Civic Intelligence

Evangelical Council for Financial Accountability

990 • Fiscal year 2016 • EIN 93-0744698

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

440 West Jubal Early Drive 100Winchester, VA 22601

(540) 535-0103

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$271,996

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,826,656

Down $449,757 (-14%) from 2015

Net Assets

Down

$2,299,070

Down $174,292 (-7.0%) from 2015

Liabilities

Down

$527,586

Down $275,465 (-34%) from 2015

Revenue

Down

$3,449,700

Down $493,290 (-13%) from 2015

Expenses

Up

$3,623,992

Up $718,677 (+25%) from 2015

Net Income

Down

-$174,292

Down $1,211,967 (-117%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,068,551Liabilities 2011: $1,022,911Net Assets 2011: $1,045,6402011Assets 2012: $2,290,047Liabilities 2012: $1,233,361Net Assets 2012: $1,056,6862012Assets 2013: $2,296,889Liabilities 2013: $1,149,894Net Assets 2013: $1,146,9952013Assets 2014: $2,471,670Liabilities 2014: $1,035,983Net Assets 2014: $1,435,6872014Assets 2015: $3,276,413Liabilities 2015: $803,051Net Assets 2015: $2,473,3622015Assets 2016: $2,826,656Liabilities 2016: $527,586Net Assets 2016: $2,299,0702016Assets 2017: $2,903,076Liabilities 2017: $561,319Net Assets 2017: $2,341,7572017Assets 2018: $4,230,885Liabilities 2018: $683,070Net Assets 2018: $3,547,8152018Assets 2019: $4,052,419Liabilities 2019: $760,295Net Assets 2019: $3,292,1242019Assets 2020: $4,988,846Liabilities 2020: $1,015,170Net Assets 2020: $3,973,6762020

Highlighted filing

2016

Assets$2,826,656
Liabilities$527,586
Net Assets$2,299,070

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,628,450Expenses 2011: $2,563,111Net Income 2011: $65,3392011Revenue 2012: $2,762,107Expenses 2012: $2,755,021Net Income 2012: $7,0862012Revenue 2013: $2,862,558Expenses 2013: $2,772,249Net Income 2013: $90,3092013Revenue 2014: $2,933,410Expenses 2014: $2,644,718Net Income 2014: $288,6922014Revenue 2015: $3,942,990Expenses 2015: $2,905,315Net Income 2015: $1,037,6752015Revenue 2016: $3,449,700Expenses 2016: $3,623,992Net Income 2016: -$174,2922016Revenue 2017: $3,732,859Expenses 2017: $3,690,172Net Income 2017: $42,6872017Revenue 2018: $5,073,870Expenses 2018: $3,867,812Net Income 2018: $1,206,0582018Revenue 2019: $4,184,380Expenses 2019: $4,440,071Net Income 2019: -$255,6912019Revenue 2020: $4,790,236Expenses 2020: $4,108,684Net Income 2020: $681,5522020

Highlighted filing

2016

Revenue$3,449,700
Expenses$3,623,992
Net Income-$174,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$3,465,879
Mission and Program Overview

Mission

Enhancing trust in christ-centered churches and ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,631,282$1,554,983▼ $76,299
Savings and Temporary Cash Investments$864,818$736,761▼ $128,057
Investments in Publicly Traded Securities$213,631$238,944▲ $25,313
Cash and Non-Interest-Bearing Accounts$391,374$144,452▼ $246,922
Prepaid Expenses and Deferred Charges$62,292$50,271▼ $12,021
Inventories for Sale or Use$96,573$29,577▼ $66,996
Accounts Receivable$16,443$10,648▼ $5,795
Total Assets$3,276,413$2,826,656▼ $449,757
Other Assets Total$0$61,020▲ $61,020
Liabilities
Other Liabilities$383,114$376,607▼ $6,507
Mortgage Notes Payable Secured by Investment Property$325,989$0▼ $325,989
Accounts Payable and Accrued Expenses$93,948$150,979▲ $57,031
Total Liabilities$803,051$527,586▼ $275,465
Net Assets / Fund Balance
Unrestricted Net Assets$1,719,101$1,771,820▲ $52,719
Temporarily Rstr Net Assets$754,261$527,250▼ $227,011
Total Net Assets Fund Balance$2,473,362$2,299,070▼ $174,292
Total Liabilities and Net Assets / Fund Balance$3,276,413$2,826,656▼ $449,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,558$319,513-
Other Land Buildings$208,554$242,423-
Land$277,871--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BusbyPresidentFT$205,833$66,163$271,996
John Van DrunenExecutive Vice PresidentFT$135,000$31,203$166,203
Kim SandretzkyVice PresidentFT$110,000$43,894$153,894
Michael MartinVice PresidentFT$115,000$36,558$151,558
Richard CampbellVice PresidentFT$112,536$25,269$137,805

