Civic Intelligence

Kentucky Coalition Inc.

990 • Fiscal year 2016 • EIN 31-1113237

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.KFTC.ORG
PO Box 1450London, KY 40743-1450

(606) 878-2161

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$79,634

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,348,320

Up $1,067,330 (+25%) from 2015

Net Assets

Up

$4,690,133

Up $990,811 (+27%) from 2015

Liabilities

Up

$658,187

Up $76,519 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

Up

$3,121,147

Up $1,179,321 (+61%) from 2015

Expenses

Up

$2,134,146

Up $40,052 (+1.9%) from 2015

Net Income

Up

$987,001

Up $1,139,269 (+748%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2011: $2,580,606Liabilities 2011: $152,393Net Assets 2011: $2,428,2132011Assets 2012: $2,144,609Liabilities 2012: $141,047Net Assets 2012: $2,003,5622012Assets 2013: $4,787,862Liabilities 2013: $141,928Net Assets 2013: $4,645,9342013Assets 2014: $4,351,487Liabilities 2014: $181,163Net Assets 2014: $4,170,3242014Assets 2015: $4,280,990Liabilities 2015: $581,668Net Assets 2015: $3,699,3222015Assets 2016: $5,348,320Liabilities 2016: $658,187Net Assets 2016: $4,690,1332016Assets 2017: $4,567,447Liabilities 2017: $452,741Net Assets 2017: $4,114,7062017Assets 2018: $5,224,080Liabilities 2018: $475,389Net Assets 2018: $4,748,6912018Assets 2019: $7,078,599Liabilities 2019: $258,925Net Assets 2019: $6,819,6742019Assets 2020: $8,030,154Liabilities 2020: $327,070Net Assets 2020: $7,703,0842020Assets 2021: $8,646,468Liabilities 2021: $243,034Net Assets 2021: $8,403,4342021Assets 2022: $9,735,854Liabilities 2022: $330,925Net Assets 2022: $9,404,9292022Assets 2023: $7,764,050Liabilities 2023: $240,202Net Assets 2023: $7,523,8482023Assets 2024: $7,285,127Liabilities 2024: $176,306Net Assets 2024: $7,108,8212024

Highlighted filing

2016

Assets$5,348,320
Liabilities$658,187
Net Assets$4,690,133
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,096,3462011Expenses 2012: $1,756,3762012Revenue 2013: $4,376,266Expenses 2013: $1,959,384Net Income 2013: $2,416,8822013Revenue 2014: $1,293,554Expenses 2014: $1,777,955Net Income 2014: -$484,4012014Revenue 2015: $1,941,826Expenses 2015: $2,094,094Net Income 2015: -$152,2682015Revenue 2016: $3,121,147Expenses 2016: $2,134,146Net Income 2016: $987,0012016Revenue 2017: $1,691,468Expenses 2017: $2,367,414Net Income 2017: -$675,9462017Revenue 2018: $3,244,594Expenses 2018: $2,211,897Net Income 2018: $1,032,6972018Revenue 2019: $4,393,678Expenses 2019: $2,501,459Net Income 2019: $1,892,2192019Revenue 2020: $2,923,392Expenses 2020: $2,273,514Net Income 2020: $649,8782020Revenue 2021: $2,988,412Expenses 2021: $2,634,557Net Income 2021: $353,8552021Revenue 2022: $5,108,384Expenses 2022: $3,572,899Net Income 2022: $1,535,4852022Revenue 2023: $1,895,431Expenses 2023: $4,268,127Net Income 2023: -$2,372,6962023Revenue 2024: $2,631,477Expenses 2024: $3,324,471Net Income 2024: -$692,9942024

Highlighted filing

2016

Revenue$3,121,147
Expenses$2,134,146
Net Income$987,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,421,941
Mission and Program Overview

Mission

To support grassroots organizing, leadership development & public education around important public policy. Ky coalition seeks to promote active citizen participation in the democratic process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,084,503$2,649,978▲ $565,475
Cash and Non-Interest-Bearing Accounts$649,519$1,183,856▲ $534,337
Investments in Publicly Traded Securities$1,063,444$1,033,305▼ $30,139
Accounts Receivable$336,353$336,353→ $0
Land, Buildings, and Equipment, Net$122,745$112,824▼ $9,921
Other Notes and Loans Receivable, Net$12,425$12,675▲ $250
Prepaid Expenses and Deferred Charges-$5,266-
Total Assets$4,280,990$5,348,320▲ $1,067,330
Other Assets Total$12,001$14,063▲ $2,062
Liabilities
Other Liabilities$398,712$345,039▼ $53,673
Accounts Payable and Accrued Expenses$182,956$313,148▲ $130,192
Total Liabilities$581,668$658,187▲ $76,519
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,109,503$2,649,978▲ $540,475
Unrestricted Net Assets$1,589,819$2,040,155▲ $450,336
Total Net Assets Fund Balance$3,699,322$4,690,133▲ $990,811
Total Liabilities and Net Assets / Fund Balance$4,280,990$5,348,320▲ $1,067,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,621$67,451$85,072
Buildings$40,203$36,942$77,145
Land$55,000-$55,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,529,780-▲ $52,508-$1,580,033
2015$1,609,166-▲ $12,965-$1,529,780
2014$1,594,250-▲ $91,059-$1,609,166
2013$1,294,184-▲ $269,505-$1,594,250
2012$1,206,408$5,094▲ $100,776-$1,294,184
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleOtherTotal
Burt LauderdaleExecutive Di$79,634$79,634

