Civic Intelligence

Associated Builders & Contractors of Western Pa Inc

990 • Fiscal year 2017 • EIN 25-1388632

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileABCWPA.ORG
2360 Venture DriveGibsonia, PA 15044

(412) 213-3556

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,843

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$964,734

Down $51,062 (-5.0%) from 2016

Net Assets

Down

$532,265

Down $60,554 (-10%) from 2016

Liabilities

Up

$432,469

Up $9,492 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$493,068

Down $4,016 (-0.8%) from 2016

Expenses

Down

$553,622

Down $12,281 (-2.2%) from 2016

Net Income

Up

-$60,554

Up $8,265 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $710,433Liabilities 2012: $260,937Net Assets 2012: $449,4962012Assets 2013: $1,089,851Liabilities 2013: $410,013Net Assets 2013: $679,8382013Assets 2014: $1,077,582Liabilities 2014: $369,831Net Assets 2014: $707,7512014Assets 2015: $1,094,488Liabilities 2015: $432,850Net Assets 2015: $661,6382015Assets 2016: $1,015,796Liabilities 2016: $422,977Net Assets 2016: $592,8192016Assets 2017: $964,734Liabilities 2017: $432,469Net Assets 2017: $532,2652017Assets 2018: $946,384Liabilities 2018: $427,743Net Assets 2018: $518,6412018Assets 2019: $890,817Liabilities 2019: $450,795Net Assets 2019: $440,0222019Assets 2020: $980,090Liabilities 2020: $484,303Net Assets 2020: $495,7872020Assets 2021: $1,063,275Liabilities 2021: $415,800Net Assets 2021: $647,4752021Assets 2022: $1,081,883Liabilities 2022: $444,873Net Assets 2022: $637,0102022Assets 2023: $1,093,901Liabilities 2023: $438,751Net Assets 2023: $655,1502023Assets 2024: $1,203,977Liabilities 2024: $474,796Net Assets 2024: $729,1812024

Highlighted filing

2017

Assets$964,734
Liabilities$432,469
Net Assets$532,265
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $451,7512012Revenue 2013: $609,738Expenses 2013: $404,230Net Income 2013: $205,5082013Revenue 2014: $438,425Expenses 2014: $410,512Net Income 2014: $27,9132014Revenue 2015: $521,688Expenses 2015: $567,801Net Income 2015: -$46,1132015Revenue 2016: $497,084Expenses 2016: $565,903Net Income 2016: -$68,8192016Revenue 2017: $493,068Expenses 2017: $553,622Net Income 2017: -$60,5542017Revenue 2018: $458,492Expenses 2018: $472,116Net Income 2018: -$13,6242018Revenue 2019: $503,928Expenses 2019: $582,547Net Income 2019: -$78,6192019Revenue 2020: $508,945Expenses 2020: $453,180Net Income 2020: $55,7652020Revenue 2021: $608,498Expenses 2021: $456,810Net Income 2021: $151,6882021Revenue 2022: $491,330Expenses 2022: $501,795Net Income 2022: -$10,4652022Revenue 2023: $509,879Expenses 2023: $491,739Net Income 2023: $18,1402023Revenue 2024: $586,788Expenses 2024: $512,757Net Income 2024: $74,0312024

Highlighted filing

2017

Revenue$493,068
Expenses$553,622
Net Income-$60,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$516,650
Mission and Program Overview

Mission

See schedule obusiness organization for construction industry to provide superior programs and service to give members a competitive advantage, to add value to the industry's clients and to enhance the lives of the industry's employees. To defend free enterprise in construction and provide education and training opportunities and expand business development.

Providing support to the construction industry. See schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,713$733,175▼ $27,538
Cash and Non-Interest-Bearing Accounts$197,853$155,299▼ $42,554
Prepaid Expenses and Deferred Charges$57,105$72,873▲ $15,768
Accounts Receivable$125$3,387▲ $3,262
Total Assets$1,015,796$964,734▼ $51,062
Liabilities
Other Liabilities$415,380$427,951▲ $12,571
Accounts Payable and Accrued Expenses$7,597$4,518▼ $3,079
Total Liabilities$422,977$432,469▲ $9,492
Net Assets / Fund Balance
Unrestricted Net Assets$570,891$496,520▼ $74,371
Temporarily Rstr Net Assets$21,928$35,745▲ $13,817
Total Net Assets Fund Balance$592,819$532,265▼ $60,554
Total Liabilities and Net Assets / Fund Balance$1,015,796$964,734▼ $51,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,558$88,180$630,738
Land$178,035-$178,035
Equipment$12,582$16,517$29,099
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Peter GumPresidentFT$92,843$92,843

