Civic Intelligence

Alaska Cabarethotel Restaurant &

990 • Fiscal year 2020 • EIN 23-7314558

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.ALASKACHARR.COM

View Organization Page

1503 West 31st Avenue No 102Anchorage, AK 99503

(907) 274-8133

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.97x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$157,620

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-11%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,424,637

Down $43,821 (-3.0%) from 2019

Net Assets

Down

$590,865

Down $19,830 (-3.2%) from 2019

Liabilities

Down

$833,772

Down $23,991 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Down

$858,259

Down $102,419 (-11%) from 2019

Expenses

Down

$878,413

Down $177,577 (-17%) from 2019

Net Income

Up

-$20,154

Up $75,158 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,787,599Liabilities 2015: $873,838Net Assets 2015: $913,7612015Assets 2016: $1,807,441Liabilities 2016: $871,284Net Assets 2016: $936,1572016Assets 2017: $1,763,775Liabilities 2017: $854,066Net Assets 2017: $909,7092017Assets 2018: $1,491,276Liabilities 2018: $810,880Net Assets 2018: $680,3962018Assets 2019: $1,468,458Liabilities 2019: $857,763Net Assets 2019: $610,6952019Assets 2020: $1,424,637Liabilities 2020: $833,772Net Assets 2020: $590,8652020Assets 2021: $1,951,463Liabilities 2021: $926,472Net Assets 2021: $1,024,9912021Assets 2022: $1,890,501Liabilities 2022: $873,850Net Assets 2022: $1,016,6512022Assets 2023: $1,829,736Liabilities 2023: $848,051Net Assets 2023: $981,6852023Assets 2024: $1,728,743Liabilities 2024: $858,909Net Assets 2024: $869,8342024

Highlighted filing

2020

Assets$1,424,637
Liabilities$833,772
Net Assets$590,865
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $849,248Expenses 2015: $864,184Net Income 2015: -$14,9362015Revenue 2016: $902,369Expenses 2016: $897,312Net Income 2016: $5,0572016Revenue 2017: $932,867Expenses 2017: $959,309Net Income 2017: -$26,4422017Revenue 2018: $910,468Expenses 2018: $1,139,781Net Income 2018: -$229,3132018Revenue 2019: $960,678Expenses 2019: $1,055,990Net Income 2019: -$95,3122019Revenue 2020: $858,259Expenses 2020: $878,413Net Income 2020: -$20,1542020Revenue 2021: $11,915,981Expenses 2021: $11,484,305Net Income 2021: $431,6762021Revenue 2022: $1,098,078Expenses 2022: $1,106,418Net Income 2022: -$8,3402022Revenue 2023: $1,138,504Expenses 2023: $1,173,470Net Income 2023: -$34,9662023Revenue 2024: $1,126,019Expenses 2024: $1,257,472Net Income 2024: -$131,4532024

Highlighted filing

2020

Revenue$858,259
Expenses$878,413
Net Income-$20,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,063,559
Mission and Program Overview

Mission

The most significant activities are training, hosting an annual convention, researching of laws and regulations regarding the hospitality industry, publishing a bi-monthly newsletter and establishing a workers compensation fund for members.

The alaska cabaret, hotel, restaurant and retailers association is a non-profit corporation dedicated to serving the needs of the hospitality industry in the state of alaska. The association provides training programs, membership services, legislative and government relations, informational services, and promotes the industry for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,173,389$1,189,527▲ $16,138
Savings and Temporary Cash Investments$214,643$165,770▼ $48,873
Accounts Receivable$51,196$39,220▼ $11,976
Inventories for Sale or Use$28,680$29,430▲ $750
Cash and Non-Interest-Bearing Accounts$550$690▲ $140
Total Assets$1,468,458$1,424,637▼ $43,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$742,217$723,317▼ $18,900
Accounts Payable and Accrued Expenses$80,006$105,636▲ $25,630
Deferred Revenue$29,643--
Other Liabilities$5,897$4,819▼ $1,078
Total Liabilities$857,763$833,772▼ $23,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,695$590,865▼ $19,830
Total Net Assets Fund Balance$610,695$590,865▼ $19,830
Total Liabilities and Net Assets / Fund Balance$1,468,458$1,424,637▼ $43,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,791$436,279$1,044,070
Land$578,910-$578,910
Equipment$-1,401$83,302$81,901
Other Land Buildings$4,227$15,623$19,850
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah OatesPresident/CEOFT$108,166$49,454$157,620

