Civic Intelligence

California Association of Nurseries and Garden Centers

990 • Fiscal year 2014 • EIN 94-1005743

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 05, 2015

1521 I Street95814-2016

(916) 928-3900

Siviq Scores

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

Liabilities / Assets

98th percentile

1.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$76,590

Up $16,058 (+27%) from 2013

Net Assets

Up

-$45,393

Up $33,411 (+42%) from 2013

Liabilities

Down

$121,983

Down $17,353 (-12%) from 2013

Revenue

$413,409

No earlier filing loaded for comparison.

Expenses

Down

$382,556

Down $168,263 (-31%) from 2013

Net Income

$30,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $276,192Liabilities 2010: $611,286Net Assets 2010: -$335,0942010Assets 2011: $203,011Liabilities 2011: $341,049Net Assets 2011: -$138,0382011Assets 2012: $109,304Liabilities 2012: $261,294Net Assets 2012: -$151,9902012Assets 2013: $60,532Liabilities 2013: $139,336Net Assets 2013: -$78,8042013Assets 2014: $76,590Liabilities 2014: $121,983Net Assets 2014: -$45,3932014Assets 2015: $384,110Liabilities 2015: $425,224Net Assets 2015: -$41,1142015Assets 2016: $59,494Liabilities 2016: $88,360Net Assets 2016: -$28,8662016Assets 2017: $65,443Liabilities 2017: $84,439Net Assets 2017: -$18,9962017Assets 2018: $122,471Liabilities 2018: $130,905Net Assets 2018: -$8,4342018Assets 2019: $41,224Liabilities 2019: $9,721Net Assets 2019: $31,5032019Assets 2020: $462,037Liabilities 2020: $154,551Net Assets 2020: $307,4862020Assets 2021: $453,583Liabilities 2021: $185,318Net Assets 2021: $268,2652021Assets 2022: $440,567Liabilities 2022: $189,441Net Assets 2022: $251,1262022Assets 2023: $323,096Liabilities 2023: $159,143Net Assets 2023: $163,9532023Assets 2024: $157,766Liabilities 2024: $32,897Net Assets 2024: $124,8692024

Highlighted filing

2014

Assets$76,590
Liabilities$121,983
Net Assets-$45,393

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,294,5212010Revenue 2011: $939,485Expenses 2011: $707,482Net Income 2011: $232,0032011Revenue 2012: $588,571Expenses 2012: $602,523Net Income 2012: -$13,9522012Expenses 2013: $550,8192013Revenue 2014: $413,409Expenses 2014: $382,556Net Income 2014: $30,8532014Revenue 2015: $695,563Expenses 2015: $691,284Net Income 2015: $4,2792015Revenue 2016: $307,184Expenses 2016: $294,936Net Income 2016: $12,2482016Revenue 2017: $357,058Expenses 2017: $347,188Net Income 2017: $9,8702017Revenue 2018: $412,577Expenses 2018: $402,015Net Income 2018: $10,5622018Revenue 2019: $383,589Expenses 2019: $360,475Net Income 2019: $23,1142019Revenue 2020: $408,056Expenses 2020: $394,301Net Income 2020: $13,7552020Revenue 2021: $292,725Expenses 2021: $331,946Net Income 2021: -$39,2212021Revenue 2022: $266,091Expenses 2022: $283,230Net Income 2022: -$17,1392022Revenue 2023: $168,086Expenses 2023: $248,674Net Income 2023: -$80,5882023Revenue 2024: $140,048Expenses 2024: $171,503Net Income 2024: -$31,4552024

Highlighted filing

2014

Revenue$413,409
Expenses$382,556
Net Income$30,853
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$413,409
Mission and Program Overview

