Civic Intelligence

Pennsylvania Association of Conservation Districts Inc

990 • Fiscal year 2017 • EIN 23-6395202

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

Organization ProfileWWW.PACD.ORG

View Organization Page

25 N Front StHarrisburg, PA 17101

(717) 238-7223

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.58x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,384,144

Up $318,848 (+10%) from 2016

Net Assets

Up

$1,001,234

Up $85,942 (+9.4%) from 2016

Liabilities

Up

$2,382,910

Up $232,906 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Up

$1,509,580

Up $108,298 (+7.7%) from 2016

Expenses

Up

$1,423,638

Up $80,769 (+6.0%) from 2016

Net Income

Up

$85,942

Up $27,529 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,040,510Liabilities 2010: $2,230,134Net Assets 2010: $810,3762010Assets 2011: $2,100,444Liabilities 2011: $1,284,691Net Assets 2011: $815,7532011Assets 2012: $2,724,179Liabilities 2012: $1,848,116Net Assets 2012: $876,0632012Assets 2013: $2,490,452Liabilities 2013: $1,557,767Net Assets 2013: $932,6852013Assets 2014: $2,287,910Liabilities 2014: $1,395,929Net Assets 2014: $891,9812014Assets 2015: $2,967,702Liabilities 2015: $2,098,820Net Assets 2015: $868,8822015Assets 2016: $3,065,296Liabilities 2016: $2,150,004Net Assets 2016: $915,2922016Assets 2017: $3,384,144Liabilities 2017: $2,382,910Net Assets 2017: $1,001,2342017Assets 2018: $3,152,218Liabilities 2018: $2,060,666Net Assets 2018: $1,091,5522018Assets 2019: $3,630,274Liabilities 2019: $2,495,268Net Assets 2019: $1,135,0062019Assets 2020: $3,311,699Liabilities 2020: $2,149,255Net Assets 2020: $1,162,4442020Assets 2021: $2,379,665Liabilities 2021: $1,137,393Net Assets 2021: $1,242,2722021Assets 2022: $2,577,881Liabilities 2022: $1,204,214Net Assets 2022: $1,373,6672022Assets 2023: $2,456,812Liabilities 2023: $1,048,577Net Assets 2023: $1,408,2352023Assets 2024: $1,948,573Liabilities 2024: $674,699Net Assets 2024: $1,273,8742024

Highlighted filing

2017

Assets$3,384,144
Liabilities$2,382,910
Net Assets$1,001,234
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,221,8232010Expenses 2011: $1,279,4222011Expenses 2012: $1,268,0372012Expenses 2013: $1,325,1372013Revenue 2014: $1,311,118Expenses 2014: $1,351,822Net Income 2014: -$40,7042014Revenue 2015: $1,436,767Expenses 2015: $1,459,866Net Income 2015: -$23,0992015Revenue 2016: $1,401,282Expenses 2016: $1,342,869Net Income 2016: $58,4132016Revenue 2017: $1,509,580Expenses 2017: $1,423,638Net Income 2017: $85,9422017Revenue 2018: $1,796,342Expenses 2018: $1,706,024Net Income 2018: $90,3182018Revenue 2019: $2,149,707Expenses 2019: $2,106,253Net Income 2019: $43,4542019Revenue 2020: $2,296,924Expenses 2020: $2,269,486Net Income 2020: $27,4382020Revenue 2021: $2,308,404Expenses 2021: $2,223,530Net Income 2021: $84,8742021Revenue 2022: $2,656,352Expenses 2022: $2,524,957Net Income 2022: $131,3952022Revenue 2023: $2,585,515Expenses 2023: $2,550,947Net Income 2023: $34,5682023Revenue 2024: $2,785,853Expenses 2024: $2,901,739Net Income 2024: -$115,8862024

Highlighted filing

2017

Revenue$1,509,580
Expenses$1,423,638
Net Income$85,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,516,609
Mission and Program Overview

