Civic Intelligence

Citizens for Community Values

990 • Fiscal year 2014 • EIN 31-1075684

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

11177 Reading RoadRoom/Suite 1st FLCincinnati, OH 45241

(513) 733-5775

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$78,910

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$83,655

Up $16,670 (+25%) from 2013

Net Assets

Up

$60,173

Up $23,434 (+64%) from 2013

Liabilities

Down

$23,482

Down $6,764 (-22%) from 2013

Revenue

Up

$460,366

Up $7,782 (+1.7%) from 2013

Expenses

Down

$436,932

Down $111,984 (-20%) from 2013

Net Income

Up

$23,434

Up $119,766 (+124%) from 2013

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 2010: $202,265Liabilities 2010: $44,948Net Assets 2010: $157,3172010Assets 2011: $81,063Liabilities 2011: $15,579Net Assets 2011: $65,4842011Assets 2012: $257,974Liabilities 2012: $124,903Net Assets 2012: $133,0712012Assets 2013: $66,985Liabilities 2013: $30,246Net Assets 2013: $36,7392013Assets 2014: $83,655Liabilities 2014: $23,482Net Assets 2014: $60,1732014Assets 2015: $116,215Liabilities 2015: $24,861Net Assets 2015: $91,3542015Assets 2016: $119,491Liabilities 2016: $13,134Net Assets 2016: $106,3572016Assets 2017: $127,821Liabilities 2017: $5,584Net Assets 2017: $122,2372017Assets 2018: $236,676Liabilities 2018: $9,610Net Assets 2018: $227,0662018Assets 2019: $337,067Liabilities 2019: $25,672Net Assets 2019: $311,3952019Assets 2020: $607,475Liabilities 2020: $16,853Net Assets 2020: $590,6222020Assets 2021: $1,903,627Liabilities 2021: $110,024Net Assets 2021: $1,793,6032021Assets 2022: $4,132,079Liabilities 2022: $231,807Net Assets 2022: $3,900,2722022Assets 2023: $4,007,343Liabilities 2023: $355,149Net Assets 2023: $3,652,1942023Assets 2024: $4,270,011Liabilities 2024: $317,030Net Assets 2024: $3,952,9812024

Highlighted filing

2014

Assets$83,655
Liabilities$23,482
Net Assets$60,173

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $518,1372010Expenses 2011: $570,2612011Expenses 2012: $632,9342012Revenue 2013: $452,584Expenses 2013: $548,916Net Income 2013: -$96,3322013Revenue 2014: $460,366Expenses 2014: $436,932Net Income 2014: $23,4342014Revenue 2015: $418,473Expenses 2015: $387,292Net Income 2015: $31,1812015Revenue 2016: $480,696Expenses 2016: $465,693Net Income 2016: $15,0032016Revenue 2017: $403,370Expenses 2017: $387,490Net Income 2017: $15,8802017Revenue 2018: $685,025Expenses 2018: $580,196Net Income 2018: $104,8292018Revenue 2019: $874,047Expenses 2019: $789,718Net Income 2019: $84,3292019Revenue 2020: $1,172,495Expenses 2020: $893,267Net Income 2020: $279,2282020Revenue 2021: $2,899,459Expenses 2021: $1,444,897Net Income 2021: $1,454,5622021Revenue 2022: $4,191,677Expenses 2022: $2,085,007Net Income 2022: $2,106,6702022Revenue 2023: $1,034,596Expenses 2023: $1,282,674Net Income 2023: -$248,0782023Revenue 2024: $4,734,025Expenses 2024: $4,433,238Net Income 2024: $300,7872024

Highlighted filing

2014

Revenue$460,366
Expenses$436,932
Net Income$23,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$488,906
Mission and Program Overview

Mission

Public awareness of the destructive impact of pornography and defense of marriage and family

