Civic Intelligence

Federation of Chiropractic Licensing Board

990 • Fiscal year 2015 • EIN 83-0208564

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization ProfileWWW.FCLB.ORG
5401 W 10th Street No 101Greeley, CO 80634

(970) 356-3500

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,142,951

Up $194,261 (+20%) from 2014

Net Assets

Up

$1,082,226

Up $163,761 (+18%) from 2014

Liabilities

Up

$60,725

Up $30,500 (+101%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin79th percentile

Revenue

Up

$840,745

Up $29,949 (+3.7%) from 2014

Expenses

Down

$676,984

Down $32,269 (-4.5%) from 2014

Net Income

Up

$163,761

Up $62,218 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $842,094Liabilities 2010: $55,227Net Assets 2010: $786,8672010Assets 2011: $832,715Liabilities 2011: $70,262Net Assets 2011: $762,4532011Assets 2012: $857,592Liabilities 2012: $74,483Net Assets 2012: $783,1092012Assets 2013: $867,463Liabilities 2013: $50,541Net Assets 2013: $816,9222013Assets 2014: $948,690Liabilities 2014: $30,225Net Assets 2014: $918,4652014Assets 2015: $1,142,951Liabilities 2015: $60,725Net Assets 2015: $1,082,2262015Assets 2016: $1,322,028Liabilities 2016: $35,145Net Assets 2016: $1,286,8832016Assets 2017: $1,493,271Liabilities 2017: $35,374Net Assets 2017: $1,457,8972017Assets 2018: $1,741,757Liabilities 2018: $103,261Net Assets 2018: $1,638,4962018Assets 2019: $1,947,368Liabilities 2019: $83,074Net Assets 2019: $1,864,2942019Assets 2020: $2,439,900Liabilities 2020: $113,272Net Assets 2020: $2,326,6282020Assets 2021: $2,623,870Liabilities 2021: $26,862Net Assets 2021: $2,597,0082021Assets 2022: $2,841,286Liabilities 2022: $35,896Net Assets 2022: $2,805,3902022

Highlighted filing

2015

Assets$1,142,951
Liabilities$60,725
Net Assets$1,082,226
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $691,8582010Expenses 2011: $740,3802011Expenses 2012: $755,3632012Revenue 2013: $757,050Expenses 2013: $754,393Net Income 2013: $2,6572013Revenue 2014: $810,796Expenses 2014: $709,253Net Income 2014: $101,5432014Revenue 2015: $840,745Expenses 2015: $676,984Net Income 2015: $163,7612015Revenue 2016: $869,331Expenses 2016: $664,674Net Income 2016: $204,6572016Revenue 2017: $943,968Expenses 2017: $763,956Net Income 2017: $180,0122017Revenue 2018: $999,267Expenses 2018: $806,118Net Income 2018: $193,1492018Revenue 2019: $1,014,456Expenses 2019: $813,542Net Income 2019: $200,9142019Revenue 2020: $1,139,407Expenses 2020: $714,399Net Income 2020: $425,0082020Revenue 2021: $1,139,852Expenses 2021: $828,213Net Income 2021: $311,6392021Revenue 2022: $1,327,561Expenses 2022: $1,015,794Net Income 2022: $311,7672022

Highlighted filing

2015

Revenue$840,745
Expenses$676,984
Net Income$163,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$840,745
Mission and Program Overview

Mission

To provide programs and services that assist member chiropractic licensing boards in fulfilling their statutory obligations to regulate the profession in the interest of public protection.

