Civic Intelligence

Pennsylvania Utility Contractors Assoc

990 • Fiscal year 2017 • EIN 25-1201831

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization ProfileWWW.NUCAPA.ORG
4400 Deer Path Road Ste 106Harrisburg, PA 17110

(717) 234-8055

Siviq Scores

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

Liabilities / Assets

97th percentile

1.09x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.36x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$96,789

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$102,517

Down $37,794 (-27%) from 2016

Net Assets

Down

-$9,541

Down $31,263 (-144%) from 2016

Liabilities

Down

$112,058

Down $6,531 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$308,168

Up $584 (+0.2%) from 2016

Expenses

Up

$339,431

Up $18,759 (+5.8%) from 2016

Net Income

Down

-$31,263

Down $18,175 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $101,318Liabilities 2011: $101,455Net Assets 2011: -$1372011Assets 2012: $115,093Liabilities 2012: $117,368Net Assets 2012: -$2,2752012Assets 2013: $73,286Liabilities 2013: $66,675Net Assets 2013: $6,6112013Assets 2014: $158,830Liabilities 2014: $120,696Net Assets 2014: $38,1342014Assets 2015: $207,966Liabilities 2015: $173,156Net Assets 2015: $34,8102015Assets 2016: $140,311Liabilities 2016: $118,589Net Assets 2016: $21,7222016Assets 2017: $102,517Liabilities 2017: $112,058Net Assets 2017: -$9,5412017Assets 2018: $193,137Liabilities 2018: $111,365Net Assets 2018: $81,7722018Assets 2019: $116,558Liabilities 2019: $65,931Net Assets 2019: $50,6272019Assets 2020: $150,551Liabilities 2020: $98,064Net Assets 2020: $52,4872020Assets 2021: $98,510Liabilities 2021: $30,088Net Assets 2021: $68,4222021Assets 2022: $141,543Liabilities 2022: $116,414Net Assets 2022: $25,1292022Assets 2023: $37,320Liabilities 2023: $16,833Net Assets 2023: $20,4872023Assets 2024: $81,203Liabilities 2024: $34,866Net Assets 2024: $46,3372024

Highlighted filing

2017

Assets$102,517
Liabilities$112,058
Net Assets-$9,541
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $283,7352011Expenses 2012: $342,9562012Revenue 2013: $331,586Expenses 2013: $322,700Net Income 2013: $8,8862013Revenue 2014: $359,373Expenses 2014: $327,850Net Income 2014: $31,5232014Revenue 2015: $313,280Expenses 2015: $316,604Net Income 2015: -$3,3242015Revenue 2016: $307,584Expenses 2016: $320,672Net Income 2016: -$13,0882016Revenue 2017: $308,168Expenses 2017: $339,431Net Income 2017: -$31,2632017Revenue 2018: $431,568Expenses 2018: $340,255Net Income 2018: $91,3132018Revenue 2019: $280,530Expenses 2019: $311,675Net Income 2019: -$31,1452019Revenue 2020: $231,053Expenses 2020: $229,193Net Income 2020: $1,8602020Revenue 2021: $283,830Expenses 2021: $267,895Net Income 2021: $15,9352021Revenue 2022: $239,307Expenses 2022: $282,600Net Income 2022: -$43,2932022Revenue 2023: $223,129Expenses 2023: $227,771Net Income 2023: -$4,6422023Revenue 2024: $299,969Expenses 2024: $274,119Net Income 2024: $25,8502024

Highlighted filing

2017

Revenue$308,168
Expenses$339,431
Net Income-$31,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$381,425
Mission and Program Overview

Mission

To define, establish and protect the identity and common interests of utility and excavation contractors.

