Civic Intelligence

Allied Construction Industries of Cincinnati

990 • Fiscal year 2016 • EIN 31-0198640

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.aci-construction.org

View Organization Page

3 Kovach DrCincinnati, OH 45215

(513) 221-8020

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.86x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$128,560

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

8.3%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,392,094

Up $89,095 (+3.9%) from 2015

Net Assets

Up

$1,211,555

Up $85,522 (+7.6%) from 2015

Liabilities

Up

$1,180,539

Up $3,573 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Up

$1,372,324

Up $105,717 (+8.3%) from 2015

Expenses

Up

$1,286,803

Up $28,159 (+2.2%) from 2015

Net Income

Up

$85,521

Up $77,558 (+974%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,354,391Liabilities 2011: $1,402,739Net Assets 2011: $951,6522011Assets 2012: $2,392,588Liabilities 2012: $1,377,917Net Assets 2012: $1,014,6712012Assets 2013: $2,383,514Liabilities 2013: $1,287,508Net Assets 2013: $1,096,0062013Assets 2014: $2,426,995Liabilities 2014: $1,308,924Net Assets 2014: $1,118,0712014Assets 2015: $2,302,999Liabilities 2015: $1,176,966Net Assets 2015: $1,126,0332015Assets 2016: $2,392,094Liabilities 2016: $1,180,539Net Assets 2016: $1,211,5552016Assets 2017: $2,400,954Liabilities 2017: $1,114,464Net Assets 2017: $1,286,4902017Assets 2018: $2,311,059Liabilities 2018: $1,035,881Net Assets 2018: $1,275,1782018Assets 2019: $2,363,954Liabilities 2019: $987,178Net Assets 2019: $1,376,7762019Assets 2020: $2,214,273Liabilities 2020: $816,497Net Assets 2020: $1,397,7762020Assets 2021: $2,335,057Liabilities 2021: $595,426Net Assets 2021: $1,739,6312021Assets 2022: $2,492,910Liabilities 2022: $625,152Net Assets 2022: $1,867,7582022Assets 2023: $2,743,750Liabilities 2023: $757,342Net Assets 2023: $1,986,4082023Assets 2024: $2,788,228Liabilities 2024: $711,706Net Assets 2024: $2,076,5222024

Highlighted filing

2016

Assets$2,392,094
Liabilities$1,180,539
Net Assets$1,211,555
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,167,9092011Expenses 2012: $1,204,0182012Revenue 2013: $1,094,051Expenses 2013: $1,012,716Net Income 2013: $81,3352013Revenue 2014: $1,205,350Expenses 2014: $1,183,285Net Income 2014: $22,0652014Revenue 2015: $1,266,607Expenses 2015: $1,258,644Net Income 2015: $7,9632015Revenue 2016: $1,372,324Expenses 2016: $1,286,803Net Income 2016: $85,5212016Revenue 2017: $1,411,895Expenses 2017: $1,336,960Net Income 2017: $74,9352017Revenue 2018: $1,360,311Expenses 2018: $1,371,623Net Income 2018: -$11,3122018Revenue 2019: $1,458,432Expenses 2019: $1,356,834Net Income 2019: $101,5982019Revenue 2020: $1,297,644Expenses 2020: $1,280,145Net Income 2020: $17,4992020Revenue 2021: $1,569,492Expenses 2021: $1,227,637Net Income 2021: $341,8552021Revenue 2022: $1,440,840Expenses 2022: $1,312,713Net Income 2022: $128,1272022Revenue 2023: $1,587,845Expenses 2023: $1,469,195Net Income 2023: $118,6502023Revenue 2024: $1,736,614Expenses 2024: $1,646,500Net Income 2024: $90,1142024

Highlighted filing

2016

Revenue$1,372,324
Expenses$1,286,803
Net Income$85,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,535,790
Mission and Program Overview

Mission

Provide facilities and services to commercial contractors in the greater cincinnati area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,617,929$1,564,185▼ $53,744
Cash and Non-Interest-Bearing Accounts$283,549$330,248▲ $46,699
Savings and Temporary Cash Investments$222,624$301,125▲ $78,501
Accounts Receivable$152,461$154,883▲ $2,422
Prepaid Expenses and Deferred Charges$23,605$39,930▲ $16,325
Intangible Assets$2,671--
Total Assets$2,302,999$2,392,094▲ $89,095
Other Assets Total$160$1,723▲ $1,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$798,224$711,263▼ $86,961
Deferred Revenue$210,434$339,909▲ $129,475
Accounts Payable and Accrued Expenses$167,308$128,242▼ $39,066
Other Liabilities$1,000$1,125▲ $125
Total Liabilities$1,176,966$1,180,539▲ $3,573
Net Assets / Fund Balance
Unrestricted Net Assets$1,123,039$1,163,488▲ $40,449
Temporarily Rstr Net Assets$2,994$48,067▲ $45,073
Total Net Assets Fund Balance$1,126,033$1,211,555▲ $85,522
Total Liabilities and Net Assets / Fund Balance$2,302,999$2,392,094▲ $89,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,322,923$593,164$1,916,087
Land$219,000-$219,000
Equipment$19,752$113,286$133,038
Other Land Buildings$2,510$48,535$51,045
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry PhillipsExecutive DirectorFT$116,671$11,889$128,560

