Civic Intelligence

Tri-State Transportation Campaign Inc

990 • Fiscal year 2015 • EIN 13-3790165

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.TSTC.ORG
350 WEST 31ST STREET No 805New York, NY 10001

(212) 268-7474

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$86,402

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,084,112

Down $167,043 (-13%) from 2014

Net Assets

Down

$1,068,003

Down $162,219 (-13%) from 2014

Liabilities

Down

$16,109

Down $4,824 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin9th percentile

Revenue

Down

$576,723

Down $229,915 (-29%) from 2014

Expenses

Down

$738,942

Down $123,590 (-14%) from 2014

Net Income

Down

-$162,219

Down $106,325 (-190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,308,169Liabilities 2010: $32,995Net Assets 2010: $1,275,1742010Assets 2011: $1,923,935Liabilities 2011: $65,126Net Assets 2011: $1,858,8092011Assets 2012: $1,557,829Liabilities 2012: $14,250Net Assets 2012: $1,543,5792012Assets 2013: $1,299,195Liabilities 2013: $13,079Net Assets 2013: $1,286,1162013Assets 2014: $1,251,155Liabilities 2014: $20,933Net Assets 2014: $1,230,2222014Assets 2015: $1,084,112Liabilities 2015: $16,109Net Assets 2015: $1,068,0032015Assets 2016: $648,104Liabilities 2016: $31,525Net Assets 2016: $616,5792016Assets 2017: $554,741Liabilities 2017: $26,663Net Assets 2017: $528,0782017Assets 2018: $292,870Liabilities 2018: $15,586Net Assets 2018: $277,2842018Assets 2019: $691,697Liabilities 2019: $14,936Net Assets 2019: $676,7612019Assets 2020: $781,960Liabilities 2020: $142,809Net Assets 2020: $639,1512020Assets 2021: $604,172Liabilities 2021: $124,611Net Assets 2021: $479,5612021Assets 2022: $641,665Liabilities 2022: $7,226Net Assets 2022: $634,4392022Assets 2023: $510,525Liabilities 2023: $126,620Net Assets 2023: $383,9052023

Highlighted filing

2015

Assets$1,084,112
Liabilities$16,109
Net Assets$1,068,003
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $702,0902010Expenses 2011: $768,5352011Expenses 2012: $1,043,6682012Revenue 2013: $526,486Expenses 2013: $783,949Net Income 2013: -$257,4632013Revenue 2014: $806,638Expenses 2014: $862,532Net Income 2014: -$55,8942014Revenue 2015: $576,723Expenses 2015: $738,942Net Income 2015: -$162,2192015Revenue 2016: $321,962Expenses 2016: $773,386Net Income 2016: -$451,4242016Revenue 2017: $575,260Expenses 2017: $663,761Net Income 2017: -$88,5012017Revenue 2018: $303,723Expenses 2018: $554,517Net Income 2018: -$250,7942018Revenue 2019: $978,128Expenses 2019: $578,651Net Income 2019: $399,4772019Revenue 2020: $797,948Expenses 2020: $835,558Net Income 2020: -$37,6102020Revenue 2021: $798,729Expenses 2021: $958,319Net Income 2021: -$159,5902021Revenue 2022: $1,199,186Expenses 2022: $1,044,308Net Income 2022: $154,8782022Revenue 2023: $985,863Expenses 2023: $989,039Net Income 2023: -$3,1762023

Highlighted filing

2015

Revenue$576,723
Expenses$738,942
Net Income-$162,219
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$576,723
Mission and Program Overview

Mission

The Tri-State Transportation Campaign conducts advocacy and policy programs to reduce car dependency and promote a sustainable transportation system in New York, New Jersey, and Connecticut metropolitan regions.