Board Members and Trustees

NameTitle
Paul ThomasChair
Michael CervantesVice Chair
Ana BravoDirector
Arden RankinsDirector
Bob KleinDirector
Curt FranklinDirector
Dali FrazierDirector
Darwin Biwer JrDirector
Fernando SalvadorDirector
Glenn BradyDirector
Helen HartmanDirector
Jack ManningDirector
Jeanne ReillyDirector
Matthew TomterDirector
Robert MccormickDirector
Stan FillerDirector
Steven KantorDirector
Jodi BlakleySecretary
George TiptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,657
Program Service Revenue
$357,497
Investment Income
$55
Other Revenue
$225,050
All Other Contributions
$112,530
Change in Net Assets
$-20,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,853
Other Expenses$423,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,594--$400,594
Other Expenses$54,190$136,008-$190,198
Fees for Services Lobbying$50,000--$50,000
Depreciation Depletion-$43,892-$43,892
Information Technology-$37,255-$37,255
Payroll Taxes$32,027--$32,027
Travel$29,717--$29,717
Fees for Services Accounting-$29,277-$29,277
Pension Plan Contributions$22,232--$22,232
Conferences and Meetings$15,549--$15,549
Office Expenses-$11,542-$11,542
Insurance-$6,146-$6,146
Fees for Services Other$2,021$3,344-$5,365
Advertising$4,619--$4,619
Total Functional Expenses$610,949$267,464$0$878,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$206,958
Gaming Direct Expenses$90,666
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Election of members and their rights: members elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: the ceo and the chairman of the budget and audit committee review the 990 before it is filed.”

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

“Enforcement of conflicts policy: alaska charr regularly monitors this policy by asking the officers, directors, and key employees for any additional conflicts of interest that may have arisen at the beginning of each meeting throughout the year.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: the compensation of the executive director is determined by the independent board of directors by documenting salary comparability studies. Compensation process for officers: the compensation of other key employees is determined by a salary comparability study conducted by the ceo.”

Form 990, Part VI, Section C, Line 19

“Documents disclosure explanation: governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Cabarethotel Restaurant &
EIN
23-7314558
Phone
9072748133
Address
1503 WEST 31ST AVENUE NO 102, ANCHORAGE, AK 99503
Doing Business As
Alaska Charr

Signing Officer

Name
Sarah Oates
Title
CEO/president
Phone
9072748133
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Oates
Formed
1964
Legal Domicile
Ak
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Newhouse & Vogler Cpas Apc
Address
237 E FIREWEED LANE SUITE 200, ANCHORAGE, AK 99503
Preparer
James R Newhouse CPA
Phone
9072587555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is taking a position that it is in agreement with the purpose for which the organization received its exemption and is in compliance with all rules and regulations allowing the organization to continue to be tax-exempt.”