Highest Paid Contractors

ContractorServicesLocationCompensation
Clutch INCWebsite Development Services3052 VALLEY AVENUE, Winchester, VA 22601$225,438
Revenue and Support

Revenue Composition

Contributions and Grants
$36,285
Program Service Revenue
$3,280,627
Investment Income
$4,059
Other Revenue
$128,729
All Other Contributions
$36,285
Change in Net Assets
$-174,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,449,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,179
Total Revenue per Audited Statements
$3,465,879
Total Revenue per Form 990
$3,449,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,994,339
Other Expenses$1,625,903
Grants and Similar Amounts Paid$3,750
Total Fundraising Expense$1,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$793,310$87,705$441$881,456
Other Salaries and Wages$722,615$79,889$401$802,905
Information Technology$351,717$17,919$592$370,228
Fees for Services Other$165,889$89,325-$255,214
Conferences and Meetings$213,198--$213,198
Advertising$199,815--$199,815
Office Expenses$179,486$19,943-$199,429
Other Employee Benefits$148,504$16,418$82$165,004
Depreciation Depletion$106,288$18,757-$125,045
Travel$103,564$11,507-$115,071
Payroll Taxes$95,666$10,577$54$106,297
Occupancy$75,074$8,342-$83,416
Pension Plan Contributions$34,810$3,848$19$38,677
Fees for Services Legal$16,722$9,004-$25,726
Insurance$5,518$9,810-$15,328
Fees for Services Accounting$7,754$4,175-$11,929
Interest$9,778$1,726-$11,504
Grants to Domestic Orgs$3,750--$3,750
Total Functional Expenses$3,233,458$388,945$1,589$3,623,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,640,171
Expenses per Audited Statements$3,623,992
Total Expenses per Form 990$3,623,992
Expenses Not Reported on Form 990$16,179
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$238,944
Deferred Membership Fees$108,301
Capital Lease$16,928
Current Portion Capital Lease$12,434
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Ecfa has over 2,100 member organization's which it accredits as being in compliance with ecfa's standards on board governance, financial accountability, and fundraising/stewardship practices.

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

Any changes in the corporate bylaws and standards must be approved by the members. Board members are elected by the members.

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

The board may propose changes to the bylaws and standards that must be approved by the members. The board nominates individuals for election or re-election to the board and the members vote on the nominees.

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

The board reviewed the form 990 before if was filed.

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

The board and key staff members annually disclose potential conflicts of interest. These potential conflicts of interest are monitored by the board development committee to ensure adherence to the organization's policy.

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

The compensation of the organization's president is determined by the board with the president recused from this process. The compensation is determined after obtaining appropriate comparable data for similar organizations. After appropriate deliberation by the board, the compensation determination is formally recorded in board minutes.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are distributed upon request.

Filing and Contact Details

Filer

Filer Name
Evangelical Council for
EIN
93-0744698
Phone
5405350103
Address
440 WEST JUBAL EARLY DRIVE 100, WINCHESTER, VA 22601

Signing Officer

Name
Dan Busby
Title
President
Phone
5405350103
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Busby
Formed
1969
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
32

