Civic Intelligence

Massachusetts Competitive Partnership Inc

990 • Fiscal year 2015 • EIN 27-2123593

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

535 Boylston Street Top FloorBoston, MA 02116

(617) 236-4099

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$244,187

Higher top officer pay than 94% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,117,031

Up $283,079 (+34%) from 2014

Net Assets

Up

$1,083,459

Up $299,628 (+38%) from 2014

Liabilities

Down

$33,572

Down $16,549 (-33%) from 2014

Revenue

Down

$1,300,350

Down $199,836 (-13%) from 2014

Expenses

Down

$1,000,722

Down $333,128 (-25%) from 2014

Net Income

Up

$299,628

Up $133,292 (+80%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $932,873Liabilities 2011: $97,696Net Assets 2011: $835,1772011Assets 2012: $1,044,426Liabilities 2012: $101,303Net Assets 2012: $943,1232012Assets 2013: $689,957Liabilities 2013: $72,462Net Assets 2013: $617,4952013Assets 2014: $833,952Liabilities 2014: $50,121Net Assets 2014: $783,8312014Assets 2015: $1,117,031Liabilities 2015: $33,572Net Assets 2015: $1,083,4592015Assets 2016: $1,351,872Liabilities 2016: $46,643Net Assets 2016: $1,305,2292016Assets 2017: $1,489,271Liabilities 2017: $34,595Net Assets 2017: $1,454,6762017Assets 2018: $2,481,315Liabilities 2018: $673,016Net Assets 2018: $1,808,2992018Assets 2019: $2,164,544Liabilities 2019: $93,869Net Assets 2019: $2,070,6752019Assets 2020: $2,082,315Liabilities 2020: $105,264Net Assets 2020: $1,977,0512020Assets 2021: $2,222,557Liabilities 2021: $135,219Net Assets 2021: $2,087,3382021Assets 2022: $4,026,110Liabilities 2022: $2,099,301Net Assets 2022: $1,926,8092022Assets 2023: $3,848,419Liabilities 2023: $1,920,511Net Assets 2023: $1,927,9082023Assets 2024: $3,865,250Liabilities 2024: $1,663,655Net Assets 2024: $2,201,5952024

Highlighted filing

2015

Assets$1,117,031
Liabilities$33,572
Net Assets$1,083,459

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,197,0472011Expenses 2012: $1,294,1102012Revenue 2013: $1,475,952Expenses 2013: $1,801,580Net Income 2013: -$325,6282013Revenue 2014: $1,500,186Expenses 2014: $1,333,850Net Income 2014: $166,3362014Revenue 2015: $1,300,350Expenses 2015: $1,000,722Net Income 2015: $299,6282015Revenue 2016: $1,300,302Expenses 2016: $1,078,532Net Income 2016: $221,7702016Revenue 2017: $1,350,394Expenses 2017: $1,200,947Net Income 2017: $149,4472017Revenue 2018: $1,629,209Expenses 2018: $1,275,586Net Income 2018: $353,6232018Revenue 2019: $2,000,389Expenses 2019: $1,738,013Net Income 2019: $262,3762019Revenue 2020: $1,751,629Expenses 2020: $1,845,253Net Income 2020: -$93,6242020Revenue 2021: $2,166,476Expenses 2021: $2,053,311Net Income 2021: $113,1652021Revenue 2022: $2,129,680Expenses 2022: $2,283,671Net Income 2022: -$153,9912022Revenue 2023: $2,209,254Expenses 2023: $2,222,173Net Income 2023: -$12,9192023Revenue 2024: $2,526,987Expenses 2024: $2,316,967Net Income 2024: $210,0202024

Highlighted filing

2015

Revenue$1,300,350
Expenses$1,000,722
Net Income$299,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,300,350
Mission and Program Overview

Mission

Macp's stated mission is to promote job stabilization and growth across the full spectrum of business, and within all geographic regions of the commonwealth through working in partnership with business and government.

Macp's stated mission is to promote job stabilization and growth across the full spectrum of business, and within all geographic regions of the commonwealth through working in partnership with business and government. Since its formation in february 2010, macp's main initiatives are: supporting international trade and marketing of the commonwealth; reducing the cost of energy in massachusetts; addressing the cost of government in the state; and advocating for alignment between the community college system and workforce needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$415,414$565,763▲ $150,349
Cash and Non-Interest-Bearing Accounts$293,562$492,174▲ $198,612
Accounts Receivable$100,000$50,000▼ $50,000
Land, Buildings, and Equipment, Net$3,326$0▼ $3,326
Prepaid Expenses and Deferred Charges$14,315$1,759▼ $12,556
Total Assets$833,952$1,117,031▲ $283,079
Other Assets Total$7,335$7,335→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,121$33,572▼ $16,549
Total Liabilities$50,121$33,572▼ $16,549
Net Assets / Fund Balance
Unrestricted Net Assets$783,831$1,083,459▲ $299,628
Total Net Assets Fund Balance$783,831$1,083,459▲ $299,628
Total Liabilities and Net Assets / Fund Balance$833,952$1,117,031▲ $283,079

