Civic Intelligence

Standardbred Owners Association Inc

990 • Fiscal year 2014 • EIN 11-1867812

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileWWW.SOAOFNY.COM
733 Yonkers AvenueYonkers, NY 10704

(914) 968-3599

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

94th percentile

29%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$36,450

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

66th percentile

8.4%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,608,954

Up $217,492 (+16%) from 2013

Net Assets

Up

$1,587,186

Up $217,352 (+16%) from 2013

Liabilities

Up

$21,768

Up $140 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin94th percentile

Revenue

Up

$759,060

Up $58,910 (+8.4%) from 2013

Expenses

Up

$541,708

Up $123,342 (+29%) from 2013

Net Income

Down

$217,352

Down $64,432 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2010: $604,618Liabilities 2010: $29,591Net Assets 2010: $575,0272010Assets 2011: $788,011Liabilities 2011: $23,181Net Assets 2011: $764,8302011Assets 2012: $1,088,013Liabilities 2012: $4,617Net Assets 2012: $1,083,3962012Assets 2013: $1,391,462Liabilities 2013: $21,628Net Assets 2013: $1,369,8342013Assets 2014: $1,608,954Liabilities 2014: $21,768Net Assets 2014: $1,587,1862014Assets 2015: $1,520,428Liabilities 2015: $45,807Net Assets 2015: $1,474,6212015Assets 2016: $1,915,767Liabilities 2016: $44,558Net Assets 2016: $1,871,2092016Assets 2017: $2,151,662Liabilities 2017: $40,889Net Assets 2017: $2,110,7732017Assets 2018: $2,484,212Liabilities 2018: $54,466Net Assets 2018: $2,429,7462018Assets 2019: $5,468,801Liabilities 2019: $1,956,139Net Assets 2019: $3,512,6622019Assets 2020: $10,327,790Liabilities 2020: $5,913,746Net Assets 2020: $4,414,0442020Assets 2021: $17,215,394Liabilities 2021: $13,496,351Net Assets 2021: $3,719,0432021Assets 2022: $16,657,829Liabilities 2022: $13,456,870Net Assets 2022: $3,200,9592022Assets 2023: $20,192,542Liabilities 2023: $14,656,098Net Assets 2023: $5,536,4442023Assets 2024: $21,700,419Liabilities 2024: $14,460,235Net Assets 2024: $7,240,1842024

Highlighted filing

2014

Assets$1,608,954
Liabilities$21,768
Net Assets$1,587,186
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $560,112Expenses 2010: $351,800Net Income 2010: $208,3122010Expenses 2011: $281,8692011Revenue 2012: $665,315Expenses 2012: $346,749Net Income 2012: $318,5662012Revenue 2013: $700,150Expenses 2013: $418,366Net Income 2013: $281,7842013Revenue 2014: $759,060Expenses 2014: $541,708Net Income 2014: $217,3522014Revenue 2015: $746,431Expenses 2015: $759,719Net Income 2015: -$13,2882015Revenue 2016: $964,611Expenses 2016: $633,315Net Income 2016: $331,2962016Revenue 2017: $878,106Expenses 2017: $713,283Net Income 2017: $164,8232017Revenue 2018: $1,116,014Expenses 2018: $649,304Net Income 2018: $466,7102018Revenue 2019: $1,583,486Expenses 2019: $704,616Net Income 2019: $878,8702019Revenue 2020: $1,258,443Expenses 2020: $551,490Net Income 2020: $706,9532020Revenue 2021: $1,606,652Expenses 2021: $581,663Net Income 2021: $1,024,9892021Revenue 2022: $3,071,538Expenses 2022: $903,766Net Income 2022: $2,167,7722022Revenue 2023: $2,675,804Expenses 2023: $1,192,577Net Income 2023: $1,483,2272023Revenue 2024: $3,800,641Expenses 2024: $1,153,951Net Income 2024: $2,646,6902024

