Civic Intelligence

Eastern Contractors Association Inc

990 • Fiscal year 2013 • EIN 14-1438951

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

6 Airline Drive12205

(518) 869-0961

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.02x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

6.0%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$180,066

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,926,695

Up $123,026 (+6.8%) from 2012

Net Assets

Up

$1,907,154

Up $136,427 (+7.7%) from 2012

Liabilities

Down

$19,541

Down $13,401 (-41%) from 2012

Revenue

$1,296,871

No earlier filing loaded for comparison.

Expenses

Up

$1,219,009

Up $113,932 (+10%) from 2012

Net Income

$77,862

No earlier filing loaded for comparison.

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 2011: $1,608,756Liabilities 2011: $58,248Net Assets 2011: $1,550,5082011Assets 2012: $1,803,669Liabilities 2012: $32,942Net Assets 2012: $1,770,7272012Assets 2013: $1,926,695Liabilities 2013: $19,541Net Assets 2013: $1,907,1542013Assets 2014: $2,005,193Liabilities 2014: $78,822Net Assets 2014: $1,926,3712014Assets 2015: $1,925,800Liabilities 2015: $47,236Net Assets 2015: $1,878,5642015Assets 2016: $2,058,260Liabilities 2016: $18,650Net Assets 2016: $2,039,6102016Assets 2017: $2,288,163Liabilities 2017: $24,226Net Assets 2017: $2,263,9372017Assets 2018: $2,410,468Liabilities 2018: $26,245Net Assets 2018: $2,384,2232018Assets 2019: $2,803,472Liabilities 2019: $36,361Net Assets 2019: $2,767,1112019Assets 2020: $3,961,409Liabilities 2020: $879,391Net Assets 2020: $3,082,0182020Assets 2021: $3,864,442Liabilities 2021: $689,014Net Assets 2021: $3,175,4282021Assets 2022: $3,787,901Liabilities 2022: $674,693Net Assets 2022: $3,113,2082022Assets 2023: $4,008,635Liabilities 2023: $539,400Net Assets 2023: $3,469,2352023Assets 2024: $4,293,836Liabilities 2024: $481,895Net Assets 2024: $3,811,9412024

Highlighted filing

2013

Assets$1,926,695
Liabilities$19,541
Net Assets$1,907,154

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $992,9262011Expenses 2012: $1,105,0772012Revenue 2013: $1,296,871Expenses 2013: $1,219,009Net Income 2013: $77,8622013Revenue 2014: $1,355,187Expenses 2014: $1,334,526Net Income 2014: $20,6612014Revenue 2015: $1,538,570Expenses 2015: $1,553,993Net Income 2015: -$15,4232015Revenue 2016: $1,400,614Expenses 2016: $1,258,369Net Income 2016: $142,2452016Revenue 2017: $1,555,687Expenses 2017: $1,346,917Net Income 2017: $208,7702017Revenue 2018: $1,619,964Expenses 2018: $1,439,465Net Income 2018: $180,4992018Revenue 2019: $1,682,095Expenses 2019: $1,380,835Net Income 2019: $301,2602019Revenue 2020: $1,510,979Expenses 2020: $1,261,102Net Income 2020: $249,8772020Revenue 2021: $1,608,355Expenses 2021: $1,449,661Net Income 2021: $158,6942021Revenue 2022: $1,649,198Expenses 2022: $1,534,761Net Income 2022: $114,4372022Revenue 2023: $1,718,539Expenses 2023: $1,472,674Net Income 2023: $245,8652023Revenue 2024: $1,696,207Expenses 2024: $1,430,029Net Income 2024: $266,1782024

Highlighted filing

2013

Revenue$1,296,871
Expenses$1,219,009
Net Income$77,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$1,776,918
Mission and Program Overview

Mission

To promote the interests of the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,128,138$1,214,788▲ $86,650
Land, Buildings, and Equipment, Net$463,167$475,912▲ $12,745
Savings and Temporary Cash Investments$53,962$112,039▲ $58,077
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$83,552$49,106▼ $34,446
Total Assets$1,803,669$1,926,695▲ $123,026
Other Assets Total$24,850$24,850→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,039$9,836▲ $8,797
Deferred Revenue$31,903$9,705▼ $22,198
Total Liabilities$32,942$19,541▼ $13,401
Net Assets / Fund Balance
Unrestricted Net Assets$1,770,727$1,907,154▲ $136,427
Total Net Assets Fund Balance$1,770,727$1,907,154▲ $136,427
Total Liabilities and Net Assets / Fund Balance$1,803,669$1,926,695▲ $123,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,817$1,128,906$1,469,723
Equipment$73,562$103,455$177,017
Land$61,533-$61,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd HelfrichManaging DirectorFT$122,201$57,865$180,066