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 1

Enhancing trust in christ-centered churches and ministries. The first word in the name of our organization is evangelical. We are evangelicals serving evangelicals. Evangelicals are christians who define themselves, their faith, and their lives according to the good news of jesus of nazareth. This evangelical principle is the heart of who we are as followers of jesus. It is not unique to us. We assert it not to attack or to exclude, but to remind and to reaffirm, and so to rally and to reform. As followers of jesus christ, evangelicals stress a particular set of beliefs that we believe are true to the life and teachings of jesus himself. Taken together, they make us who we are. We believe: 1. The bible to be the inspired, the only infallible, authoritative word of god; 2. That there is one god, eternally existent in three persons: father, son and holy spirit; 3. In the deity and humanity of christ, in his virgin birth, in his sinless life, in his miracles, in his vicarious and atoning death through his shed blood, in his bodily resurrection, in his ascension to the right hand of the father, in his present rule as head of the church and in his personal return in power and glory; 4. That for the salvation of lost and sinful men regeneration by the holy spirit is absolutely essential; 5. In the present ministry of the holy spirit, by whose indwelling the christian is enabled to live a godly life; 6. In the resurrection of both the saved and the lost, they that are saved unto the resurrection of life and they that are lost unto the barrenness of damnation; and 7. In the spiritual unity of believers in our lord jesus christ, with equality across racial gender, and class differences.

Financial Statement Notes

PART X, LINE 2:

The council evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2016 and 2015, there are no accruals for uncertain tax positions. If applicable, the council records interest and penalties as a component of income tax expense. Tax years from 2013 through the current year remain open for examination by tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 16,179.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 16,179.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15242563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112536
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt03750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03465879
IRS990/GrossSalesOfInventoryAmt055384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0592
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017919
IRS990/InformationTechnologyGrp/ProgramServicesAmt0351717
IRS990/InformationTechnologyGrp/TotalAmt0370228
IRS990/InsuranceGrp/ManagementAndGeneralAmt09810
IRS990/InsuranceGrp/ProgramServicesAmt05518
IRS990/InsuranceGrp/TotalAmt015328
IRS990/InterestGrp/ManagementAndGeneralAmt01726
IRS990/InterestGrp/ProgramServicesAmt09778
IRS990/InterestGrp/TotalAmt011504
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096573
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029577
IRS990/InvestmentIncomeGrp/ExclusionAmt04059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04059
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0213631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0238944
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0561936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01631282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01554983
IRS990/LandBldgEquipCostOrOtherBssAmt02116919
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt021887
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021887
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0325989
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02473362
IRS990/NetAssetsOrFundBalancesEOYAmt02299070
IRS990/NetIncomeOrLossGrp/ExclusionAmt039205
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08342
IRS990/OccupancyGrp/ProgramServicesAmt075074
IRS990/OccupancyGrp/TotalAmt083416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019943
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179486
IRS990/OfficeExpensesGrp/TotalAmt0199429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt061020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165004
IRS990/OtherLiabilitiesGrp/BOYAmt0383114
IRS990/OtherLiabilitiesGrp/EOYAmt0376607
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0WEBINAR FEES
IRS990/OtherRevenueMiscGrp/Desc1BUSINESS DIRECTORY
IRS990/OtherRevenueMiscGrp/Desc2SUBSCRIPTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049934
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28628
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09075
IRS990/OtherRevenueTotalAmt089524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802905
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010577
IRS990/PayrollTaxesGrp/ProgramServicesAmt095666
IRS990/PayrollTaxesGrp/TotalAmt0106297
IRS990/PensionPlanContributionsGrp/FundraisingAmt019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034810
IRS990/PensionPlanContributionsGrp/TotalAmt038677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050271
IRS990/PrincipalOfficerNm0DAN BUSBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03225296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03225296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0786351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt05489
IRS990/PYOtherExpensesAmt01282472
IRS990/PYOtherRevenueAmt0115006
IRS990/PYProgramServiceRevenueAmt03036144
IRS990/PYRevenuesLessExpensesAmt01037675
IRS990/PYSalariesCompEmpBnftPaidAmt01618843
IRS990/PYTotalExpensesAmt02905315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03942990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-174292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03361076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0864818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0736761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt044650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0118900

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.02$3.97$4.79$4.11$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.76$3.29$4.18$4.44$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.68$3.55$5.07$3.87$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.56$2.34$3.73$3.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.53$2.30$3.45$3.62$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.80$2.47$3.94$2.91$1.04
2014Summary only. Only limited summary data is available for this year.$2.47$1.04$1.44$2.93$2.64$0.29
2013Summary only. Only limited summary data is available for this year.$2.30$1.15$1.15$2.86$2.77$0.09
2012Summary only. Only limited summary data is available for this year.$2.29$1.23$1.06$2.76$2.76$0.01
2011Summary only. Only limited summary data is available for this year.$2.07$1.02$1.05$2.63$2.56$0.07