Civic Intelligence

Home Builders Association of Greater Cincinnati

990 • Fiscal year 2018 • EIN 31-0509078

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

11260 Chester Road No 800Cincinnati, OH 45246

(513) 851-6300

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.90x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

85th percentile

17%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

38th percentile

$107,610

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

82nd percentile

16%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Down

$3,229,297

Down $253,732 (-7.3%) from 2017

Net Assets

Down

$2,602,768

Down $196,214 (-7.0%) from 2017

Liabilities

Down

$626,529

Down $57,518 (-8.4%) from 2017

Revenue

Up

$693,212

Up $94,267 (+16%) from 2017

Expenses

Up

$574,390

Up $29,431 (+5.4%) from 2017

Net Income

Up

$118,822

Up $64,836 (+120%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,915,229Liabilities 2011: $487,525Net Assets 2011: $2,427,7042011Assets 2012: $3,234,496Liabilities 2012: $435,690Net Assets 2012: $2,798,8062012Assets 2013: $3,603,192Liabilities 2013: $514,659Net Assets 2013: $3,088,5332013Assets 2014: $3,597,051Liabilities 2014: $445,192Net Assets 2014: $3,151,8592014Assets 2015: $3,143,316Liabilities 2015: $587,090Net Assets 2015: $2,556,2262015Assets 2016: $3,110,437Liabilities 2016: $597,035Net Assets 2016: $2,513,4022016Assets 2017: $3,483,029Liabilities 2017: $684,047Net Assets 2017: $2,798,9822017Assets 2018: $3,229,297Liabilities 2018: $626,529Net Assets 2018: $2,602,7682018Assets 2019: $3,640,247Liabilities 2019: $531,290Net Assets 2019: $3,108,9572019Assets 2020: $3,855,387Liabilities 2020: $597,780Net Assets 2020: $3,257,6072020Assets 2021: $4,206,787Liabilities 2021: $840,167Net Assets 2021: $3,366,6202021Assets 2022: $3,452,347Liabilities 2022: $717,180Net Assets 2022: $2,735,1672022Assets 2023: $3,271,166Liabilities 2023: $260,533Net Assets 2023: $3,010,6332023Assets 2024: $3,514,930Liabilities 2024: $201,680Net Assets 2024: $3,313,2502024

Highlighted filing

2018

Assets$3,229,297
Liabilities$626,529
Net Assets$2,602,768

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $605,0072011Expenses 2012: $615,0842012Revenue 2013: $755,287Expenses 2013: $604,621Net Income 2013: $150,6662013Revenue 2014: $848,658Expenses 2014: $765,120Net Income 2014: $83,5382014Revenue 2015: $306,576Expenses 2015: $816,511Net Income 2015: -$509,9352015Revenue 2016: $644,483Expenses 2016: $765,099Net Income 2016: -$120,6162016Revenue 2017: $598,945Expenses 2017: $544,959Net Income 2017: $53,9862017Revenue 2018: $693,212Expenses 2018: $574,390Net Income 2018: $118,8222018Revenue 2019: $983,501Expenses 2019: $654,292Net Income 2019: $329,2092019Revenue 2020: $734,042Expenses 2020: $628,187Net Income 2020: $105,8552020Revenue 2021: $615,926Expenses 2021: $691,221Net Income 2021: -$75,2952021Revenue 2022: $637,716Expenses 2022: $667,756Net Income 2022: -$30,0402022Revenue 2023: $546,256Expenses 2023: $637,337Net Income 2023: -$91,0812023Revenue 2024: $806,785Expenses 2024: $748,998Net Income 2024: $57,7872024

Highlighted filing

2018

Revenue$693,212
Expenses$574,390
Net Income$118,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,507,762
Mission and Program Overview