Mission

Promote soil & water conservation programs of pennsylvania's conservation districts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,197,166$2,561,390▲ $364,224
Land, Buildings, and Equipment, Net$500,942$489,124▼ $11,818
Accounts Receivable$366,914$332,693▼ $34,221
Prepaid Expenses and Deferred Charges$224$887▲ $663
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$3,065,296$3,384,144▲ $318,848
Liabilities
Deferred Revenue$2,062,318$2,267,825▲ $205,507
Other Liabilities$60,689$55,526▼ $5,163
Accounts Payable and Accrued Expenses$3,081$50,569▲ $47,488
Mortgage Notes Payable Secured by Investment Property$23,916$8,990▼ $14,926
Total Liabilities$2,150,004$2,382,910▲ $232,906
Net Assets / Fund Balance
Unrestricted Net Assets$894,683$981,727▲ $87,044
Temporarily Rstr Net Assets$20,609$19,507▼ $1,102
Total Net Assets Fund Balance$915,292$1,001,234▲ $85,942
Total Liabilities and Net Assets / Fund Balance$3,065,296$3,384,144▲ $318,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,124$153,275$442,399
Land$200,000-$200,000
Equipment-$28,710$28,710
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda ShambaughExecutive DiFT$75,968$22,532$98,500

Board Members and Trustees

NameTitle
Glenn R SeidelPresident
Clifford LaneDirector
Dr Robert ShannonDirector
John AkersDirector
Kelly StagenDirector
Mike PriceDirector
Patricia SueckDirector
Piper SherburneDirector
Donald Koontz1st Vice Pre
Charles Duritsa2nd Vice Pre
Joseph DietrickSecretary
Kenneth MeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,336
Program Service Revenue
$288,458
Investment Income
$593
Other Revenue
$9,193
Change in Net Assets
$85,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,509,580
Revenue Not Reported on Form 990
$-34,021
Total Revenue per Audited Statements
$1,475,559
Total Revenue per Form 990
$1,509,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,387
Other Expenses$541,251
Total Fundraising Expense$386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,210$17,094-$614,304
Conferences and Meetings$149,041-$196$149,237
Current Officers, Directors, Trustees, and Key Employees$80,821$23,279-$104,100
Other Employee Benefits$63,642--$63,642
Payroll Taxes$53,754$3,938-$57,692
Occupancy$33,381$19,398-$52,779
Pension Plan Contributions$40,343$2,306-$42,649
Travel$29,504$3,870-$33,374
Office Expenses$20,863$8,568$190$29,621
Insurance$6,560$6,320-$12,880
Fees for Services Accounting$10,380$1,606-$11,986
Depreciation Depletion-$9,976-$9,976
Fees for Services Other$6,840$2,760-$9,600
Advertising$3,350$1,513-$4,863
Other Expenses$1,354$5,537-$1,354
All Other Expenses$42$1,279-$1,321
Interest-$693-$693
Total Functional Expenses$1,314,681$108,571$386$1,423,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,423,638
Total Expenses per Form 990$1,423,638
Total Expenses per Audited Statements$1,389,617
Expenses Not Reported on Form 990$-34,021
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
Accrued Pto$28,145
Accrued Payroll$26,181
Security Deposits$1,200
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members consist of directors, associate directors and staff of conservation districts in pennsylvania.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to the executive director who in turn makes it available to the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with its written conflict of interest policy by means of a questionnaire.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by the executive board. Salary surveys are also reviewed by the executive board and administrators.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually by the executive board. Salary surveys are also reviewed by the executive board and administrators.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, financial statements, and form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Association of
EIN
23-6395202
Phone
7172387223
Address
25 N FRONT ST, HARRISBURG, PA 17101

Signing Officer

Name
Brenda Shambaugh
Title
Executive Director
Phone
7172387223
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Shambaugh
Formed
1961
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
16

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Grant administration revenues -41,050 rental expenses 7,029 grant administration revenues 41,050 rental expenses -7,029”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is recognized as a tax-exempt organization under internal revenue code section 501(c)(3) and, therefore, is generally not subject to federal income taxes. The organization follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The organization's policy is to charge penalties and interest to income tax expense as incurred. The organization's federal and state information returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”

Schedule D, Page 4, Part XI, Line 2D

“Grant administration revenues -41,050 rental expenses 7,029”

