Civic Intelligence

Clean Energy Group Inc.

990 • Fiscal year 2016 • EIN 03-0359346

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

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

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$277,399

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$902,010

Down $641,777 (-42%) from 2015

Net Assets

Down

$714,146

Down $651,219 (-48%) from 2015

Liabilities

Up

$187,864

Up $9,442 (+5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin3rd percentile

Revenue

Down

$626,003

Down $1,565,171 (-71%) from 2015

Expenses

Up

$1,277,222

Up $104,445 (+8.9%) from 2015

Net Income

Down

-$651,219

Down $1,669,616 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$902,010
Liabilities$187,864
Net Assets$714,146
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$626,003
Expenses$1,277,222
Net Income-$651,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$626,003
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$427,111$684,492▲ $257,381
Prepaid Expenses and Deferred Charges$32,412$31,221▼ $1,191
Cash and Non-Interest-Bearing Accounts$53,420$23,524▼ $29,896
Accounts Receivable$58,409$18,559▼ $39,850
Land, Buildings, and Equipment, Net$4,148$15,202▲ $11,054
Total Assets$1,543,787$902,010▼ $641,777
Other Assets Total$118,287$129,012▲ $10,725
Liabilities
Accounts Payable and Accrued Expenses$178,422$187,864▲ $9,442
Total Liabilities$178,422$187,864▲ $9,442
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,195,904$517,939▼ $677,965
Unrestricted Net Assets$169,461$196,207▲ $26,746
Total Net Assets Fund Balance$1,365,365$714,146▼ $651,219
Total Liabilities and Net Assets / Fund Balance$1,543,787$902,010▼ $641,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,983$23,778$35,761
Leasehold Improvements$3,219$4,378$7,597
Other Assets Org$129,012--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis MilfordPresident/CEO/SecretaryFT$233,492$43,907$277,399
Lewis Milford--$208,492$68,907$277,399
Warren LeonCESA Executive DirectorFT$163,061$26,732$189,793
Warren Leon--$156,761$33,032$189,793
Anthony VargoChief Financial OfficerFT$129,380$13,971$143,351
Robert SandersSenior Finance DirectorPT$119,656$21,539$141,195
Robert Sanders--$116,056$25,139$141,195
Kenneth LocklinDirector / Consultant--$15,000$15,000

Board Members and Trustees

NameTitle
Todd BarkerChair
Brian KeaneDirector
Julia ShinDirector
Kevin CavanaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,646
Program Service Revenue
$97,382
Investment Income
$1,975
Other Revenue
$0
All Other Contributions
$526,646
Change in Net Assets
$-651,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,003
Total Revenue per Audited Statements
$626,003
Total Revenue per Form 990
$626,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,752
Other Expenses$383,470
Total Fundraising Expense$4,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$433,648$115,082$0$548,730
Fees for Services Other$204,385$3,375$57$207,817
Other Salaries and Wages$133,792$51,702$2,657$188,151
Other Employee Benefits$34,648$43,141$805$78,594
Travel$58,955$6,093$22$65,070
Payroll Taxes$29,237$16,758$285$46,280
Occupancy$25,308$9,492$164$34,964
Office Expenses$24,464$9,132$143$33,739
Pension Plan Contributions$15,881$15,690$426$31,997
Other Expenses$6,230$3,587$230$10,047
Fees for Services Accounting$0$8,500$0$8,500
Insurance$1,853$6,119$43$8,015
Information Technology$3,475$3,137$60$6,672
Fees for Services Legal$1,814$4,549$22$6,385
Depreciation Depletion$977$780$8$1,765
Conferences and Meetings$178$318$0$496
Total Functional Expenses$974,845$297,455$4,922$1,277,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,277,222
Total Expenses per Audited Statements$1,277,222
Total Expenses per Form 990$1,277,222
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
2016-10-04
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
15
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”

Form 990EZ, Part II, Line 24

“Grants & contributions receivable”

Form 990EZ, Part II, Line 24

“Other receivables”

Form 990EZ, Part II, Line 24

“Due from affiliate”

Form 990EZ, Part II, Line 24

“Equipment, net of accumulated depreciation”

Form 990EZ, Part II, Line 26

“Accounts payable”

Form 990EZ, Part II, Line 26

“Accrued expenses”

Form 990EZ, Part II, Line 26

“Deferred contract revenue”

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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/IRPDocumentCnt011
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015202
IRS990/LandBldgEquipCostOrOtherBssAmt043358
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IRS990/LobbyingActivitiesInd0true
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Clean energy research and advocacy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01365365
IRS990/NetAssetsOrFundBalancesEOYAmt0714146
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IRS990/OccupancyGrp/FundraisingAmt0164
IRS990/OccupancyGrp/ManagementAndGeneralAmt09492
IRS990/OccupancyGrp/ProgramServicesAmt025308
IRS990/OccupancyGrp/TotalAmt034964
IRS990/OfficeExpensesGrp/FundraisingAmt0143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09132
IRS990/OfficeExpensesGrp/ProgramServicesAmt024464
IRS990/OfficeExpensesGrp/TotalAmt033739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118287
IRS990/OtherAssetsTotalGrp/EOYAmt0129012
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078594
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03587
IRS990/OtherExpensesGrp/ProgramServicesAmt06230
IRS990/OtherExpensesGrp/TotalAmt010047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188151
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016758
IRS990/PayrollTaxesGrp/ProgramServicesAmt029237
IRS990/PayrollTaxesGrp/TotalAmt046280
IRS990/PensionPlanContributionsGrp/FundraisingAmt0426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015881
IRS990/PensionPlanContributionsGrp/TotalAmt031997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0850000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031221
IRS990/PrincipalOfficerNm0ANTHONY VARGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097382
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/ExpenseAmt0350322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097382
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/ExpenseAmt0274201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02009789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0391716
IRS990/PYProgramServiceRevenueAmt0181218
IRS990/PYRevenuesLessExpensesAmt01018397
IRS990/PYSalariesCompEmpBnftPaidAmt0781061
IRS990/PYTotalExpensesAmt01172777
IRS990/PYTotalRevenueAmt02191174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-651219
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/BOYAmt0427111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0684492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02009789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01033278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04739713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0731178
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.47640
IRS990ScheduleA/PublicSupportTotal170Amt01963277
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02776436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02009789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0925000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01033278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04739713
IRS990ScheduleA/TotalSupportAmt04743228
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/CurrentYearAmt050681
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt048070
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt044177
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt038171
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0181099
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0202722
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0192278
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0176706
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0152684
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0724390
IRS990ScheduleC/GrassrootsCeilingAmt0271649
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt050681
IRS990ScheduleC/LobbyingCeilingAmt01086585
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0202722
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01277222
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01277222
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035761
IRS990ScheduleD/ExpensesSubtotalAmt01277222
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129012
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from affiliate
IRS990ScheduleD/RevenueSubtotalAmt0626003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015202
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129012
IRS990ScheduleD/TotalExpensesPerForm990Amt01277222
IRS990ScheduleD/TotalRevenuePerForm990Amt0626003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01277222
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,010
Liabilities
$187,864
Net assets
$714,146
Revenue
$626,003
Expenses
$1,277,222
Net income
-$651,219
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