To create more sustainable, equitable and transit friendly communities in downstate NY,NJ & CT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$952,215$572,559▼ $379,656
Investments Other Securities$244,808$245,471▲ $663
Pledges and Grants Receivable$10,000$212,000▲ $202,000
Accounts Receivable$16,075$15,000▼ $1,075
Prepaid Expenses and Deferred Charges$12,998$9,054▼ $3,944
Land, Buildings, and Equipment, Net$2,803$8,812▲ $6,009
Cash and Non-Interest-Bearing Accounts-$8,560-
Total Assets$1,251,155$1,084,112▼ $167,043
Other Assets Total$12,256$12,656▲ $400
Liabilities
Accounts Payable and Accrued Expenses$20,933$15,114▼ $5,819
Other Liabilities$0$995▲ $995
Total Liabilities$20,933$16,109▼ $4,824
Net Assets / Fund Balance
Unrestricted Net Assets$1,014,722$899,003▼ $115,719
Temporarily Rstr Net Assets$215,500$169,000▼ $46,500
Total Net Assets Fund Balance$1,230,222$1,068,003▼ $162,219
Total Liabilities and Net Assets / Fund Balance$1,251,155$1,084,112▼ $167,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,812$89,020$97,832
Leasehold Improvements$0$46,214$46,214
Other Securities$245,471--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica VanterpoolExecutive DirectorFT$75,940$10,462$86,402

Board Members and Trustees

NameTitle
Richard KasselBoard Chairman
Charles KomanoffBoard member
Eric AlexanderBoard member
James TB TrippBoard member
Joseph A FiordalisoBoard member
Kevin CorbettBoard member
Linda BaileyBoard member
Michelle ErnstBoard member
Ya-Ting LiuBoard member (since 2/5/15)
Jeffrey AnzevinoBoard member (through 12/31/14)
Jeffrey ZupanBoard member (through 5/29/15)
Janine BauerBoard secretary
John P CaselliniBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,765
Program Service Revenue
$61,000
Investment Income
$6,673
Other Revenue
$285
All Other Contributions
$508,765
Change in Net Assets
$-162,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$576,723
Total Revenue per Form 990
$576,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,617
Other Expenses$165,325
Total Fundraising Expense$47,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,041$15,687$27,453$392,181
Current Officers, Directors, Trustees, and Key Employees$83,726$3,763$6,586$94,075
Occupancy$50,991$2,266$3,399$56,656
Payroll Taxes$35,202$1,582$2,769$39,553
Other Employee Benefits$35,143$1,579$2,764$39,486
Fees for Services Accounting$4,824$14,473-$19,297
Fees for Services Other$16,640--$16,640
Travel$9,659$434$760$10,853
Pension Plan Contributions$7,406$333$583$8,322
All Other Expenses$2,639$461$456$3,556
Other Expenses$3,082$137$205$3,424
Office Expenses$2,907$129$194$3,230
Insurance$2,031$90$135$2,256
Depreciation Depletion$1,576$70$105$1,751
Advertising$560--$560
Conferences and Meetings$318$14$25$357
Total Functional Expenses$639,036$51,954$47,952$738,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,942
Total Expenses per Audited Statements$738,942
Total Expenses per Form 990$738,942
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, line 8B

“Tri-State does not not have a separate committee with authority to act on behalf of the governing body. However, Tri-State documents all meetings held and written actions undertaken by the governing Board during the year.”

Form 990, Part VI, Section B, line 11

“The organization has provided Form 990 to all board members prior to filing.”

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

“The conflict of interest policy is distributed frequently throughout the year and all board members are required to sign annually. Matters of potential conflict are addressed at board meetings.”

Form 990, Part VI, Section B, line 15

“The board sets the executive director's salary. Salary increase are considered annually after a performance review by the Board Chair. Changes in salary are approved by the Board.”

Form 990, Part VI, Section C, line 18

“Tri-State makes its forms 1023 and form 990 available for public inspection through guidestar and by request.”

Form 990, Part VI, Section C, line 19

“Tri-State makes its governing documents,confilict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-state Transportation Campaign Inc
EIN
13-3790165
Phone
2122687474
Address
350 WEST 31ST STREET No 805, NEW YORK, NY 10001

Signing Officer

Name
Veronica Vanterpool
Title
Executive Director
Phone
2122687474
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Vanterpool
Formed
1994
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
0

