Civic Intelligence

Alltricity Network

990 • Fiscal year 2018 • EIN 84-0306025

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization ProfileWWW.RMEL.ORG
6855 S Havana St Ste 430Centennial, CO 80112

(303) 865-5544

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-4.6%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$269,934

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

9.1%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,871,137

Down $325,763 (-15%) from 2017

Net Assets

Down

$1,495,469

Down $315,612 (-17%) from 2017

Liabilities

Down

$375,668

Down $10,151 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$1,620,241

Up $135,202 (+9.1%) from 2017

Expenses

Up

$1,695,305

Up $233,414 (+16%) from 2017

Net Income

Down

-$75,064

Down $98,212 (-424%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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 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

2018

Assets$1,871,137
Liabilities$375,668
Net Assets$1,495,469
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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 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

2018

Revenue$1,620,241
Expenses$1,695,305
Net Income-$75,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$3,144,218
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,423,852$1,502,848▲ $78,996
Cash and Non-Interest-Bearing Accounts$377,131$185,625▼ $191,506
Savings and Temporary Cash Investments$344,215$157,241▼ $186,974
Prepaid Expenses and Deferred Charges$32,987$13,824▼ $19,163
Land, Buildings, and Equipment, Net$14,141$7,025▼ $7,116
Total Assets$2,196,900$1,871,137▼ $325,763
Other Assets Total$4,574$4,574→ $0
Liabilities
Deferred Revenue$380,523$333,025▼ $47,498
Accounts Payable and Accrued Expenses$5,296$42,643▲ $37,347
Total Liabilities$385,819$375,668▼ $10,151
Net Assets / Fund Balance
Unrestricted Net Assets$1,811,081$1,495,469▼ $315,612
Total Net Assets Fund Balance$1,811,081$1,495,469▼ $315,612
Total Liabilities and Net Assets / Fund Balance$2,196,900$1,871,137▼ $325,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,025$233,725$240,750
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick PutnickiExecutive Director/secretaryFT$242,891$27,043$269,934

Board Members and Trustees

NameTitle
Tom KentPast President
Scott FryPresident
Joel BladowPresident Elect
Tim BrossartVice President Education
Paul BarhamVice President Finance
Dan SchmidtVice President Member Services
Elaina BallVice President Membership
Neal WalkerVice President Vital Issues
Charles DickersonBoard Director
Dawn Roth LindellBoard Director
Douglas BennionBoard Director
Jason UttonBoard Director
John D Coggins IiiBoard Director
Ken WilmotBoard Director
Kevin NobletBoard Director
Lisa OlsonBoard Director
Mike KotaraBoard Director
Stuart a WevikBoard Director
Susan GrayBoard Director
Susan KiddBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,465,523
Investment Income
$132,569
Other Revenue
$22,149
Change in Net Assets
$-75,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-240,548
Total Revenue per Audited Statements
$1,379,693
Total Revenue per Form 990
$1,620,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,067,318
Salaries, Compensation, and Employee Benefits$627,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$559,424
Current Officers, Directors, Trustees, and Key Employees---$242,891
Other Salaries and Wages---$208,322
Advertising---$109,335
Office Expenses---$81,850
Other Employee Benefits---$75,079
Occupancy---$73,874
Pension Plan Contributions---$73,495
Fees for Services Other---$58,265
Travel---$32,139
Payroll Taxes---$28,200
Other Expenses---$27,853
Fees for Services Accounting---$14,404
Information Technology---$8,674
Depreciation Depletion---$7,116
Insurance---$4,131
Total Functional Expenses$0$0$0$1,695,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,695,305
Total Expenses per Audited Statements$1,695,305
Total Expenses per Form 990$1,695,305
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

“The organization provides a complete copy of form 990 to all members of its governing body for review and approval before filing the form.”

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 STE 430, CENTENNIAL, CO 80112

Signing Officer

Name
Richard Putnicki
Title
Executive Director
Phone
3038655544
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Putnicki
Formed
1959
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
81

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, 2018 and 2017. The organization has evaluated its tax positions for all open tax years. Currently, the years open for tax authority examination are 2015 through 2017 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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT VITAL ISSUES
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/GainOrLossGrp/SecuritiesAmt093220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01617197
IRS990/GrossReceiptsAmt03144218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08674
IRS990/InsuranceGrp/TotalAmt04131
IRS990/InvestmentIncomeGrp/ExclusionAmt039349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039349
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01423852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01502848
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07025
IRS990/LandBldgEquipCostOrOtherBssAmt0240750
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01523977
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREPARING THE ELECTRIC ENERGY INDUSTRY FOR THE FUTURE THROUGH EDUCATION AND NETWORKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01811081
IRS990/NetAssetsOrFundBalancesEOYAmt01495469
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-240548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt073874
IRS990/OfficeExpensesGrp/TotalAmt081850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04574
IRS990/OtherAssetsTotalGrp/EOYAmt04574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075079
IRS990/OtherExpensesGrp/Desc0PRINTING, PUBLICATIONS,
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/TotalAmt090253
IRS990/OtherExpensesGrp/TotalAmt127853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt028200
IRS990/PensionPlanContributionsGrp/TotalAmt073495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013824
IRS990/PrincipalOfficerNm0RICHARD PUTNICKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0663291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1639439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1639439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040014
IRS990/PYOtherExpensesAmt0889621
IRS990/PYOtherRevenueAmt012352
IRS990/PYProgramServiceRevenueAmt01432673
IRS990/PYRevenuesLessExpensesAmt023148
IRS990/PYSalariesCompEmpBnftPaidAmt0572270
IRS990/PYTotalExpensesAmt01461891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01485039
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75064
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt022149
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt022149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157241
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240750
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01695305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-240548
IRS990ScheduleD/RevenueNotReportedAmt0-240548
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01620241
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, 2018 AND 2017. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2015 THROUGH 2017 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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07025
IRS990ScheduleD/TotalExpensesPerForm990Amt01695305
IRS990ScheduleD/TotalRevenuePerForm990Amt01620241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01379693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01695305
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK PUTNICKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0269934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING THE FORM.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,871,137
Liabilities
$375,668
Net assets
$1,495,469
Revenue
$1,620,241
Expenses
$1,695,305
Net income
-$75,064
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
2018Detailed filing. Detailed filing data is available for this year.$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
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