Public awareness of the destructive impact of pornography and defense of marriage and family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,302$47,460▲ $11,158
Savings and Temporary Cash Investments$9,232$11,231▲ $1,999
Land, Buildings, and Equipment, Net$8,228$7,399▼ $829
Pledges and Grants Receivable$8,500$7,390▼ $1,110
Accounts Receivable-$6,952-
Prepaid Expenses and Deferred Charges$2,565$1,065▼ $1,500
Total Assets$66,985$83,655▲ $16,670
Other Assets Total$2,158$2,158→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,246$23,482▼ $6,764
Total Liabilities$30,246$23,482▼ $6,764
Net Assets / Fund Balance
Unrestricted Net Assets$28,239$52,783▲ $24,544
Temporarily Rstr Net Assets$8,500$7,390▼ $1,110
Total Net Assets Fund Balance$36,739$60,173▲ $23,434
Total Liabilities and Net Assets / Fund Balance$66,985$83,655▲ $16,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,399$60,300$67,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil BurressPresidentFT$75,662$3,248$78,910

Board Members and Trustees

NameTitle
Joseph L Trauth Jr EsqChairman
Alex TorneroVice Chairma
Jc ChurchBoard Member
Justin PowellBoard Member
Melody MorrisBoard Member
Rev Clyde MillerBoard Member
Sally AlspaughBoard Member
Seth MorganBoard Member
Tim ThrockmortonBoard Member
Joe PlattSecretary
Ken TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,297
Program Service Revenue
$2,107
Investment Income
$109
Other Revenue
$38,853
All Other Contributions
$419,297
Change in Net Assets
$23,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,924
Other Expenses$203,008
Total Fundraising Expense$36,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,815$10,651$15,605$121,071
Current Officers, Directors, Trustees, and Key Employees$68,226$10,171$513$78,910
Fees for Services Other$50,709$6,755$936$58,400
Insurance$27,251$3,372$2,793$33,416
Occupancy$20,549$2,459$2,037$25,045
Other Employee Benefits$13,057$1,511$1,580$16,148
Payroll Taxes$12,650$1,640$1,272$15,562
Travel$14,621-$244$14,865
All Other Expenses$7,383$3,905$1,556$12,844
Other Expenses$1,494$676$4,526$6,020
Fees for Services Accounting-$5,384-$5,384
Office Expenses$3,942$436$451$4,829
Depreciation Depletion$2,361$296$245$2,902
Pension Plan Contributions$1,788$212$233$2,233
Conferences and Meetings$988--$988
Advertising$303--$303
Total Functional Expenses$352,395$48,246$36,291$436,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,220
Fundraising Direct Expenses$28,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Banquet$24,300$24,300-$24,300
Golf Outing$7,920$7,920-$7,920
Total Events$32,220$32,220$28,540$3,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

5 board members are also on the board of ccv action a related tax exmpt org

Form 990, Page 6, Part VI, Line 11B

The organization's form 990 is provided to each board member via email or postal mail prior to the filing deadline for review, questions and possible revisions.

Form 990, Page 6, Part VI, Line 12C

An annual disclosure statement shall be circulated at the last board meeting of the year to trustees, officers and certain identified agents and employees to assist them in considering such disclosures, but disclosure is appropriate and required whenever conflicts of interest may occur.

Form 990, Page 6, Part VI, Line 15A

The board of directors makes the compensation decisions. The board of directors of citizens for community values consist of business and professional persons whose various positions require that they are familiar with the salary and benefit structure range of persons in the same major georgraphic area with positions comparable to those of the ceo/executive director/president, and other top management officials, officers and/or key employees. Several board members are owners or key compensation decision makers in small businesses or non profit organizations of comparable size. The chamber of commerce makes available current compensation data for persons of comparable responsibilities in the same major geographic area. Corporate policies are reviewed annually by an independant cpa firm that specializes in non profit organizations.

Form 990, Page 6, Part VI, Line 19

If the governing documents (articles of incorporation, bylaws and constitution) and conflict of interest policy of citizens for community values are subject to the federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.