Board Members and Trustees

NameTitle
Jerry CurranChairman
Peter MaloyImmediate Past Chairman
Angelo MuscolinoVice Chairman
Anthony WhaleyBoard Member
Dan CasaleBoard Member
James BarriereBoard Member
James DawseyBoard Member
Jay RyanBoard Member
Lew HoughtalingBoard Member
Mike HaverlyBoard Member
Peter CampitoBoard Member
Ralph ViolaBoard Member
Sam GrecoBoard Member
Tom CarneyBoard Member
Tom TyrrellBoard Member
William RoschBoard Member
Richard OliverSecretary
Roger JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$919,248
Program Service Revenue
$24,696
Investment Income
$36,162
Other Revenue
$316,765
Change in Net Assets
$77,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,902
Total Revenue per Audited Statements
$1,408,773
Total Revenue per Form 990
$1,296,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,849
Other Expenses$541,160
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,154$189,799-$381,953
All Other Expenses$63,137$95,025-$158,162
Comp Disqual Persons$106,560$37,409-$143,969
Pension Plan Contributions$12,444$48,725-$61,169
Other Employee Benefits$13,752$32,080-$45,832
Payroll Taxes$23,775$19,151-$42,926
Occupancy-$42,434-$42,434
Office Expenses-$30,984-$30,984
Travel$20,968$7,630-$28,598
Other Expenses-$24,004-$24,004
Depreciation Depletion-$23,827-$23,827
Insurance-$17,457-$17,457
Conferences and Meetings$15,960--$15,960
Fees for Services Legal$9,818$4,894-$14,712
Fees for Services Accounting-$10,000-$10,000
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$460,568$758,441$0$1,219,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,272,346
Expenses per Audited Statements$1,219,009
Total Expenses per Form 990$1,219,009
Expenses Not Reported on Form 990$53,337
Expenses Not Reported on Financial Statements$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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$17,500
Total Nondeductible Lobbying and Political Cost$17,500
Political Expenditures$8,000
Section 527 Activity Spending$8,000
Total Exempt Function Spending$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a membership organization.

Form 990, Part VI, Section A, Line 7A

Only the board nominates and elects new members to the board.

Form 990, Part VI, Section B, Line 11

Form 990 is provided to the executive committee of the board. The board has delegated the authority to review and approve form 990 to the executive committee. The executive committee reviews and approves form 990 before it is filed.

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

Persons covered by the policy annually disclose or update to the chairman of the board of directors any interests that could give rise to conflicts of interest

Form 990, Part VI, Section B, Line 15

The executive committee approves the compensation of the managing director using comparable industry data.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

EIN
14-1438951
Phone
5188690961

Signing Officer

Name
Todd Helfrich
Title
President and CEO
Phone
5188690961
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Helfrich
Formed
1958
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
13
Volunteers
0

Preparer

Preparer
Katharine K Doran CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Stp program expenses : program service expenses 17,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,242. Bie/bus. Council dues : program service expenses 0. Management and general expenses 16,440. Fundraising expenses 0. Total expenses 16,440. Strategic planning: program service expenses 0. Management and general expenses 15,987. Fundraising expenses 0. Total expenses 15,987. Public relations : program service expenses 0. Management and general expenses 15,857. Fundraising expenses 0. Total expenses 15,857. Office bus. Expense : program service expenses 0. Management and general expenses 13,540. Fundraising expenses 0. Total expenses 13,540. Bulletin : program service expenses 12,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,671. Ice contribution : program service expenses 12,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,052. Safety programs: program service expenses 10,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,498. Labor management : program service expenses 8,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,758. Donations, sub & advertising : program service expenses 0. Management and general expenses 8,593. Fundraising expenses 0. Total expenses 8,593. Directors meetings : program service expenses 0. Management and general expenses 8,571. Fundraising expenses 0. Total expenses 8,571. Telephone : program service expenses 0. Management and general expenses 8,549. Fundraising expenses 0. Total expenses 8,549. Forms & collections : program service expenses 0. Management and general expenses 3,563. Fundraising expenses 0. Total expenses 3,563. Postage and shipping : program service expenses 0. Management and general expenses 2,282. Fundraising expenses 0. Total expenses 2,282. Committee meeting expense : program service expenses 0. Management and general expenses 1,643. Fundraising expenses 0. Total expenses 1,643. Underwriting: program service expenses 1,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,589. Negotiations : program service expenses 327. Management and general expenses 0. Fundraising expenses 0. Total expenses 327.

