Civic Intelligence

Better Business Bureau

990 • Fiscal year 2018 • EIN 95-1438717

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.BBB.ORG/SANTA-BARBARA

View Organization Page

PO Box 129Santa Barbara, CA 93102

(805) 693-8657

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

76th percentile

$224,779

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$371,116

Up $95,104 (+34%) from 2017

Net Assets

Up

$363,777

Up $104,482 (+40%) from 2017

Liabilities

Down

$7,339

Down $9,378 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin63rd percentile

Revenue

Up

$1,601,002

Up $164,874 (+11%) from 2017

Expenses

Up

$1,488,817

Up $119,344 (+8.7%) from 2017

Net Income

Up

$112,185

Up $45,530 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $137,586Liabilities 2010: $18,221Net Assets 2010: $119,3652010Assets 2011: $251,204Liabilities 2011: $88,344Net Assets 2011: $162,8602011Assets 2012: $196,918Liabilities 2012: $74,425Net Assets 2012: $122,4932012Assets 2013: $234,315Liabilities 2013: $37,506Net Assets 2013: $196,8092013Assets 2014: $206,618Liabilities 2014: $41,209Net Assets 2014: $165,4092014Assets 2015: $210,978Liabilities 2015: $47,617Net Assets 2015: $163,3612015Assets 2016: $218,517Liabilities 2016: $21,827Net Assets 2016: $196,6902016Assets 2017: $276,012Liabilities 2017: $16,717Net Assets 2017: $259,2952017Assets 2018: $371,116Liabilities 2018: $7,339Net Assets 2018: $363,7772018Assets 2019: $375,705Liabilities 2019: $18,751Net Assets 2019: $356,9542019Assets 2020: $556,158Liabilities 2020: $173,900Net Assets 2020: $382,2582020Assets 2021: $636,395Liabilities 2021: $3,259Net Assets 2021: $633,1362021Assets 2022: $846,349Liabilities 2022: $7,601Net Assets 2022: $838,7482022Assets 2023: $895,077Liabilities 2023: $7,465Net Assets 2023: $887,6122023Assets 2024: $1,050,970Liabilities 2024: $8,199Net Assets 2024: $1,042,7712024

Highlighted filing

2018

Assets$371,116
Liabilities$7,339
Net Assets$363,777
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,406,537Expenses 2010: $1,389,024Net Income 2010: $17,5132010Revenue 2011: $1,539,889Expenses 2011: $1,504,423Net Income 2011: $35,4662011Expenses 2012: $1,526,8972012Revenue 2013: $1,391,970Expenses 2013: $1,320,820Net Income 2013: $71,1502013Revenue 2014: $1,404,222Expenses 2014: $1,434,141Net Income 2014: -$29,9192014Revenue 2015: $1,478,314Expenses 2015: $1,480,361Net Income 2015: -$2,0472015Revenue 2016: $1,474,636Expenses 2016: $1,441,307Net Income 2016: $33,3292016Revenue 2017: $1,436,128Expenses 2017: $1,369,473Net Income 2017: $66,6552017Revenue 2018: $1,601,002Expenses 2018: $1,488,817Net Income 2018: $112,1852018Revenue 2019: $1,493,973Expenses 2019: $1,511,497Net Income 2019: -$17,5242019Revenue 2020: $1,482,154Expenses 2020: $1,465,432Net Income 2020: $16,7222020Revenue 2021: $1,727,644Expenses 2021: $1,479,128Net Income 2021: $248,5162021Revenue 2022: $1,768,469Expenses 2022: $1,551,761Net Income 2022: $216,7082022Revenue 2023: $1,675,651Expenses 2023: $1,638,708Net Income 2023: $36,9432023Revenue 2024: $1,711,505Expenses 2024: $1,560,101Net Income 2024: $151,4042024

Highlighted filing

2018

Revenue$1,601,002
Expenses$1,488,817
Net Income$112,185
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,601,002
Mission and Program Overview

Mission

Provide protection to the consuming public

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,746$307,572▲ $103,826
Investments Other Securities$62,574$57,292▼ $5,282
Land, Buildings, and Equipment, Net$9,692$6,252▼ $3,440
Total Assets$276,012$371,116▲ $95,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,554$0▼ $8,554
Other Liabilities$8,163$7,339▼ $824
Total Liabilities$16,717$7,339▼ $9,378
Net Assets / Fund Balance
Unrestricted Net Assets$259,295$363,777▲ $104,482
Total Net Assets Fund Balance$259,295$363,777▲ $104,482
Total Liabilities and Net Assets / Fund Balance$276,012$371,116▲ $95,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,252$26,606$32,858
Equipment$0$32,642$32,642
Other Securities$57,292--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick CopelanPresidentFT$224,779$224,779
Benjamin SpradleySalesFT$211,236$211,236
Carol CopelanVice President/secretaryFT$129,492$129,492