Board Members and Trustees

NameTitle
Mark DouglasCurrent Past President
Majid SamarghandiPresident
Phil O'BrienFirst Vice President
Steve EderSecond Vice President
Bryan BeischelDirector
Dan DenierDirector
Jim WatkinsDirector
Joe BeischelDirector
John HigginsDirector
Justin KoenesDirector
Matt BerryDirector
Michael P O'RourkeDirector
Mike StrawserDirector
Whitney EckertDirector
Scott WhittleSecretary
Stephen MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,089
Program Service Revenue
$972,831
Investment Income
$6,243
Other Revenue
$256,161
All Other Contributions
$137,089
Change in Net Assets
$85,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,795
Salaries, Compensation, and Employee Benefits$514,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$385,448
Current Officers, Directors, Trustees, and Key Employees---$128,560
Fees for Services Other---$116,227
Occupancy---$95,034
All Other Expenses---$89,237
Office Expenses---$63,972
Other Expenses---$40,000
Depreciation Depletion---$32,044
Interest---$30,676
Fees for Services Accounting---$28,287
Travel---$26,012
Fees for Services Legal---$5,533
Total Functional Expenses$0$0$0$1,286,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,773
Fundraising Direct Expenses$75,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$176,773$176,773$75,342$101,431
Total Events$176,773$176,773$75,342$101,431
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits for Keys$1,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 6

“Membership in the Association shall be of four classes; Contractor, Associate Contractor, Supplier/ Service Provider and Special Members.”

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

“election of the board of the board of directors is assomplished by vote of the membership.”

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

“The 990 is reviewed by an officer of the organization prior to filing.”

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

“the 990 is prepared by the organizations independent accounting firm and reviewed by an officer of the organization prior to filing.”

Form 990, Part VI, Section C, line 19

“all governing documents including bylaws and articles of incorporation are available upon request.”

Filing and Contact Details

Filer

Filer Name
Allied Construction Industries
EIN
31-0198640
Phone
5132218020
Address
3 Kovach Dr, Cincinnati, OH 45215

Signing Officer

Name
Terry Phillips
Title
Executive Director
Phone
5132218020
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Phillips
Formed
1900
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
15

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 East 4th Street, Cincinnati, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ADJUSTMENT 1.”

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 477 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/PersonNm10Matt Berry
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Whittle
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IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm14Dan Denier
IRS990/Form990PartVIISectionAGrp/PersonNm15Whitney Eckert
IRS990/Form990PartVIISectionAGrp/PersonNm16Terry Phillips
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Current Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide facilities and services to commercial contractors in the greater Cincinnati area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0798224
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0711263
IRS990/NetAssetsOrFundBalancesBOYAmt01126033
IRS990/NetAssetsOrFundBalancesEOYAmt01211555
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101431
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03845
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04836
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt095034
IRS990/OfficeExpensesGrp/TotalAmt063972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160
IRS990/OtherAssetsTotalGrp/EOYAmt01723
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0SAFETY PROGRAM
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc2CONSTRUCTION CONNECTION
IRS990/OtherExpensesGrp/Desc3WORKFORCE DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt0115833
IRS990/OtherExpensesGrp/TotalAmt167080
IRS990/OtherExpensesGrp/TotalAmt262860
IRS990/OtherExpensesGrp/TotalAmt340000
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01125
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102261
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217235
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030398
IRS990/OtherRevenueTotalAmt0149894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385448
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039930
IRS990/PrincipalOfficerNm0Terry Phillips
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/Desc1Safety Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Plan Room & IPR Income
IRS990/ProgramServiceRevenueGrp/Desc3Education Program Inco
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117330
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide ACI members with access to the physical plans for the latest projects within a 100 mile radius of Cincinnati.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393467
IRS990/ProgSrvcAccomActy3Grp/Desc0Other various services provided to ACI members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543084
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06577
IRS990/PYOtherExpensesAmt0566689
IRS990/PYOtherRevenueAmt0206617
IRS990/PYProgramServiceRevenueAmt0510329
IRS990/PYRevenuesLessExpensesAmt07963
IRS990/PYSalariesCompEmpBnftPaidAmt0691955
IRS990/PYTotalExpensesAmt01258644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01266607
IRS990/ReconcilationRevenueExpnssAmt085521
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04836
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301125
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/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01322923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01916087
IRS990ScheduleD/EquipmentGrp/BookValueAmt019752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133038
IRS990ScheduleD/LandGrp/BookValueAmt0219000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FOR KEYS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01564185
IRS990ScheduleD/TotalLiabilityAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0176773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176773
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075342
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in the Association shall be of four classes; Contractor, Associate Contractor, Supplier/ Service Provider and Special Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1election of the board of the board of directors is assomplished by vote of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the 990 is prepared by the organizations independent accounting firm and reviewed by an officer of the organization prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4all governing documents including bylaws and articles of incorporation are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02994
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048067
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,392,094
Liabilities
$1,180,539
Net assets
$1,211,555
Revenue
$1,372,324
Expenses
$1,286,803
Net income
$85,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.71$2.08$1.74$1.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.76$1.99$1.59$1.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.63$1.87$1.44$1.31$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.60$1.74$1.57$1.23$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.82$1.40$1.30$1.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.99$1.38$1.46$1.36$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.31$1.04$1.28$1.36$1.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.40$1.11$1.29$1.41$1.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.39$1.18$1.21$1.37$1.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.18$1.13$1.27$1.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.31$1.12$1.21$1.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.38$1.29$1.10$1.09$1.01$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.38$1.01$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.40$0.95$1.17