Civic Intelligence

Associated Builders and Contractors Keystone Chapter

990 • Fiscal year 2013 • EIN 23-1618254

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileWWW.ABCKEYSTONE.ORG
135 Shellyland Road17545-8683

(717) 653-8106

Siviq Scores

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

Liabilities / Assets

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

20th percentile

-5.1%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$234,435

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Asset Growth

56th percentile

7.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

7.5%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,966,809

Up $396,353 (+7.1%) from 2012

Net Assets

Up

$4,142,549

Up $72,476 (+1.8%) from 2012

Liabilities

Up

$1,824,260

Up $323,877 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

$2,514,206

No earlier filing loaded for comparison.

Expenses

Up

$2,642,643

Up $442,224 (+20%) from 2012

Net Income

-$128,437

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,356,622Liabilities 2011: $1,327,199Net Assets 2011: $4,029,4232011Assets 2012: $5,570,456Liabilities 2012: $1,500,383Net Assets 2012: $4,070,0732012Assets 2013: $5,966,809Liabilities 2013: $1,824,260Net Assets 2013: $4,142,5492013Assets 2014: $10,226,049Liabilities 2014: $4,483,371Net Assets 2014: $5,742,6782014Assets 2015: $11,443,877Liabilities 2015: $5,498,634Net Assets 2015: $5,945,2432015Assets 2017: $9,078,607Liabilities 2017: $4,133,039Net Assets 2017: $4,945,5682017Assets 2018: $8,617,157Liabilities 2018: $3,968,881Net Assets 2018: $4,648,2762018Assets 2019: $8,622,041Liabilities 2019: $3,863,465Net Assets 2019: $4,758,5762019Assets 2020: $8,653,682Liabilities 2020: $3,671,683Net Assets 2020: $4,981,9992020Assets 2021: $9,103,151Liabilities 2021: $3,606,057Net Assets 2021: $5,497,0942021Assets 2022: $9,264,724Liabilities 2022: $3,804,713Net Assets 2022: $5,460,0112022Assets 2023: $9,684,707Liabilities 2023: $3,731,007Net Assets 2023: $5,953,7002023Assets 2024: $9,651,093Liabilities 2024: $3,660,998Net Assets 2024: $5,990,0952024

Highlighted filing

2013

Assets$5,966,809
Liabilities$1,824,260
Net Assets$4,142,549
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,174,195Expenses 2011: $2,227,479Net Income 2011: -$53,2842011Expenses 2012: $2,200,4192012Revenue 2013: $2,514,206Expenses 2013: $2,642,643Net Income 2013: -$128,4372013Revenue 2014: $3,491,866Expenses 2014: $2,561,551Net Income 2014: $930,3152014Revenue 2015: $2,750,707Expenses 2015: $2,783,979Net Income 2015: -$33,2722015Revenue 2017: $2,536,014Expenses 2017: $2,420,137Net Income 2017: $115,8772017Revenue 2018: $2,555,548Expenses 2018: $2,547,931Net Income 2018: $7,6172018Revenue 2019: $2,556,603Expenses 2019: $2,709,901Net Income 2019: -$153,2982019Revenue 2020: $2,100,956Expenses 2020: $2,103,775Net Income 2020: -$2,8192020Revenue 2021: $2,540,386Expenses 2021: $1,981,027Net Income 2021: $559,3592021Revenue 2022: $3,147,414Expenses 2022: $2,607,572Net Income 2022: $539,8422022Revenue 2023: $3,006,379Expenses 2023: $2,941,251Net Income 2023: $65,1282023Revenue 2024: $3,032,512Expenses 2024: $3,228,312Net Income 2024: -$195,8002024

Highlighted filing

2013

Revenue$2,514,206
Expenses$2,642,643
Net Income-$128,437
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$2,685,775
Mission and Program Overview

Mission

To be the leading authority in the construction industry by promoting, protecting, and defending free enterprise in construction and principled competition for our members; providing gold collar careers through educational and training opportunities; and expanding business development opportunities.

