Civic Intelligence

Allied Construction Industries of Cincinnati

990 • Fiscal year 2018 • EIN 31-0198640

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

0.45x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.76x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$148,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-3.7%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,311,059

Down $89,895 (-3.7%) from 2017

Net Assets

Down

$1,275,178

Down $11,312 (-0.9%) from 2017

Liabilities

Down

$1,035,881

Down $78,583 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Down

$1,360,311

Down $51,584 (-3.7%) from 2017

Expenses

Up

$1,371,623

Up $34,663 (+2.6%) from 2017

Net Income

Down

-$11,312

Down $86,247 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$2,311,059
Liabilities$1,035,881
Net Assets$1,275,178
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$1,360,311
Expenses$1,371,623
Net Income-$11,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,574,372
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$1,560,556$1,506,098▼ $54,458
Cash and Non-Interest-Bearing Accounts$653,456$572,710▼ $80,746
Accounts Receivable$67,752$141,461▲ $73,709
Prepaid Expenses and Deferred Charges$53,442$37,862▼ $15,580
Savings and Temporary Cash Investments$7,442$1,086▼ $6,356
Total Assets$2,400,954$2,311,059▼ $89,895
Other Assets Total$58,306$51,842▼ $6,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$620,713$526,355▼ $94,358
Deferred Revenue$351,826$400,676▲ $48,850
Accounts Payable and Accrued Expenses$133,183$107,728▼ $25,455
Other Liabilities$8,742$1,122▼ $7,620
Total Liabilities$1,114,464$1,035,881▼ $78,583
Net Assets / Fund Balance
Unrestricted Net Assets$1,236,109$1,165,730▼ $70,379
Temporarily Rstr Net Assets$50,381$109,448▲ $59,067
Total Net Assets Fund Balance$1,286,490$1,275,178▼ $11,312
Total Liabilities and Net Assets / Fund Balance$2,400,954$2,311,059▼ $89,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,249,630$705,855$1,955,485
Land$219,000-$219,000
Equipment$24,521$121,515$146,036
Other Land Buildings$12,947$52,020$64,967
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry PhillipsExecutive DirectorFT$136,000$12,500$148,500

Board Members and Trustees

NameTitle
Mark DouglasCurrent Past President
Majid SamarghandiPresident
PHIL O'BRIENFirst Vice President
Steve EderSecond Vice President
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
$157,310
Program Service Revenue
$1,025,945
Investment Income
$8,623
Other Revenue
$168,433
All Other Contributions
$157,310
Change in Net Assets
$-11,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,538
Salaries, Compensation, and Employee Benefits$562,454
Grants and Similar Amounts Paid$9,631
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$351,600
Current Officers, Directors, Trustees, and Key Employees---$148,500
All Other Expenses---$127,169
Office Expenses---$60,151
Depreciation Depletion---$55,802
Other Expenses---$55,373
Fees for Services Other---$44,310
Pension Plan Contributions---$33,672
Travel---$31,478
Fees for Services Accounting---$30,092
Other Employee Benefits---$28,682
Interest---$25,055
Grants to Domestic Individuals---$9,631
Fees for Services Legal---$6,465
Occupancy---$3,114
Total Functional Expenses$0$0$0$1,371,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,851
Fundraising Direct Expenses$125,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$73,628$73,628$31,670$41,958
Annual Meeting$72,880$72,880$51,777$21,103
Total Events$207,851$207,851$125,921$81,930
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$1,086
Deposits for Keys$36
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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Phillips
Formed
1900
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
15

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Kathy a Pugh CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 481 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/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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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/BOYAmt0620713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0526355
IRS990/NetAssetsOrFundBalancesBOYAmt01286490
IRS990/NetAssetsOrFundBalancesEOYAmt01275178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081930
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08889
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011388
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt03114
IRS990/OfficeExpensesGrp/TotalAmt060151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058306
IRS990/OtherAssetsTotalGrp/EOYAmt051842
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028682
IRS990/OtherExpensesGrp/Desc0SAFETY PROGRAM
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION CONNECTION
IRS990/OtherExpensesGrp/Desc2SPIRIT OF CONSTRUCTION
IRS990/OtherExpensesGrp/Desc3EDUCATION PROGRAM
IRS990/OtherExpensesGrp/TotalAmt0133972
IRS990/OtherExpensesGrp/TotalAmt1130536
IRS990/OtherExpensesGrp/TotalAmt296021
IRS990/OtherExpensesGrp/TotalAmt355373
IRS990/OtherLiabilitiesGrp/BOYAmt08742
IRS990/OtherLiabilitiesGrp/EOYAmt01122
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039297
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27977
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027841
IRS990/OtherRevenueTotalAmt075115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351600
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt033672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037862
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/RelatedOrExemptFuncIncomeAmt0507276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3149367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3149367
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/PYContributionsGrantsAmt0138941
IRS990/PYGrantsAndSimilarPaidAmt014540
IRS990/PYInvestmentIncomeAmt06505
IRS990/PYOtherExpensesAmt0779918
IRS990/PYOtherRevenueAmt0162603
IRS990/PYProgramServiceRevenueAmt01103846
IRS990/PYRevenuesLessExpensesAmt074935
IRS990/PYSalariesCompEmpBnftPaidAmt0542502
IRS990/PYTotalExpensesAmt01336960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01411895
IRS990/ReconcilationRevenueExpnssAmt0-11312
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011388
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01086
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/BookValueAmt01249630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0705855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01955485
IRS990ScheduleD/EquipmentGrp/BookValueAmt024521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146036
IRS990ScheduleD/LandGrp/BookValueAmt0219000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FOR KEYS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01506098
IRS990ScheduleD/TotalLiabilityAmt01122
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt061343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0207851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt042474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0125921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09631
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,311,059
Liabilities
$1,035,881
Net assets
$1,275,178
Revenue
$1,360,311
Expenses
$1,371,623
Net income
-$11,312
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $1M-$5M nonprofits