Civic Intelligence

Clean Grid Alliance

990 • Fiscal year 2013 • EIN 06-1670689

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

570 Asbury Street No 201Minneapolis, MN 55104

(651) 644-3400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$170,360

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$961,046

Down $224,308 (-19%) from 2012

Net Assets

Down

$872,953

Down $210,240 (-19%) from 2012

Liabilities

Down

$88,093

Down $14,068 (-14%) from 2012

Revenue

Down

$849,241

Down $171,778 (-17%) from 2012

Expenses

Down

$1,059,481

Down $52,116 (-4.7%) from 2012

Net Income

Down

-$210,240

Down $119,662 (-132%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,324,962Liabilities 2010: $64,981Net Assets 2010: $1,259,9812010Assets 2011: $1,253,893Liabilities 2011: $80,122Net Assets 2011: $1,173,7712011Assets 2012: $1,185,354Liabilities 2012: $102,161Net Assets 2012: $1,083,1932012Assets 2013: $961,046Liabilities 2013: $88,093Net Assets 2013: $872,9532013Assets 2014: $980,313Liabilities 2014: $82,099Net Assets 2014: $898,2142014Assets 2015: $1,113,182Liabilities 2015: $72,582Net Assets 2015: $1,040,6002015Assets 2016: $1,513,284Liabilities 2016: $105,074Net Assets 2016: $1,408,2102016Assets 2017: $1,576,446Liabilities 2017: $128,634Net Assets 2017: $1,447,8122017Assets 2018: $1,837,206Liabilities 2018: $92,319Net Assets 2018: $1,744,8872018Assets 2019: $1,802,491Liabilities 2019: $163,193Net Assets 2019: $1,639,2982019Assets 2020: $2,540,860Liabilities 2020: $110,634Net Assets 2020: $2,430,2262020Assets 2021: $2,848,873Liabilities 2021: $135,586Net Assets 2021: $2,713,2872021Assets 2022: $3,915,386Liabilities 2022: $243,734Net Assets 2022: $3,671,6522022Assets 2023: $4,249,774Liabilities 2023: $453,794Net Assets 2023: $3,795,9802023

Highlighted filing

2013

Assets$961,046
Liabilities$88,093
Net Assets$872,953

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $948,4012010Expenses 2011: $1,035,9352011Revenue 2012: $1,021,019Expenses 2012: $1,111,597Net Income 2012: -$90,5782012Revenue 2013: $849,241Expenses 2013: $1,059,481Net Income 2013: -$210,2402013Revenue 2014: $1,133,998Expenses 2014: $1,108,737Net Income 2014: $25,2612014Revenue 2015: $1,469,771Expenses 2015: $1,327,385Net Income 2015: $142,3862015Revenue 2016: $1,795,116Expenses 2016: $1,427,506Net Income 2016: $367,6102016Revenue 2017: $1,568,767Expenses 2017: $1,529,165Net Income 2017: $39,6022017Revenue 2018: $1,897,979Expenses 2018: $1,600,904Net Income 2018: $297,0752018Revenue 2019: $2,215,493Expenses 2019: $2,321,082Net Income 2019: -$105,5892019Revenue 2020: $3,283,493Expenses 2020: $2,492,565Net Income 2020: $790,9282020Revenue 2021: $3,181,590Expenses 2021: $2,898,529Net Income 2021: $283,0612021Revenue 2022: $4,434,177Expenses 2022: $3,475,812Net Income 2022: $958,3652022Revenue 2023: $4,172,446Expenses 2023: $4,048,118Net Income 2023: $124,3282023

Highlighted filing

2013

Revenue$849,241
Expenses$1,059,481
Net Income-$210,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.0
Gross Receipts
$849,241
Mission and Program Overview

Mission

Our mission is to advance renewable energy in the midwest by applying technical expertise and building support to expand markets. We focus on educating key decision makers through technical, communications and media work, and public outreach. Cga brings the best of its organizational capacity to capture renewable energy opportunities: visionary thinking and doing, continued growth in technical expertise, strong working relationships with the wind, solar and energy storage industries, an understanding of state-by-state regulatory and policy challenges and opportunities. Cga works to interconnect renewable energy to provide local economic benefits and to reduce carbon emissions.