Board Members and Trustees

NameTitle
Bob FitzgeraldChairman
Russ SpicuzzaPast Chairman
Andy MichielliVice Chairman
Frank ShipleyVice Chairman
Keith ImpinkVice Chairman
Shannon LeachVice Chairman
Billy HintonBoard Member
Dave KohlerBoard Member
Dave RawlingsBoard Member
James ThomasBoard Member
Phil FordBoard Member
Vince FontanaBoard Member
Jason BoydSecretary
Brian J SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,143
Investment Income
$100
Other Revenue
$36,825
Change in Net Assets
$-60,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,157
Revenue Not Reported on Financial Statements
$45,911
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$45,911
Total Revenue per Audited Statements
$447,157
Total Revenue per Form 990
$493,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,043
Salaries, Compensation, and Employee Benefits$256,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,514--$109,514
Current Officers, Directors, Trustees, and Key Employees$92,843--$92,843
Payroll Taxes$27,673--$27,673
Depreciation Depletion$27,538--$27,538
Occupancy$24,972--$24,972
Office Expenses$24,310--$24,310
Conferences and Meetings$18,806--$18,806
Other Employee Benefits$18,583--$18,583
All Other Expenses$18,567--$18,567
Fees for Services Lobbying$12,022--$12,022
Pension Plan Contributions$7,966--$7,966
Information Technology$7,587--$7,587
Fees for Services Accounting$7,400--$7,400
Insurance$6,533--$6,533
Interest$6,481--$6,481
Other Expenses$5,953--$5,953
Fees for Services Other$3,026--$3,026
Advertising$742--$742
Total Functional Expenses$553,622$0$0$553,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$553,622
Expenses per Audited Statements$507,711
Total Expenses per Audited Statements$507,711
Expenses Not Reported on Financial Statements$45,911
Other Expense Adjustments$45,911
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,965
Fundraising Direct Expenses$23,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$29,530$29,530$1,716$27,814
Trap Shoot$12,435$12,435$732$11,703
Total Events$41,965$41,965$23,582$18,383
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$12,022
Total Nondeductible Lobbying and Political Cost$12,022
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$271,070
Mortgages Payable$156,881
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
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, Part VI, Section A, Line 7A

“The organization elects a formal board of directors and executive committee to hold meetings and organize affairs.”

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

“The elected board of directors and officers require formal votes to approve activities and the annual budget.”

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

“Monthly meetings of board of directors approve financial statements. Annual meeting to approve year end statements or audited financial statements when required. Review of completed form 990 performed by chairman, president, and treasurer.”

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

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

Form 990, Part VI, Section C, Line 19

“All pertinent information regarding the organization is available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors
EIN
25-1388632
Phone
4122133556
Address
2360 VENTURE DRIVE, GIBSONIA, PA 15044

Signing Officer

Name
R Pete Gum
Title
President
Phone
4122133556
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Pete Gum
Formed
1973
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
50

Preparer

Firm
Ruzomberka Holland Renk Smith
Address
1606 CARMODY CT 305, SEWICKLEY, PA 15143
Preparer
Brian J Smith CPA
Phone
7249344600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The review of form 990 and prepared financial statements has not changed from the prior year. Monthly meetings of the board of directors approve financial statements. Approval occurs at the annual meeting for the year end statements or audited financial statements when required. The review of the completed form 990 is performed by the chairman, president, and treasurer.”

Form 990, Part I, Line 6

“Unpaid individual members volunteer time to promote safety and education. Volunteers donate time to take care of planning events and registration.”

Financial Statement Notes

PART X, LINE 2:

“Taxpayer has elected to defer the application of fin 48 and does not expect the provisions of fin 48 to have a material impact on its future financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against income on audit report 45,911.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against income on audit report 45,911.”

