Civic Intelligence

Western Pennsylvania Chapter Necainc

990 • Fiscal year 2019 • EIN 25-0917620

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

5 Hot Metal StreetPittsburgh, PA 15203

(412) 432-1155

Siviq Scores

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

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$238,050

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

97th percentile

51%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

34%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,238,406

Up $3,122,704 (+51%) from 2018

Net Assets

Up

$8,741,156

Up $3,237,063 (+59%) from 2018

Liabilities

Down

$497,250

Down $114,359 (-19%) from 2018

Revenue

Up

$3,030,977

Up $772,237 (+34%) from 2018

Expenses

Up

$2,472,028

Up $465,876 (+23%) from 2018

Net Income

Up

$558,949

Up $306,361 (+121%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $4,384,545Liabilities 2010: $70,265Net Assets 2010: $4,314,2802010Assets 2011: $4,013,773Liabilities 2011: $92,047Net Assets 2011: $3,921,7262011Assets 2012: $4,699,002Liabilities 2012: $64,839Net Assets 2012: $4,634,1632012Assets 2013: $5,652,768Liabilities 2013: $44,535Net Assets 2013: $5,608,2332013Assets 2014: $5,936,166Liabilities 2014: $44,358Net Assets 2014: $5,891,8082014Assets 2015: $5,552,467Liabilities 2015: $29,681Net Assets 2015: $5,522,7862015Assets 2016: $5,571,830Liabilities 2016: $42,829Net Assets 2016: $5,529,0012016Assets 2017: $7,061,084Liabilities 2017: $151,697Net Assets 2017: $6,909,3872017Assets 2018: $6,115,702Liabilities 2018: $611,609Net Assets 2018: $5,504,0932018Assets 2019: $9,238,406Liabilities 2019: $497,250Net Assets 2019: $8,741,1562019Assets 2020: $13,722,789Liabilities 2020: $557,668Net Assets 2020: $13,165,1212020Assets 2021: $22,396,506Liabilities 2021: $405,317Net Assets 2021: $21,991,1892021Assets 2022: $8,475,880Liabilities 2022: $206,069Net Assets 2022: $8,269,8112022Assets 2023: $16,377,178Liabilities 2023: $256,110Net Assets 2023: $16,121,0682023Assets 2024: $35,369,397Liabilities 2024: $147,569Net Assets 2024: $35,221,8282024

Highlighted filing

2019

Assets$9,238,406
Liabilities$497,250
Net Assets$8,741,156

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $955,6172010Expenses 2011: $994,7152011Expenses 2012: $916,8982012Revenue 2013: $1,256,502Expenses 2013: $1,014,999Net Income 2013: $241,5032013Revenue 2014: $1,433,442Expenses 2014: $1,253,900Net Income 2014: $179,5422014Revenue 2015: $1,318,867Expenses 2015: $1,375,186Net Income 2015: -$56,3192015Revenue 2016: $1,340,434Expenses 2016: $1,412,769Net Income 2016: -$72,3352016Revenue 2017: $1,905,483Expenses 2017: $1,607,074Net Income 2017: $298,4092017Revenue 2018: $2,258,740Expenses 2018: $2,006,152Net Income 2018: $252,5882018Revenue 2019: $3,030,977Expenses 2019: $2,472,028Net Income 2019: $558,9492019Revenue 2020: $4,456,299Expenses 2020: $2,055,366Net Income 2020: $2,400,9332020Revenue 2021: $4,720,318Expenses 2021: $2,336,723Net Income 2021: $2,383,5952021Revenue 2022: -$1,740,672Expenses 2022: $2,421,206Net Income 2022: -$4,161,8782022Revenue 2023: $1,983,790Expenses 2023: $2,344,364Net Income 2023: -$360,5742023Revenue 2024: $14,810,261Expenses 2024: $2,587,923Net Income 2024: $12,222,3382024

Highlighted filing

2019

Revenue$3,030,977
Expenses$2,472,028
Net Income$558,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.1
Gross Receipts
$8,402,305
Mission and Program Overview

Mission

To empower lives & communities. Provide superior service to the best union electrical contractors. Enhance, promote, and represent the electrical construction industry. Deliver exceptional value for our members through relentless focus on their success. Attract, develop, and retain the best talent. Collaborate with world-class partners to advance our industry. Foster member relationships.

