Civic Intelligence

Clean Energy Group Inc.

990 • Fiscal year 2015 • EIN 03-0359346

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

Organization Profilewww.cleanegroup.org

View Organization Page

50 State StreetMontpelier, VT 05602

(802) 223-2554

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$266,564

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

204%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

413%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,543,787

Up $1,036,564 (+204%) from 2014

Net Assets

Up

$1,365,365

Up $1,018,397 (+294%) from 2014

Liabilities

Up

$178,422

Up $18,167 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

Up

$2,191,174

Up $1,763,788 (+413%) from 2014

Expenses

Up

$1,172,777

Up $155,718 (+15%) from 2014

Net Income

Up

$1,018,397

Up $1,608,070 (+273%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $538,277Liabilities 2010: $201,828Net Assets 2010: $336,4492010Assets 2011: $486,974Liabilities 2011: $99,781Net Assets 2011: $387,1932011Assets 2012: $911,063Liabilities 2012: $145,789Net Assets 2012: $765,2742012Assets 2013: $1,010,263Liabilities 2013: $73,622Net Assets 2013: $936,6412013Assets 2014: $507,223Liabilities 2014: $160,255Net Assets 2014: $346,9682014Assets 2015: $1,543,787Liabilities 2015: $178,422Net Assets 2015: $1,365,3652015Assets 2016: $902,010Liabilities 2016: $187,864Net Assets 2016: $714,1462016Assets 2017: $1,852,973Liabilities 2017: $353,771Net Assets 2017: $1,499,2022017Assets 2018: $1,784,917Liabilities 2018: $419,256Net Assets 2018: $1,365,6612018Assets 2019: $2,802,719Liabilities 2019: $530,575Net Assets 2019: $2,272,1442019Assets 2020: $2,453,831Liabilities 2020: $389,769Net Assets 2020: $2,064,0622020Assets 2021: $2,221,398Liabilities 2021: $467,136Net Assets 2021: $1,754,2622021Assets 2022: $2,127,727Liabilities 2022: $428,800Net Assets 2022: $1,698,9272022Assets 2023: $2,604,369Liabilities 2023: $578,877Net Assets 2023: $2,025,4922023Assets 2024: $2,741,097Liabilities 2024: $775,195Net Assets 2024: $1,965,9022024Assets 2025: $2,685,348Liabilities 2025: $712,622Net Assets 2025: $1,972,7262025

Highlighted filing

2015

Assets$1,543,787
Liabilities$178,422
Net Assets$1,365,365
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $892,5712010Expenses 2011: $916,8132011Revenue 2012: $1,207,249Expenses 2012: $829,168Net Income 2012: $378,0812012Revenue 2013: $1,022,594Expenses 2013: $851,227Net Income 2013: $171,3672013Revenue 2014: $427,386Expenses 2014: $1,017,059Net Income 2014: -$589,6732014Revenue 2015: $2,191,174Expenses 2015: $1,172,777Net Income 2015: $1,018,3972015Revenue 2016: $626,003Expenses 2016: $1,277,222Net Income 2016: -$651,2192016Revenue 2017: $2,421,279Expenses 2017: $1,520,019Net Income 2017: $901,2602017Revenue 2018: $1,282,682Expenses 2018: $1,416,223Net Income 2018: -$133,5412018Revenue 2019: $2,741,916Expenses 2019: $1,835,433Net Income 2019: $906,4832019Revenue 2020: $1,544,822Expenses 2020: $1,752,904Net Income 2020: -$208,0822020Revenue 2021: $1,391,524Expenses 2021: $1,701,324Net Income 2021: -$309,8002021Revenue 2022: $1,345,864Expenses 2022: $1,401,199Net Income 2022: -$55,3352022Revenue 2023: $1,850,660Expenses 2023: $1,524,095Net Income 2023: $326,5652023Revenue 2024: $1,758,144Expenses 2024: $1,817,734Net Income 2024: -$59,5902024Revenue 2025: $2,233,360Expenses 2025: $2,226,536Net Income 2025: $6,8242025

Highlighted filing

2015

Revenue$2,191,174
Expenses$1,172,777
Net Income$1,018,397
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,191,174
Mission and Program Overview

Mission

Clean energy research and advocacy. Clean Energy Group promotes effective clean energy policies, develops low carbon technology innovation strategies and promotes new financial tools to strengthen the economy and stabilize climate change.