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$189,166$189,166
Equipment$0$65,144$65,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan W JameleEvp & Assistant ClerkFT$190,000$54,187$244,187
DANIEL O'CONNELLPresident & ClerkFT$147,200-$147,200

Board Members and Trustees

NameTitle
William H SwansonChairman & Treasurer
Abigail P JohnsonBoard Member
Brian T MoynihanBoard Member
David F TorchianaBoard Member
David H LongBoard Member
Jack M Connors JrBoard Member
Jeffrey M Leiden Md PhdBoard Member
John F FishBoard Member
Joseph L HooleyBoard Member
Joseph M TucciBoard Member
Robert K KraftBoard Member
Robert L ReynoldsBoard Member
Roger W CrandallBoard Member
Ronald L SargentBoard Member
Thomas J MayBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Elizabeth ReynoldsSpeaker4 BIRCH ROAD, Wellesley, MA 02482$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,000
Program Service Revenue
$0
Investment Income
$350
Other Revenue
$0
Change in Net Assets
$299,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,300,350
Total Revenue per Form 990
$1,300,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,900
Other Expenses$403,822
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$399,318--$399,318
Other Expenses$148,456--$148,456
Other Salaries and Wages$95,932$35,223-$131,155
Occupancy$106,603$9,500-$116,103
Fees for Services Legal$47,219--$47,219
Office Expenses$31,594$2,815-$34,409
Payroll Taxes$28,652$2,793-$31,445
Other Employee Benefits$20,799$9,989-$30,788
Conferences and Meetings$22,258$4,823-$27,081
Fees for Services Accounting-$16,865-$16,865
Fees for Services Other-$5,619-$5,619
Pension Plan Contributions$3,356$838-$4,194
Insurance$3,774$336-$4,110
Depreciation Depletion$3,054$272-$3,326
Advertising$582$52-$634
Total Functional Expenses$911,597$89,125$0$1,000,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,722
Total Expenses per Audited Statements$1,000,722
Total Expenses per Form 990$1,000,722
Expenses Not Reported on Financial Statements$0
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$195,342
Total Nondeductible Lobbying and Political Cost$195,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
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 8B

The board of directors have voted to not keep minutes of any meetings and only document formal votes taken.

Form 990, Part VI, Section B, Line 11

The form 990 was sent from the president & ceo to all members of the board for review and approval via e-mail prior to submission.

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

Each director is required to sign a conflict of interest form and disclose interests that could give rise to conflicts annually.

Form 990, Part VI, Section B, Line 15A

The chairman of the board leads deliberations on the ceo's performance and achievements of the organization on an annual basis. Any changes to the ceo's compensation must be approved by the board of directors.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Massachusetts Competitive Partnership
EIN
27-2123593
Phone
6172364099
Address
535 BOYLSTON STREET TOP FLOOR, BOSTON, MA 02116

Signing Officer

Name
Bryan Jamele
Title
Chief Operating Officer
Phone
6172364099
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan W Jamele
Formed
2010
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Linda M Smith CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(4) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.