See page 2, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,504,054$6,886,880▲ $2,382,826
Savings and Temporary Cash Investments$120,741$1,029,349▲ $908,608
Cash and Non-Interest-Bearing Accounts$1,069,974$871,166▼ $198,808
Prepaid Expenses and Deferred Charges$154,044$140,373▼ $13,671
Accounts Receivable$129,216$137,018▲ $7,802
Land, Buildings, and Equipment, Net$105,247$98,524▼ $6,723
Intangible Assets$32,426$75,096▲ $42,670
Total Assets$6,115,702$9,238,406▲ $3,122,704
Liabilities
Deferred Revenue$432,625$208,000▼ $224,625
Accounts Payable and Accrued Expenses$147,584$149,283▲ $1,699
Other Liabilities$31,400$139,967▲ $108,567
Total Liabilities$611,609$497,250▼ $114,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,504,093$8,741,156▲ $3,237,063
Total Net Assets Fund Balance$5,504,093$8,741,156▲ $3,237,063
Total Liabilities and Net Assets / Fund Balance$6,115,702$9,238,406▲ $3,122,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,872$137,255$178,127
Leasehold Improvements$57,652$13,565$71,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad JonesExecutive DirectorFT$217,662$20,388$238,050
Cody PhillipsAssistant DirectorFT$150,162$17,138$167,300

Board Members and Trustees

NameTitle
James J Ferry IiPresident
Timothy SchultheisVice-president
Chud FuellgrafBoard Member
Jeff BartlettBoard Member
Joseph RiosBoard Member
Robert BruceBoard Member
Robert DagostinoBoard Member
Robert LandowskiBoard Member
Todd MikecBoard Member
Michael HanlonGovernor
William MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael Callanan Consulting CompanyEducational Consulting614 CYPRESSPOINTE DRIVE, Severna Park, MD 21146$254,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,136,663
Investment Income
$648,911
Other Revenue
$245,403
Change in Net Assets
$558,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,823,513
Revenue Not Reported on Financial Statements
$207,464
Revenue Not Reported on Form 990
$2,678,114
Other Revenue Adjustments
$171,873
Total Revenue per Audited Statements
$5,501,627
Total Revenue per Form 990
$3,030,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,564,219
Salaries, Compensation, and Employee Benefits$907,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$554,224
Conferences and Meetings---$470,389
Other Salaries and Wages---$204,471
Occupancy---$80,923
Office Expenses---$73,577
Other Employee Benefits---$59,449
Other Expenses---$57,723
Depreciation Depletion---$49,192
Pension Plan Contributions---$45,525
Payroll Taxes---$44,140
Fees for Service Investment Mgmnt Fees---$35,591
All Other Expenses---$35,567
Insurance---$31,153
Advertising---$30,257
Fees for Services Other---$24,210
Fees for Services Accounting---$21,500
Fees for Services Legal---$13,772
Travel---$9,748
Total Functional Expenses$0$0$0$2,472,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,472,028
Expenses per Audited Statements$2,264,564
Total Expenses per Audited Statements$2,264,564
Expenses Not Reported on Financial Statements$207,464
Other Expense Adjustments$171,873
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$4,023
Total Nondeductible Lobbying and Political Cost$4,023
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Bonuses - Long-term Portion$139,967
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association has dues paying members.

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

Members have the authority to elect members of the governing body.

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

Members approve by-law changes.

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

The association's federal 990 tax forms are presented to the board of directors for final approval before filing.

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

The board of directors continuously monitors activities for any conflicts of interest. Additionally, annual conflict of interest statements are obtained from board members.

Form 990, Part VI, Section B, Line 15

The finance committee annually reviews and approves the compensation packages of the executive director and assistant director.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Western Pennsylvania Chapter
EIN
25-0917620
Phone
4124321155
Address
5 HOT METAL STREET, PITTSBURGH, PA 15203

Signing Officer

Name
Chad Jones
Title
Executive Director
Phone
4124321155
Signed
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Jones
Formed
1970
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Mock Bosco & Associates Pc
Address
900 WASHINGTON AVENUE, CARNEGIE, PA 15106
Preparer
Ronald J Mock
Phone
4122765700
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The finance committee serves as the audit committee that assumes responsibility for oversight of the audit.

Form 990 Part IV Line 35A

N.e.c.a. Established wpa neca electrician emergency support program (a 501c3)(ein: 83-2591971) which neca manages through a shared executive director.

Financial Statement Notes

PART X, LINE 2:

The association records a liability for uncertain tax positions; if any, based on management's judgement of the risk of loss for items that have been or may be challenged by taxing authorities. The association continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reimbursed payroll, payroll tax, and rent expenses 171,873.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reimbursed payroll, payroll tax, and rent expenses 171,873.

