Civic Intelligence

Beavers Inc

990 • Fiscal year 2014 • EIN 95-2245687

May 01, 2013 to Apr 30, 2014 • Filed on Aug 26, 2014

Organization ProfileTHEBEAVERS.ORG
2053 Grant Road Pmb-37094024-6913

(650) 694-4834

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-7.8%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$203,040

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

8.2%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$89,803

Down $98,163 (-52%) from 2013

Net Assets

Down

$88,064

Down $99,722 (-53%) from 2013

Liabilities

Up

$1,739

Up $1,559 (+866%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin13th percentile

Revenue

$1,280,301

No earlier filing loaded for comparison.

Expenses

Up

$1,380,023

Up $94,966 (+7.4%) from 2013

Net Income

-$99,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2012: $228,977Liabilities 2012: $0Net Assets 2012: $228,9772012Assets 2013: $187,966Liabilities 2013: $180Net Assets 2013: $187,7862013Assets 2014: $89,803Liabilities 2014: $1,739Net Assets 2014: $88,0642014Assets 2015: $89,431Liabilities 2015: $0Net Assets 2015: $89,4312015Assets 2016: $108,247Liabilities 2016: $0Net Assets 2016: $108,2472016Assets 2017: $157,732Liabilities 2017: $16,802Net Assets 2017: $140,9302017Assets 2018: $114,430Liabilities 2018: $40,270Net Assets 2018: $74,1602018Assets 2019: $222,916Liabilities 2019: $33,547Net Assets 2019: $189,3692019Assets 2020: $314,995Liabilities 2020: $4,182Net Assets 2020: $310,8132020Assets 2021: $157,490Liabilities 2021: $3,547Net Assets 2021: $153,9432021Assets 2022: $837,118Liabilities 2022: $706,370Net Assets 2022: $130,7482022Assets 2023: $583,758Liabilities 2023: $15,751Net Assets 2023: $568,0072023Assets 2024: $844,762Liabilities 2024: $5,345Net Assets 2024: $839,4172024Assets 2025: $864,823Liabilities 2025: $22,914Net Assets 2025: $841,9092025

Highlighted filing

2014

Assets$89,803
Liabilities$1,739
Net Assets$88,064
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,093,150Expenses 2012: $1,245,021Net Income 2012: -$151,8712012Expenses 2013: $1,285,0572013Revenue 2014: $1,280,301Expenses 2014: $1,380,023Net Income 2014: -$99,7222014Revenue 2015: $1,328,145Expenses 2015: $1,326,778Net Income 2015: $1,3672015Revenue 2016: $1,377,580Expenses 2016: $1,358,764Net Income 2016: $18,8162016Revenue 2017: $1,381,145Expenses 2017: $1,348,462Net Income 2017: $32,6832017Revenue 2018: $1,431,812Expenses 2018: $1,498,582Net Income 2018: -$66,7702018Revenue 2019: $1,540,195Expenses 2019: $1,424,986Net Income 2019: $115,2092019Revenue 2020: $1,555,716Expenses 2020: $1,434,272Net Income 2020: $121,4442020Revenue 2021: $341,050Expenses 2021: $497,920Net Income 2021: -$156,8702021Revenue 2022: $820,830Expenses 2022: $844,025Net Income 2022: -$23,1952022Revenue 2023: $2,389,077Expenses 2023: $1,951,818Net Income 2023: $437,2592023Revenue 2024: $1,709,886Expenses 2024: $1,438,476Net Income 2024: $271,4102024Revenue 2025: $1,867,697Expenses 2025: $1,865,205Net Income 2025: $2,4922025

Highlighted filing

2014

Revenue$1,280,301
Expenses$1,380,023
Net Income-$99,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 26, 2014
Return Version
2013v3.0
Gross Receipts
$1,280,301
Mission and Program Overview

Mission

The beavers is a social, honorary organization formed, organized and managed by the construction companies and indivduals who are or have engaged in heavy engineering construction.

The beavers, inc is a business league which conducts activities providing its members business and networking opportunities with others involved in the dam building, engineering and heavy construction industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,511$78,574▲ $19,063
Prepaid Expenses and Deferred Charges$10,300$9,978▼ $322
Savings and Temporary Cash Investments$116,905$1▼ $116,904
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$187,966$89,803▼ $98,163
Other Assets Total$1,250$1,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$180$1,739▲ $1,559
Total Liabilities$180$1,739▲ $1,559
Net Assets / Fund Balance
Unrestricted Net Assets$187,786$88,064▼ $99,722
Total Net Assets Fund Balance$187,786$88,064▼ $99,722
Total Liabilities and Net Assets / Fund Balance$187,966$89,803▼ $98,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,180$7,180
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W WoodsExecutive DirectorFT$188,000$15,040$203,040