Raw XML AppendixShowing 400 of 566 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt039220
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ALASKA CABARET, HOTEL, RESTAURANT AND RETAILERS ASSOCIATION IS A NON-PROFIT CORPORATION DEDICATED TO SERVING THE NEEDS OF THE HOSPITALITY INDUSTRY IN THE STATE OF ALASKA. THE ASSOCIATION PROVIDES TRAINING PROGRAMS, MEMBERSHIP SERVICES, LEGISLATIVE AND GOVERNMENT RELATIONS, INFORMATIONAL SERVICES, AND PROMOTES THE INDUSTRY FOR ITS MEMBERS.
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IRS990/Desc0PROVIDE TRAINING AND INSTRUCTION IN THE MANAGEMENT AND DISPENSING OF ALCOHOL AND FOOD SAFETY. PROMOTE PROFESSIONAL AND ETHICAL STANDARDS SURROUNDING ALCOHOL AND FOOD SAFETY. FULFILL REQUIREMENTS OFSTATE AND LOCAL LAWS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN BRADY
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IRS990/Form990PartVIISectionAGrp/PersonNm8ANA BRAVO
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB KLEIN
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IRS990/Form990PartVIISectionAGrp/PersonNm11JACK MANNING
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IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN KANTOR
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IRS990/Form990PartVIISectionAGrp/PersonNm15CURT FRANKLIN
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IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW TOMTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
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/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt090666
IRS990/GamingGrossIncomeAmt0206958
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01063559
IRS990/GrossRentsGrp/RealAmt087344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037255
IRS990/InformationTechnologyGrp/TotalAmt037255
IRS990/InsuranceGrp/ManagementAndGeneralAmt06146
IRS990/InsuranceGrp/TotalAmt06146
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028680
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029430
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01173389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01189527
IRS990/LandBldgEquipCostOrOtherBssAmt01724731
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt0114634
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0163127
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ALASKA CABARET, HOTEL, RESTAURANT AND RETAILERS ASSOCIATION IS A NON-PROFIT CORPORATION DEDICATED TO SERVING THE NEEDS OF THE HOSPITALITY INDUSTRY IN THE STATE OF ALASKA. THE ASSOCIATION PROVIDES TRAINING PROGRAMS, MEMBERSHIP SERVICES, LEGISLATIVE AND GOVERNMENT RELATIONS, INFORMATIONAL SERVICES, AND PROMOTES THE INDUSTRY FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0742217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0723317
IRS990/NetAssetsOrFundBalancesBOYAmt0610695
IRS990/NetAssetsOrFundBalancesEOYAmt0590865
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0116292
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0116292
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-27290
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-27290
IRS990/NetUnrelatedBusTxblIncmAmt0-51437
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0610695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0590865
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011542
IRS990/OfficeExpensesGrp/TotalAmt011542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136008
IRS990/OtherExpensesGrp/ProgramServicesAmt054190
IRS990/OtherExpensesGrp/TotalAmt0190198
IRS990/OtherLiabilitiesGrp/BOYAmt05897
IRS990/OtherLiabilitiesGrp/EOYAmt04819
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098672
IRS990/OtherRevenueTotalAmt098672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400594
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032027
IRS990/PayrollTaxesGrp/TotalAmt032027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022232
IRS990/PensionPlanContributionsGrp/TotalAmt022232
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH OATES
IRS990/PriorPeriodAdjustmentsAmt0324
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900009
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CLASSES AND
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23333
IRS990/ProgSrvcAccomActy2Grp/Desc0HOST A CONVENTION TO DISCUSS ISSUES THAT AFFECT HOTELS, RESTAURANTS AND RETAILERS IN ALASKA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035359
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH CURRENT LAWS AND REGULATIONS FOR MEMBERS AND GENERAL PUBLIC, AND DISSEMINATE INFORMATION ABOUT GENERAL LEGISLATIVE ISSUES AFFECTING THE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05437
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0460044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225315
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0642897
IRS990/PYOtherRevenueAmt0128995
IRS990/PYProgramServiceRevenueAmt0606368
IRS990/PYRevenuesLessExpensesAmt0-95312
IRS990/PYSalariesCompEmpBnftPaidAmt0413093
IRS990/PYTotalExpensesAmt01055990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0960678
IRS990/ReconcilationRevenueExpnssAmt0-20154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-27290
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt037376
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt037376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165770
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/OtherActivitiesAmt050000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PoliticalExpendituresAmt050000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING IS DIRECTLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSES.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1LOBBYIST
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt050000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0607791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01044070
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0578910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAKING A POSITION THAT IT IS IN AGREEMENT WITH THE PURPOSE FOR WHICH THE ORGANIZATION RECEIVED ITS EXEMPTION AND IS IN COMPLIANCE WITH ALL RULES AND REGULATIONS ALLOWING THE ORGANIZATION TO CONTINUE TO BE TAX-EXEMPT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189527

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,637
Liabilities
$833,772
Net assets
$590,865
Revenue
$858,259
Expenses
$878,413
Net income
-$20,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.86$0.87$1.13$1.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.85$0.98$1.14$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.87$1.02$1.10$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.93$1.02$11.9$11.5$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.83$0.59$0.86$0.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.86$0.61$0.96$1.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.81$0.68$0.91$1.14$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.85$0.91$0.93$0.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.87$0.94$0.90$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.87$0.91$0.85$0.86$0.01