Preparer

Firm
Manger & Associate Cpas Pc
Address
295 MADISON AVENUE SUITE 901, NEW YORK, NY 10017
Preparer
Robert L Manger
Phone
2129863025
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Tri-State does not have a separate committee that assumes responsibility for oversight of the audit. However, Tri-State's Executive staff and Board of Directors oversees the audit of Tri-State's financial statements and the selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“Tri-State is required by accounting standards to recognize or derecognize its tax position based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this accounting standard did not have an impact on Tri-State's financial statements and management believes that there are no uncertain tax positions within its financial statements. Tri-State currently has processes and procedures in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income and determine and meet its tax filing obligations in jurisdictions in which it operates. Tri-State does not believe its financial statements include any uncertain tax position. Tri-State's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2012, 2013 and 2014 are subject to examination by the IRS, generally for three years after being filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member (since 2/5/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member (through 12/31/14)
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/MissionDesc0The Tri-State Transportation Campaign conducts advocacy and policy programs to reduce car dependency and promote a sustainable transportation system in New York, New Jersey, and Connecticut metropolitan regions.
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IRS990/OccupancyGrp/TotalAmt056656
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IRS990/OfficeExpensesGrp/TotalAmt03230
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039486
IRS990/OtherExpensesGrp/Desc0Telephone and Internet
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Equipment lease
IRS990/OtherExpensesGrp/FundraisingAmt01291
IRS990/OtherExpensesGrp/FundraisingAmt1719
IRS990/OtherExpensesGrp/FundraisingAmt2508
IRS990/OtherExpensesGrp/FundraisingAmt3205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3137
IRS990/OtherExpensesGrp/ProgramServicesAmt019369
IRS990/OtherExpensesGrp/ProgramServicesAmt110787
IRS990/OtherExpensesGrp/ProgramServicesAmt23135
IRS990/OtherExpensesGrp/ProgramServicesAmt33082
IRS990/OtherExpensesGrp/TotalAmt021521
IRS990/OtherExpensesGrp/TotalAmt115964
IRS990/OtherExpensesGrp/TotalAmt29260
IRS990/OtherExpensesGrp/TotalAmt33424
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0285
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IRS990/OtherRevenueTotalAmt0285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392181
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01582
IRS990/PayrollTaxesGrp/ProgramServicesAmt035202
IRS990/PayrollTaxesGrp/TotalAmt039553
IRS990/PensionPlanContributionsGrp/FundraisingAmt0583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07406
IRS990/PensionPlanContributionsGrp/TotalAmt08322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09054
IRS990/PrincipalOfficerNm0Veronica Vanterpool
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0Fees for services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061000
IRS990/ProgSrvcAccomActy2Grp/Desc0Sustainable Transportation: During the fiscal year ended June 30, 2015, Tri-State Transportation Campaign advocated for reform at the Port Authority, worked with legislators and partners to advance the redesign of the Sheridan Expressway in the South Bronx, worked to build support for the protection of dedicated transportation revenues in Connecticut and helped communities throughout Westchester County design Complete Streets initiatives.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183336
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015285
IRS990/ProgSrvcAccomActy3Grp/Desc0Pedestrian Safety: During the fiscal year ended June 30, 2015, Tri-State Transportation Campaign advocated for the continued implementation of Nassau County's speed camera program to improve pedestrian safety, advocated for dedicated funding for Complete Streets projects, and advocated for improved representation for bicyclists and pedestrians with New Jersey's Bicycle Pedestrian Advisory Bill and with Connecticut's bike bill.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0763696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt07374
IRS990/PYOtherExpensesAmt0187079
IRS990/PYOtherRevenueAmt0-8682
IRS990/PYProgramServiceRevenueAmt044250
IRS990/PYRevenuesLessExpensesAmt0-55894
IRS990/PYSalariesCompEmpBnftPaidAmt0660453
IRS990/PYTotalExpensesAmt0862532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806638
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-162219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0952215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01318185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03732406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0360
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt01025467
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01318185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03732406
IRS990ScheduleA/TotalSupportAmt03775551
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01744
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02755
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt07358
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt030214
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt034519
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt032247
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt042407
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0139387
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0138076
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0128986
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0169626
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0557543
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt04200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02286
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03452
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt04262
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt014200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,084,112
Liabilities
$16,109
Net assets
$1,068,003
Revenue
$576,723
Expenses
$738,942
Net income
-$162,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.13$0.38$0.99$0.99$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$1.20$1.04$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$0.80$0.96$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.64$0.80$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.98$0.58$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$0.30$0.55$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$0.58$0.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.32$0.77$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$0.58$0.74$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.81$0.86$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.53$0.78$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.54$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.07$1.86$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$0.70