Civic Intelligence

Clean Energy Group Inc.

990 • Fiscal year 2017 • EIN 03-0359346

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$266,768

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

287%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,852,973

Up $950,963 (+105%) from 2016

Net Assets

Up

$1,499,202

Up $785,056 (+110%) from 2016

Liabilities

Up

$353,771

Up $165,907 (+88%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$2,421,279

Up $1,795,276 (+287%) from 2016

Expenses

Up

$1,520,019

Up $242,797 (+19%) from 2016

Net Income

Up

$901,260

Up $1,552,479 (+238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$1,852,973
Liabilities$353,771
Net Assets$1,499,202
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$2,421,279
Expenses$1,520,019
Net Income$901,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,421,279
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
Savings and Temporary Cash Investments$684,492$989,520▲ $305,028
Pledges and Grants Receivable-$637,400-
Prepaid Expenses and Deferred Charges$31,221$34,841▲ $3,620
Accounts Receivable$18,559$29,550▲ $10,991
Cash and Non-Interest-Bearing Accounts$23,524$26,919▲ $3,395
Land, Buildings, and Equipment, Net$15,202$11,923▼ $3,279
Total Assets$902,010$1,852,973▲ $950,963
Other Assets Total$129,012$122,820▼ $6,192
Liabilities
Accounts Payable and Accrued Expenses$187,864$187,861▼ $3
Deferred Revenue$116,204$165,910▲ $49,706
Total Liabilities$304,068$353,771▲ $49,703
Net Assets / Fund Balance
Temporarily Rstr Net Assets$401,735$1,209,247▲ $807,512
Unrestricted Net Assets$196,207$289,955▲ $93,748
Total Net Assets Fund Balance$597,942$1,499,202▲ $901,260
Total Liabilities and Net Assets / Fund Balance$902,010$1,852,973▲ $950,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,911$27,117$37,028
Leasehold Improvements$2,012$5,585$7,597
Other Assets Org$122,820--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis MilfordPresident & CEOFT$230,344$36,424$266,768
Lewis Milford--$209,344$57,424$266,768
Warren LeonCESA Executive DirectorFT$174,418$24,474$198,892
Warren Leon--$168,118$30,774$198,892
Robert SandersSenior Finance DirectorPT$122,538$46,125$168,663
Robert Sanders--$117,738$50,925$168,663
Anthony VargoTreasurer & CFOFT$137,371$14,609$151,980
Anthony Vargo--$132,171$19,809$151,980

Board Members and Trustees

NameTitle
Todd BarkerChair
Brian KeaneDirector
Julia ShinDirector
Kenneth LocklinDirector
Kevin CavanaughDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Wayne WaiteResilient Power Consulting2185 Solari Drive, Reno, NV 89509$106,150
Revenue and Support

Revenue Composition

Contributions and Grants
$1,797,024
Program Service Revenue
$619,241
Investment Income
$5,014
Other Revenue
$0
All Other Contributions
$1,797,024
Change in Net Assets
$901,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,421,279
Total Revenue per Audited Statements
$2,421,279
Total Revenue per Form 990
$2,421,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,340
Other Expenses$560,679
Total Fundraising Expense$10,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$439,953$118,851$2,196$561,000
Fees for Services Other$397,330$5,149$117$402,596
Other Salaries and Wages$177,648$69,664$5,261$252,573
Other Employee Benefits$38,424$21,393$924$60,741
Payroll Taxes$37,107$12,027$508$49,642
Travel$40,330$4,284$50$44,664
Pension Plan Contributions$24,201$10,492$691$35,384
Occupancy$24,301$7,840$217$32,358
Office Expenses$15,268$6,512$158$21,938
Conferences and Meetings$15,276$667$0$15,943
Other Expenses$3,079$7,897$263$11,239
Fees for Services Accounting$0$9,500$0$9,500
Insurance$2,507$6,148$71$8,726
Information Technology$2,422$4,355$53$6,830
Fees for Services Legal$3,606$869$0$4,475
Depreciation Depletion$833$1,561$16$2,410
Total Functional Expenses$1,222,285$287,209$10,525$1,520,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,520,019
Total Expenses per Audited Statements$1,520,019
Total Expenses per Form 990$1,520,019
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
2017-09-21
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
14
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/InformationTechnologyGrp/ManagementAndGeneralAmt04355
IRS990/InformationTechnologyGrp/ProgramServicesAmt02422
IRS990/InformationTechnologyGrp/TotalAmt06830
IRS990/InsuranceGrp/FundraisingAmt071
IRS990/InsuranceGrp/ManagementAndGeneralAmt06148
IRS990/InsuranceGrp/ProgramServicesAmt02507
IRS990/InsuranceGrp/TotalAmt08726
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05014
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011923
IRS990/LandBldgEquipCostOrOtherBssAmt044625
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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/NetAssetsOrFundBalancesEOYAmt01499202
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0217
IRS990/OccupancyGrp/ManagementAndGeneralAmt07840
IRS990/OccupancyGrp/ProgramServicesAmt024301
IRS990/OccupancyGrp/TotalAmt032358
IRS990/OfficeExpensesGrp/FundraisingAmt0158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06512
IRS990/OfficeExpensesGrp/ProgramServicesAmt015268
IRS990/OfficeExpensesGrp/TotalAmt021938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129012
IRS990/OtherAssetsTotalGrp/EOYAmt0122820
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060741
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07897
IRS990/OtherExpensesGrp/ProgramServicesAmt03079
IRS990/OtherExpensesGrp/TotalAmt011239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252573
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012027
IRS990/PayrollTaxesGrp/ProgramServicesAmt037107
IRS990/PayrollTaxesGrp/TotalAmt049642
IRS990/PensionPlanContributionsGrp/FundraisingAmt0691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024201
IRS990/PensionPlanContributionsGrp/TotalAmt035384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0637400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034841
IRS990/PrincipalOfficerNm0ANTHONY VARGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0619241
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/ExpenseAmt0544062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0281045
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/ExpenseAmt0337762
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0169098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01975
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0383470
IRS990/PYProgramServiceRevenueAmt0611728
IRS990/PYRevenuesLessExpensesAmt0-136873
IRS990/PYSalariesCompEmpBnftPaidAmt0893752
IRS990/PYTotalExpensesAmt01277222
IRS990/PYTotalRevenueAmt01140349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0901260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169098
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0684492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0989520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01797024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0994433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0925000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04488103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02075972
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.49660
IRS990ScheduleA/PublicSupportTotal170Amt01530328
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02957775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01797024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0994433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0925000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04488103
IRS990ScheduleA/TotalSupportAmt04496260
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/CurrentYearAmt056500
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt050681
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt048070
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt044177
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0199428
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0226001
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0202722
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0192278
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0176706
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0797707
IRS990ScheduleC/GrassrootsCeilingAmt0299142
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt056500
IRS990ScheduleC/LobbyingCeilingAmt01196561
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0226001
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01520019
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01520019
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037028
IRS990ScheduleD/ExpensesSubtotalAmt01520019
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from affiliate

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,852,973
Liabilities
$353,771
Net assets
$1,499,202
Revenue
$2,421,279
Expenses
$1,520,019
Net income
$901,260
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