Mission

The California Association of

The California Association of Nurseries and Garden Centers is a professional organization dedicated to the promotion and advancement of the Nursery Industry for its members and the public. The CANGC awards the preeminent CNN Pro Certification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,956$47,587▲ $24,631
Accounts Receivable$625$22,718▲ $22,093
Prepaid Expenses and Deferred Charges-$3,370-
Pledges and Grants Receivable$35,415$2,436▼ $32,979
Land, Buildings, and Equipment, Net$1,536$479▼ $1,057
Total Assets$60,532$76,590▲ $16,058
Liabilities
Deferred Revenue$36,835$49,460▲ $12,625
Unsecured Notes Loans Payable$59,648$38,068▼ $21,580
Accounts Payable and Accrued Expenses$11,436$30,953▲ $19,517
Other Liabilities$20,000--
Escrow Account Liability$11,417$3,502▼ $7,915
Total Liabilities$139,336$121,983▼ $17,353
Net Assets / Fund Balance
Unrestricted Net Assets$-78,804$-45,393▲ $33,411
Total Net Assets Fund Balance$-78,804$-45,393▲ $33,411
Total Liabilities and Net Assets / Fund Balance$60,532$76,590▲ $16,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$479$23,974$24,453
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hap KelloggChairman
David CoxPast Chairman
Chris ZanobiniPresident
Scott KlittichVice Chairman
Gene RichauExecutive Associate Member Director
Randy BaldwinExecutive Grower Member Director
Ashley GillExecutive Retail Member Director
Clayton SmithRegional Director
Ed CaseyRegional Director
Jon ReelhornRegional Director
Mike WronkowskiRegional Director
Omead JafroodiRegional Director
Steve BergquistRegional Director
Josh KawaharaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$375,401
Investment Income
$116
Other Revenue
$37,892
Change in Net Assets
$30,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$163,000$0$163,000
Other Expenses$23,781$1,263$0$23,781
All Other Expenses$2,997$14,009$0$17,006
Office Expenses$3,124$3,299$0$6,423
Conferences and Meetings$2,356$3,818$0$6,174
Travel$2,201$3,755$0$5,956
Fees for Services Accounting$0$3,349$0$3,349
Insurance-$2,800-$2,800
Occupancy$0$2,350$0$2,350
Depreciation Depletion-$1,057-$1,057
Total Functional Expenses$182,933$199,623$0$382,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,000
Total Nondeductible Lobbying and Political Cost$-789
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CANERS FOUNDATION Loan Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
94-1005743
Phone
9169283900

Signing Officer

Name
Chris Zanobini
Title
President
Phone
9169283900
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Rowe Martinez
Formed
1911
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Preparer
Keith C Rood CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

The Board of Directors utilize a management company with

Pt VI, Line 3

a common agricultural agenda to perform basic business

Pt VI, Line 3

operations in order to keep overhead costs down.

Pt VI, Line 6

Organization consists of 14 elected Board Members,

Pt VI, Line 6

active members and associate members.

Pt VI, Line 11B

Form 990 is reviewed by the President and the

Pt VI, Line 11B

Chairperson. Copies are then sent to the remainder

Pt VI, Line 11B

of the Board.

Pt VI, Line 12C

The Board of Directors are given and sign a conflict of

Pt VI, Line 12C

interest policy at the beginning of each fiscal year.

Pt VI, Line 12C

Any conflicts may be brought to the Board's attention

Pt VI, Line 12C

in private for Board action.

Pt VI, Line 15A

The Board of Directors determines the salaries of the

Pt VI, Line 15A

President and CEO and Executive Vice President.

Pt VI, Line 15A

Salary surveys provided by the California Society

Pt VI, Line 15A

of Association Executives are used along with other

Pt VI, Line 15A

relevant information. No salaries paid during the

Pt VI, Line 15A

current year. The board reviews and approves

Pt VI, Line 15A

management company contract.

Pt VI, Line 19

All governing documents that are required to be public

Pt VI, Line 19

are available for inspection at the office of the

Pt VI, Line 19

Organization. In addition, all requests for copies

Pt VI, Line 19

of the governing documents will be provided to any

Pt VI, Line 19

requestor as required by Federal law.

Form 990, Part IX, Line 24F

Miscellaneous 379. 14. 365. 0. Postage 5342. 1414. 3928. 0. Printing & reproduction 3559. 1496. 2063. 0. Property tax 62. 0. 62. 0. Public relations 910. 0. 910. 0. Telephone 4460. 73. 4387. 0. Visa merchant services 2294. 0. 2294. 0.

Financial Statement Notes

Pt IV Line 1B

The Organization receives PAC contributions which are transferred promptly to the PAC Trust fund.