Raw XML AppendixShowing 400 of 480 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt16EVP & ASSISTANT CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01300350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0336
IRS990/InsuranceGrp/ProgramServicesAmt03774
IRS990/InsuranceGrp/TotalAmt04110
IRS990/InvestmentIncomeGrp/ExclusionAmt0350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0350
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0254310
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01300000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MACP'S STATED MISSION IS TO PROMOTE JOB STABILIZATION AND GROWTH ACROSS THE FULL SPECTRUM OF BUSINESS, AND WITHIN ALL GEOGRAPHIC REGIONS OF THE COMMONWEALTH THROUGH WORKING IN PARTNERSHIP WITH BUSINESS AND GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0783831
IRS990/NetAssetsOrFundBalancesEOYAmt01083459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt09500
IRS990/OccupancyGrp/ProgramServicesAmt0106603
IRS990/OccupancyGrp/TotalAmt0116103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02815
IRS990/OfficeExpensesGrp/ProgramServicesAmt031594
IRS990/OfficeExpensesGrp/TotalAmt034409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07335
IRS990/OtherAssetsTotalGrp/EOYAmt07335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030788
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/ProgramServicesAmt0148456
IRS990/OtherExpensesGrp/TotalAmt0148456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02793
IRS990/PayrollTaxesGrp/ProgramServicesAmt028652
IRS990/PayrollTaxesGrp/TotalAmt031445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03356
IRS990/PensionPlanContributionsGrp/TotalAmt04194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01759
IRS990/PrincipalOfficerNm0BRYAN W JAMELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MASSACHUSETTS' ENERGY PRICES ARE AMONG THE HIGHEST IN THE US AND IMPACT THE STATE'S ABILITY TO COMPETE. THE ENERGY COMMITTEE IS FOCUSED ON ADDRESSING THE HIGH COST OF ENERGY IN MASSACHUSETTS AND SUPPORTS A RE-EXAMINATION OF THE STATE'S GREEN ENERGY POLICIES FOR A MORE BALANCED APPROACH TO "CLEAN AND GREEN" THAT MAXIMIZES COST EFFECTIVENESS.PART OF ENSURING JOB GROWTH AND COMPETITIVENESS IS SUPPORTING A THRIVING BUSINESS CLIMATE. WE NEED TO MAKE SURE THAT MASSACHUSETTS IS A DESIRABLE PLACE FOR INVESTORS, ENTREPRENEURS AND THOSE WHO ARE WORKING ON THE LATEST INNOVATIVE TECHNOLOGIES. THE BUSINESS TO BUSINESS COMMITTEE WILL WORK WITH LEADERS FROM THE VENTURE, EDUCATION AND ENTREPRENEURIAL COMMUNITIES TO DEVELOP A STRATEGY TO ATTRACT AND RETAIN HIGHLY-SKILLED TALENT AND COMPANIES TO THE COMMONWEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366097
IRS990/ProgSrvcAccomActy3Grp/Desc0MACP BELIEVES THAT PUBLIC OFFICIALS CAN BE DOING A BETTER JOB AT TELLING THE "MASSACHUSETTS STORY AND PLAY A MORE ACTIVE ROLE IN RETAINING BUSINESSES, PROMOTING EXPANSION, AND ATTRACTING NEW INDUSTRIES TO THE STATE, BOTH DOMESTICALLY AND INTERNATIONALLY. THE TRADE AND MARKETING COMMITTEE IS FOCUSED ON SUPPORTING STATE EFFORTS TO MARKET THE COMMONWEALTH IN THE FORMS OF TRADE MISSIONS, OPENING OF TRADE OFFICES ABROAD, AND OTHER MARKETING AND BUSINESS DEVELOPMENT ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151104
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE "COST OF GOVERNMENT" IMPEDES MASSACHUSETTS' ABILITY TO COMPETE AND PROMOTE JOB GROWTH AND COMPETITIVENESS, AND THE PUBLIC EMPLOYEE BENEFITS PROGRAMS IMPOSE A HEAVY BURDEN ON THE STATE'S FINANCES. WITH LOOMING UNFUNDED PENSIONS LIABILITIES AND EVEN LARGER UNFUNDED HEALTHCARE COSTS FOR STATE AND MUNICIPAL EMPLOYEES, THERE IS AN URGENT NEED TO REFORM PUBLIC BENEFITS. MACP SUPPORTS EQUITABLE REFORMS TO THE PROGRAMS. THE COMMITTEE IS WORKING IN COLLABORATION WITH PUBLIC OFFICIALS TO DETERMINE WHAT ADVICE THE PRIVATE SECTOR CAN OFFER TO PUBLIC OFFICIALS AS THEY LOOK FOR SUSTAINABLE COST STRUCTURES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt0669623
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0166336
IRS990/PYSalariesCompEmpBnftPaidAmt0664227
IRS990/PYTotalExpensesAmt01333850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01500186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0299628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565763
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/AggregateReportedDuesNtcAmt0357500
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01300000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0195342
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0195342
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-162158
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01000722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189166
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01300350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01000722
IRS990ScheduleD/TotalRevenuePerForm990Amt01300350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01300350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000722
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRYAN W JAMELE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EVP & ASSISTANT CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0244187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAVE VOTED TO NOT KEEP MINUTES OF ANY MEETINGS AND ONLY DOCUMENT FORMAL VOTES TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS SENT FROM THE PRESIDENT & CEO TO ALL MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL VIA E-MAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM AND DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN OF THE BOARD LEADS DELIBERATIONS ON THE CEO'S PERFORMANCE AND ACHIEVEMENTS OF THE ORGANIZATION ON AN ANNUAL BASIS. ANY CHANGES TO THE CEO'S COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.66$2.20$2.53$2.32$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.85$1.92$1.93$2.21$2.22$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$2.10$1.93$2.13$2.28$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.14$2.09$2.17$2.05$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.11$1.98$1.75$1.85$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.09$2.07$2.00$1.74$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.67$1.81$1.63$1.28$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.45$1.35$1.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.31$1.30$1.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.08$1.30$1.00$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.50$1.33$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.48$1.80$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.10$0.94$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.10$0.84$1.20