Assist chiropractic licensing boards

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$874,622$1,093,448▲ $218,826
Prepaid Expenses and Deferred Charges$20,724$22,890▲ $2,166
Cash and Non-Interest-Bearing Accounts$49,515$18,860▼ $30,655
Land, Buildings, and Equipment, Net$1,278$6,101▲ $4,823
Accounts Receivable$2,551$1,652▼ $899
Total Assets$948,690$1,142,951▲ $194,261
Liabilities
Deferred Revenue$9,320$32,219▲ $22,899
Accounts Payable and Accrued Expenses$20,905$28,506▲ $7,601
Total Liabilities$30,225$60,725▲ $30,500
Net Assets / Fund Balance
Unrestricted Net Assets$918,465$1,082,226▲ $163,761
Total Net Assets Fund Balance$918,465$1,082,226▲ $163,761
Total Liabilities and Net Assets / Fund Balance$948,690$1,142,951▲ $194,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,101$27,104$33,205
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon SchwartzbauerExecutive DirectorFT$121,223$12,919$134,142
Farrel I Grossman DcPresident-$12,750-$12,750
Leroy Otto DcPresident-$11,750-$11,750
Kirk Shilts DcTreasurer-$9,350-$9,350
Carol Winkler DcNew District I Director-$7,225-$7,225
Margaret Colucci DcVice President-$7,125-$7,125
William Rademacher DcDistrict Ii Director-$5,950-$5,950
Annette Zaro DcOutgoing District Iv Directo-$4,675-$4,675
Larry Spicer DcOutgoing Administrative Fellow Director-$4,675-$4,675
Michael Coon DcOutgoing District V Director-$4,675-$4,675
LAWRENCE O'CONNOR DCImmediate Past President-$2,550-$2,550
Keita Vanterpool DcNew District Iii Director-$2,125-$2,125
Ned Martello DcDistrict V Director-$2,125-$2,125
Patricia OliverNew Administrative Fellow Director-$2,125-$2,125
Cynthia Tays DcNew District Iv Director-$1,700-$1,700
Revenue and Support

Revenue Composition

Contributions and Grants
$675,998
Program Service Revenue
$158,559
Investment Income
$6,188
Other Revenue
$0
All Other Contributions
$614,568
Change in Net Assets
$163,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$840,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,060
Total Revenue per Audited Statements
$871,805
Total Revenue per Form 990
$840,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,529
Other Expenses$215,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,717$43,225-$212,942
Other Salaries and Wages$182,589--$182,589
Travel$82,406--$82,406
Conferences and Meetings$44,926--$44,926
Other Employee Benefits-$37,061-$37,061
Payroll Taxes$21,300$2,360-$23,660
Information Technology$18,619--$18,619
Office Expenses$17,513--$17,513
Fees for Services Legal$14,657$611-$15,268
Fees for Services Accounting-$7,756-$7,756
Insurance-$7,316-$7,316
Pension Plan Contributions-$5,277-$5,277
Interest$5,233--$5,233
Depreciation Depletion-$1,485-$1,485
Other Expenses$660--$660
All Other Expenses$2--$2
Total Functional Expenses$571,893$105,091$0$676,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$708,044
Expenses per Audited Statements$676,984
Total Expenses per Form 990$676,984
Expenses Not Reported on Form 990$31,060
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“A member board that is current on its payment of membership dues shall be entitled to be represented by one voting delegate and one alternate delegate, who shall be registered in accordance with policies established by the board of directors.”

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

“Board of directors are all elected by the members who are outside of the governing body.”

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

“The members approve changes to the bylaws.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director and finance manager and then sent to the board of directors for final approval.”

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

“Conflict of interest includes but not limited to actual or perceived conditions where an fclb participant, business of such participant, or family members of such participants are directly or indirectly enhanced in financial means, position, or gifts or services, or otherwise under circumstances that would not be accessible in the absence of such fclb affiliation. Both actual and perceived conflicts of interest must be avoided. The organization's policies require disclosure of and, where appropriate, recusal from activities impacted by any such conflicts.”

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

“The executive board (president, vice president, treasurer, immediate past president, and board chair) review information provided by the department of labor, bureau of statistics reports for mean national, colorado, and greeley wages under the two categories of chief executive and general operations managers. The executive director's final contract is voted upon by the entire 10 members of the board of directors. A review of compensation contracts was last conducted in january 2016.”

Form 990, Part VI, Section C, Line 19

“In addition to being available upon request, the governing documents, conflict of interest policy, and financial statements are published on the company's website.”

