Civic Intelligence

Lutheran Home Care Personal Assistance

990 • Fiscal year 2017 • EIN 27-2138954

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

1.41x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.94x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$283,412

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,245,832

Down $82,781 (-6.2%) from 2016

Net Assets

Up

-$513,944

Up $20,876 (+3.9%) from 2016

Liabilities

Down

$1,759,776

Down $103,657 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Down

$1,864,243

Down $41,574 (-2.2%) from 2016

Expenses

Up

$1,849,155

Up $107,796 (+6.2%) from 2016

Net Income

Down

$15,088

Down $149,370 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$1,245,832
Liabilities$1,759,776
Net Assets-$513,944
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$1,864,243
Expenses$1,849,155
Net Income$15,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,864,243
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$820,219$765,806▼ $54,413
Cash and Non-Interest-Bearing Accounts$283,328$249,979▼ $33,349
Accounts Receivable$215,974$217,054▲ $1,080
Prepaid Expenses and Deferred Charges$2,368$6,269▲ $3,901
Total Assets$1,328,613$1,245,832▼ $82,781
Other Assets Total$6,724$6,724→ $0
Liabilities
Other Liabilities$1,806,414$1,695,346▼ $111,068
Accounts Payable and Accrued Expenses$57,019$64,430▲ $7,411
Total Liabilities$1,863,433$1,759,776▼ $103,657
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24$24→ $0
Unrestricted Net Assets$-534,844$-513,968▲ $20,876
Total Net Assets Fund Balance$-534,820$-513,944▲ $20,876
Total Liabilities and Net Assets / Fund Balance$1,328,613$1,245,832▼ $82,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,562$217,894$886,456
Other Land Buildings$97,244$115,249$212,493
Equipment$0$22,734$22,734
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Albert D KaulVP Human Resources, CPO$143,328$143,328
Eric R MusumVP, CAA and CTO$126,229$126,229

Board Members and Trustees

NameTitle
Ritch CushwayChairman
David M GehmPresident & CEO
Amy BenkoDirector
Carl SchoenowDirector
Darrell ZoltonDirector
Paul NyquistDirector
Rev Don NeuendorfDirector - Thru 5/23/17
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
$1,720,211
Investment Income
$0
Other Revenue
$144,032
Change in Net Assets
$15,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,378,903
Other Expenses$470,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,768$259,181-$1,214,949
Fees for Services Management-$137,370-$137,370
Payroll Taxes$72,310$15,798-$88,108
Occupancy$25,506$51,422-$76,928
Other Employee Benefits$28,212$39,042-$67,254
Depreciation Depletion$43,532$10,883-$54,415
Interest$46,335--$46,335
Insurance-$24,108-$24,108
Information Technology-$21,761-$21,761
Travel$7,491$9,856-$17,347
Fees for Services Other$8,731$3,938-$12,669
Pension Plan Contributions$3,321$5,271-$8,592
Office Expenses$346$6,728-$7,074
Conferences and Meetings$5,506$774-$6,280
Advertising$1,357$1,409-$2,766
Other Expenses$1,530$50-$1,530
All Other Expenses-$726-$726
Fees for Services Lobbying-$50-$50
Total Functional Expenses$1,210,910$638,245$0$1,849,155
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$1,696,479
Interest Rate Swap Mark to Market$-1,133
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.”

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
2018-11-14
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
153
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 5,788.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 734 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.

Path#Value
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IRS990/ActivityOrMissionDesc0MOTIVATED BY CHRIST'S LOVE, WE ENGAGE PEOPLE AS THEY EXPERIENCE AND EMBRACE THEIR GOD-GIVEN POTENTIAL.
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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 22,554 VISITS TO 283 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - THRU 5/23/17
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP HUMAN RESOURCES, CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. VP FINANCE AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, CAA AND CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. VP/COO SENIOR SERVICES
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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/NetAssetsOrFundBalancesBOYAmt0-534820
IRS990/NetAssetsOrFundBalancesEOYAmt0-513944
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0144000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0144000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051422
IRS990/OccupancyGrp/ProgramServicesAmt025506
IRS990/OccupancyGrp/TotalAmt076928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06728
IRS990/OfficeExpensesGrp/ProgramServicesAmt0346
IRS990/OfficeExpensesGrp/TotalAmt07074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06724
IRS990/OtherAssetsTotalGrp/EOYAmt06724
IRS990/OtherChangesInNetAssetsAmt05788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067254
IRS990/OtherExpensesGrp/Desc0RENTAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc2RECRUITING EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt03533
IRS990/OtherExpensesGrp/ProgramServicesAmt17432
IRS990/OtherExpensesGrp/ProgramServicesAmt21530
IRS990/OtherExpensesGrp/TotalAmt029354
IRS990/OtherExpensesGrp/TotalAmt124057
IRS990/OtherExpensesGrp/TotalAmt27482
IRS990/OtherExpensesGrp/TotalAmt31530
IRS990/OtherLiabilitiesGrp/BOYAmt01806414
IRS990/OtherLiabilitiesGrp/EOYAmt01695346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueTotalAmt032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0955768
IRS990/OtherSalariesAndWagesGrp/TotalAmt01214949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015798
IRS990/PayrollTaxesGrp/ProgramServicesAmt072310
IRS990/PayrollTaxesGrp/TotalAmt088108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03321
IRS990/PensionPlanContributionsGrp/TotalAmt08592
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06269
IRS990/PrincipalOfficerNm0DAVID M GEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01720211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01720211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0489
IRS990/PYOtherExpensesAmt0399075
IRS990/PYOtherRevenueAmt0144080
IRS990/PYProgramServiceRevenueAmt01761248
IRS990/PYRevenuesLessExpensesAmt0164458
IRS990/PYSalariesCompEmpBnftPaidAmt01342284
IRS990/PYTotalExpensesAmt01741359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01905817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0144000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01864211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01864211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01905248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01930997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01911704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01747772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09359932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0502
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87000
IRS990ScheduleA/PublicSupportPY509Pct00.82970
IRS990ScheduleA/PublicSupportTotal509Amt08144758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0252929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0344824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0159333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0276245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0181843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01215174
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0252929
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0344824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0159333
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0276245
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0181843
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01215174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01864211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01905248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01930997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01911704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01747772
IRS990ScheduleA/Total509Grp/TotalAmt09359932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01864243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01905817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01931045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01911980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01748319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09361404
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt050
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP FEE ALLOCATED TO LOBBYING
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt050
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0668562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0886456
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022734

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Filings

Displayed year

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

Open filing
Assets
$1,245,832
Liabilities
$1,759,776
Net assets
-$513,944
Revenue
$1,864,243
Expenses
$1,849,155
Net income
$15,088
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