Raw XML AppendixShowing 400 of 604 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/Desc0THIS CHAPTER SERVES ITS MEMBERS AND THE ENTIRE REGIONAL ELECTRICAL CONTRACTOR INDUSTRY THROUGH LABOR RELATIONS, EDUCATIONAL SERVICES, SAFETY TRAINING, GOVERNMENT AFFAIRS, MARKETING, PUBLIC RELATIONS, CONVENTION/ELECTRICAL INDUSTRY EXPOSITIONS, TECHNICAL SERVICES AND WHAT WE FEEL IS AN OVERALL CREATION OF A BETTER BUSINESS ENVIRONMENT.
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IRS990/IntangibleAssetsGrp/BOYAmt032426
IRS990/IntangibleAssetsGrp/EOYAmt075096
IRS990/InvestmentIncomeGrp/ExclusionAmt0162884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04504054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06886880
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098524
IRS990/LandBldgEquipCostOrOtherBssAmt0249344
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05371328
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015730
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015730
IRS990/MissionDesc0TO EMPOWER LIVES & COMMUNITIES. PROVIDE SUPERIOR SERVICE TO THE BEST UNION ELECTRICAL CONTRACTORS. ENHANCE, PROMOTE, AND REPRESENT THE ELECTRICAL CONSTRUCTION INDUSTRY. DELIVER EXCEPTIONAL VALUE FOR OUR MEMBERS THROUGH RELENTLESS FOCUS ON THEIR SUCCESS. ATTRACT, DEVELOP, AND RETAIN THE BEST TALENT. COLLABORATE WITH WORLD-CLASS PARTNERS TO ADVANCE OUR INDUSTRY. FOSTER MEMBER RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05504093
IRS990/NetAssetsOrFundBalancesEOYAmt08741156
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0486027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0486027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02678114
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05504093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08741156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt080923
IRS990/OfficeExpensesGrp/TotalAmt073577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059449
IRS990/OtherExpensesGrp/Desc0DIRECTORS, FACULTY, AND
IRS990/OtherExpensesGrp/Desc1NECA SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2COURSE MATERIALS AND HO
IRS990/OtherExpensesGrp/Desc3MARKET STUDY
IRS990/OtherExpensesGrp/TotalAmt0328302
IRS990/OtherExpensesGrp/TotalAmt1179131
IRS990/OtherExpensesGrp/TotalAmt2123184
IRS990/OtherExpensesGrp/TotalAmt357723
IRS990/OtherLiabilitiesGrp/BOYAmt031400
IRS990/OtherLiabilitiesGrp/EOYAmt0139967
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc2NEBF REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0171873
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220400
IRS990/OtherRevenueTotalAmt0245403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204471
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt044140
IRS990/PensionPlanContributionsGrp/TotalAmt045525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140373
IRS990/PrincipalOfficerNm0CHAD JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0INCOME- ADMINISTRATIVE
IRS990/ProgramServiceRevenueGrp/Desc1NEXT ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2NECA SERVICE CHARGES AND DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0773847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1768000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2594816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0773847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1768000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2594816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0443869
IRS990/PYOtherExpensesAmt01350510
IRS990/PYOtherRevenueAmt0235356
IRS990/PYProgramServiceRevenueAmt01579515
IRS990/PYRevenuesLessExpensesAmt0252588
IRS990/PYSalariesCompEmpBnftPaidAmt0655642
IRS990/PYTotalExpensesAmt02006152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02258740
IRS990/ReconcilationRevenueExpnssAmt0558949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01029349
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt05948
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0594816
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04023
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04023
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-1925
IRS990ScheduleD/EquipmentGrp/BookValueAmt040872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178127
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0207464
IRS990ScheduleD/ExpensesSubtotalAmt02264564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035591
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071217
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02678114
IRS990ScheduleD/OtherExpensesNotIncludedAmt0171873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED BONUSES - LONG-TERM PORTION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0171873
IRS990ScheduleD/RevenueNotReportedAmt02678114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0207464
IRS990ScheduleD/RevenueSubtotalAmt02823513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS; IF ANY, BASED ON MANAGEMENT'S JUDGEMENT OF THE RISK OF LOSS FOR ITEMS THAT HAVE BEEN OR MAY BE CHALLENGED BY TAXING AUTHORITIES. THE ASSOCIATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED PAYROLL, PAYROLL TAX, AND RENT EXPENSES 171,873.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED PAYROLL, PAYROLL TAX, AND RENT EXPENSES 171,873.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098524
IRS990ScheduleD/TotalExpensesPerForm990Amt02472028
IRS990ScheduleD/TotalLiabilityAmt0139967
IRS990ScheduleD/TotalRevenuePerForm990Amt03030977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05501627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02264564
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CODY PHILLIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0238050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE BY-LAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S FEDERAL 990 TAX FORMS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONTINUOUSLY MONITORS ACTIVITIES FOR ANY CONFLICTS OF INTEREST. ADDITIONALLY, ANNUAL CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM BOARD MEMBERS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.15$35.2$14.8$2.59$12.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.26$16.1$1.98$2.34$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.21$8.27$1.74$2.42$4.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.41$22.0$4.72$2.34$2.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.56$13.2$4.46$2.06$2.40
2019Detailed filing. Detailed filing data is available for this year.$9.24$0.50$8.74$3.03$2.47$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.61$5.50$2.26$2.01$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.15$6.91$1.91$1.61$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.04$5.53$1.34$1.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.03$5.52$1.32$1.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.04$5.89$1.43$1.25$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.04$5.61$1.26$1.01$0.24
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.06$4.63$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.09$3.92$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.07$4.31$0.96