Civic Intelligence

Santa Fe Council on International

990 • Fiscal year 2015 • EIN 85-0196904

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.SFCIR.ORG
413 Grant Avenue Ste DSanta Fe, NM 87501

(505) 982-4931

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$41,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

159%

Faster asset growth than 90% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

131%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$266,108

Flat from 2015

Net Assets

Flat

$258,630

Flat from 2015

Liabilities

Flat

$7,478

Flat from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Flat

$366,370

Flat from 2015

Expenses

Flat

$203,263

Flat from 2015

Net Income

Flat

$163,107

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2010: $135,273Liabilities 2010: $2,076Net Assets 2010: $133,1972010Assets 2011: $133,441Liabilities 2011: $1,856Net Assets 2011: $131,5852011Assets 2012: $130,548Liabilities 2012: $2,343Net Assets 2012: $128,2052012Assets 2013: $127,636Liabilities 2013: $2,210Net Assets 2013: $125,4262013Assets 2014: $102,694Liabilities 2014: $2,210Net Assets 2014: $100,4842014Assets 2015: $266,108Liabilities 2015: $7,478Net Assets 2015: $258,6302015Assets 2015: $266,108Liabilities 2015: $7,478Net Assets 2015: $258,6302015Assets 2016: $173,996Liabilities 2016: $9,673Net Assets 2016: $164,3232016Assets 2017: $142,777Liabilities 2017: $7,067Net Assets 2017: $135,7102017Assets 2018: $195,780Liabilities 2018: $57,711Net Assets 2018: $138,0692018Assets 2019: $219,749Liabilities 2019: $45,900Net Assets 2019: $173,8492019Assets 2020: $404,647Liabilities 2020: $85,132Net Assets 2020: $319,5152020Assets 2021: $275,224Liabilities 2021: $15,376Net Assets 2021: $259,8482021Assets 2022: $483,170Liabilities 2022: $23,932Net Assets 2022: $459,2382022Assets 2023: $400,452Liabilities 2023: $66,334Net Assets 2023: $334,1182023Assets 2024: $333,902Liabilities 2024: $14,317Net Assets 2024: $319,5852024

Highlighted filing

2015

Assets$266,108
Liabilities$7,478
Net Assets$258,630
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $186,801Expenses 2010: $191,575Net Income 2010: -$4,7742010Expenses 2011: $223,1432011Expenses 2012: $209,2912012Revenue 2013: $158,008Expenses 2013: $161,123Net Income 2013: -$3,1152013Revenue 2014: $158,664Expenses 2014: $173,248Net Income 2014: -$14,5842014Revenue 2015: $366,370Expenses 2015: $203,263Net Income 2015: $163,1072015Revenue 2015: $366,370Expenses 2015: $203,263Net Income 2015: $163,1072015Revenue 2016: $161,813Expenses 2016: $256,059Net Income 2016: -$94,2462016Revenue 2017: $224,195Expenses 2017: $254,999Net Income 2017: -$30,8042017Revenue 2018: $363,936Expenses 2018: $360,238Net Income 2018: $3,6982018Revenue 2019: $468,149Expenses 2019: $436,331Net Income 2019: $31,8182019Revenue 2020: $573,633Expenses 2020: $432,214Net Income 2020: $141,4192020Revenue 2021: $406,085Expenses 2021: $470,193Net Income 2021: -$64,1082021Revenue 2022: $597,308Expenses 2022: $551,294Net Income 2022: $46,0142022Revenue 2023: $488,988Expenses 2023: $615,212Net Income 2023: -$126,2242023Revenue 2024: $628,643Expenses 2024: $643,317Net Income 2024: -$14,6742024

Highlighted filing

2015

Revenue$366,370
Expenses$203,263
Net Income$163,107
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$391,443
Mission and Program Overview