To define, establish and protect the identity and common interests of utility and excavation industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,023$89,934▼ $38,089
Land, Buildings, and Equipment, Net$2,701$5,402▲ $2,701
Accounts Receivable$4,190$4,637▲ $447
Prepaid Expenses and Deferred Charges$5,347$2,494▼ $2,853
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$140,311$102,517▼ $37,794
Liabilities
Deferred Revenue$101,872$87,063▼ $14,809
Accounts Payable and Accrued Expenses$16,717$24,995▲ $8,278
Total Liabilities$118,589$112,058▼ $6,531
Net Assets / Fund Balance
Temporarily Rstr Net Assets$662$662→ $0
Unrestricted Net Assets$21,060$-10,203▼ $31,263
Total Net Assets Fund Balance$21,722$-9,541▼ $31,263
Total Liabilities and Net Assets / Fund Balance$140,311$102,517▼ $37,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,402$200$5,602
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda V ReigleExecutive DiFT$96,789$96,789

Board Members and Trustees

NameTitle
Charles FehlingerPresident
Brian HartmanDirector
Cara HarpsterDirector
Henrik MaxianDirector
Joseph RitcheyDirector
Mark ReisingerDirector
Matt BowerDirector
Robert KalbachDirector
Steve D-angeloDirector
Thomas R QuinnanDirector
Timothy D GreenlandDirector
John CavanaughAssistant Se
James T DaceyAssistant Tr
E Alex Paris IiiPast Preside
Mike J HunyadySecretary
Bruce HottleTreasurer
Billy KukurinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,857
Investment Income
$131
Other Revenue
$63,180
Change in Net Assets
$-31,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,064
Salaries, Compensation, and Employee Benefits$148,367
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---$96,789
Fees for Services Lobbying---$49,976
Other Salaries and Wages---$40,252
Conferences and Meetings---$28,227
Occupancy---$23,017
All Other Expenses---$14,645
Fees for Services Legal---$13,403
Payroll Taxes---$11,326
Travel---$10,267
Other Expenses---$6,535
Office Expenses---$6,295
Insurance---$3,361
Fees for Services Accounting---$2,950
Advertising---$1,915
Information Technology---$1,104
Depreciation Depletion---$1,101
Interest---$30
Total Functional Expenses$0$0$0$339,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,887
Fundraising Direct Expenses$64,533
Gaming Gross Income$18,500
Gaming Direct Expenses$8,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$100,887$100,887-$100,887
Total Events$100,887$100,887$64,533$36,354
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$76,808
Total Nondeductible Lobbying and Political Cost$76,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“The association is a member organization.”

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

“Directors and officers are voted upon by the members of the association.”

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

“Changes to the association's by-laws (constitution) require a vote of the members of the association.”

Form 990, Page 6, Part VI, Line 8B

“No documentation is kept for committees. They do not have the authority to bind the association.”

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

“Form 990 will be distributed via email to all directors and officers for review prior to filing with the irs.”

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

“The association counsel reads the conflict of interest policy at all board and annual meetings. Any conflicts noted are resolved at this time.”

Form 990, Page 6, Part VI, Line 19

“Association policies are posted on the internet at www.nucapa.org. Financial statements and governing documents are provided to the public upon written request and made available for review at the puca office at an agreed upon time by both parties.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Utility Contractors
EIN
25-1201831
Phone
7172348055
Address
4400 DEER PATH ROAD STE 106, HARRISBURG, PA 17110

Signing Officer

Name
Brenda V Reigle
Title
Executive Director
Phone
7172348055
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Fehlinger
Formed
1984
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
4

Preparer

Firm
Wiedeman & Douty Pc
Address
282 LOWTHER ST STE 201, LEMOYNE, PA 17043
Preparer
Tracey L Alfano-douty CPA
Phone
7177742828
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To deliver to the users of our services a product equal to or better than design, on time, and at a fair price while at the same time receiving an equitable return on our investment. To these ends, we seek fair and reasonable contract specifications, on time payment for contractors.”