Filing and Contact Details

Filer

Filer Name
Federation of Chiropractic
EIN
83-0208564
Phone
9703563500
Address
5401 W 10TH STREET NO 101, GREELEY, CO 80634

Signing Officer

Name
Jon Schwartzbauer
Title
Executive Director
Phone
9703563500
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Schwartzbauer
Formed
1966
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
12
Employees
7
Volunteers
25

Preparer

Firm
Anton Collins Mitchell Llp
Address
2015 CLUBHOUSE DRIVE SUITE 203, GREELEY, CO 80634
Preparer
Ryan M Sanger CPA
Phone
9703521700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows guidance to account for any uncertainty in income taxes with respect to the accounting for all tax positions taken (or expected to be taken) on any income tax return. This guidance applies to all open tax periods in all tax jurisdictions in which the organization is required to file an income tax return. Under gaap, in order to recognize an uncertain tax benefit the taxpayer must be more likely than not of sustaining the position and the measurement of the benefit is calculated as the largest amount that is more than 50 percent likely to be realized upon resolution of the benefit. The organization determined that no uncertain tax positions have been taken or are expected to be taken that could have a material effect on the organization's income tax liabilities. In management's opinion, adequate provisions for income taxes have been made for all years after 2012 (all open years). Management makes judgements regarding the interpretation of tax laws that might be challenged upon an audit and cause changes to previous estimates of tax liability. In addition, the organization operates within multiple taxing jurisdictions and is subject to audit in these jurisdictions as well as by the internal revenue service.”