Board Members and Trustees

NameTitle
Robert E AlgerPresident
Wilford W ClydeSenior Vice President
Paul a CocotisVice President
A Ross MyersBoard Member
Barry KannonBoard Member
Daniel HimickBoard Member
G Mike HooverBoard Member
Herbert MorganBoard Member
James HughesBoard Member
Jc BrummondBoard Member
Jeffrey LevyBoard Member
John E BollierBoard Member
John FranichBoard Member
Kimball MccloudBoard Member
Michael CobelliBoard Member
Michael H CrawfordBoard Member
Michael W AndersonBoard Member
Paul a FranzenBoard Member
Richard MacdonaldBoard Member
Richard MuellerBoard Member
Scott S LynnBoard Member
Steven RichardsBoard Member
Thomas FossBoard Member
Tom SorleyBoard Member
Michael T TraylorSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,280,290
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-99,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,162,468
Salaries, Compensation, and Employee Benefits$217,555
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---$203,040
Payments to Affiliates---$200,000
All Other Expenses---$162,449
Other Expenses---$69,364
Fees for Services Accounting---$28,120
Conferences and Meetings---$19,209
Occupancy---$16,490
Travel---$13,861
Payroll Taxes---$10,088
Insurance---$8,695
Office Expenses---$8,135
Other Employee Benefits---$4,427
Total Functional Expenses$0$0$0$1,380,023
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is completed by our cpa firm and then reviewed and discussed in detail by management to ensure that the information is complete and accurate. The form 990 is presented to the board of directors for their review and to answer any questions that may come up during the preparation process.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's executive director is determined and approved by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
95-2245687
Phone
6506944834

Signing Officer

Name
David W Woods
Title
Executive Director
Phone
6506944834
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Woods
Formed
1955
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
1
Volunteers
0

Preparer

Preparer
Lisa J Hubbart
Phone
9259431776
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Speaker fees 53,774. Trophies and merchandise 38,206. Other program services expense 25,766. Postage and mailing 19,573. Equipment rental 19,429. Telephone and fax 4,118. Miscellaneous 1,583.”

Financial Statement Notes

PART X, LINE 2:

“Accounting guidance issued by the financial accounting standards board (fasb) prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The beavers did not have unrecognized tax benefits as of april 30, 2014 and does not expect this to change significantly over the next twelve months. The beavers will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of april 30, 2014, the beavers has not accrued interest or penalties related to uncertain tax positions. The federal and state income tax returns of the company for 2012, 2011, 2010, and 2009 are subject to examinati on by the taxing authorities, generally for three and four years, respectively, after the due date.”

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IRS990/ActivityOrMissionDesc0THE BEAVERS, INC IS A BUSINESS LEAGUE WHICH CONDUCTS ACTIVITIES PROVIDING ITS MEMBERS BUSINESS AND NETWORKING OPPORTUNITIES WITH OTHERS INVOLVED IN THE DAM BUILDING, ENGINEERING AND HEAVY CONSTRUCTION INDUSTRIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY - TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01280301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08695
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07180
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NETWORKING OPPORTUNITIES WITH OTHERS INVOLVED IN THE DAM BUILDING, ENGINEERING AND HEAVY CONSTRUCTION INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0187786
IRS990/NetAssetsOrFundBalancesEOYAmt088064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt016490
IRS990/OfficeExpensesGrp/TotalAmt08135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01250
IRS990/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04427
IRS990/OtherExpensesGrp/Desc0SITE AND CATERING
IRS990/OtherExpensesGrp/Desc1GOLF EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc3EXTRA HIRE AND SERVICE
IRS990/OtherExpensesGrp/TotalAmt0466404
IRS990/OtherExpensesGrp/TotalAmt196932
IRS990/OtherExpensesGrp/TotalAmt272809
IRS990/OtherExpensesGrp/TotalAmt369364
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0200000
IRS990/PayrollTaxesGrp/TotalAmt010088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09978
IRS990/PrincipalOfficerNm0DAVID W WOODS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0AWARDS DINNER
IRS990/ProgramServiceRevenueGrp/Desc1BEAVERDILLY
IRS990/ProgramServiceRevenueGrp/Desc2DUES FROM MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0634250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2294100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0634250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2294100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01243855
IRS990/PYRevenuesLessExpensesAmt0-41191
IRS990/PYSalariesCompEmpBnftPaidAmt0211555
IRS990/PYTotalExpensesAmt01285057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01243866
IRS990/ReconcilationRevenueExpnssAmt0-99722
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE BEAVERS DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF APRIL 30, 2014 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE BEAVERS WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF APRIL 30, 2014, THE BEAVERS HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE COMPANY FOR 2012, 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATI ON BY THE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID W WOODS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS COMPLETED BY OUR CPA FIRM AND THEN REVIEWED AND DISCUSSED IN DETAIL BY MANAGEMENT TO ENSURE THAT THE INFORMATION IS COMPLETE AND ACCURATE. THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND TO ANSWER ANY QUESTIONS THAT MAY COME UP DURING THE PREPARATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKER FEES 53,774. TROPHIES AND MERCHANDISE 38,206. OTHER PROGRAM SERVICES EXPENSE 25,766. POSTAGE AND MAILING 19,573. EQUIPMENT RENTAL 19,429. TELEPHONE AND FAX 4,118. MISCELLANEOUS 1,583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,803
Liabilities
$1,739
Net assets
$88,064
Revenue
$1,280,301
Expenses
$1,380,023
Net income
-$99,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.87$1.87$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$1.71$1.44$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.57$2.39$1.95$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.71$0.13$0.82$0.84$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.34$0.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.56$1.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.54$1.42$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.43$1.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.38$1.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.38$1.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.33$1.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.28$1.38$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.29
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.09$1.25$0.15