Highlighted filing

2014

Revenue$759,060
Expenses$541,708
Net Income$217,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$759,060
Mission and Program Overview

Mission

Rep. Horseowners interests

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$796,910$1,078,431▲ $281,521
Savings and Temporary Cash Investments$373,153$229,053▼ $144,100
Investments Program Related$100,485$110,569▲ $10,084
Prepaid Expenses and Deferred Charges$1,047$0▼ $1,047
Land, Buildings, and Equipment, Net$1,248$748▼ $500
Cash and Non-Interest-Bearing Accounts$260$260→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,391,462$1,608,954▲ $217,492
Other Assets Total$118,359$189,893▲ $71,534
Liabilities
Accounts Payable and Accrued Expenses$21,628$21,768▲ $140
Total Liabilities$21,628$21,768▲ $140
Net Assets / Fund Balance
Unrestricted Net Assets$1,369,834$1,587,186▲ $217,352
Total Net Assets Fund Balance$1,369,834$1,587,186▲ $217,352
Total Liabilities and Net Assets / Fund Balance$1,391,462$1,608,954▲ $217,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$748$71,637$72,385
Other Assets Org$77,044--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex DadoyanFoundation ManaPT$36,450$36,450

Board Members and Trustees

NameTitle
Joseph a FaraldoPresident
Chris WittstruckDirector
Henrey GargiuloDirector
Michael ForteDirector
Michael KimelmanDirector
Ray SchnittkerDirector
Robert BarbiereDirector
Robert MacdougallDirector
Robert SumnerDirector
Sandra KaufmanDirector
Stephane BouchardDirector
Peter Venaglia1st VP
John BrennanSecretary
Irving AthertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$667,169
Investment Income
$91,891
Other Revenue
$0
Change in Net Assets
$217,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,060
Total Revenue per Audited Statements
$759,060
Total Revenue per Form 990
$759,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,800
Salaries, Compensation, and Employee Benefits$87,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$77,497--$77,497
Fees for Services Other$54,439--$54,439
Benefits to Members$47,121--$47,121
Other Salaries and Wages$43,871--$43,871
Fees for Services Legal$43,856--$43,856
Insurance$37,475$3,000-$40,475
Current Officers, Directors, Trustees, and Key Employees$36,450--$36,450
Other Expenses$25,630--$25,630
Office Expenses-$21,420-$21,420
Occupancy-$13,640-$13,640
All Other Expenses$4,577$3,685-$8,262
Payroll Taxes$7,466--$7,466
Fees for Services Accounting-$4,500-$4,500
Information Technology-$2,343-$2,343
Depreciation Depletion-$500-$500
Total Functional Expenses$492,620$49,088$0$541,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,708
Total Expenses per Audited Statements$541,708
Total Expenses per Form 990$541,708
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
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Manager reviews form 990 and makes inquiries if required”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board inquires of conflicts if brought to their attention”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and voted by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available to members and the public on request”

Filing and Contact Details

Filer

Filer Name
Standardbred Owners Association Inc
EIN
11-1867812
Phone
9149683599
Address
733 YONKERS AVENUE, YONKERS, NY 10704

Signing Officer

Name
Alex Dadoyan
Title
Foundation Mana
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Sklar Heyman Hirshfield & Kantor LLP
Address
500 Bedford Avenue, Bellmore, NY 11710-3546
Preparer
Craig Gordon CPA
Phone
5168264300
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PROXY TAXLOBBYING ACTIVITIES 70,240TAX AT 35% 24,584”

Financial Statement Notes

Part X : FIN48 Footnote

“FIN 48 DISCLOSUREThe Associaton has evaluated its tax positions for all open tax years (2010-2012). The Association is not currently under audit nor has the Association been contacted by any jurisdiction. Based on the evaluation of the Association's tax position, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended December 31, 2012”