Raw XML AppendixShowing 400 of 501 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/GrossReceiptsAmt0516650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07587
IRS990/InformationTechnologyGrp/TotalAmt07587
IRS990/InsuranceGrp/ProgramServicesAmt06533
IRS990/InsuranceGrp/TotalAmt06533
IRS990/InterestGrp/ProgramServicesAmt06481
IRS990/InterestGrp/TotalAmt06481
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0760713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0733175
IRS990/LandBldgEquipCostOrOtherBssAmt0837872
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OBUSINESS ORGANIZATION FOR CONSTRUCTION INDUSTRY TO PROVIDE SUPERIOR PROGRAMS AND SERVICE TO GIVE MEMBERS A COMPETITIVE ADVANTAGE, TO ADD VALUE TO THE INDUSTRY'S CLIENTS AND TO ENHANCE THE LIVES OF THE INDUSTRY'S EMPLOYEES. TO DEFEND FREE ENTERPRISE IN CONSTRUCTION AND PROVIDE EDUCATION AND TRAINING OPPORTUNITIES AND EXPAND BUSINESS DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0592819
IRS990/NetAssetsOrFundBalancesEOYAmt0532265
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt024972
IRS990/OccupancyGrp/TotalAmt024972
IRS990/OfficeExpensesGrp/ProgramServicesAmt024310
IRS990/OfficeExpensesGrp/TotalAmt024310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018583
IRS990/OtherExpensesGrp/Desc0DUES TO NATIONAL ORG
IRS990/OtherExpensesGrp/Desc1PROGRAM SVC DIRECT COST
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt077573
IRS990/OtherExpensesGrp/ProgramServicesAmt146688
IRS990/OtherExpensesGrp/ProgramServicesAmt28845
IRS990/OtherExpensesGrp/ProgramServicesAmt35953
IRS990/OtherExpensesGrp/TotalAmt077573
IRS990/OtherExpensesGrp/TotalAmt146688
IRS990/OtherExpensesGrp/TotalAmt28845
IRS990/OtherExpensesGrp/TotalAmt35953
IRS990/OtherLiabilitiesGrp/BOYAmt0415380
IRS990/OtherLiabilitiesGrp/EOYAmt0427951
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PLA PUBLIC AWARENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014594
IRS990/OtherRevenueMiscGrp/ExclusionAmt13848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13848
IRS990/OtherRevenueTotalAmt018442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109514
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027673
IRS990/PayrollTaxesGrp/TotalAmt027673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07966
IRS990/PensionPlanContributionsGrp/TotalAmt07966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072873
IRS990/PrincipalOfficerNm0R PETE GUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1NETWORKING & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt095399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233893
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING SEMINARS AND CLASSES PROVIDED TO MEMBERS AND STUDENTS. THERE WERE AT LEAST 250 COURSES AND SEMINARS OFFERED IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0309734
IRS990/PYOtherRevenueAmt038279
IRS990/PYProgramServiceRevenueAmt0458645
IRS990/PYRevenuesLessExpensesAmt0-68819
IRS990/PYSalariesCompEmpBnftPaidAmt0256169
IRS990/PYTotalExpensesAmt0565903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497084
IRS990/ReconcilationRevenueExpnssAmt0-60554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326951
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt012022
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0326851
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012022
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012022
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING AGAINST PUBLIC LABOR AGREEMENTS THAT EFFECT MEMBERS RIGHTS TO EQUAL INCLUSION IN BIDDING PROCESS FOR CERTAIN BUILDING CONTRACTS. FOR 2017, TOTAL EXPENDITURES WERE $12,022.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE C, PART III-A
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0630738
IRS990ScheduleD/EquipmentGrp/BookValueAmt012582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029099
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045911
IRS990ScheduleD/ExpensesSubtotalAmt0507711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0178035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178035
IRS990ScheduleD/OtherExpensesNotIncludedAmt045911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1156881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt045911
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045911
IRS990ScheduleD/RevenueSubtotalAmt0447157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAXPAYER HAS ELECTED TO DEFER THE APPLICATION OF FIN 48 AND DOES NOT EXPECT THE PROVISIONS OF FIN 48 TO HAVE A MATERIAL IMPACT ON ITS FUTURE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED AGAINST INCOME ON AUDIT REPORT 45,911.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED AGAINST INCOME ON AUDIT REPORT 45,911.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733175
IRS990ScheduleD/TotalExpensesPerForm990Amt0553622
IRS990ScheduleD/TotalLiabilityAmt0427951
IRS990ScheduleD/TotalRevenuePerForm990Amt0493068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507711
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0232
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0187
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0419
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAP SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05185
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018383
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0732
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012786
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02722
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015508
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$964,734
Liabilities
$432,469
Net assets
$532,265
Revenue
$493,068
Expenses
$553,622
Net income
-$60,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.47$0.73$0.59$0.51$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.44$0.66$0.51$0.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$0.49$0.50$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.42$0.65$0.61$0.46$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.48$0.50$0.51$0.45$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.45$0.44$0.50$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.43$0.52$0.46$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.43$0.53$0.49$0.55$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.42$0.59$0.50$0.57$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.43$0.66$0.52$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$0.44$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.41$0.68$0.61$0.40$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.26$0.45$0.45