Raw XML AppendixShowing 400 of 544 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028506
IRS990/AccountsReceivableGrp/BOYAmt02551
IRS990/AccountsReceivableGrp/EOYAmt01652
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST CHIROPRACTIC LICENSING BOARDS
IRS990/AllOtherContributionsAmt0614568
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02
IRS990/AllOtherExpensesGrp/TotalAmt02
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JON SCHWARTZBAUER
IRS990/BooksInCareOfDetail/PhoneNum09703563500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05401 W 10TH STREET SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0806344400
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049515
IRS990/CashNonInterestBearingGrp/EOYAmt018860
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043225
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0169717
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212942
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044926
IRS990/ConferencesMeetingsGrp/TotalAmt044926
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0675998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06188
IRS990/CYOtherExpensesAmt0215455
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0158559
IRS990/CYRevenuesLessExpensesAmt0163761
IRS990/CYSalariesCompEmpBnftPaidAmt0461529
IRS990/CYTotalExpensesAmt0676984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0840745
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09320
IRS990/DeferredRevenueGrp/EOYAmt032219
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01485
IRS990/DepreciationDepletionGrp/TotalAmt01485
IRS990/Desc0ANNUAL CONFERENCE - TO POSITION MEMBER BOARDS TO DEAL WITH THE PRESSING LEGAL ISSUES RELATED TO LICENSING AND THE PROTECTION OF THE PUBLIC. SPEAKERS ARE RECRUITED FROM FEDERAL AND STATE GOVERNMENT, AS WELL AS FROM OTHER LICENSED PROFESSIONS. THIS IS ALSO THE SETTING FOR THE ANNUAL BUSINESS MEETING. BYLAWS, COMMITTEE REPORTS, MODEL DOCUMENTS, AND OTHER HELPFUL RESOURCES ARE ADOPTED AT THE ANNUAL BUSINESS MEETING. THIS FURTHERS FCLB'S EXEMPT PURPOSES BY EDUCATING BOARDS IN THE CUTTING EDGE ISSUES IN PUBLIC PROTECTION ALLOWING THESE GOVERNMENT AGENCIES TO BE PROACTIVE BY ESTABLISHING APPROPRIATE REGULATORY LANGUAGE, POLICIES, AND FRAMEWORK. COMBINING RESOURCES MAKES ECONOMIC SENSE AND ENSURES A MORE UNIFORM APPROACH WHICH BENEFITS BOTH BOARDS AND THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt083541
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07756
IRS990/FeesForServicesAccountingGrp/TotalAmt07756
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0611
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014657
IRS990/FeesForServicesLegalGrp/TotalAmt015268
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE O'CONNOR DC
IRS990/Form990PartVIISectionAGrp/PersonNm1FARREL I GROSSMAN DC
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET COLUCCI DC
IRS990/Form990PartVIISectionAGrp/PersonNm3LEROY OTTO DC
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY SPICER DC
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL COON DC
IRS990/Form990PartVIISectionAGrp/PersonNm6JON SCHWARTZBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRK SHILTS DC
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL WINKLER DC
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM RADEMACHER DC
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNETTE ZARO DC
IRS990/Form990PartVIISectionAGrp/PersonNm11NED MARTELLO DC
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNTHIA TAYS DC
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITA VANTERPOOL DC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6121223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt79350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt104675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4OUTGOING ADMINISTRATIVE FELLOW DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5OUTGOING DISTRICT V DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8NEW DISTRICT I DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DISTRICT II DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10OUTGOING DISTRICT IV DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DISTRICT V DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12NEW ADMINISTRATIVE FELLOW DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NEW DISTRICT IV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14NEW DISTRICT III DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0840745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018619
IRS990/InformationTechnologyGrp/TotalAmt018619
IRS990/InsuranceGrp/ManagementAndGeneralAmt07316
IRS990/InsuranceGrp/TotalAmt07316
IRS990/InterestGrp/ProgramServicesAmt05233
IRS990/InterestGrp/TotalAmt05233
IRS990/InvestmentIncomeGrp/ExclusionAmt06188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06101
IRS990/LandBldgEquipCostOrOtherBssAmt033205
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt061430
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT THE PUBLIC AND TO SERVE OUR MEMBER BOARDS BY PROMOTING EXCELLENCE IN CHIROPRACTIC REGULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0918465
IRS990/NetAssetsOrFundBalancesEOYAmt01082226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017513
IRS990/OfficeExpensesGrp/TotalAmt017513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037061
IRS990/OtherExpensesGrp/Desc0GIFTS/AWARDS/PRIZES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt07041
IRS990/OtherExpensesGrp/ProgramServicesAmt14290
IRS990/OtherExpensesGrp/ProgramServicesAmt22940
IRS990/OtherExpensesGrp/ProgramServicesAmt3660
IRS990/OtherExpensesGrp/TotalAmt07041
IRS990/OtherExpensesGrp/TotalAmt14290
IRS990/OtherExpensesGrp/TotalAmt22940
IRS990/OtherExpensesGrp/TotalAmt3660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02360
IRS990/PayrollTaxesGrp/ProgramServicesAmt021300
IRS990/PayrollTaxesGrp/TotalAmt023660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05277
IRS990/PensionPlanContributionsGrp/TotalAmt05277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022890
IRS990/PrincipalOfficerNm0JON SCHWARTZBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1PACE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DATA BANK USER FEES
IRS990/ProgramServiceRevenueGrp/Desc3CCCA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31920
