family relationship”
Pt VI, Line 12C
“Any actual or potential conflict of interest must be disclosed”
Pt VI, Line 12C
“As soon as the member is aware of conflict. The member will retire”
Pt VI, Line 12C
“From all deliberations and not participate in voting”
Pt VI, Line 12C
“In connection with the matter. Each board member annually”
Pt VI, Line 12C
“Reviews the agency's conflict of interest policy and discloses”
Pt VI, Line 12C
“Any conflicts of interst of which they are aware.”
Pt VI, Line 15A
“The board of directors determines compensation based upon”
Pt VI, Line 15B
“Performance assessment, size and scope of program activities,”
Pt VI, Line 15B
“And a compensation comparability study for 20 similar organizations”
Pt VI, Line 15B
“In the western united states. Data on similar tax-exempt”
Pt VI, Line 15B
“Organizations were provided by the economic research instititue of”
Pt VI, Line 15B
“Redmond, washington. Compensation analysis was performed”
Pt VI, Line 15B
“For all tax-exempt organizations with national taxonomy of exempt”
Pt VI, Line 15B
“Entities - science and technology codes. Other highly compensated”
Pt VI, Line 15B
“Employees are paid based upon the applicable government”
Pt VI, Line 15B
“Contract specifying the wage base for that contract which”
Pt VI, Line 15A
“Is approved by the government or contractor.”
Pt VI, Line 11B
“The draft form 990 is sent to all board members prior to”
Pt VI, Line 11B
“Finalizing. The executive director and board president”
Pt VI, Line 11B
“Review the 990 in detail prior to filing.”
Pt VI, Line 19
“The agency has its governing documents, conflict of interest policy,”
Pt VI, Line 19
“Reviewed financial statements and 990 forms available upon request.”
Schedule R
“The Agency contracted with a related C-Corporation to”
Schedule R
“provide identical services under the same terms and”
Schedule R
“conditions of the contracts awarded as would have been”
Schedule R
“performed by the Agency. The Agency is in the process of”
Schedule R
“transitioning activities related to scientific research”
Schedule R
“contracts to the C-Corporation because the Board of”
Schedule R
“Directors no longer felt that a non-profit entity is”
Schedule R
“appropriate for conducting such research activities.”
Schedule R
“When the Agency was initially formed, a non-profit structure”
Schedule R
“was required under contract conditions. That requirement”
Schedule R
“is no longer present and the Board has resolved to”
Schedule R
“assign its activities to the C-Corporation. All contractual”
Schedule R
“terms, including service rates, wages, benefits, and fees”
Schedule R
“remained unchanged. The transition was overseen by”
Schedule R
“the Agency's attorney and counsel to ensure compliance”
Schedule R
“with all applicable non-profit rules and regulations.”
Raw XML AppendixShowing 400 of 458 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4386 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCEMENT OF SCIENTIFIC KNOWLEDGE AND MANAGEMENT TECHNIQUES IN SUPPORT OF PUBLIC LANDS MANAGEMENT THROUGH BASIC AND APPLIED RESEARCH, APPLICATION DEVELOPMENT, DOCUMENTATION, PUBLICATION, EDUCATION, AND TRAINING OF MANAGERS AND THE PUBLIC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLLIN D BEVINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067287130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 808 WOODFORD ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 443 |
| IRS990/CYOtherExpensesAmt | 0 | 99984 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 104984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59064 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PERFORM FOREST FIRE RESEARCH AND DEVELOP RELATED MANAGEMENT TOOLS FOR THE US FOREST SERVICE AND NATL PARK SERVICE. PERFORM FIRE RISK ASSESSMENT AND FUEL PLANNING ANALYSIS (FIREHARM) FOR US FOREST SERVICE. MAINTAIN AND UPGRADE FIRE BEHAVIOR, DANGER, AND WEATHER SOFTWARE MANAGEMENT TOOLS FOR US FOREST SERVICE. MAINTAIN THE FIRE.ORG SITE FOR DISPLAY AND DISSEMINATION OF INFORMATION AND DATA TO FEDERAL, STATE, AND PRIVATE AGENCIES. PROVIDE SCHOLARSHIPS TO UNIV. OF MONTANA SCHOOL OF FORESTRY TO SUPPORT STUDENTS IN WILDLAND FIRE RESERACH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 60116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28800 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLIN D BEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA J RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELSYN R BEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DREWALLYN B RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN PASQUALETTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 42258 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 59064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1363 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1363 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 443 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADVANCEMENT OF SCIENTIFIC KNOWLEDGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 406629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 360709 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 471 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 532 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROF COMPUTER PROG SVIS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53513 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | COLLIN D BEVINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1861 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 136031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2897994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3172746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 443 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1450 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THREE BOARD MEMBERS AND THE DIRECTOR HAVE FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS SOON AS THE MEMBER IS AWARE OF CONFLICT. THE