Civic Intelligence

Alltricity Network

990 • Fiscal year 2016 • EIN 84-0306025

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

6855 S Havana St No 430Centennial, CO 80112

(303) 865-5544

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

11%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$183,472

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$2,211,729

Flat from 2016

Net Assets

Flat

$1,751,957

Flat from 2016

Liabilities

Flat

$459,772

Flat from 2016

Revenue

Flat

$1,590,323

Flat from 2016

Expenses

Flat

$1,413,499

Flat from 2016

Net Income

Flat

$176,824

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,089,134Liabilities 2010: $329,012Net Assets 2010: $760,1222010Assets 2011: $1,396,803Liabilities 2011: $264,462Net Assets 2011: $1,132,3412011Assets 2012: $1,614,492Liabilities 2012: $187,273Net Assets 2012: $1,427,2192012Assets 2013: $1,842,866Liabilities 2013: $370,288Net Assets 2013: $1,472,5782013Assets 2014: $1,970,834Liabilities 2014: $343,506Net Assets 2014: $1,627,3282014Assets 2015: $1,899,881Liabilities 2015: $365,226Net Assets 2015: $1,534,6552015Assets 2016: $2,211,729Liabilities 2016: $459,772Net Assets 2016: $1,751,9572016Assets 2016: $2,211,729Liabilities 2016: $459,772Net Assets 2016: $1,751,9572016Assets 2017: $2,196,900Liabilities 2017: $385,819Net Assets 2017: $1,811,0812017Assets 2018: $1,871,137Liabilities 2018: $375,668Net Assets 2018: $1,495,4692018Assets 2019: $2,122,134Liabilities 2019: $398,445Net Assets 2019: $1,723,6892019Assets 2020: $2,055,157Liabilities 2020: $252,239Net Assets 2020: $1,802,9182020Assets 2021: $2,312,028Liabilities 2021: $302,368Net Assets 2021: $2,009,6602021Assets 2022: $1,825,990Liabilities 2022: $322,756Net Assets 2022: $1,503,2342022Assets 2023: $1,823,089Liabilities 2023: $597,387Net Assets 2023: $1,225,7022023Assets 2024: $1,602,801Liabilities 2024: $553,912Net Assets 2024: $1,048,8892024

Highlighted filing

2016

Assets$2,211,729
Liabilities$459,772
Net Assets$1,751,957

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,036,9812010Expenses 2011: $975,1912011Revenue 2012: $1,395,543Expenses 2012: $1,095,256Net Income 2012: $300,2872012Revenue 2013: $1,374,583Expenses 2013: $1,360,187Net Income 2013: $14,3962013Revenue 2014: $1,496,674Expenses 2014: $1,391,883Net Income 2014: $104,7912014Revenue 2015: $1,542,575Expenses 2015: $1,580,247Net Income 2015: -$37,6722015Revenue 2016: $1,590,323Expenses 2016: $1,413,499Net Income 2016: $176,8242016Revenue 2016: $1,590,323Expenses 2016: $1,413,499Net Income 2016: $176,8242016Revenue 2017: $1,485,039Expenses 2017: $1,461,891Net Income 2017: $23,1482017Revenue 2018: $1,620,241Expenses 2018: $1,695,305Net Income 2018: -$75,0642018Revenue 2019: $1,524,895Expenses 2019: $1,509,035Net Income 2019: $15,8602019Revenue 2020: $953,455Expenses 2020: $927,152Net Income 2020: $26,3032020Revenue 2021: $1,068,096Expenses 2021: $980,873Net Income 2021: $87,2232021Revenue 2022: $1,200,394Expenses 2022: $1,482,351Net Income 2022: -$281,9572022Revenue 2023: $1,534,859Expenses 2023: $1,836,582Net Income 2023: -$301,7232023Revenue 2024: $1,621,314Expenses 2024: $1,927,545Net Income 2024: -$306,2312024

Highlighted filing

2016

Revenue$1,590,323
Expenses$1,413,499
Net Income$176,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,590,323
Mission and Program Overview

Mission

Preparing the electric energy industry for the future through education and networking.

Rmel, through its diverse membership, educational events, and programs, facilitates the discovery of solutions and strategies for vital issues facing the electric utility industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,163,058$871,014▼ $292,044
Savings and Temporary Cash Investments$381,373$751,349▲ $369,976
Cash and Non-Interest-Bearing Accounts$297,019$514,430▲ $217,411
Prepaid Expenses and Deferred Charges$14,006$46,334▲ $32,328
Land, Buildings, and Equipment, Net$39,851$24,028▼ $15,823
Total Assets$1,899,881$2,211,729▲ $311,848
Other Assets Total$4,574$4,574→ $0
Liabilities
Deferred Revenue$359,503$449,137▲ $89,634
Accounts Payable and Accrued Expenses$5,723$10,635▲ $4,912
Total Liabilities$365,226$459,772▲ $94,546
Net Assets / Fund Balance
Unrestricted Net Assets$1,534,655$1,751,957▲ $217,302
Total Net Assets Fund Balance$1,534,655$1,751,957▲ $217,302
Total Liabilities and Net Assets / Fund Balance$1,899,881$2,211,729▲ $311,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,028$215,574$239,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard J PutnickiExecutive Director/secretaryFT$183,472$183,472

