Civic Intelligence

Lutheran Home Care Personal Assistance

990 • Fiscal year 2016 • EIN 27-2138954

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.WELLSPRINGLUTHERAN.COM
4100 PIER NORTH BLVD No STE AFlint, MI 48504

(989) 652-3470

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.98x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$285,691

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,328,613

Down $104,585 (-7.3%) from 2015

Net Assets

Up

-$534,820

Up $179,023 (+25%) from 2015

Liabilities

Down

$1,863,433

Down $283,608 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Down

$1,905,817

Down $25,228 (-1.3%) from 2015

Expenses

Down

$1,741,359

Down $34,182 (-1.9%) from 2015

Net Income

Up

$164,458

Up $8,954 (+5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $1,375,548Liabilities 2012: $2,200,640Net Assets 2012: -$825,0922012Assets 2013: $1,462,915Liabilities 2013: $2,498,089Net Assets 2013: -$1,035,1742013Assets 2014: $1,423,194Liabilities 2014: $2,273,892Net Assets 2014: -$850,6982014Assets 2015: $1,433,198Liabilities 2015: $2,147,041Net Assets 2015: -$713,8432015Assets 2016: $1,328,613Liabilities 2016: $1,863,433Net Assets 2016: -$534,8202016Assets 2017: $1,245,832Liabilities 2017: $1,759,776Net Assets 2017: -$513,9442017Assets 2018: $1,241,272Liabilities 2018: $1,890,814Net Assets 2018: -$649,5422018Assets 2019: $1,363,246Liabilities 2019: $2,084,141Net Assets 2019: -$720,8952019Assets 2020: $2,027,505Liabilities 2020: $2,745,843Net Assets 2020: -$718,3382020Assets 2021: $1,855,936Liabilities 2021: $2,684,008Net Assets 2021: -$828,0722021Assets 2022: $1,824,928Liabilities 2022: $2,744,517Net Assets 2022: -$919,5892022Assets 2023: $1,414,847Liabilities 2023: $2,372,411Net Assets 2023: -$957,5642023Assets 2024: $1,576,764Liabilities 2024: $2,586,367Net Assets 2024: -$1,009,6032024

Highlighted filing

2016

Assets$1,328,613
Liabilities$1,863,433
Net Assets-$534,820
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,086,1002012Revenue 2013: $1,736,492Expenses 2013: $1,629,280Net Income 2013: $107,2122013Revenue 2014: $1,911,980Expenses 2014: $1,727,641Net Income 2014: $184,3392014Revenue 2015: $1,931,045Expenses 2015: $1,775,541Net Income 2015: $155,5042015Revenue 2016: $1,905,817Expenses 2016: $1,741,359Net Income 2016: $164,4582016Revenue 2017: $1,864,243Expenses 2017: $1,849,155Net Income 2017: $15,0882017Revenue 2018: $2,033,215Expenses 2018: $2,184,855Net Income 2018: -$151,6402018Revenue 2019: $2,264,387Expenses 2019: $2,293,003Net Income 2019: -$28,6162019Revenue 2020: $1,550,314Expenses 2020: $1,528,097Net Income 2020: $22,2172020Revenue 2021: $706,564Expenses 2021: $857,798Net Income 2021: -$151,2342021Revenue 2022: $753,617Expenses 2022: $928,933Net Income 2022: -$175,3162022Revenue 2023: $902,590Expenses 2023: $934,037Net Income 2023: -$31,4472023Revenue 2024: $935,574Expenses 2024: $987,613Net Income 2024: -$52,0392024

Highlighted filing

2016

Revenue$1,905,817
Expenses$1,741,359
Net Income$164,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,905,817
Mission and Program Overview