Pt IV Line 2B

The Organization is an intermediary for affiliated organizations in which the Membership remits one payment but the Member allocates the payment to various affiliated organizations. The Organization then remits the various allocated amounts to the affiliated organizations based upon the Members'

Pt IV Line 2B

instructions after each month-end.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Retail Member Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Grower Member Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Regional Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Regional Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03299
IRS990/OfficeExpensesGrp/ProgramServicesAmt03124
IRS990/OfficeExpensesGrp/TotalAmt06423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/Desc1CDFA - SCB Grant Research
IRS990/OtherExpensesGrp/Desc2CANGC - Website
IRS990/OtherExpensesGrp/Desc3Legislative & Regulation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11263
IRS990/OtherExpensesGrp/ProgramServicesAmt0145
IRS990/OtherExpensesGrp/ProgramServicesAmt1148329
IRS990/OtherExpensesGrp/ProgramServicesAmt223781
IRS990/OtherExpensesGrp/TotalAmt01068
IRS990/OtherExpensesGrp/TotalAmt1148329
IRS990/OtherExpensesGrp/TotalAmt21263
IRS990/OtherExpensesGrp/TotalAmt323781
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursement - CANERS Administration
IRS990/OtherRevenueMiscGrp/Desc1Debt Forgiveness-CANERS
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01216
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21216
IRS990/OtherRevenueTotalAmt031216
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02436
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03370
IRS990/PrincipalOfficerNm0CHRIS ROWE MARTINEZ
IRS990/PriorPeriodAdjustmentsAmt02558
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1CDFA Specialty Crop Grant
IRS990/ProgramServiceRevenueGrp/Desc2CCNP Certification
IRS990/ProgramServiceRevenueGrp/Desc3Legislative Regulation Fund
IRS990/ProgramServiceRevenueGrp/Desc4Branding Panel Meetings
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42205
IRS990/ProgSrvcAccomActy2Grp/Desc0CDFA SPECIALTY CROP GRANT - GRANT FUNDS WERE USED FOR RESEARCH ACCORDING TO THE GRANT CONTRACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148329
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGISLATIVE & REGULATION FUND
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0550819
IRS990/PYOtherRevenueAmt043936
IRS990/PYProgramServiceRevenueAmt0579981
IRS990/PYRevenuesLessExpensesAmt073186
IRS990/PYTotalExpensesAmt0550819
IRS990/PYTotalRevenueAmt0624005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06676
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt08716
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0174322
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-1789
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt01000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-789
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/AdditionsDuringYearAmt05816
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt011417
IRS990ScheduleD/DistributionsDuringYearAmt013731
IRS990ScheduleD/EndingBalanceAmt03502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024453
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CANERS FOUNDATION Loan Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization receives PAC contributions which are transferred promptly to the PAC Trust fund.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is an intermediary for affiliated organizations in which the Membership remits one payment but the Member allocates the payment to various affiliated organizations. The Organization then remits the various allocated amounts to the affiliated organizations based upon the Members'
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2instructions after each month-end.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors utilize a management company with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a common agricultural agenda to perform basic business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2operations in order to keep overhead costs down.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization consists of 14 elected Board Members,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4active members and associate members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is reviewed by the President and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chairperson. Copies are then sent to the remainder
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Board of Directors are given and sign a conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9interest policy at the beginning of each fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Any conflicts may be brought to the Board's attention
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11in private for Board action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Board of Directors determines the salaries of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13President and CEO and Executive Vice President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Salary surveys provided by the California Society
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15of Association Executives are used along with other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16relevant information. No salaries paid during the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17current year. The board reviews and approves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18management company contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19All governing documents that are required to be public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20are available for inspection at the office of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Organization. In addition, all requests for copies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22of the governing documents will be provided to any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23requestor as required by Federal law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISCELLANEOUS 379. 14. 365. 0. POSTAGE 5342. 1414. 3928. 0. PRINTING & REPRODUCTION 3559. 1496. 2063. 0. PROPERTY TAX 62. 0. 62. 0. PUBLIC RELATIONS 910. 0. 910. 0. TELEPHONE 4460. 73. 4387. 0. VISA MERCHANT SERVICES 2294. 0. 2294. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24f

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.12$0.14$0.17$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.16$0.16$0.17$0.25$0.08
2022Summary only. Only limited summary data is available for this year.$0.44$0.19$0.25$0.27$0.28$0.02
2021Summary only. Only limited summary data is available for this year.$0.45$0.19$0.27$0.29$0.33$0.04
2020Summary only. Only limited summary data is available for this year.$0.46$0.15$0.31$0.41$0.39$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.38$0.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.13$0.01$0.41$0.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.02$0.36$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.31$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.43$0.04$0.70$0.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.05$0.41$0.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.14$0.08$0.55
2012Summary only. Only limited summary data is available for this year.$0.11$0.26$0.15$0.59$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.34$0.14$0.94$0.71$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.61$0.34$1.29
Peer Organizations

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