MEMBER WILL RETIRE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FROM ALL DELIBERATIONS AND NOT PARTICIPATE IN VOTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN CONNECTION WITH THE MATTER. EACH BOARD MEMBER ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEWS THE AGENCY'S CONFLICT OF INTEREST POLICY AND DISCLOSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANY CONFLICTS OF INTERST OF WHICH THEY ARE AWARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED UPON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PERFORMANCE ASSESSMENT, SIZE AND SCOPE OF PROGRAM ACTIVITIES, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AND A COMPENSATION COMPARABILITY STUDY FOR 20 SIMILAR ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | IN THE WESTERN UNITED STATES. DATA ON SIMILAR TAX-EXEMPT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ORGANIZATIONS WERE PROVIDED BY THE ECONOMIC RESEARCH INSTITITUE OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REDMOND, WASHINGTON. COMPENSATION ANALYSIS WAS PERFORMED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FOR ALL TAX-EXEMPT ORGANIZATIONS WITH NATIONAL TAXONOMY OF EXEMPT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ENTITIES - SCIENCE AND TECHNOLOGY CODES. OTHER HIGHLY COMPENSATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | EMPLOYEES ARE PAID BASED UPON THE APPLICABLE GOVERNMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CONTRACT SPECIFYING THE WAGE BASE FOR THAT CONTRACT WHICH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | IS APPROVED BY THE GOVERNMENT OR CONTRACTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | THE DRAFT FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | FINALIZING. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | REVIEW THE 990 IN DETAIL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | THE AGENCY HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | REVIEWED FINANCIAL STATEMENTS AND 990 FORMS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | The Agency contracted with a related C-Corporation to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | provide identical services under the same terms and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | conditions of the contracts awarded as would have been |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | performed by the Agency. The Agency is in the process of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | transitioning activities related to scientific research |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | contracts to the C-Corporation because the Board of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Directors no longer felt that a non-profit entity is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | appropriate for conducting such research activities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | When the Agency was initially formed, a non-profit structure |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | was required under contract conditions. That requirement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | is no longer present and the Board has resolved to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | assign its activities to the C-Corporation. All contractual |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | terms, including service rates, wages, benefits, and fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | remained unchanged. The transition was overseen by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | the Agency's attorney and counsel to ensure compliance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | with all applicable non-profit rules and regulations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | The Executive Director was paid $24,000 + routine fringe benefits for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | contracted professional research and programming for contracts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | for the Agency. The remaining compensation for the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Executive Director was for services performed on behalf |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | of the C-Corporation's contracts and was not related |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | to services performed for the Agency. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | SCHEDULE R |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | SCHEDULE R |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | SCHEDULE R |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | SCHEDULE R |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | SCHEDULE R |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | SCHEDULE R |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | SCHEDULE R |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | SCHEDULE R |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | SCHEDULE R |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | SCHEDULE R |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | SCHEDULE R |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | SCHEDULE R |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | SCHEDULE R |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | SCHEDULE R |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | SCHEDULE R |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | SCHEDULE R |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Part VII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Part VII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Part VII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Part VII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Part VII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Part VII, Line 1 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $365,095
- Liabilities
- $4,386
- Net assets
- $360,709
- Revenue
- $59,064
- Expenses
- $104,984
- Net income
- -$45,920