Clean energy research and advocacy. Clean Energy Group promotes effective clean energy policies, develops low carbon technology innovation strategies and promotes new financial tools to strengthen the economy and stabilize climate change emissions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$850,000-
Savings and Temporary Cash Investments$284,844$427,111▲ $142,267
Accounts Receivable$72,597$58,409▼ $14,188
Cash and Non-Interest-Bearing Accounts$58,010$53,420▼ $4,590
Prepaid Expenses and Deferred Charges$27,590$32,412▲ $4,822
Land, Buildings, and Equipment, Net$4,042$4,148▲ $106
Total Assets$507,223$1,543,787▲ $1,036,564
Other Assets Total$60,140$118,287▲ $58,147
Liabilities
Accounts Payable and Accrued Expenses$160,255$178,422▲ $18,167
Total Liabilities$160,255$178,422▲ $18,167
Net Assets / Fund Balance
Temporarily Rstr Net Assets$195,938$1,195,904▲ $999,966
Unrestricted Net Assets$151,030$169,461▲ $18,431
Total Net Assets Fund Balance$346,968$1,365,365▲ $1,018,397
Total Liabilities and Net Assets / Fund Balance$507,223$1,543,787▲ $1,036,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,148$27,941$32,089
Leasehold Improvements-$3,975$3,975
Other Assets Org$118,287--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis MilfordPresident/CEO/SecretaryFT$224,487$42,077$266,564
Lewis Milford--$209,487$57,077$266,564
Warren LeonExecutive DirectorFT$158,863$23,662$182,525
Warren Leon--$150,863$31,662$182,525
Robert SandersFormer Director/ConsultantPT$136,479$7,975$144,454
Robert Sanders--$136,479$5,912$142,391
Anthony VargoChief Financial OfficerFT$114,996$10,162$125,158

Board Members and Trustees

NameTitle
Todd BarkerChair
Brian KeaneDirector
Camilla SethDirector
Kenneth LocklinDirector
Paul GilliesDirector
Kevin CavanaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,009,789
Program Service Revenue
$181,218
Investment Income
$167
Other Revenue
$0
All Other Contributions
$2,009,789
Change in Net Assets
$1,018,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,191,174
Total Revenue per Audited Statements
$2,191,174
Total Revenue per Form 990
$2,191,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,061
Other Expenses$391,716
Total Fundraising Expense$4,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$271,717$104,849$1,055$377,621
Other Salaries and Wages$188,428$60,194$1,766$250,388
Fees for Services Other$241,873$677$32$242,582
Other Employee Benefits$48,049$33,376$454$81,879
Travel$48,162$0$0$48,162
Payroll Taxes$26,524$14,029$207$40,760
Occupancy$24,161$9,889$105$34,155
Office Expenses$26,348$7,569$77$33,994
Pension Plan Contributions$18,637$11,558$218$30,413
Fees for Services Accounting$0$9,800$0$9,800
Other Expenses$8,305$0$219$8,524
Insurance$1,880$5,940$15$7,835
Conferences and Meetings$5,068$0$0$5,068
Depreciation Depletion$949$584$5$1,538
Fees for Services Legal$0$58$0$58
Total Functional Expenses$910,101$258,523$4,153$1,172,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,172,777
Total Expenses per Audited Statements$1,172,777
Total Expenses per Form 990$1,172,777
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
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
Filing and Contact Details

Filer

Filer Name
Clean Energy Group Inc
EIN
03-0359346
Phone
8022232554
Address
50 State Street, Montpelier, VT 05602

Signing Officer

Name
Anthony Vargo
Title
Chief Financial Officer
Phone
8022232554
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Vargo
Formed
1998
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
6

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of Form 990 is reviewed by the CFO with a final version reviewed by the President, Executive Director and Treasurer prior to filing.”

Pt VI, Line 12C

“The Conflict of Interest policy is reviewed by all new Board members; all Board members must annually review the policy and complete a disclosure form identifying any potential conflicts.”

Pt VI, Line 15A

“The Compensation Committee of the Board of Directors, using comparability information (including periodic salary studies), determines annual compensation of the President.”

Pt VI, Line 15B

“Other management salaries are determined by the President.”

Pt VI, Line 19

“The Organization makes its governing documents available upon request.”