IRS990/ProgSrvcAccomActy2Grp/Desc0PACE (PROVIDERS OF APPROVED CONTINUING EDUCATION) - PACE SERVES FCLB'S MISSION BY PROMOTING QUALITY CE, HELPS DOCTORS OF CHIROPRACTIC CONNECT WITH SCIENTIFICALLY SOUND, RELIABLE EDUCATION, ENABLES DOCTORS TO REMAIN CURRENT, OFFERING PATIENTS A WIDE ARRAY OF EFFECTIVE CARE, AND PROVIDES PRACTITIONERS INTERACTION WITH THEIR PEERS. PACE SERVES OUR MEMBER BOARDS BY REDUCING ONEROUS PAPERWORK AND REVIEW PROCESSES IN ASSESSING APPLICATIONS FROM QUALITY PROVIDERS OF CONTINUING EDUCATION, PROVIDES RELIABLE REPORTS ON FULFILLMENT OF RELICENSURE REQUIREMENTS, AND HELPS BOARDS REPLACE RANDOM AUDITS WITH TARGETED AUDITS OF D.C.'S FOR CONTINUING EDUCATION COMPLIANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04035
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051536
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRICT MEETINGS - OUR MEMBER BOARDS ARE DIVIDED INTO THREE SMALLER GROUPS FOR REGIONAL MEEINGS TO ALLOW FOR MORE INTIMACY AND INTERACTION OF MEMBER BOARDS. THE PURPOSE CONTINUES TO BE TO POSITION MEMBER BOARDS TO DEAL WITH THE PRESSING LEGAL ISSUES RELATING TO LICENSING AND THE PROTECTION OF THE PUBLIC. NO ELECTIONS OR OTHER VOTING MATTERS TAKE PLACE AT THESE MEETINGS. THIS FURTHERS FCLB'S EXEMPT PURPOSE BY EDUCATING BOARDS IN THE CUTTING EDGE ISSUES IN PUBLIC PROTECTION ALLOWING THESE GOVERNMENTS TO BE PROACTIVE BY ESTABLISHING REGULATORY LANGUAGE,POLICIES, AND FRAMEWORK. COMBINING RESOURCES MAKES ECONOMIC SENSE AND ENSURES A MORE UNIFORM APPROACH WHICH BENEFITS BOTH BOARDS AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046814
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL ACTIVITIES DEVELOP AND ADMINISTER EDUCATIONAL PROGRAMS AND SERVICES ASSISTING GOVERNMENT CHIROPRACTIC REGULATORY BOARDS IN THEIR STATUTORILY MANDATED PUBLIC PROTECTION MISSION OF REGULATING THE CHIROPRACTIC PROFESSION. PROGRAMS INCLUDE BUT ARE NOT LIMITED TO ONLINE, PASSWORD PROTECTED DATABANK FOR PUBLIC ACTIONS TAKEN BY FCLB MEMBER BOARDS; NEWS ALERTS; DIRECTORY OF REQUIREMENTS TO OBTAIN/MAINTAIN CHIROPRACTIC LICENSURE; AND MODEL PUBLICATIONS AND RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0437503
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04893
IRS990/PYOtherExpensesAmt0249660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0159537
IRS990/PYRevenuesLessExpensesAmt0101543
IRS990/PYSalariesCompEmpBnftPaidAmt0459593
IRS990/PYTotalExpensesAmt0709253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0874622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01093448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0675998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0646366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0611584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0596827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0593917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03124692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0744627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026170
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt03869319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0834557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0805903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0782395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0737181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0709283
IRS990ScheduleA/Total509Grp/TotalAmt03869319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0840745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0810796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0786666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0741316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0715966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03895489
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031060
IRS990ScheduleD/DonatedServicesUseFcltsAmt031060
IRS990ScheduleD/EquipmentGrp/BookValueAmt06101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033205
IRS990ScheduleD/ExpensesNotReportedAmt031060
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0676984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt031060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0840745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GUIDANCE TO ACCOUNT FOR ANY UNCERTAINTY IN INCOME TAXES WITH RESPECT TO THE ACCOUNTING FOR ALL TAX POSITIONS TAKEN (OR EXPECTED TO BE TAKEN) ON ANY INCOME TAX RETURN. THIS GUIDANCE APPLIES TO ALL OPEN TAX PERIODS IN ALL TAX JURISDICTIONS IN WHICH THE ORGANIZATION IS REQUIRED TO FILE AN INCOME TAX RETURN. UNDER GAAP, IN ORDER TO RECOGNIZE AN UNCERTAIN TAX BENEFIT THE TAXPAYER MUST BE MORE LIKELY THAN NOT OF SUSTAINING THE POSITION AND THE MEASUREMENT OF THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION DETERMINED THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT COULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S INCOME TAX LIABILITIES. IN MANAGEMENT'S OPINION, ADEQUATE PROVISIONS FOR INCOME TAXES HAVE BEEN MADE FOR ALL YEARS AFTER 2012 (ALL OPEN YEARS). MANAGEMENT MAKES JUDGEMENTS REGARDING THE INTERPRETATION OF TAX LAWS THAT MIGHT BE CHALLENGED UPON AN AUDIT AND CAUSE CHANGES TO PREVIOUS ESTIMATES OF TAX LIABILITY. IN ADDITION, THE ORGANIZATION OPERATES WITHIN MULTIPLE TAXING JURISDICTIONS AND IS SUBJECT TO AUDIT IN THESE JURISDICTIONS AS WELL AS BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,142,951
Liabilities
$60,725
Net assets
$1,082,226
Revenue
$840,745
Expenses
$676,984
Net income
$163,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.04$2.81$1.33$1.02$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.03$2.60$1.14$0.83$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.11$2.33$1.14$0.71$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.08$1.86$1.01$0.81$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.64$1.00$0.81$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.46$0.94$0.76$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.04$1.29$0.87$0.66$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$0.84$0.68$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.81$0.71$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.76$0.75$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.07$0.78$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.76$0.74
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.79$0.69