Legal, education & support services to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,398,982$3,476,882▲ $77,900
Land, Buildings, and Equipment, Net$1,206,408$1,474,853▲ $268,445
Savings and Temporary Cash Investments$603,661$586,351▼ $17,310
Prepaid Expenses and Deferred Charges$263,388$308,352▲ $44,964
Accounts Receivable$87,072$110,894▲ $23,822
Inventories for Sale or Use$8,166$6,481▼ $1,685
Cash and Non-Interest-Bearing Accounts$2,779$2,996▲ $217
Total Assets$5,570,456$5,966,809▲ $396,353
Liabilities
Deferred Revenue$1,328,852$1,594,500▲ $265,648
Accounts Payable and Accrued Expenses$171,531$229,760▲ $58,229
Total Liabilities$1,500,383$1,824,260▲ $323,877
Net Assets / Fund Balance
Unrestricted Net Assets$4,070,073$4,142,549▲ $72,476
Total Net Assets Fund Balance$4,070,073$4,142,549▲ $72,476
Total Liabilities and Net Assets / Fund Balance$5,570,456$5,966,809▲ $396,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,665$830,237-
Other Land Buildings$372,484--
Land$406,257--
Equipment$15,447$248,581-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R ZimmerPresidentFT$201,757$32,678$234,435
Cynthia M FieldVice PresidentFT$100,888$16,128$117,016

Board Members and Trustees

NameTitle
G Allan GalbraithChair-elect
Barry MillerChairman
David a NaceVice-chair
Donna J ShoffVice-chair
Kenneth D SchwebelVice-chair
Patrick J DolanVice-chair
Bob WhalenDirector
Dan FichtnerDirector
David BieberDirector
Doug DvorchakDirector
Jan WagnerDirector
Jonathan HolmesDirector
Karen MummertDirector
Ken TyndaleDirector
Kirby SensenigDirector
Mike FunckDirector
Mike StefanicDirector
Roger BrubakerDirector
Steve DzurikDirector
Steve MullerDirector
Tim KershnerDirector
Tom WilliamsDirector
Cliff WilsonSecretary
Vicki Craft KearnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,881
Program Service Revenue
$1,025,446
Investment Income
$193,035
Other Revenue
$147,844
Change in Net Assets
$-128,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,432,652
Revenue Not Reported on Financial Statements
$81,554
Revenue Not Reported on Form 990
$275,865
Other Revenue Adjustments
$81,554
Total Revenue per Audited Statements
$2,708,517
Total Revenue per Form 990
$2,514,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,351,151
Other Expenses$1,291,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$751,484
Current Officers, Directors, Trustees, and Key Employees---$330,090
Payments to Affiliates---$286,453
Conferences and Meetings---$172,757
Other Employee Benefits---$152,321
Advertising---$147,942
Occupancy---$78,731
Payroll Taxes---$72,974
Fees for Services Legal---$52,448
Office Expenses---$49,499
Depreciation Depletion---$47,605
Pension Plan Contributions---$44,282
Other Expenses---$30,164
Fees for Services Accounting---$24,380
Insurance---$24,348
All Other Expenses---$23,219
Travel---$16,783
Information Technology---$9,011
Fees for Services Other---$4,962
Payment Travel Entrtnmnt Publicly Ofcl---$298
Total Functional Expenses$0$0$0$2,642,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,642,643
Total Expenses per Audited Statements$2,636,041
Expenses per Audited Statements$2,561,089
Expenses Not Reported on Financial Statements$81,554
Other Expense Adjustments$81,554
Expenses Not Reported on Form 990$74,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,611
Fundraising Direct Expenses$26,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,676$28,676$16,238$12,438
Event 2$12,935$12,935$10,307$2,628
Total Events$41,611$41,611$26,545$15,066
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$192,435
Current Year Nondeductible Lobbying and Political Cost$175,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11

“The completed form 990 was provided to all board members prior to filing. It was reviewed by members of the finance oversight committee who discussed the return with board members at the board meeting.”

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

“At the first board meeting of each year, the conflict of interest policy as presented in the policy manual is discussed. Members in conflict as to a vote are recused from that vote. At the end of each year members submit information as to any relationships which present a conflict of interest or note the absence of same.”

Form 990, Part VI, Section B, Line 15A

“Each year the compensation committee evaluates the job performance of the president as measured against performance goals established the prior year. Compensation is based on the results of this evaluation with reference to relevant salary surveys. Compensation determination is documented and approved by the committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy not available to the public. Financial statements available to the public upon request (according to the guidelines specified by the irs).”