Filing and Contact Details

Filer

Filer Name
Citizens for Community Values
EIN
31-1075684
Phone
5137335775
Address
11177 READING ROAD, ROOM/SUITE 1ST FL, CINCINNATI, OH 45241

Signing Officer

Name
Phil Burress
Title
President
Phone
5137335775
Signed
2015-08-11

Organization Details

Formed
1983
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
500

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
Randy Warwick
Phone
5137717070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees 170 62 0 contract services 3,250 0 0 contract services 47,289 6,693 936

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02793
IRS990/InsuranceGrp/ManagementAndGeneralAmt03372
IRS990/InsuranceGrp/ProgramServicesAmt027251
IRS990/InsuranceGrp/TotalAmt033416
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07399
IRS990/LandBldgEquipCostOrOtherBssAmt067699
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC AWARENESS OF THE DESTRUCTIVE IMPACT OF PORNOGRAPHY AND DEFENSE OF MARRIAGE AND FAMILY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036739
IRS990/NetAssetsOrFundBalancesEOYAmt060173
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03680
IRS990/NoncashContributionsAmt08061
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02037
IRS990/OccupancyGrp/ManagementAndGeneralAmt02459
IRS990/OccupancyGrp/ProgramServicesAmt020549
IRS990/OccupancyGrp/TotalAmt025045
IRS990/OfficeExpensesGrp/FundraisingAmt0451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OfficeExpensesGrp/ProgramServicesAmt03942
IRS990/OfficeExpensesGrp/TotalAmt04829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02158
IRS990/OtherAssetsTotalGrp/EOYAmt02158
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016148
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS- INDIRECT
IRS990/OtherExpensesGrp/FundraisingAmt02123
IRS990/OtherExpensesGrp/FundraisingAmt11617
IRS990/OtherExpensesGrp/FundraisingAmt2560
IRS990/OtherExpensesGrp/FundraisingAmt34526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2676
IRS990/OtherExpensesGrp/ProgramServicesAmt021204
IRS990/OtherExpensesGrp/ProgramServicesAmt15401
IRS990/OtherExpensesGrp/ProgramServicesAmt25653
IRS990/OtherExpensesGrp/ProgramServicesAmt31494
IRS990/OtherExpensesGrp/TotalAmt023472
IRS990/OtherExpensesGrp/TotalAmt17651
IRS990/OtherExpensesGrp/TotalAmt26889
IRS990/OtherExpensesGrp/TotalAmt36020
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09960
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025151
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt262
IRS990/OtherRevenueTotalAmt035173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121071
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01640
IRS990/PayrollTaxesGrp/ProgramServicesAmt012650
IRS990/PayrollTaxesGrp/TotalAmt015562
IRS990/PensionPlanContributionsGrp/FundraisingAmt0233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01788
IRS990/PensionPlanContributionsGrp/TotalAmt02233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01065
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MATERIALS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION - EDUCATED CITIZENS ABOUT PROBLEMS RELATED TO SAME-SEX MARRIAGE, PORNOGRAPHY, AND SEXUALLY ORIENTED BUSINESSES IN OHIO AND THE U.S. HELD MEETINGS CENTERED ON EDUCATING, MOBILIZING AND ACTIVATING CITIZENS CONCERNING THEIR CIVIC RESPONSIBILITY. USED PRINT AND ELECTRONIC MEDIA TO REACH 3 MILLION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0289251
IRS990/PYOtherRevenueAmt03730
IRS990/PYProgramServiceRevenueAmt02516
IRS990/PYRevenuesLessExpensesAmt0-96332
IRS990/PYSalariesCompEmpBnftPaidAmt0259665
IRS990/PYTotalExpensesAmt0548916
IRS990/PYTotalRevenueAmt0452584
IRS990/ReconcilationRevenueExpnssAmt023434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011231
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 136,101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02390809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81230
IRS990ScheduleA/PublicSupportPY170Pct00.77880
IRS990ScheduleA/PublicSupportTotal170Amt02054272
IRS990ScheduleA/SubstantialContributorsTotAmt0336537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02390809
IRS990ScheduleA/TotalSupportAmt02529044
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01395
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0945
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0640

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.32$3.95$4.73$4.43$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.36$3.65$1.03$1.28$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.23$3.90$4.19$2.09$2.11
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$2.90$1.44$1.45
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.17$0.89$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.87$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.69$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.40$0.39$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.48$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.46$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.45$0.55$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.12$0.13$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.07$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.52