Mission

Education on international issues

To promote the understanding of international issues and cultural affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$110,498-
Savings and Temporary Cash Investments$101,732$81,728▼ $20,004
Investments in Publicly Traded Securities-$64,455-
Cash and Non-Interest-Bearing Accounts-$9,227-
Prepaid Expenses and Deferred Charges$962$200▼ $762
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$102,694$266,108▲ $163,414
Liabilities
Accounts Payable and Accrued Expenses-$4,748-
Other Liabilities$2,210$2,730▲ $520
Total Liabilities$2,210$7,478▲ $5,268
Net Assets / Fund Balance
Unrestricted Net Assets$100,484$189,896▲ $89,412
Temporarily Rstr Net Assets-$47,234-
Permanently Rstr Net Assets-$21,500-
Total Net Assets Fund Balance$100,484$258,630▲ $158,146
Total Liabilities and Net Assets / Fund Balance$102,694$266,108▲ $163,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$41,332$41,332
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia PoitrasExecutive DirectorFT$41,000$41,000

Board Members and Trustees

NameTitle
Art MchaffiePresident
Donna HelmholzVice President
Alexia ConstantarasDirector
Bill MaguireDirector
Bruce GalpertDirector
Carol Lopez RobertsonDirector
Chuck CaseDirector
Dan MeriansDirector
Elizabeth ManakDirector
Ellen LampertDirector
George CallaghanDirector
Jesse GuillenDirector
Julia BuckinghamDirector
Rob ReiderDirector
Steve ChanceDirector
Yann LussiezDirector
Thomas HerbSecretary
Robert PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,435
Program Service Revenue
$56,973
Investment Income
$233
Other Revenue
$13,729
All Other Contributions
$264,414
Change in Net Assets
$163,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,563
Salaries, Compensation, and Employee Benefits$96,700
Total Fundraising Expense$35,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,295$5,523$11,742$48,560
Current Officers, Directors, Trustees, and Key Employees$34,850$6,150-$41,000
All Other Expenses$11,082$616$1,302$13,000
Conferences and Meetings$12,291$70-$12,361
Occupancy$10,271$1,813-$12,084
Office Expenses$7,582$862-$8,444
Advertising$8,405--$8,405
Information Technology$2,863$253$4,582$7,698
Payroll Taxes$5,213$920$1,007$7,140
Fees for Services Other$1,947$343$3,560$5,850
Fees for Services Accounting$4,232$747-$4,979
Other Expenses$3,754$75$1,592$3,829
Insurance$2,608$460-$3,068
Travel$2,736--$2,736
Total Functional Expenses$146,563$20,832$35,868$203,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,802
Fundraising Direct Expenses$25,073
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,730
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who pay dues.”

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

“The organizations members have the power to elect members of the governing body; however, they do not have the power to make any governance decisions.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to all members of the board who review the 990 for accuracy and completeness.”

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

“The policy and its application shall be reviewed annually for the information and guidance of directors, committee members, and staff members, each of whom has a continuing responsibility to scrutinize their transactions and outside business interests and relationships for potential conflicts of interest, and make such disclosures as described in the policy.”

Form 990, Part VI, Section C, Line 19

“Available upon request and available on the new mexico attorney generals charitable organizations website.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Council on International
EIN
85-0196904
Phone
5059824931
Address
413 GRANT AVENUE STE D, SANTA FE, NM 87501

Signing Officer

Name
Robert Pierce
Title
Treasurer
Phone
5059824931
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pierce
Formed
1972
Legal Domicile
Nm
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
13,411