FORM 990, PART XII, LINE 2C:

Form 990, part xii, line 2c: the executive committee of the board of directors has been delegated responsibility for the oversight of the audit of the financial statements.

Financial Statement Notes

PART X, LINE 2:

Tax positions are evaluated to determine when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of december 31, 2013, the association believes that it has appropriate support for the income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The association has concluded that there are no significant uncertain tax positions requiring disclosure.the association is no longer subject to federal, state or local tax examination by tax authorities for years before 2010.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES

SCHEDULE D, PART XI, LINE 2D AND PART XII, LINE 2D:

Amount represents rental expenses netted into rental income on form 990 page 9 line 6b for $53,337.

Raw XML AppendixShowing 400 of 581 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015460
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0442170
IRS990/GrossReceiptsAmt01776918
IRS990/GrossRentsGrp/RealAmt0112365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017457
IRS990/InsuranceGrp/TotalAmt017457
IRS990/InvestmentIncomeGrp/ExclusionAmt020702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020702
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01128138
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01214788
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01232361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0463167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475912
IRS990/LandBldgEquipCostOrOtherBssAmt01708273
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0426710
IRS990/LessRentalExpensesGrp/RealAmt053337
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0919248
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010009
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010009
IRS990/MissionDesc0TO PROMOTE THE INTERESTS OF THE CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01770727
IRS990/NetAssetsOrFundBalancesEOYAmt01907154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015460
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059028
IRS990/NetUnrelatedBusTxblIncmAmt0-250
IRS990/NetUnrlzdGainsLossesInvstAmt058565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042434
IRS990/OccupancyGrp/TotalAmt042434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030984
IRS990/OfficeExpensesGrp/TotalAmt030984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024850
IRS990/OtherAssetsTotalGrp/EOYAmt024850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045832
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2LEGISLATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RETIREMENT MGM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324004
IRS990/OtherExpensesGrp/TotalAmt098313
IRS990/OtherExpensesGrp/TotalAmt149081
IRS990/OtherExpensesGrp/TotalAmt227628
IRS990/OtherExpensesGrp/TotalAmt324004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ELECTRONIC PLAN ROOM
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161692
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175337
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210699
IRS990/OtherRevenueTotalAmt0257737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381953
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019151
IRS990/PayrollTaxesGrp/ProgramServicesAmt023775
IRS990/PayrollTaxesGrp/TotalAmt042926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012444
IRS990/PensionPlanContributionsGrp/TotalAmt061169
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0TODD HELFRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2611519
IRS990/ProgramServiceRevenueGrp/Desc0STP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1BULLETIN AND DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23171
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010415
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE OTHER TRAINING PROGRAMS TO MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017242
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE MEETINGS AND CONVENTIONS FOR CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015960
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BULLETINS & DIRECTORY, SCHOLARSHIP, SAFETY PROGRAMS AND UNDERWRITING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0961566
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt033528
IRS990/PYOtherExpensesAmt0566564
IRS990/PYOtherRevenueAmt0288646
IRS990/PYProgramServiceRevenueAmt034285
IRS990/PYRevenuesLessExpensesAmt0212948
IRS990/PYSalariesCompEmpBnftPaidAmt0536513
IRS990/PYTotalExpensesAmt01105077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01318025
IRS990/ReconcilationRevenueExpnssAmt077862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt059028
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112039
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0919248
IRS990ScheduleC/Expended527ActivitiesAmt08000
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt017500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt017500
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt08000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION CONTRIBUTED TO CAMPAIGNS FOR POLITICAL CANDIDATES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt017500
IRS990ScheduleC/TotalExemptFunctionExpendAmt08000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01128906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01469723
IRS990ScheduleD/EquipmentGrp/BookValueAmt073562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177017
IRS990ScheduleD/ExpensesNotReportedAmt053337
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.48$3.81$1.70$1.43$0.27
2023Summary only. Only limited summary data is available for this year.$4.01$0.54$3.47$1.72$1.47$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.67$3.11$1.65$1.53$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.69$3.18$1.61$1.45$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.88$3.08$1.51$1.26$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.04$2.77$1.68$1.38$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.38$1.62$1.44$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.26$1.56$1.35$0.21
2016Summary only. Only limited summary data is available for this year.$2.06$0.02$2.04$1.40$1.26$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.05$1.88$1.54$1.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$1.36$1.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$1.30$1.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.03$1.77$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.06$1.55$0.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits