Civic Intelligence

Allied Construction Industries of Cincinnati

990 • Fiscal year 2017 • EIN 31-0198640

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.79x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$139,584

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,400,954

Up $8,860 (+0.4%) from 2016

Net Assets

Up

$1,286,490

Up $74,935 (+6.2%) from 2016

Liabilities

Down

$1,114,464

Down $66,075 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Up

$1,411,895

Up $39,571 (+2.9%) from 2016

Expenses

Up

$1,336,960

Up $50,157 (+3.9%) from 2016

Net Income

Down

$74,935

Down $10,586 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$2,400,954
Liabilities$1,114,464
Net Assets$1,286,490
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$1,411,895
Expenses$1,336,960
Net Income$74,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,635,675
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$1,564,185$1,560,556▼ $3,629
Cash and Non-Interest-Bearing Accounts$330,248$653,456▲ $323,208
Accounts Receivable$154,883$67,752▼ $87,131
Prepaid Expenses and Deferred Charges$39,930$53,442▲ $13,512
Savings and Temporary Cash Investments$301,125$7,442▼ $293,683
Total Assets$2,392,094$2,400,954▲ $8,860
Other Assets Total$1,723$58,306▲ $56,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$711,263$620,713▼ $90,550
Deferred Revenue$339,909$351,826▲ $11,917
Accounts Payable and Accrued Expenses$128,242$133,183▲ $4,941
Other Liabilities$1,125$8,742▲ $7,617
Total Liabilities$1,180,539$1,114,464▼ $66,075
Net Assets / Fund Balance
Unrestricted Net Assets$1,163,488$1,236,109▲ $72,621
Temporarily Rstr Net Assets$48,067$50,381▲ $2,314
Total Net Assets Fund Balance$1,211,555$1,286,490▲ $74,935
Total Liabilities and Net Assets / Fund Balance$2,392,094$2,400,954▲ $8,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,305,976$649,509$1,955,485
Land$219,000-$219,000
Equipment$25,395$117,400$142,795
Other Land Buildings$10,185$50,279$60,464
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry PhillipsExecutive DirectorFT$126,895$12,689$139,584

Board Members and Trustees

NameTitle
Mark DouglasCurrent Past President
Majid SamarghandiPresident
PHIL O'BRIENFirst Vice President
Steve EderSecond Vice President
Charlie FischerDirector
Dan DenierDirector
Jim WatkinsDirector
Joe BeischelDirector
John HigginsDirector
Justin KoenesDirector
MICHAEL O'ROURKEDirector
Matt BarryDirector
Mike StrawserDirector
Whitney EckertDirector
Scott WhittleSecretary
Stephen MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,941
Program Service Revenue
$1,103,846
Investment Income
$6,505
Other Revenue
$162,603
All Other Contributions
$138,941
Change in Net Assets
$74,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,918
Salaries, Compensation, and Employee Benefits$542,502
Grants and Similar Amounts Paid$14,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$334,152
Current Officers, Directors, Trustees, and Key Employees---$139,584
All Other Expenses---$110,225
Other Expenses---$85,281
Office Expenses---$65,867
Depreciation Depletion---$55,802
Fees for Services Accounting---$38,855
Pension Plan Contributions---$37,670
Other Employee Benefits---$31,096
Interest---$27,088
Travel---$18,968
Grants to Domestic Individuals---$14,540
Fees for Services Other---$10,468
Occupancy---$7,888
Fees for Services Legal---$5,162
Total Functional Expenses$0$0$0$1,336,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,089
Fundraising Direct Expenses$133,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$81,655$81,655$62,154$19,501
Golf Outing$66,219$66,219$33,651$32,568
Total Events$195,089$195,089$133,523$61,566
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
Cash Held for Others$7,442
Deposits for Keys$1,300
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 accomplished 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
2018-10-15
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
19
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 XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 474 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/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CURRENT PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01564185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01560556
IRS990/LandBldgEquipCostOrOtherBssAmt02377744
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt090257
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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/BOYAmt0711263
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0620713
IRS990/NetAssetsOrFundBalancesBOYAmt01211555
IRS990/NetAssetsOrFundBalancesEOYAmt01286490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061566
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0681
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0923
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0242
IRS990/NetUnrelatedBusTxblIncmAmt0-3961
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt07888
IRS990/OfficeExpensesGrp/TotalAmt065867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01723
IRS990/OtherAssetsTotalGrp/EOYAmt058306
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031096
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION CONNECTION
IRS990/OtherExpensesGrp/Desc1SAFETY PROGRAM
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc3SPIRIT OF CONSTRUCTION
IRS990/OtherExpensesGrp/TotalAmt0128176
IRS990/OtherExpensesGrp/TotalAmt1123759
IRS990/OtherExpensesGrp/TotalAmt2102379
IRS990/OtherExpensesGrp/TotalAmt385281
IRS990/OtherLiabilitiesGrp/BOYAmt01125
IRS990/OtherLiabilitiesGrp/EOYAmt08742
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132923
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt032923
IRS990/OtherRevenueTotalAmt0100114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334152
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt037670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053442
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/Desc2EDUCATION PROGRAM INCO
IRS990/ProgramServiceRevenueGrp/Desc3PLAN ROOM & IPR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2181474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2181474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168345
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ACI MEMBERS WITH ACCESS TO THE PHYSICAL PLANS FOR THE LATEST PROJECTS WITHIN A 100 MILE RADIUS OF CINCINNATI.
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER VARIOUS SERVICES PROVIDED TO ACI MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137089
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06243
IRS990/PYOtherExpensesAmt0772795
IRS990/PYOtherRevenueAmt0256161
IRS990/PYProgramServiceRevenueAmt0972831
IRS990/PYRevenuesLessExpensesAmt085521
IRS990/PYSalariesCompEmpBnftPaidAmt0514008
IRS990/PYTotalExpensesAmt01286803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01372324
IRS990/ReconcilationRevenueExpnssAmt074935
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0923
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07442
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01305976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0649509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01955485
IRS990ScheduleD/EquipmentGrp/BookValueAmt025395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142795
IRS990ScheduleD/LandGrp/BookValueAmt0219000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FOR KEYS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01560556
IRS990ScheduleD/TotalLiabilityAmt08742
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt037718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0133523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014540
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
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 ACCOMPLISHED 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/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048067
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050381
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02392094
IRS990/TotalAssetsEOYAmt02400954

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,400,954
Liabilities
$1,114,464
Net assets
$1,286,490
Revenue
$1,411,895
Expenses
$1,336,960
Net income
$74,935
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