Raw XML AppendixShowing 400 of 516 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Foundation Mana
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0759060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02343
IRS990/InformationTechnologyGrp/TotalAmt02343
IRS990/InsuranceGrp/ManagementAndGeneralAmt03000
IRS990/InsuranceGrp/ProgramServicesAmt037475
IRS990/InsuranceGrp/TotalAmt040475
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt091891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091891
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0100485
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0110569
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0796910
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01078431
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0748
IRS990/LandBldgEquipCostOrOtherBssAmt072385
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REP. HORSEOWNERS INTERESTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01369834
IRS990/NetAssetsOrFundBalancesEOYAmt01587186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013640
IRS990/OccupancyGrp/TotalAmt013640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021420
IRS990/OfficeExpensesGrp/TotalAmt021420
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0118359
IRS990/OtherAssetsTotalGrp/EOYAmt0189893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRACK AND RACE PROMOTION
IRS990/OtherExpensesGrp/Desc1TAX ON POLIT. ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3DIRECTORS/MEETING/TRAVEL
IRS990/OtherExpensesGrp/ProgramServicesAmt044235
IRS990/OtherExpensesGrp/ProgramServicesAmt141222
IRS990/OtherExpensesGrp/ProgramServicesAmt228781
IRS990/OtherExpensesGrp/ProgramServicesAmt325630
IRS990/OtherExpensesGrp/TotalAmt044235
IRS990/OtherExpensesGrp/TotalAmt141222
IRS990/OtherExpensesGrp/TotalAmt228781
IRS990/OtherExpensesGrp/TotalAmt325630
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043871
IRS990/OtherSalariesAndWagesGrp/TotalAmt043871
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07466
IRS990/PayrollTaxesGrp/TotalAmt07466
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PURSE SHARE-YONKERS RACEW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2636000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2636000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt011774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057564
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326726
IRS990/PYProgramServiceRevenueAmt0642586
IRS990/PYRevenuesLessExpensesAmt0281784
IRS990/PYSalariesCompEmpBnftPaidAmt079866
IRS990/PYTotalExpensesAmt0418366
IRS990/PYTotalRevenueAmt0700150
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0217352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229053
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0541708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177044
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072385
IRS990ScheduleD/RevenueSubtotalAmt0759060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSUREThe Associaton has evaluated its tax positions for all open tax years (2010-2012). The Association is not currently under audit nor has the Association been contacted by any jurisdiction. Based on the evaluation of the Association's tax position, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended December 31, 2012
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0189893
IRS990ScheduleD/TotalBookValueProgramRltdAmt0110569
IRS990ScheduleD/TotalExpensesPerForm990Amt0541708
IRS990ScheduleD/TotalRevenuePerForm990Amt0759060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PROXY TAXLOBBYING ACTIVITIES 70,240TAX AT 35% 24,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGER REVIEWS FORM 990 AND MAKES INQUIRIES IF REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD INQUIRES OF CONFLICTS IF BROUGHT TO THEIR ATTENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND VOTED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,608,954
Liabilities
$21,768
Net assets
$1,587,186
Revenue
$759,060
Expenses
$541,708
Net income
$217,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$14.5$7.24$3.80$1.15$2.65
2023Detailed filing. Detailed filing data is available for this year.$20.2$14.7$5.54$2.68$1.19$1.48
2022Detailed filing. Detailed filing data is available for this year.$16.7$13.5$3.20$3.07$0.90$2.17
2021Detailed filing. Detailed filing data is available for this year.$17.2$13.5$3.72$1.61$0.58$1.02
2020Detailed filing. Detailed filing data is available for this year.$10.3$5.91$4.41$1.26$0.55$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.47$1.96$3.51$1.58$0.70$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.43$1.12$0.65$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.88$0.71$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.87$0.96$0.63$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.05$1.47$0.75$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.76$0.54$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.70$0.42$0.28
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.08$0.67$0.35$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.76$0.28
2010Summary only. Only limited summary data is available for this year.$0.60$0.03$0.58$0.56$0.35$0.21