Working to overcome the barriers to bringing wind power to the market in the midwest by addressing technical and regulatory issues through education and public outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,074,583$906,430▼ $168,153
Land, Buildings, and Equipment, Net$13,797$32,193▲ $18,396
Prepaid Expenses and Deferred Charges$10,863$16,673▲ $5,810
Accounts Receivable$86,111$5,750▼ $80,361
Total Assets$1,185,354$961,046▼ $224,308
Liabilities
Accounts Payable and Accrued Expenses$102,161$88,093▼ $14,068
Total Liabilities$102,161$88,093▼ $14,068
Net Assets / Fund Balance
Unrestricted Net Assets$908,193$872,953▼ $35,240
Temporarily Rstr Net Assets$175,000$0▼ $175,000
Total Net Assets Fund Balance$1,083,193$872,953▼ $210,240
Total Liabilities and Net Assets / Fund Balance$1,185,354$961,046▼ $224,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,193$6,871$39,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SoholtExecutive DirectorFT$151,900$18,460$170,360
Sean BradyPolicy ManagerFT$113,000$11,241$124,241

Board Members and Trustees

NameTitle
Joseph DevitoChair Emeritus
Julie VoeckChairman
Rebecca StanfieldVice Chairman
Jason MinalgaDirector
Michael NobleDirector
Michael VickermanDirector
Robert GoughDirector
Seth DunnDirector
Steve FrenkelDirector
Susan InnisDirector
Susan Williams SloanDirector
Vanessa TutosDirector
Melissa SeymourDirector (thru 11/15/13)
Sarah Johnson PhillipsSecretary
Brian LammersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,970
Program Service Revenue
$28,000
Investment Income
$1,271
Other Revenue
$0
All Other Contributions
$819,970
Change in Net Assets
$-210,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$849,241
Total Revenue per Form 990
$849,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,126
Other Expenses$377,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,124$61,949-$417,073
Current Officers, Directors, Trustees, and Key Employees$145,952$24,408-$170,360
Fees for Services Legal$86,011$540-$86,551
Other Employee Benefits$48,470$5,386-$53,856
Travel$50,461--$50,461
Payroll Taxes$35,041$5,796-$40,837
Occupancy$34,308$6,054-$40,362
Office Expenses$24,524$7,395-$31,919
Fees for Services Other$12,553$8,551-$21,104
Fees for Services Accounting-$19,245-$19,245
Conferences and Meetings$3,596$899-$4,495
Insurance-$4,150-$4,150
Depreciation Depletion-$3,753-$3,753
Other Expenses$744$658-$658
Total Functional Expenses$903,593$155,888$0$1,059,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,059,481
Total Expenses per Audited Statements$1,059,481
Total Expenses per Form 990$1,059,481
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Minutes are taken at the board meetings, and all voting items go to a full board vote. The committees serve to make recommendations only to the board.

Form 990, Part VI, Section B, Line 11

Form 990 will be submitted to the organization's board of directors for approval before filing.

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

A written conflict of interest policy was adopted by the organization on 09/18/2008. The policy is for all directors, officers and employees of the organization. It outlines areas in which a conflict of interest may arise, the nature of potential conflicts, disclosure policies and procedures for managing conflicts. All matters relating to a conflict of interest must be documented in the board of directors' minutes.

Form 990, Part VI, Section B, Line 15

Compensation of the chief executive officer is discussed and set by the board of directors annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

EIN
06-1670689
Phone
6516443400

Signing Officer

Name
Beth Soholt
Title
President, CEO
Phone
6516443400
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Soholt
Formed
2002
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
7
Volunteers
15

