Civic Intelligence

Citizens for Community Values

990 • Fiscal year 2015 • EIN 31-1075684

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

11177 Reading RoadCincinnati, OH 45241

(513) 733-5775

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$79,078

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$116,215

Up $32,560 (+39%) from 2014

Net Assets

Up

$91,354

Up $31,181 (+52%) from 2014

Liabilities

Up

$24,861

Up $1,379 (+5.9%) from 2014

Revenue

Down

$418,473

Down $41,893 (-9.1%) from 2014

Expenses

Down

$387,292

Down $49,640 (-11%) from 2014

Net Income

Up

$31,181

Up $7,747 (+33%) from 2014

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

2015

Assets$116,215
Liabilities$24,861
Net Assets$91,354

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

2015

Revenue$418,473
Expenses$387,292
Net Income$31,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$453,170
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$47,460$83,180▲ $35,720
Savings and Temporary Cash Investments$11,231$11,237▲ $6
Pledges and Grants Receivable$7,390$9,375▲ $1,985
Land, Buildings, and Equipment, Net$7,399$6,034▼ $1,365
Accounts Receivable$6,952$4,259▼ $2,693
Prepaid Expenses and Deferred Charges$1,065$1,065→ $0
Total Assets$83,655$116,215▲ $32,560
Other Assets Total$2,158$1,065▼ $1,093
Liabilities
Accounts Payable and Accrued Expenses$23,482$24,861▲ $1,379
Total Liabilities$23,482$24,861▲ $1,379
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,390$49,731▲ $42,341
Unrestricted Net Assets$52,783$41,623▼ $11,160
Total Net Assets Fund Balance$60,173$91,354▲ $31,181
Total Liabilities and Net Assets / Fund Balance$83,655$116,215▲ $32,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,034$81,964$87,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil BurressPresidentFT$77,117$1,961$79,078

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$412,091
Program Service Revenue
$321
Investment Income
$4
Other Revenue
$6,057
All Other Contributions
$412,091
Change in Net Assets
$31,181

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$75,474
Other Non Cash Contri Table1$2,306
Total Noncash Contributions3$77,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,652
Other Expenses$193,640
Total Fundraising Expense$38,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,412$2,120$13,206$86,738
Current Officers, Directors, Trustees, and Key Employees$66,977$11,251$850$79,078
Insurance$28,911$3,285$2,984$35,180
Fees for Services Other$26,630$6,900$1,625$35,155
All Other Expenses$17,217$4,245$1,653$23,115
Occupancy$15,282$1,716$1,559$18,557
Payroll Taxes$12,264$1,173$1,261$14,698
Other Employee Benefits$9,791$1,015$1,164$11,970
Travel$10,444--$10,444
Other Expenses$6,778$352$5,138$6,778
Fees for Services Accounting-$6,000-$6,000
Office Expenses$3,818$423$1,085$5,326
Depreciation Depletion$2,307$264$239$2,810
Information Technology$1,159$881$120$2,160
Pension Plan Contributions$931$44$193$1,168
Conferences and Meetings$185--$185
Total Functional Expenses$309,547$39,741$38,004$387,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,210
Fundraising Direct Expenses$34,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Banquet$28,280$28,280-$28,280
Golf Outing$8,930$8,930-$8,930
Total Events$37,210$37,210$34,697$2,513
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, CINCINNATI, OH 45241

Signing Officer

Name
Phil Burress
Title
President
Phone
5137335775
Signed
2016-10-20

Organization Details

Principal Officer
Phil Burress
Formed
1983
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
500

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
William a Noe
Phone
5137717070
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06034
IRS990/LandBldgEquipCostOrOtherBssAmt087998
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/NetAssetsOrFundBalancesBOYAmt060173
IRS990/NetAssetsOrFundBalancesEOYAmt091354
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02513
IRS990/NoncashContributionsAmt077780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01559
IRS990/OccupancyGrp/ManagementAndGeneralAmt01716
IRS990/OccupancyGrp/ProgramServicesAmt015282
IRS990/OccupancyGrp/TotalAmt018557
IRS990/OfficeExpensesGrp/FundraisingAmt01085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OfficeExpensesGrp/ProgramServicesAmt03818
IRS990/OfficeExpensesGrp/TotalAmt05326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02158
IRS990/OtherAssetsTotalGrp/EOYAmt01065
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011970
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS- INDIRECT
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECT
IRS990/OtherExpensesGrp/FundraisingAmt04236
IRS990/OtherExpensesGrp/FundraisingAmt12691
IRS990/OtherExpensesGrp/FundraisingAmt25138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1352
IRS990/OtherExpensesGrp/ProgramServicesAmt027769
IRS990/OtherExpensesGrp/ProgramServicesAmt15968
IRS990/OtherExpensesGrp/ProgramServicesAmt21704
IRS990/OtherExpensesGrp/ProgramServicesAmt36778
IRS990/OtherExpensesGrp/TotalAmt032077
IRS990/OtherExpensesGrp/TotalAmt19011
IRS990/OtherExpensesGrp/TotalAmt26842
IRS990/OtherExpensesGrp/TotalAmt36778
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03491
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153
IRS990/OtherRevenueTotalAmt03544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071412
IRS990/OtherSalariesAndWagesGrp/TotalAmt086738
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01173
IRS990/PayrollTaxesGrp/ProgramServicesAmt012264
IRS990/PayrollTaxesGrp/TotalAmt014698
IRS990/PensionPlanContributionsGrp/FundraisingAmt0193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0931
IRS990/PensionPlanContributionsGrp/TotalAmt01168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01065
IRS990/PrincipalOfficerNm0PHIL BURRESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MATERIALS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160
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/ExpenseAmt0174861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0203008
IRS990/PYOtherRevenueAmt038853
IRS990/PYProgramServiceRevenueAmt02107
IRS990/PYRevenuesLessExpensesAmt023434
IRS990/PYSalariesCompEmpBnftPaidAmt0233924
IRS990/PYTotalExpensesAmt0436932
IRS990/PYTotalRevenueAmt0460366
IRS990/ReconcilationRevenueExpnssAmt031181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 117,258
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02378154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85310
IRS990ScheduleA/PublicSupportPY170Pct00.81230
IRS990ScheduleA/PublicSupportTotal170Amt02129975
IRS990ScheduleA/SubstantialContributorsTotAmt0248179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02378154
IRS990ScheduleA/TotalSupportAmt02496611
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/CurrentYearAmt04388
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01395
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0945
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0640
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt07368
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt024179
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt026249
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt028707
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt052277
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0131412
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt096716
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0104996
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0114827
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0209106
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0525645
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt038369
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02745
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03684

Document Assets

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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