Mission

To promote the home building industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,029,619$2,859,769▼ $169,850
Rtn Earn Endowment Incm Other Fnds$2,798,982$2,602,768▼ $196,214
Accounts Receivable$215,927$173,123▼ $42,804
Savings and Temporary Cash Investments$192,135$129,578▼ $62,557
Prepaid Expenses and Deferred Charges$30,921$40,542▲ $9,621
Land, Buildings, and Equipment, Net$13,844$25,623▲ $11,779
Cash and Non-Interest-Bearing Accounts$583$662▲ $79
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,483,029$3,229,297▼ $253,732
Liabilities
Deferred Revenue$496,498$551,683▲ $55,185
Mortgage Notes Payable Secured by Investment Property$124,934$0▼ $124,934
Accounts Payable and Accrued Expenses$62,565$74,846▲ $12,281
Other Liabilities$50$0▼ $50
Total Liabilities$684,047$626,529▼ $57,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,798,982$2,602,768▼ $196,214
Total Liabilities and Net Assets / Fund Balance$3,483,029$3,229,297▼ $253,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,535$163,206$186,741
Leasehold Improvements$2,088$2,332$4,420
Other Securities$2,859,769--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan DressmanExecutive DirectorFT$107,610$107,610
Karen PfeifferStaff LiaisonFT$93,417$93,417

Board Members and Trustees

NameTitle
Adam CristoChairman of the Board
Alan GerbusPresident
Tj Ackermann2nd Vice President/secretary
Brad OlingerVice President/treasurer
Alan Schmidt JrDirector
Andre FrazierDirector
Andy HueberDirector
Ben TaylorDirector
Brad MurphyDirector
Chris GormanDirector
Chris TeghtmeyerDirector
Dan KiefferDirector
Dave StroupDirector
Doug BryantDirector
Doug HingerDirector
Gary GindeleDirector
Greg CoxDirector
Jessica MillsDirector
Jim ObertDirector
John CowanDirector
Justin DoyleDirector
Mark MeinhardtDirector
Michelle MoranDirector
Scott LuckeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,847
Investment Income
$249,963
Other Revenue
$62,402
Change in Net Assets
$118,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,389
Salaries, Compensation, and Employee Benefits$222,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,031$19,508-$97,539
Current Officers, Directors, Trustees, and Key Employees$58,556$14,639-$73,195
Insurance$51,233$12,808-$64,041
All Other Expenses$50,042$12,509-$62,551
Occupancy$39,219$9,805-$49,024
Payroll Taxes$30,417$7,604-$38,021
Fees for Service Investment Mgmnt Fees$17,222$4,306-$21,528
Other Expenses$16,621$4,155-$20,776
Office Expenses$12,782$3,195-$15,977
Depreciation Depletion$11,177$2,794-$13,971
Pension Plan Contributions$9,307$2,327-$11,634
Fees for Services Legal$8,893$2,223-$11,116
Travel$6,246$1,561-$7,807
Interest$2,606$651-$3,257
Other Employee Benefits$1,290$322-$1,612
Total Functional Expenses$459,515$114,875$0$574,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$872,352
Fundraising Direct Expenses$814,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homearama$603,091$603,091$439,637$163,454
Citirama$100,000$100,000$39,961$60,039
Total Events$872,352$872,352$814,550$57,802
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Organization's process to review form 990: form 990 is reviewed by the executive director prior to filing.

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

Enforcement of conflict policy: directors are required to disclose any potential conflicts to the board of directors. Any conflict is noted in the meeting minutes and the board determines what action needs to be taken.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation: no documents available to the public.

Filing and Contact Details

Filer

Filer Name
Home Builders Association of
EIN
31-0509078
Phone
5138516300
Address
11260 CHESTER ROAD NO 800, CINCINNATI, OH 45246

Signing Officer

Name
Dan Dressman
Title
Executive Director
Phone
5138516300
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Dressman
Formed
1934
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
8
Volunteers
0