Board Members and Trustees

NameTitle
Scott WestgaardChair
Jan FinleyPast Chair
Julie TizzanoVice Chair
Abel GonzalezDirector
Chris ZikakisDirector
Craig WatkinsDirector
Dale GustafsonDirector
Dr Christine Sellers DvmDirector
Eldon EdwardsDirector
Jim SterneDirector
Marc Grandle DcDirector
Neil SteadmanDirector
Steven WolffDirector
Susan WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,598,580
Investment Income
$2,422
Other Revenue
$0
Change in Net Assets
$112,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,598,580
Revenue Not Reported on Financial Statements
$2,422
Revenue Not Reported on Form 990
$-5,251
Other Revenue Adjustments
$2,422
Total Revenue per Audited Statements
$1,593,329
Total Revenue per Form 990
$1,601,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,482
Other Expenses$534,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$565,507
Other Salaries and Wages---$291,525
Office Expenses---$121,418
Advertising---$116,916
Payments to Affiliates---$104,115
Occupancy---$74,149
Payroll Taxes---$57,145
Information Technology---$41,053
Travel---$32,180
Pension Plan Contributions---$20,725
Other Employee Benefits---$19,580
Insurance---$18,419
Fees for Services Accounting---$17,954
Depreciation Depletion---$3,440
Interest---$2,223
Fees for Services Other---$1,631
Fees for Services Legal---$310
Other Expenses---$254
Total Functional Expenses$0$0$0$1,488,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,491,178
Expenses per Audited Statements$1,488,817
Total Expenses per Form 990$1,488,817
Expenses Not Reported on Form 990$2,361
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$7,339
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
Yes
Other officer compensation reviewed
Yes
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 2

“The president and the vice president/secretary are married.”

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

“Draft copies of the tax return are distributed to all board members and the president reviews the returns with the cpa prior to filing.”

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

“Annual disclosure requirement”

Form 990, Part VI, Section B, Line 15

“Salary is reviewed by the board”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Better Business Bureau
EIN
95-1438717
Phone
8056938657
Address
PO BOX 129, SANTA BARBARA, CA 93102

Signing Officer

Name
Rick Copelan
Title
President
Phone
8059638657
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Copelan
Formed
1945
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
14
Employees
9
Volunteers
0

Preparer

Firm
C&d Llp Cpas & Advisors
Address
690 ALAMO PINTADO RD, SOLVANG, CA 93463
Preparer
Michael J Sgobba
Phone
8056885505
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 12C

“The internal process of the choosing the audit committee remains consistent.”

Financial Statement Notes

PART X, LINE 2:

“In june 2006, the organization adopted the provision fasb asc 740-10, accounting for uncertainty in income taxes. This provision clarified the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the organization analyzed tax positions in all jurisdictions where the organization is required to file an income tax return and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. The organization files income tax returns in the u.s. Federal jurisdiction and in the state of california. The organization is no longer subject to examination by u.s. Federal tax authorities for the years before december 31, 2016. The organization is no longer subject to examination by the state of california tax authorities for years before december 31, 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT INCOME”

Raw XML AppendixShowing 400 of 488 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08554
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0259295
IRS990/NetAssetsOrFundBalancesEOYAmt0363777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt074149
IRS990/OfficeExpensesGrp/TotalAmt0121418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019580
IRS990/OtherExpensesGrp/Desc0TAXES & FEES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0273
IRS990/OtherExpensesGrp/TotalAmt1254
IRS990/OtherLiabilitiesGrp/BOYAmt08163
IRS990/OtherLiabilitiesGrp/EOYAmt07339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291525
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0104115
IRS990/PayrollTaxesGrp/TotalAmt057145
IRS990/PensionPlanContributionsGrp/TotalAmt020725
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK COPELAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2BIZZ SPOTS
IRS990/ProgramServiceRevenueGrp/Desc3RESTRICTED REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01541568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01541568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07645
IRS990/PYOtherExpensesAmt0510862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01428483
IRS990/PYRevenuesLessExpensesAmt066655
IRS990/PYSalariesCompEmpBnftPaidAmt0858611
IRS990/PYTotalExpensesAmt01369473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01436128
IRS990/ReconcilationRevenueExpnssAmt0112185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01601002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307572
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032642
IRS990ScheduleD/ExpensesNotReportedAmt02361
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01488817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02422
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt057292
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PriorYearAdjustmentsAmt02361
IRS990ScheduleD/RevenueNotReportedAmt0-5251
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02422
IRS990ScheduleD/RevenueSubtotalAmt01598580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2006, THE ORGANIZATION ADOPTED THE PROVISION FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PROVISION CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE ORGANIZATION ANALYZED TAX POSITIONS IN ALL JURISDICTIONS WHERE THE ORGANIZATION IS REQUIRED TO FILE AN INCOME TAX RETURN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE DECEMBER 31, 2016. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06252
IRS990ScheduleD/TotalBookValueSecuritiesAmt057292
IRS990ScheduleD/TotalExpensesPerForm990Amt01488817
IRS990ScheduleD/TotalLiabilityAmt07339
IRS990ScheduleD/TotalRevenuePerForm990Amt01601002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01593329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01491178
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1224779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2211236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL COPELAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICK COPELAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BENJAMIN SPRADLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0129492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1224779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2211236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE VICE PRESIDENT/SECRETARY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPIES OF THE TAX RETURN ARE DISTRIBUTED TO ALL BOARD MEMBERS AND THE PRESIDENT REVIEWS THE RETURNS WITH THE CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE REQUIREMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INTERNAL PROCESS OF THE CHOOSING THE AUDIT COMMITTEE REMAINS CONSISTENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$371,116
Liabilities
$7,339
Net assets
$363,777
Revenue
$1,601,002
Expenses
$1,488,817
Net income
$112,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$1.71$1.56$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.68$1.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.77$1.55$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$1.73$1.48$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.17$0.38$1.48$1.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.49$1.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.60$1.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.44$1.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.47$1.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$1.48$1.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.40$1.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.20$1.39$1.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.12$1.53
2011Summary only. Only limited summary data is available for this year.$0.25$0.09$0.16$1.54$1.50$0.04
2010Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$1.41$1.39$0.02