Mission

Motivated by christ's love, we engage people as they experience and embrace their god-given potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,803$820,219▼ $58,584
Cash and Non-Interest-Bearing Accounts$226,469$283,328▲ $56,859
Accounts Receivable$282,303$215,974▼ $66,329
Other Notes and Loans Receivable, Net$34,272--
Prepaid Expenses and Deferred Charges$4,627$2,368▼ $2,259
Total Assets$1,433,198$1,328,613▼ $104,585
Other Assets Total$6,724$6,724→ $0
Liabilities
Other Liabilities$2,086,315$1,806,414▼ $279,901
Accounts Payable and Accrued Expenses$60,726$57,019▼ $3,707
Total Liabilities$2,147,041$1,863,433▼ $283,608
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24$24→ $0
Unrestricted Net Assets$-713,867$-534,844▲ $179,023
Total Net Assets Fund Balance$-713,843$-534,820▲ $179,023
Total Liabilities and Net Assets / Fund Balance$1,433,198$1,328,613▼ $104,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,307$182,149$886,456
Other Land Buildings$115,912$96,581$212,493
Equipment$0$22,734$22,734
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Albert D KaulVP Human Resources, CPO$143,875$143,875
Eric R MusumVP, CAA and CTO$129,023$129,023

Board Members and Trustees

NameTitle
Ritch CushwayChair
David M GehmPresident & CEO
Anthony D GoldenVice Chair Thru 12/31/16
Carl SchoenowDirector
Darrell ZoltonDirector
Paul NyquistDirector
Rev Don NeuendorfDirector
Amy BenkoDirector as of 4/4/16
Amy StormsSr. VP Finance and CFO
Michael LoganSr. VP/COO Senior Services
Pete BenderTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,761,248
Investment Income
$489
Other Revenue
$144,080
Change in Net Assets
$164,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,342,284
Other Expenses$399,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,350$234,102-$1,193,452
Payroll Taxes$72,925$21,044-$93,969
Occupancy$24,108$56,275-$80,383
Fees for Services Management-$64,721-$64,721
Depreciation Depletion$46,866$11,716-$58,582
Interest$50,493--$50,493
Other Employee Benefits$29,407$17,808-$47,215
Information Technology-$22,537-$22,537
Travel$6,539$10,145-$16,684
Insurance-$15,690-$15,690
Fees for Services Other$7,882$4,530-$12,412
Pension Plan Contributions$2,042$5,606-$7,648
Conferences and Meetings$5,866$958-$6,824
Office Expenses$82$6,632-$6,714
Advertising$1,705$1,796-$3,501
Other Expenses$2,245$206-$2,245
Fees for Services Lobbying-$49-$49
All Other Expenses$-200$195-$-5
Total Functional Expenses$1,220,026$521,333$0$1,741,359
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,801,758
Interest Rate Swap Mark to Market$4,656
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the organization is lutheran homes of michigan, inc.”

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

“The organization's sole member, lutheran homes of michigan, inc., has the authority to appoint/elect individuals to the board of directors.”

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

“Prior to filing the form 990 return, electronic copies of the form 990 were sent to the members of the board of directors. The members' inputs and comments were solicited.”

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

“Conflict of interest forms are collected in the beginning of each new board year. The forms are reviewed by the ceo. If a conflict exists, the ceo reviews with the board chair and determines the appropriate action, which is typically to remove the individual from the position of conflict for the specific transaction/process.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the corporate office of wellspring lutheran services by contacting the chief financial officer.”

FORM 990, PART VI, SECTION B, LINE 14:

“A written document retention policy and document destruction policy is currently under development.”

Filing and Contact Details

Filer

Filer Name
Lutheran Home Care Personal Assistance
EIN
27-2138954
Phone
9896523470
Address
4100 PIER NORTH BLVD No STE A, FLINT, MI 48504
Doing Business As
Wellspring Lutheran Services

Signing Officer

Name
Amy E Storms
Title
CFO
Phone
9896523470
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Gehm
Formed
2010
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
172
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
27400 Northwestern Highway, Southfield, MI 48034
Preparer
Tina Peters
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of interest rate swap 14,565.”

FORM 990, PART XII, LINE 2C:

“There were no changes to the audit oversight procedures from the previous year.”