Form 990, Page 12, Part XII, Line 2C

“The association did not change its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 457 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05402
IRS990/LandBldgEquipCostOrOtherBssAmt05602
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DELIVER TO THE USERS OF OUR SERVICES A PRODUCT EQUAL TO OR BETTER THAN DESIGN, ON TIME, AND AT A FAIR PRICE WHILE AT THE SAME TIME RECEIVING AN EQUITABLE RETURN ON OUR INVESTMENT. TO THESE ENDS, WE SEEK FAIR AND REASONABLE CONTRACT SPECIFICATIONS, ON TIME PAYMENT FOR CONTRACTORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021722
IRS990/NetAssetsOrFundBalancesEOYAmt0-9541
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036354
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09776
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt09776
IRS990/NetUnrelatedBusTxblIncmAmt08776
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt023017
IRS990/OfficeExpensesGrp/TotalAmt06295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FIRE DAMAGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt09987
IRS990/OtherExpensesGrp/TotalAmt19546
IRS990/OtherExpensesGrp/TotalAmt28705
IRS990/OtherExpensesGrp/TotalAmt36535
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS - FIRE
IRS990/OtherRevenueMiscGrp/Desc1LOSS-DISPOSAL ASSETS-FIRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06851
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-1801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1801
IRS990/OtherRevenueTotalAmt05050
IRS990/OtherSalariesAndWagesGrp/TotalAmt040252
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt011326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02494
IRS990/PrincipalOfficerNm0CHARLES FEHLINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1STATE CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0174354
IRS990/PYOtherRevenueAmt048993
IRS990/PYProgramServiceRevenueAmt0258411
IRS990/PYRevenuesLessExpensesAmt0-13088
IRS990/PYSalariesCompEmpBnftPaidAmt0146318
IRS990/PYTotalExpensesAmt0320672
IRS990/PYTotalRevenueAmt0307584
IRS990/ReconcilationRevenueExpnssAmt0-31263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089934
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt043779
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt033029
IRS990ScheduleC/DuesAssessmentsAmt0215823
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt076808
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt076808
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05402
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036354
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt064533
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt064533
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08724
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018500
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09776
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08724
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08724
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BRENDA V REIGLE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt087 BUCKTAIL TRAIL
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HALIFAX
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0170328706
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DELIVER TO THE USERS OF OUR SERVICES A PRODUCT EQUAL TO OR BETTER THAN DESIGN, ON TIME, AND AT A FAIR PRICE WHILE AT THE SAME TIME RECEIVING AN EQUITABLE RETURN ON OUR INVESTMENT. TO THESE ENDS, WE SEEK FAIR AND REASONABLE CONTRACT SPECIFICATIONS, ON TIME PAYMENT FOR CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A MEMBER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS ARE VOTED UPON BY THE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE ASSOCIATION'S BY-LAWS (CONSTITUTION) REQUIRE A VOTE OF THE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTATION IS KEPT FOR COMMITTEES. THEY DO NOT HAVE THE AUTHORITY TO BIND THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 WILL BE DISTRIBUTED VIA EMAIL TO ALL DIRECTORS AND OFFICERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION COUNSEL READS THE CONFLICT OF INTEREST POLICY AT ALL BOARD AND ANNUAL MEETINGS. ANY CONFLICTS NOTED ARE RESOLVED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSOCIATION POLICIES ARE POSTED ON THE INTERNET AT WWW.NUCAPA.ORG. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST AND MADE AVAILABLE FOR REVIEW AT THE PUCA OFFICE AT AN AGREED UPON TIME BY BOTH PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ASSOCIATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0662
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0662
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140311
IRS990/TotalAssetsEOYAmt0102517
IRS990/TotalAssetsGrp/BOYAmt0140311
IRS990/TotalAssetsGrp/EOYAmt0102517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339431
IRS990/TotalGrossUBIAmt09776
IRS990/TotalLiabilitiesBOYAmt0118589
IRS990/TotalLiabilitiesEOYAmt0112058

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,517
Liabilities
$112,058
Net assets
-$9,541
Revenue
$308,168
Expenses
$339,431
Net income
-$31,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.35$0.46$3.00$2.74$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$2.23$2.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.16$0.25$2.39$2.83$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.30$0.68$2.84$2.68$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.98$0.52$2.31$2.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.66$0.51$2.81$3.12$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.11$0.82$4.32$3.40$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.12$0.10$3.08$3.39$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.19$0.22$3.08$3.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.08$1.73$0.35$3.13$3.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.21$0.38$3.59$3.28$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.67$0.07$3.32$3.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.17$0.02$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.00$2.84