Board Members and Trustees

NameTitle
Anthony MontoyaPast President
Jon T HansenPresident
Tom KentPresident Elect
Joel BladowVice President Education
Paul BarhamVice President Finance
Kelly HarrisonVice President Member Services
Scott FryVice President Membership
Neal WalkerVice President Vital Issues
Andy RamirezBoard Director
Dan SchmidtBoard Director
Douglas BennionBoard Director
Elaina BallBoard Director
John D Coggins IiiBoard Director
Ken WilmotBoard Director
Mike KotaraBoard Director
Scott HeidtbrinkBoard Director
Stuart a WevikBoard Director
Susan GrayBoard Director
Tammy McleodBoard Director
Tim BrossartBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,529,753
Investment Income
$37,454
Other Revenue
$23,116
Change in Net Assets
$176,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,590,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,478
Total Revenue per Audited Statements
$1,630,801
Total Revenue per Form 990
$1,590,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,093
Salaries, Compensation, and Employee Benefits$467,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$513,922
Current Officers, Directors, Trustees, and Key Employees---$183,472
Other Salaries and Wages---$165,706
Office Expenses---$104,321
Advertising---$92,380
Occupancy---$58,128
Pension Plan Contributions---$50,043
Other Employee Benefits---$44,325
Payroll Taxes---$23,860
Travel---$19,586
Depreciation Depletion---$16,584
Fees for Services Accounting---$14,780
Information Technology---$10,084
Insurance---$9,150
Other Expenses---$1,078
All Other Expenses---$874
Total Functional Expenses$0$0$0$1,413,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,413,499
Total Expenses per Audited Statements$1,413,499
Total Expenses per Form 990$1,413,499
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to the organization's governing body for review and approval before it is filed.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rmel
EIN
84-0306025
Phone
3038655544
Address
6855 S HAVANA ST NO 430, CENTENNIAL, CO 80112

Signing Officer

Name
Richard J Putnicki
Title
Executive Director
Phone
3038655544
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard J Putnicki
Formed
1959
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
62

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
J DANIEL O'DONNELL CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change either its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

No provision for income taxes is provided, as the organization is exempt under section 501(c)(6) of the internal revenue code (the code) and the colorado income tax act of 1964 (as amended). As a charitable organization, only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. The organization had no unrelated business income tax liability at december 31, 2016 and 2015. The organization has evaluated its tax positions for all open tax years. Currently, the years open for tax authority examination are 2013 through 2015 for federal purposes. However, the organization is not currently under audit nor has it been contacted by any taxing authority. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2016 and 2015.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT VITAL ISSUES
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01590323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010084
IRS990/InsuranceGrp/TotalAmt09150
IRS990/InvestmentIncomeGrp/ExclusionAmt037454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01163058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0871014
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024028
IRS990/LandBldgEquipCostOrOtherBssAmt0239602
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RMEL, THROUGH ITS DIVERSE MEMBERSHIP, EDUCATIONAL EVENTS, AND PROGRAMS, FACILITATES THE DISCOVERY OF SOLUTIONS AND STRATEGIES FOR VITAL ISSUES FACING THE ELECTRIC UTILITY INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01534655
IRS990/NetAssetsOrFundBalancesEOYAmt01751957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt058128
IRS990/OfficeExpensesGrp/TotalAmt0104321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04574
IRS990/OtherAssetsTotalGrp/EOYAmt04574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044325
IRS990/OtherExpensesGrp/Desc0PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/TotalAmt057267
IRS990/OtherExpensesGrp/TotalAmt127050
IRS990/OtherExpensesGrp/TotalAmt220889
IRS990/OtherExpensesGrp/TotalAmt31078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165706
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023860
IRS990/PensionPlanContributionsGrp/TotalAmt050043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046334
IRS990/PrincipalOfficerNm0RICHARD J PUTNICKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0692992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1653186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0692992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1653186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020182
IRS990/PYOtherExpensesAmt01040591
IRS990/PYOtherRevenueAmt028557
IRS990/PYProgramServiceRevenueAmt01493836
IRS990/PYRevenuesLessExpensesAmt0-37672
IRS990/PYSalariesCompEmpBnftPaidAmt0539656
IRS990/PYTotalExpensesAmt01580247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01542575
IRS990/ReconcilationRevenueExpnssAmt0176824
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt023116
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt023116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751349
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239602
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01413499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040478
IRS990ScheduleD/RevenueNotReportedAmt040478
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01590323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES IS PROVIDED, AS THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE CODE) AND THE COLORADO INCOME TAX ACT OF 1964 (AS AMENDED). AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT DECEMBER 31, 2016 AND 2015. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2013 THROUGH 2015 FOR FEDERAL PURPOSES. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY ANY TAXING AUTHORITY. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024028
IRS990ScheduleD/TotalExpensesPerForm990Amt01413499
IRS990ScheduleD/TotalRevenuePerForm990Amt01590323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01630801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01413499
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD J PUTNICKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01899881
IRS990/TotalAssetsEOYAmt02211729
IRS990/TotalAssetsGrp/BOYAmt01899881
IRS990/TotalAssetsGrp/EOYAmt02211729

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.55$1.05$1.62$1.93$0.31
2023Summary only. Only limited summary data is available for this year.$1.82$0.60$1.23$1.53$1.84$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.32$1.50$1.20$1.48$0.28
2021Summary only. Only limited summary data is available for this year.$2.31$0.30$2.01$1.07$0.98$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.25$1.80$0.95$0.93$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.40$1.72$1.52$1.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.38$1.50$1.62$1.70$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.39$1.81$1.49$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.46$1.75$1.59$1.41$0.18
2016Summary only. Only limited summary data is available for this year.$2.21$0.46$1.75$1.59$1.41$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.37$1.53$1.54$1.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.63$1.50$1.39$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.37$1.47$1.37$1.36$0.01
2012Summary only. Only limited summary data is available for this year.$1.61$0.19$1.43$1.40$1.10$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.26$1.13$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.33$0.76$1.04