Civic Intelligence

Michigan Infrastructure & Transportation Association

990 • Fiscal year 2018 • EIN 20-2098366

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

2937 Atrium DriveOkemos, MI 48864

(517) 347-8336

Siviq Scores

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

Liabilities / Assets

35th percentile

0.14x

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

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.20x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

41st percentile

2.1%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$268,385

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,416,731

Down $552,039 (-7.9%) from 2017

Net Assets

Up

$5,535,759

Up $25,492 (+0.5%) from 2017

Liabilities

Down

$880,972

Down $577,531 (-40%) from 2017

Revenue

Up

$4,318,600

Up $160,463 (+3.9%) from 2017

Expenses

Up

$4,229,098

Up $276,411 (+7.0%) from 2017

Net Income

Down

$89,502

Down $115,948 (-56%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,210,205Liabilities 2010: $2,803,579Net Assets 2010: $5,406,6262010Assets 2011: $8,554,415Liabilities 2011: $2,524,570Net Assets 2011: $6,029,8452011Assets 2012: $8,652,439Liabilities 2012: $2,584,613Net Assets 2012: $6,067,8262012Assets 2013: $7,674,896Liabilities 2013: $1,946,844Net Assets 2013: $5,728,0522013Assets 2014: $7,652,434Liabilities 2014: $1,798,649Net Assets 2014: $5,853,7852014Assets 2015: $6,827,882Liabilities 2015: $1,681,386Net Assets 2015: $5,146,4962015Assets 2016: $6,596,833Liabilities 2016: $1,339,231Net Assets 2016: $5,257,6022016Assets 2017: $6,968,770Liabilities 2017: $1,458,503Net Assets 2017: $5,510,2672017Assets 2018: $6,416,731Liabilities 2018: $880,972Net Assets 2018: $5,535,7592018Assets 2019: $6,747,512Liabilities 2019: $583,925Net Assets 2019: $6,163,5872019Assets 2020: $7,008,285Liabilities 2020: $87,064Net Assets 2020: $6,921,2212020Assets 2021: $7,688,818Liabilities 2021: $434,364Net Assets 2021: $7,254,4542021Assets 2022: $7,367,195Liabilities 2022: $446,373Net Assets 2022: $6,920,8222022Assets 2023: $8,532,471Liabilities 2023: $352,970Net Assets 2023: $8,179,5012023Assets 2024: $10,360,807Liabilities 2024: $603,944Net Assets 2024: $9,756,8632024

Highlighted filing

2018

Assets$6,416,731
Liabilities$880,972
Net Assets$5,535,759

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,118,4072010Expenses 2011: $3,874,9372011Expenses 2012: $3,585,4672012Revenue 2013: $3,068,780Expenses 2013: $3,476,353Net Income 2013: -$407,5732013Revenue 2014: $3,415,267Expenses 2014: $3,234,223Net Income 2014: $181,0442014Revenue 2015: $3,568,527Expenses 2015: $4,194,820Net Income 2015: -$626,2932015Revenue 2016: $3,823,886Expenses 2016: $3,761,738Net Income 2016: $62,1482016Revenue 2017: $4,158,137Expenses 2017: $3,952,687Net Income 2017: $205,4502017Revenue 2018: $4,318,600Expenses 2018: $4,229,098Net Income 2018: $89,5022018Revenue 2019: $4,403,697Expenses 2019: $3,846,877Net Income 2019: $556,8202019Revenue 2020: $4,102,401Expenses 2020: $3,407,422Net Income 2020: $694,9792020Revenue 2021: $3,965,600Expenses 2021: $3,688,862Net Income 2021: $276,7382021Revenue 2022: $4,553,549Expenses 2022: $4,671,575Net Income 2022: -$118,0262022Revenue 2023: $5,262,792Expenses 2023: $4,137,055Net Income 2023: $1,125,7372023Revenue 2024: $5,668,795Expenses 2024: $4,093,236Net Income 2024: $1,575,5592024

Highlighted filing

2018

Revenue$4,318,600
Expenses$4,229,098
Net Income$89,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,639,475
Mission and Program Overview

Mission

To promote the interests of the heavy construction industry and to promote and to maintain good relations among its members and between its members and owners, governmental bodies, and the public at large.