Form 990EZ, Part II, Line 24

“Prepaid expenses grants & contributions receivable other receivables due from affiliate equipment, net of accumulated depreciation”

Form 990EZ, Part II, Line 26

“Accounts payable accrued expenses deferred contract revenue”

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IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04148
IRS990/LandBldgEquipCostOrOtherBssAmt036064
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Clean energy research and advocacy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01365365
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0105
IRS990/OccupancyGrp/ManagementAndGeneralAmt09889
IRS990/OccupancyGrp/ProgramServicesAmt024161
IRS990/OccupancyGrp/TotalAmt034155
IRS990/OfficeExpensesGrp/FundraisingAmt077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07569
IRS990/OfficeExpensesGrp/ProgramServicesAmt026348
IRS990/OfficeExpensesGrp/TotalAmt033994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060140
IRS990/OtherAssetsTotalGrp/EOYAmt0118287
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081879
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt08305
IRS990/OtherExpensesGrp/TotalAmt08524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250388
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014029
IRS990/PayrollTaxesGrp/ProgramServicesAmt026524
IRS990/PayrollTaxesGrp/TotalAmt040760
IRS990/PensionPlanContributionsGrp/FundraisingAmt0218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018637
IRS990/PensionPlanContributionsGrp/TotalAmt030413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0850000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032412
IRS990/PrincipalOfficerNm0ANTHONY VARGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181218
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY - THIS PROGRAM INCLUDES PROJECTS TO ENCOURAGE U.S. AND INTERNATIONAL ENERGY POLICY EXPERTS TO MOVE BEYOND PRICING MEASURES SUCH AS CAP AND TRADE TO DEVELOP LONG-TERM, COMPLEMENTARY CLIMATE STABILIZATION POLICIES THAT ENCOURAGE MASSIVE TECHNOLOGY INNOVATION AND DEPLOYMENT TO DRIVE THE DEVELOPMENT OF NEW CLEAN ENERGY TECHNOLOGIES AND MARKETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0445191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181218
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY - THIS PROGRAM INCLUDES PROJECTS TO ACHIEVE CLIMATE STABILIZATION BY EXPLORING HOW TO INCORPORATE TECHNOLOGY INNOVATION STRATEGIES INTO NEW PUBLIC POLICY AGREEMENTS, WHOSE AIM IS TO ADVANCE CLEAN ENERGY TECHNOLOGIES AND TO STABILIZE GREENHOUSE EMISSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0334
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0446862
IRS990/PYProgramServiceRevenueAmt0182052
IRS990/PYRevenuesLessExpensesAmt0-589673
IRS990/PYSalariesCompEmpBnftPaidAmt0570197
IRS990/PYTotalExpensesAmt01017059
IRS990/PYTotalRevenueAmt0427386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01018397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02009789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01033278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04834330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0979356
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.53140
IRS990ScheduleA/PublicSupportTotal170Amt02304366
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02529964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02009789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01033278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04834330
IRS990ScheduleA/TotalSupportAmt04836604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt048070
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt044177
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt038171
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt037344
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0167762
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0192278
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0176706
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0152684
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0149375
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0671043
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt09500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt09500
IRS990ScheduleC/GrassrootsCeilingAmt0251643
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt048070
IRS990ScheduleC/LobbyingCeilingAmt01006565
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0192278
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01172777
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01172777
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032089
IRS990ScheduleD/ExpensesSubtotalAmt01172777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118287
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from affiliate
IRS990ScheduleD/RevenueSubtotalAmt02191174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04148
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118287

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,543,787
Liabilities
$178,422
Net assets
$1,365,365
Revenue
$2,191,174
Expenses
$1,172,777
Net income
$1,018,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.71$1.97$2.23$2.23$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.78$1.97$1.76$1.82$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.58$2.03$1.85$1.52$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.43$1.70$1.35$1.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.47$1.75$1.39$1.70$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.39$2.06$1.54$1.75$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.53$2.27$2.74$1.84$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.42$1.37$1.28$1.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.35$1.50$2.42$1.52$0.90
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$0.63$1.28$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.18$1.37$2.19$1.17$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$0.43$1.02$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.94$1.02$0.85$0.17
2012Summary only. Only limited summary data is available for this year.$0.91$0.15$0.77$1.21$0.83$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.20$0.34$0.89