Preparer

Firm
Brixey & Meyer Inc
Address
1046 TECHNECENTER DRIVE, MILFORD, OH 45150
Preparer
Angela S Wurtenberger CPA
Phone
5137528350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bank fees: program service expenses 15,094. Management and general expenses 3,773. Fundraising expenses 0. Total expenses 18,867. Software: program service expenses 8,398. Management and general expenses 2,099. Fundraising expenses 0. Total expenses 10,497. Directors meetings: program service expenses 7,804. Management and general expenses 1,951. Fundraising expenses 0. Total expenses 9,755. Moving expenses: program service expenses 7,350. Management and general expenses 1,837. Fundraising expenses 0. Total expenses 9,187. Professional fees: program service expenses 6,112. Management and general expenses 1,528. Fundraising expenses 0. Total expenses 7,640. Contingencies: program service expenses 5,823. Management and general expenses 1,456. Fundraising expenses 0. Total expenses 7,279. Postage: program service expenses 1,865. Management and general expenses 466. Fundraising expenses 0. Total expenses 2,331. Presidents fund: program service expenses 961. Management and general expenses 240. Fundraising expenses 0. Total expenses 1,201. Public relations: program service expenses 346. Management and general expenses 86. Fundraising expenses 0. Total expenses 432. Donations: program service expenses 314. Management and general expenses 79. Fundraising expenses 0. Total expenses 393. Dues: program service expenses 156. Management and general expenses 39. Fundraising expenses 0. Total expenses 195. Bad debts: program service expenses -4,181. Management and general expenses -1,045. Fundraising expenses 0. Total expenses -5,226.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1STAFF LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0814550
IRS990/FundraisingGrossIncomeAmt0872352
IRS990/GainOrLossGrp/SecuritiesAmt0134391
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0134391
IRS990/GrossReceiptsAmt01507762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012808
IRS990/InsuranceGrp/ProgramServicesAmt051233
IRS990/InsuranceGrp/TotalAmt064041
IRS990/InterestGrp/ManagementAndGeneralAmt0651
IRS990/InterestGrp/ProgramServicesAmt02606
IRS990/InterestGrp/TotalAmt03257
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0115572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115572
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03029619
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02859769
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025623
IRS990/LandBldgEquipCostOrOtherBssAmt0191161
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HOME BUILDING INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0124934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02798982
IRS990/NetAssetsOrFundBalancesEOYAmt02602768
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0134391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057802
IRS990/NetUnrelatedBusTxblIncmAmt0-37933
IRS990/NetUnrlzdGainsLossesInvstAmt0-315036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09805
IRS990/OccupancyGrp/ProgramServicesAmt039219
IRS990/OccupancyGrp/TotalAmt049024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03195
IRS990/OfficeExpensesGrp/ProgramServicesAmt012782
IRS990/OfficeExpensesGrp/TotalAmt015977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01612
IRS990/OtherExpensesGrp/Desc0GOVERNMENTAL AFFAIRS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2COMMITTEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34155
IRS990/OtherExpensesGrp/ProgramServicesAmt024432
IRS990/OtherExpensesGrp/ProgramServicesAmt122753
IRS990/OtherExpensesGrp/ProgramServicesAmt218688
IRS990/OtherExpensesGrp/ProgramServicesAmt316621
IRS990/OtherExpensesGrp/TotalAmt030540
IRS990/OtherExpensesGrp/TotalAmt128441
IRS990/OtherExpensesGrp/TotalAmt223360
IRS990/OtherExpensesGrp/TotalAmt320776
IRS990/OtherLiabilitiesGrp/BOYAmt050
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DIRECTORY
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04600
IRS990/OtherRevenueTotalAmt04600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078031
IRS990/OtherSalariesAndWagesGrp/TotalAmt097539
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07604
IRS990/PayrollTaxesGrp/ProgramServicesAmt030417
IRS990/PayrollTaxesGrp/TotalAmt038021
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09307
IRS990/PensionPlanContributionsGrp/TotalAmt011634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040542
IRS990/PrincipalOfficerNm0DAN DRESSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0380847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127580
IRS990/PYOtherExpensesAmt0355918
IRS990/PYOtherRevenueAmt068075
IRS990/PYProgramServiceRevenueAmt0403290
IRS990/PYRevenuesLessExpensesAmt053986
IRS990/PYSalariesCompEmpBnftPaidAmt0189041
IRS990/PYTotalExpensesAmt0544959
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.20$3.31$0.81$0.75$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.26$3.01$0.55$0.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.72$2.74$0.64$0.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.84$3.37$0.62$0.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.60$3.26$0.73$0.63$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.53$3.11$0.98$0.65$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.63$2.60$0.69$0.57$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.68$2.80$0.60$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.60$2.51$0.64$0.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.59$2.56$0.31$0.82$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.45$3.15$0.85$0.77$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.51$3.09$0.76$0.60$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.44$2.80$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.49$2.43$0.61
Peer Organizations

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