Raw XML AppendixShowing 400 of 744 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/Desc0PERSONAL ASSISTANCE PROVIDED THOUSANDS OF HOURS OF PERSONAL HOME CARE SERVICES WHILE ASSISTING VARIOUS INDIVIDUAL CLIENTS. THESE SERVICES ALLOW THEM TO REMAIN IN THEIR HOMES, PROMOTE THEIR INDEPENDENCE, AND DELAY OR PREVENT TRANSITION TO A NURSING HOME OR ASSISTED LIVING ENVIRONMENT. THE LHCPA PROVIDED A TOTAL OF 24,535 VISITS TO 261 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR THRU 12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AS OF 4/4/16
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP HUMAN RESOURCES, CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sr. VP Finance and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, CAA and CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sr. VP/COO Senior Services
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IRS990/InformationTechnologyGrp/TotalAmt022537
IRS990/InsuranceGrp/ManagementAndGeneralAmt015690
IRS990/InsuranceGrp/TotalAmt015690
IRS990/InterestGrp/ProgramServicesAmt050493
IRS990/InterestGrp/TotalAmt050493
IRS990/InvestmentIncomeGrp/ExclusionAmt0489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0489
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0878803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0820219
IRS990/LandBldgEquipCostOrOtherBssAmt01121683
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOTIVATED BY CHRIST'S LOVE, WE ENGAGE PEOPLE AS THEY EXPERIENCE AND EMBRACE THEIR GOD-GIVEN POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-713843
IRS990/NetAssetsOrFundBalancesEOYAmt0-534820
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0144000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0144000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056275
IRS990/OccupancyGrp/ProgramServicesAmt024108
IRS990/OccupancyGrp/TotalAmt080383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06632
IRS990/OfficeExpensesGrp/ProgramServicesAmt082
IRS990/OfficeExpensesGrp/TotalAmt06714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06724
IRS990/OtherAssetsTotalGrp/EOYAmt06724
IRS990/OtherChangesInNetAssetsAmt014565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047215
IRS990/OtherExpensesGrp/Desc0RENTAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc2RECRUITING EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2206
IRS990/OtherExpensesGrp/ProgramServicesAmt03141
IRS990/OtherExpensesGrp/ProgramServicesAmt17575
IRS990/OtherExpensesGrp/ProgramServicesAmt22245
IRS990/OtherExpensesGrp/TotalAmt030203
IRS990/OtherExpensesGrp/TotalAmt120261
IRS990/OtherExpensesGrp/TotalAmt27781
IRS990/OtherExpensesGrp/TotalAmt32245
IRS990/OtherLiabilitiesGrp/BOYAmt02086315
IRS990/OtherLiabilitiesGrp/EOYAmt01806414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080
IRS990/OtherRevenueTotalAmt080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0959350
IRS990/OtherSalariesAndWagesGrp/TotalAmt01193452
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021044
IRS990/PayrollTaxesGrp/ProgramServicesAmt072925
IRS990/PayrollTaxesGrp/TotalAmt093969
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02042
IRS990/PensionPlanContributionsGrp/TotalAmt07648
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02368
IRS990/PrincipalOfficerNm0DAVID M GEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01761248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01761248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0412573
IRS990/PYOtherRevenueAmt0144035
IRS990/PYProgramServiceRevenueAmt01786997
IRS990/PYRevenuesLessExpensesAmt0155504
IRS990/PYSalariesCompEmpBnftPaidAmt01362968
IRS990/PYTotalExpensesAmt01775541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01931045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0144000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01905248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01905248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01930997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01911704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01747772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01536851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09032572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0502
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0877
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01815
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82970
IRS990ScheduleA/PublicSupportPY509Pct00.77140
IRS990ScheduleA/PublicSupportTotal509Amt07500004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0344824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0159333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0276245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0181843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0575299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01537544
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0344824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0159333
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0276245
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0181843
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0570323
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01532568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01905248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01930997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01911704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01747772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01541827
IRS990ScheduleA/Total509Grp/TotalAmt09037548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01905817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01931045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01911980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01748319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01542704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09039865
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt049
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP FEE ALLOCATED TO LOBBYING

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,613
Liabilities
$1,863,433
Net assets
-$534,820
Revenue
$1,905,817
Expenses
$1,741,359
Net income
$164,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$2.59$1.01$0.94$0.99$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.41$2.37$0.96$0.90$0.93$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.82$2.74$0.92$0.75$0.93$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.86$2.68$0.83$0.71$0.86$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.03$2.75$0.72$1.55$1.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.36$2.08$0.72$2.26$2.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.89$0.65$2.03$2.18$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.25$1.76$0.51$1.86$1.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.86$0.53$1.91$1.74$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.43$2.15$0.71$1.93$1.78$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.42$2.27$0.85$1.91$1.73$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.46$2.50$1.04$1.74$1.63$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$2.20$0.83$2.09