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Cir has been classified as an other than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code, although subject to tax on income from unrelated business income. Cir adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. As of december 31, 2015, tax years 2012 through 2014 remain subject to examination as the applicable statutes of limitation remain open.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04582
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0253
IRS990/InformationTechnologyGrp/ProgramServicesAmt02863
IRS990/InformationTechnologyGrp/TotalAmt07698
IRS990/InsuranceGrp/ManagementAndGeneralAmt0460
IRS990/InsuranceGrp/ProgramServicesAmt02608
IRS990/InsuranceGrp/TotalAmt03068
IRS990/InvestmentIncomeGrp/ExclusionAmt0233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064455
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt041332
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt031021
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CIR IS TO PROMOTE THE UNDERSTANDING OF INTERNATIONAL ISSUES AND CULTURAL AFFAIRS. CIR PROVIDES DISCUSSION OPPORTUNITIES, LECTURES, SEMINARS, TRAVEL OPPORTUNITIES, STUDENT OUTREACH ACTIVITIES AND INTERNATIONAL VISITOR MEETINGS. ALSO WITH THE AID OF VOLUNTEERS, HOME STAYS ARE PROVIDED, HOME HOSPITALITY (DINNERS) AND RECEPTIONS FOR INTERNATIONAL VISITOR LEADERS. CIR'S ACTIVITIES ARE DESIGNED TO STIMULATE DIALOGUE WITHIN THE COMMUNITY ABOUT CURRENT FOREIGN AFFAIRS ISSUES AND HELP EDUCATE MEMBERS, STUDENTS, AND THE COMMUNITY ABOUT CURRENT FOREIGN AFFAIRS ISSUES THAT AFFECT THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0100484
IRS990/NetAssetsOrFundBalancesEOYAmt0258630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01813
IRS990/OccupancyGrp/ProgramServicesAmt010271
IRS990/OccupancyGrp/TotalAmt012084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OfficeExpensesGrp/ProgramServicesAmt07582
IRS990/OfficeExpensesGrp/TotalAmt08444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1LUNCHEON EVENTS
IRS990/OtherExpensesGrp/Desc2IN-KIND CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt012083
IRS990/OtherExpensesGrp/FundraisingAmt11592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt07434
IRS990/OtherExpensesGrp/ProgramServicesAmt13754
IRS990/OtherExpensesGrp/TotalAmt012083
IRS990/OtherExpensesGrp/TotalAmt17434
IRS990/OtherExpensesGrp/TotalAmt24592
IRS990/OtherExpensesGrp/TotalAmt33829
IRS990/OtherLiabilitiesGrp/BOYAmt02210
IRS990/OtherLiabilitiesGrp/EOYAmt02730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031295
IRS990/OtherSalariesAndWagesGrp/TotalAmt048560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0920
IRS990/PayrollTaxesGrp/ProgramServicesAmt05213
IRS990/PayrollTaxesGrp/TotalAmt07140
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0ROBERT PIERCE
IRS990/PriorPeriodAdjustmentsAmt0-4961
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION, LECTURES &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056973
IRS990/ProgSrvcAccomActy2Grp/Desc0LIBRARY OF CONGRESS OPEN WORLD CULTURAL EVENTS, AND CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0391
IRS990/PYOtherExpensesAmt090136
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079464
IRS990/PYRevenuesLessExpensesAmt0-14584
IRS990/PYSalariesCompEmpBnftPaidAmt083112
IRS990/PYTotalExpensesAmt0173248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158664
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt01037174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037174
IRS990ScheduleA/TotalSupportAmt01039782
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CIR HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ALTHOUGH SUBJECT TO TAX ON INCOME FROM UNRELATED BUSINESS INCOME. CIR ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. AS OF DECEMBER 31, 2015, TAX YEARS 2012 THROUGH 2014 REMAIN SUBJECT TO EXAMINATION AS THE APPLICABLE STATUTES OF LIMITATION REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02730
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY DUES.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$266,108
Liabilities
$7,478
Net assets
$258,630
Revenue
$366,370
Expenses
$203,263
Net income
$163,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.14$3.20$6.29$6.43$0.15
2023Summary only. Only limited summary data is available for this year.$4.00$0.66$3.34$4.89$6.15$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.24$4.59$5.97$5.51$0.46
2021Summary only. Only limited summary data is available for this year.$2.75$0.15$2.60$4.06$4.70$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.85$3.20$5.74$4.32$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.46$1.74$4.68$4.36$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.58$1.38$3.64$3.60$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.36$2.24$2.55$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.64$1.62$2.56$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.07$2.59$3.66$2.03$1.63
2015Summary only. Only limited summary data is available for this year.$2.66$0.07$2.59$3.66$2.03$1.63
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$1.59$1.73$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.25$1.58$1.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.28$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.32$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$1.87$1.92$0.05