Schedule D, Page 4, Part XII, Line 2D

“Grant administration revenues -41,050 rental expenses 7,029”

Raw XML AppendixShowing 400 of 519 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/InvestmentIncomeGrp/ExclusionAmt0593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0593
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0489124
IRS990/LandBldgEquipCostOrOtherBssAmt0671109
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt07029
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE SOIL & WATER CONSERVATION PROGRAMS OF PENNSYLVANIA'S CONSERVATION DISTRICTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08990
IRS990/NetAssetsOrFundBalancesBOYAmt0915292
IRS990/NetAssetsOrFundBalancesEOYAmt01001234
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09193
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09193
IRS990/NetUnrelatedBusTxblIncmAmt08193
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019398
IRS990/OccupancyGrp/ProgramServicesAmt033381
IRS990/OccupancyGrp/TotalAmt052779
IRS990/OfficeExpensesGrp/FundraisingAmt0190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08568
IRS990/OfficeExpensesGrp/ProgramServicesAmt020863
IRS990/OfficeExpensesGrp/TotalAmt029621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063642
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3AUXILIARY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15537
IRS990/OtherExpensesGrp/ProgramServicesAmt0159726
IRS990/OtherExpensesGrp/ProgramServicesAmt147299
IRS990/OtherExpensesGrp/ProgramServicesAmt210571
IRS990/OtherExpensesGrp/ProgramServicesAmt31354
IRS990/OtherExpensesGrp/TotalAmt0159726
IRS990/OtherExpensesGrp/TotalAmt147733
IRS990/OtherExpensesGrp/TotalAmt216108
IRS990/OtherExpensesGrp/TotalAmt31354
IRS990/OtherLiabilitiesGrp/BOYAmt060689
IRS990/OtherLiabilitiesGrp/EOYAmt055526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0597210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614304
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03938
IRS990/PayrollTaxesGrp/ProgramServicesAmt053754
IRS990/PayrollTaxesGrp/TotalAmt057692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040343
IRS990/PensionPlanContributionsGrp/TotalAmt042649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0887
IRS990/PrincipalOfficerNm0BRENDA SHAMBAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT DUES
IRS990/ProgramServiceRevenueGrp/Desc1EROSION & SEDIMENTATION TRAIN
IRS990/ProgramServiceRevenueGrp/Desc2102/105 ANNUAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc4CHAPTER 102 TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01098231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0475598
IRS990/PYOtherRevenueAmt07753
IRS990/PYProgramServiceRevenueAmt0294981
IRS990/PYRevenuesLessExpensesAmt058413
IRS990/PYSalariesCompEmpBnftPaidAmt0867271
IRS990/PYTotalExpensesAmt01342869
IRS990/PYTotalRevenueAmt01401282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09193
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02197166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02561390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01211336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01098231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01155623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01078613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01017873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05561676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0868418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt05561676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01211336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01155623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01078613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01017873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05561676
IRS990ScheduleA/TotalSupportAmt05585007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020415
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt05625
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05625
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt052524
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt055245
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt049380
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0157149
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0210097
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0220982
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0197520
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0628599
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03726
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt08250
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt010125
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt022101
IRS990ScheduleC/GrassrootsCeilingAmt0235724
IRS990ScheduleC/LobbyingCeilingAmt0942899
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028710
IRS990ScheduleD/ExpensesNotReportedAmt0-34021
IRS990ScheduleD/ExpensesSubtotalAmt01423638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherExpensesIncludedAmt0-34021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-34021

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,384,144
Liabilities
$2,382,910
Net assets
$1,001,234
Revenue
$1,509,580
Expenses
$1,423,638
Net income
$85,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.67$1.27$2.79$2.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.05$1.41$2.59$2.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.58$1.20$1.37$2.66$2.52$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.14$1.24$2.31$2.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.31$2.15$1.16$2.30$2.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.63$2.50$1.14$2.15$2.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.15$2.06$1.09$1.80$1.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.38$2.38$1.00$1.51$1.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.07$2.15$0.92$1.40$1.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.97$2.10$0.87$1.44$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.40$0.89$1.31$1.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.56$0.93$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.85$0.88$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.28$0.82$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.23$0.81$1.22