To represent the collective concerns of road & underground construction workers and contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,037,445$3,926,321▼ $111,124
Cash and Non-Interest-Bearing Accounts$855,409$1,218,232▲ $362,823
Investments Other Securities$955,129$927,142▼ $27,987
Accounts Receivable$241,216$218,739▼ $22,477
Savings and Temporary Cash Investments$780,782$62,076▼ $718,706
Prepaid Expenses and Deferred Charges$41,289$42,314▲ $1,025
Total Assets$6,968,770$6,416,731▼ $552,039
Other Assets Total$57,500$21,907▼ $35,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$852,782$616,479▼ $236,303
Deferred Revenue$193,913$213,106▲ $19,193
Accounts Payable and Accrued Expenses$411,808$51,387▼ $360,421
Total Liabilities$1,458,503$880,972▼ $577,531
Net Assets / Fund Balance
Unrestricted Net Assets$5,501,367$5,526,919▲ $25,552
Temporarily Rstr Net Assets$8,900$8,840▼ $60
Total Net Assets Fund Balance$5,510,267$5,535,759▲ $25,492
Total Liabilities and Net Assets / Fund Balance$6,968,770$6,416,731▼ $552,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,194,985$1,289,122$4,484,107
Land$495,142-$495,142
Other Land Buildings$232,806$103,933$336,739
Equipment$3,388$274,447$277,835
Other Securities$213,949--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael NystromExecutive VP/secretaryFT$252,218$16,167$268,385
Lance BinoniemiVP Government AffairsFT$159,592$15,669$175,261
Robert Coppersmith JrVP Member ServicesFT$135,974$16,164$152,138
Glenn BukowskiVP Engineering ServicesFT$140,148$2,000$142,148
Rachelle VandeventerVP Industry RelationsFT$111,773$15,669$127,442

Board Members and Trustees

NameTitle
Jim DoescherPast President
Scott BazinetPast President
Mike MallourePresident
Brandie MeisnerPresident Elect
Brian HoffmanVice President
Alan SandellDirector
Angelo LanniDirector
Chad ListermanDirector
Deb EdgecombDirector
J W FisherDirector
Jack DykstraDirector
Jeff StoverDirector
John ZitoDirector
Jw KalinDirector
Karl SchweitzerDirector
Lincoln NoelDirector
Mike DefinisDirector
Mike PeakeDirector
Pete ScodellerDirector
Remi CoolsaetDirector
Rinaldo AcciavattiDirector
Rod MersinoDirector
Scott VeltingDirector
Steve MaranowskiDirector
Troy BroadDirector
Pat DuniganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,402
Program Service Revenue
$3,710,598
Investment Income
$42,418
Other Revenue
$508,182
All Other Contributions
$34,940
Change in Net Assets
$89,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,439,917
Revenue Not Reported on Financial Statements
$-121,317
Revenue Not Reported on Form 990
$-64,010
Other Revenue Adjustments
$-121,317
Total Revenue per Audited Statements
$4,375,907
Total Revenue per Form 990
$4,318,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,426,270
Salaries, Compensation, and Employee Benefits$1,798,178
Grants and Similar Amounts Paid$4,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$865,374
Other Salaries and Wages---$466,439
Conferences and Meetings---$406,411
Pension Plan Contributions---$292,315
All Other Expenses---$264,512
Fees for Services Legal---$237,605
Occupancy---$217,865
Depreciation Depletion---$197,478
Other Expenses---$108,000
Office Expenses---$94,106
Payroll Taxes---$90,838
Other Employee Benefits---$83,212
Travel---$59,768
Fees for Services Lobbying---$54,000
Fees for Services Other---$37,110
Fees for Services Accounting---$29,648
Advertising---$19,682
Information Technology---$15,702
Grants to Domestic Orgs---$4,650
Total Functional Expenses$0$0$0$4,229,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,350,415
Expenses per Audited Statements$4,229,098
Total Expenses per Form 990$4,229,098
Expenses Not Reported on Form 990$121,317
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,012
Fundraising Direct Expenses$107,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$112,912$112,912$98,503$14,409
Sports Night$13,100$13,100$9,297$3,803
Total Events$126,012$126,012$107,800$18,212
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$54,000
Total Nondeductible Lobbying and Political Cost$54,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Danielle CoppersmithFamily Member of Officer Listed on Form 990, Part Vii, Section A.Compensation Paid as Employee, During Normal Course of BusinessNo$59,000
Ellen NystromFamily Member of Officer Listed on Form 990, Part Vii, Section A.Compensation Paid as Employee, During Normal Course of BusinessNo$27,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 B, Line 11B

Form 990 is reviewed by the executive committee. The return is then forwarded to the board of directors for their review before filing with the internal revenue service.

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

Officers, directors, and key employees are required to disclose any potential conflicts of interest. Any potential conflicts of interest are discussed at the board meetings.