Filing and Contact Details

Filer

EIN
23-1618254
Phone
7176538106

Signing Officer

Name
John R Zimmer
Title
CAE, President
Phone
7176538106
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Zimmer
Formed
1959
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
270

Preparer

Preparer
Margaret L Stauffer
Phone
7175692900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of fasb asc 740, income taxes, related to accounting for uncertainty in income taxes. The organization recognizes the benefits or liability associated with a tax position during the period, which based on all available evidence, management believes it is "more likely than not" (greater than a fifty percent probability) that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. The portion of the benefits associated with income tax positions associated with income tax positions claimed on income tax returns that does meet the above threshold is reflected as a liability for uncertain tax positions in the accompanying statements of financial position. Interest and penalties associated with uncertain tax positions (those not meeting the fifty percent probability threshold) are recorded in the statements of activities and changes in unrestricted net assets and any related accrual is recognized on the statements of financial position. Tax positions that are other than routine business transactions are reevaluated on an annual basis for both potential recognition and derecognition. Generally, that statute of limitations for filed returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income 990 net to expenses-separately stated on financial stmts”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTERFUND ELIMINATIONS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 990 net to income - separately stated on financial stmts”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTERFUND ELIMINATIONS”

Raw XML AppendixShowing 400 of 625 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/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
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/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026545
IRS990/FundraisingGrossIncomeAmt041611
IRS990/GainOrLossGrp/SecuritiesAmt054976
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200000
IRS990/GrossReceiptsAmt02685775
IRS990/GrossRentsGrp/RealAmt075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09011
IRS990/InsuranceGrp/TotalAmt024348
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08166
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06481
IRS990/InvestmentIncomeGrp/ExclusionAmt0138059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138059
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03398982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03476882
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01078818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01206408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01474853
IRS990/LandBldgEquipCostOrOtherBssAmt02553671
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0145024
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01147881
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE LEADING AUTHORITY IN THE CONSTRUCTION INDUSTRY BY PROMOTING, PROTECTING, AND DEFENDING FREE ENTERPRISE IN CONSTRUCTION AND PRINCIPLED COMPETITION FOR OUR MEMBERS; PROVIDING EDUCATION AND TRAINING OPPORTUNITIES; AND EXPANDING BUSINESS DEVELOPMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04070073
IRS990/NetAssetsOrFundBalancesEOYAmt04142549
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt054976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054976
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015066
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt078731
IRS990/OfficeExpensesGrp/TotalAmt049499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152321
IRS990/OtherExpensesGrp/Desc0TEACHING CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SPEAKER FEE
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/TotalAmt0237362
IRS990/OtherExpensesGrp/TotalAmt147302
IRS990/OtherExpensesGrp/TotalAmt238228
IRS990/OtherExpensesGrp/TotalAmt330164
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1BUYERS SHOW
IRS990/OtherRevenueMiscGrp/ExclusionAmt087001
IRS990/OtherRevenueMiscGrp/ExclusionAmt116654
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116654
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0751484
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0286453
IRS990/PayrollTaxesGrp/TotalAmt072974
IRS990/PensionPlanContributionsGrp/TotalAmt044282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308352
IRS990/PrincipalOfficerNm0JOHN R ZIMMER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc4TEXTBOOKS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2244191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2244191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433845
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt046954
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES PROGRAM - VARIOUS SERVICES TO MEMBERSHIP INCLUDING EDUCATION & LEGAL ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER DEVELOPMENT PROGRAM
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01113587
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215548
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0298
IRS990/PYOtherExpensesAmt0982600
IRS990/PYOtherRevenueAmt0107422
IRS990/PYProgramServiceRevenueAmt0738704
IRS990/PYRevenuesLessExpensesAmt0-25158
IRS990/PYSalariesCompEmpBnftPaidAmt01217819
IRS990/PYTotalExpensesAmt02200419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02175261
IRS990/ReconcilationRevenueExpnssAmt0-128437
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,966,809
Liabilities
$1,824,260
Net assets
$4,142,549
Revenue
$2,514,206
Expenses
$2,642,643
Net income
-$128,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.65$3.66$5.99$3.03$3.23$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.68$3.73$5.95$3.01$2.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$9.26$3.80$5.46$3.15$2.61$0.54
2021Detailed filing. Detailed filing data is available for this year.$9.10$3.61$5.50$2.54$1.98$0.56
2020Detailed filing. Detailed filing data is available for this year.$8.65$3.67$4.98$2.10$2.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.62$3.86$4.76$2.56$2.71$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.62$3.97$4.65$2.56$2.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.08$4.13$4.95$2.54$2.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.4$5.50$5.95$2.75$2.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$10.2$4.48$5.74$3.49$2.56$0.93
2013Detailed filing. Detailed filing data is available for this year.$5.97$1.82$4.14$2.51$2.64$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.50$4.07$2.20
2011Summary only. Only limited summary data is available for this year.$5.36$1.33$4.03$2.17$2.23$0.05