Preparer

Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Asc 740 disclosure from audited financial statements: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, therefore, the statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organization's federal and state tax returns are open to examination for the tax year 2010 through 2012.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU 11/15/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16POLICY MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0849241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04150
IRS990/InsuranceGrp/TotalAmt04150
IRS990/InvestmentIncomeGrp/ExclusionAmt01271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01271
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032193
IRS990/LandBldgEquipCostOrOtherBssAmt039064
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING TO OVERCOME THE BARRIERS TO BRINGING WIND POWER TO THE MARKET IN THE MIDWEST BY ADDRESSING TECHNICAL AND REGULATORY ISSUES THROUGH EDUCATION AND PUBLIC OUTREACH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01083193
IRS990/NetAssetsOrFundBalancesEOYAmt0872953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06054
IRS990/OccupancyGrp/ProgramServicesAmt034308
IRS990/OccupancyGrp/TotalAmt040362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07395
IRS990/OfficeExpensesGrp/ProgramServicesAmt024524
IRS990/OfficeExpensesGrp/TotalAmt031919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053856
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2658
IRS990/OtherExpensesGrp/ProgramServicesAmt0105143
IRS990/OtherExpensesGrp/ProgramServicesAmt11666
IRS990/OtherExpensesGrp/ProgramServicesAmt2744
IRS990/OtherExpensesGrp/TotalAmt0105143
IRS990/OtherExpensesGrp/TotalAmt18770
IRS990/OtherExpensesGrp/TotalAmt2744
IRS990/OtherExpensesGrp/TotalAmt3658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05796
IRS990/PayrollTaxesGrp/ProgramServicesAmt035041
IRS990/PayrollTaxesGrp/TotalAmt040837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016673
IRS990/PrincipalOfficerNm0BETH SOHOLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028000
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL - WOW PARTICIPATED IN TRANSMISSION PLANNING STUDIES, DEVELOPMENT OF MARKET RULES TO INTEGRATE WIND POWER INTO THE ELECTRIC TRANSMISSION SYSTEM, AND ANALYSIS OF INTEGRATED SYSTEM OPERATIONS WITH HIGHER AMOUNTS OF RENEWABLE ENERGY. DURING 2013, KEY TECHNICAL ACTIVITIES FOR WOW INCLUDED:- CONTINUED SUPPORT FOR AND INCLUSION OF INCREASING LEVELS OF RENEWABLE ENERGY IN ON-GOING TRANSMISSION PLANNING STUDIES AT MISO. ALSO ADVOCATED FOR INCREASED FLEXIBILITY FOR THE INTEGRATED GRID THROUGH RESOURCES SUCH AS DEMAND RESPONSE AND DISTRIBUTED GENERATION.- PARTICIPATION IN MISO COMMITTEES SUCH AS THE INTERCONNECTION PROCESS TASK FORCE AND THE PLANNING ADVISORY COMMITTEE. KEY PRIORITIES INCLUDED ADDITIONAL WIND INTEGRATION TOOLS AND PRODUCTS, TRANSPARENT AND PREDICTABLE INTERCONNECTION PROCESSES, AND LOW CARBON, HIGH RENEWABLES SCENARIOS IN THE TRANSMISSION PLANNING PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187666
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0REGULATORY - WOW PARTICIPATED IN MANY STATE AND FEDERAL REGULATORY PROCEEDINGS TO ENSURE TIMELY AND EFFECTIVE IMPLEMENTATION OF STATE RENEWABLE ENERGY STANDARDS AND OTHER PUBLIC POLICIES TO ADVANCE THE DEPLOYMENT OF CLEAN ENERGY IN THE MIDWEST. SPECIFICALLY, WOW:- CONTINUED TO SUPPORT AT MISO AND THE FEDERAL ENERGY REGULATORY COMMISSION (FERC) BROAD COST ALLOCATION FOR NEW TRANSMISSION INFRASTRUCTURE AND PARTICULARLY THE MISO MVP PORTFOLIO.- CRAFTED AND FILED COMMENTS IN SEVERAL STATE AND FEDERAL (FERC) DOCKETS, INCLUDING UTILITY INTEGRATED RESOURCE PLANS, RES IMPLEMENTATION DOCKETS, AND MISO TARIFF AND COMPLIANCE FILINGS.- ACTIVELY PARTICIPATED IN SEVERAL STATE REGULATORY DOCKETS FOR APPROVAL OF NEW TRANSMISSION LINES TO ACHIEVE REGIONAL PUBLIC POLICY REQUIREMENTS. IN PARTICULAR, WOW SPONSORED TECHNICAL AND PUBLIC POLICY WITNESSES IN THE CASES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217019
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01153928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02989
IRS990/PYOtherExpensesAmt0469097
IRS990/PYOtherRevenueAmt0-135898
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-90578
IRS990/PYSalariesCompEmpBnftPaidAmt0642500
IRS990/PYTotalExpensesAmt01111597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01021019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-210240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SERVICE REVENUE - 2010 AMOUNT: $ 7,500. 2011 AMOUNT: $ 20,263. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 28,000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0819970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01153928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0926722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01068550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0706500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04675670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75550
IRS990ScheduleA/PublicSupportTotal170Amt03581742
IRS990ScheduleA/SubstantialContributorsTotAmt01093928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0819970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01153928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0926722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01068550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04675670
IRS990ScheduleA/TotalSupportAmt04740826
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt041608
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt018900
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt026100
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt086608
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt045237
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt041086
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt040308
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0126631
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0180948
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0164342
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0161232
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0506522
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt055646
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt025900
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt080000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0161546
IRS990ScheduleC/GrassrootsCeilingAmt0189947
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt045237
IRS990ScheduleC/LobbyingCeilingAmt0759783
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0180948
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01003835
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt014038
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01059481
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt041608
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt055646
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06871

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.45$3.80$4.17$4.05$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.24$3.67$4.43$3.48$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.14$2.71$3.18$2.90$0.28
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.54$0.11$2.43$3.28$2.49$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.16$1.64$2.22$2.32$0.11
2018Summary only. Only limited summary data is available for this year.$1.84$0.09$1.74$1.90$1.60$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.13$1.45$1.57$1.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.41$1.80$1.43$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.07$1.04$1.47$1.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$1.13$1.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.85$1.06$0.21
2012Summary only. Only limited summary data is available for this year.$1.19$0.10$1.08$1.02$1.11$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.08$1.17$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.06$1.26$0.95