Form 990, Part VI, Section B, Line 15

Officer and top management compensation is determined by the executive committee, taking into consideration wages of officers of similar type organizations.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Michigan Infrastructure & Transportation
EIN
20-2098366
Phone
5173478336
Address
2937 ATRIUM DRIVE, OKEMOS, MI 48864

Signing Officer

Name
Michael Nystrom
Title
Executive VP & Secretary
Phone
5173478336
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Nystrom
Formed
2005
Legal Domicile
Mi
Voting Board Members
26
Independent Board Members
26
Employees
13
Volunteers
26

Preparer

Firm
Rehmann Robson LLC
Address
1500 W BIG BEAVER RD 2ND FLR, TROY, MI 48084
Preparer
Kathleen M Underhill CPA
Phone
2489525000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

The process for selecting and overseeing the work of the independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The association has evaluated its income tax filing positions for fiscal years 2015 through 2018, the years which remain subject to examination as of december 31, 2018. The association concluded that there are no significant uncertain tax positions requiring recognition in the association's financial statements. The association does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The association does not have any amounts accrued for interest and penalties related to utbs at december 31, 2018 or 2017, and is not aware of any claims for such amounts by federal or state income tax authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -107,800. Cost of goods sold expenses -13,517.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 107,800. Cost of goods sold expenses 13,517.

Raw XML AppendixShowing 400 of 686 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/PersonNm13CHAD LISTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PETE SCODELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT VELTING
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELO LANNI
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN SANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm19REMI COOLSAET
IRS990/Form990PartVIISectionAGrp/PersonNm20TROY BROAD
IRS990/Form990PartVIISectionAGrp/PersonNm21DEB EDGECOMB
IRS990/Form990PartVIISectionAGrp/PersonNm22ROD MERSINO
IRS990/Form990PartVIISectionAGrp/PersonNm23LINCOLN NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE DEFINIS
IRS990/Form990PartVIISectionAGrp/PersonNm25JW KALIN
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT COPPERSMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm27GLENN BUKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm28LANCE BINONIEMI
IRS990/Form990PartVIISectionAGrp/PersonNm29RACHELLE VANDEVENTER
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL NYSTROM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP ENGINEERING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP INDUSTRY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE VP/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0107800
IRS990/FundraisingGrossIncomeAmt0126012
IRS990/GainOrLossGrp/OtherAmt0-300
IRS990/GainOrLossGrp/SecuritiesAmt017924
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt022462
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0217182
IRS990/GrossReceiptsAmt04639475
IRS990/GrossRentsGrp/RealAmt0107727
IRS990/GrossSalesOfInventoryAmt06094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt015702
IRS990/InvestmentIncomeGrp/ExclusionAmt024794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024794
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0955129
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0927142
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01667502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04037445
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IRS990/LegalDomicileStateCd0MI
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0199258
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE INTERESTS OF THE HEAVY CONSTRUCTION INDUSTRY AND TO PROMOTE AND TO MAINTAIN GOOD RELATIONS AMONG ITS MEMBERS AND BETWEEN ITS MEMBERS AND OWNERS, GOVERNMENTAL BODIES, AND THE PUBLIC AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0852782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0616479
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IRS990/NetAssetsOrFundBalancesEOYAmt05535759
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018212
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7903
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7423
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0107727
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0107727
IRS990/NetUnrelatedBusTxblIncmAmt015858
IRS990/NetUnrlzdGainsLossesInvstAmt0-64010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0217865
IRS990/OfficeExpensesGrp/TotalAmt094106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057500
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IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1INDUSTRY PROMOTION
IRS990/OtherExpensesGrp/Desc2EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES - ARTBA
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt1567344
IRS990/OtherExpensesGrp/TotalAmt2114039
IRS990/OtherExpensesGrp/TotalAmt3108000
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2541610
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1DIRECTORY
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0205902
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1161856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221908
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0161856
IRS990/OtherRevenueTotalAmt0389666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466439
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt090838

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.60$9.76$5.67$4.09$1.58
2023Detailed filing. Detailed filing data is available for this year.$8.53$0.35$8.18$5.26$4.14$1.13
2022Detailed filing. Detailed filing data is available for this year.$7.37$0.45$6.92$4.55$4.67$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.69$0.43$7.25$3.97$3.69$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.09$6.92$4.10$3.41$0.69
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.58$6.16$4.40$3.85$0.56
2018Detailed filing. Detailed filing data is available for this year.$6.42$0.88$5.54$4.32$4.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.97$1.46$5.51$4.16$3.95$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.60$1.34$5.26$3.82$3.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.83$1.68$5.15$3.57$4.19$0.63
2014Detailed filing. Detailed filing data is available for this year.$7.65$1.80$5.85$3.42$3.23$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.67$1.95$5.73$3.07$3.48$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$2.58$6.07$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$2.52$6.03$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$2.80$5.41$3.12