Board Members and Trustees

NameTitle
Elizabeth SandersChair
Meta Mendel ReyesVice Chair
Mary LoveDirector
Megan NasemanDirector
Tayna FogleDirector
Ryan FenwickAt Large Rep
Dana Beasley BrownImmediatepa
Homer WhiteSec Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$2,901,135
Program Service Revenue
$34,278
Investment Income
$40,508
Other Revenue
$145,226
All Other Contributions
$2,901,135
Change in Net Assets
$987,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,994,649
Revenue Not Reported on Financial Statements
$126,498
Revenue Not Reported on Form 990
$3,810
Other Revenue Adjustments
$126,498
Total Revenue per Audited Statements
$2,998,459
Total Revenue per Form 990
$3,121,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,408,053
Other Expenses$599,595
Grants and Similar Amounts Paid$126,498
Total Fundraising Expense$47,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,761$72,534$24,314$1,021,609
Other Employee Benefits$274,053$21,496$7,206$302,755
Fees for Services Other$195,451$15,330$5,139$215,920
Travel$168,401$13,209$4,428$186,038
Grants to Domestic Orgs$126,498--$126,498
Payroll Taxes$75,754$5,942$1,993$83,689
Occupancy$67,055$5,259$1,763$74,077
Office Expenses$53,128$4,167$1,397$58,692
Depreciation Depletion-$7,990-$7,990
Other Expenses$3,674$288$98$4,060
Insurance$2,942$231$77$3,250
All Other Expenses$990$2,007$26$3,023
Advertising$18$1$1$20
Total Functional Expenses$1,934,931$151,666$47,549$2,134,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,134,146
Expenses per Audited Statements$2,007,648
Total Expenses per Audited Statements$2,007,648
Expenses Not Reported on Financial Statements$126,498
Other Expense Adjustments$126,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain Association for CommunityBerea, KY501c3Appalachian Transiti$66,930
Appalachian VoicesBoone, NC501c3-$59,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,445
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowment Loan$336,353
Due From Other Funds$8,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 and audit is provided to the ky coalition board prior to filing.”

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

“Ky coalition falls under the anti-nepotism rule and conflict of interest statement outlined in the kftc policies. The kc board is responsible for monitoring and enforcing these policies for kc.”

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

“Compensation is under reimbursement with related organization. A compensation scale was created based upon research including how other similar organizations approach compensation. Each year all employees receive a cost of living adjustment. When resources are available, each year employees receive a raise based on accruing an additional year of experience. The salary scale was created and approved by the governing body in 2005. It has been adjusted each year for inflation. It is reviewed annually by leadership.”

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

“Compensation is under reimbursement with related organization. A compensation scale was created based upon research including how other similar organizations approach compensation. Each year all employees receive a cost of living adjustment. When resources are available, each year employees receive a raise based on accruing an additional year of experience. The salary scale was created and approved by the governing body in 2005. It has been adjusted each year for inflation. It is reviewed annually by leadership.”

Form 990, Page 6, Part VI, Line 19

“Kentucky coalition's governing documents, audit, and form 990 are available to the public. To obtain, one must make a request in writing to our main office at po box 1450 london, ky 40743. We may require reimbursement for copying and postage.”

Filing and Contact Details

Filer

Filer Name
Kentucky Coalition Inc
EIN
31-1113237
Phone
6068782161
Address
PO BOX 1450, LONDON, KY 40743-1450

Signing Officer

Name
Burt Lauderdale
Title
Executive Director
Phone
8592760563
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burt Lauderdale
Formed
1984
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
60

Preparer

Firm
Baldwin Cpas Pllc
Address
713 W MAIN ST, RICHMOND, KY 40475-1351
Preparer
Myron D Fisher
Phone
8596269040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 195,451 15,330 5,139”

Form 990, Part XI, Line 9

“Pass through income -126,498 pass through expenses 126,498”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment is to support the mission and goals of the kentucky coalition and kentuckians for the common wealth”

Schedule D, Page 4, Part XI, Line 4B

“Pass through income 126,498”

Schedule D, Page 4, Part XII, Line 4B

“Pass through expenses 126,498”

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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/OccupancyGrp/ManagementAndGeneralAmt05259
IRS990/OccupancyGrp/ProgramServicesAmt067055
IRS990/OccupancyGrp/TotalAmt074077
IRS990/OfficeExpensesGrp/FundraisingAmt01397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04167
IRS990/OfficeExpensesGrp/ProgramServicesAmt053128
IRS990/OfficeExpensesGrp/TotalAmt058692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012001
IRS990/OtherAssetsTotalGrp/EOYAmt014063
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302755
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EDUCATION & RESEARCH
IRS990/OtherExpensesGrp/FundraisingAmt0553
IRS990/OtherExpensesGrp/FundraisingAmt1427
IRS990/OtherExpensesGrp/FundraisingAmt2127
IRS990/OtherExpensesGrp/FundraisingAmt398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3288
IRS990/OtherExpensesGrp/ProgramServicesAmt021137
IRS990/OtherExpensesGrp/ProgramServicesAmt116345
IRS990/OtherExpensesGrp/ProgramServicesAmt24724
IRS990/OtherExpensesGrp/ProgramServicesAmt33674
IRS990/OtherExpensesGrp/TotalAmt023348
IRS990/OtherExpensesGrp/TotalAmt117948
IRS990/OtherExpensesGrp/TotalAmt25229
IRS990/OtherExpensesGrp/TotalAmt34060
IRS990/OtherLiabilitiesGrp/BOYAmt0398712
IRS990/OtherLiabilitiesGrp/EOYAmt0345039
IRS990/OtherRevenueMiscGrp/Desc0PASS THROUGH INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126498
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26776
IRS990/OtherRevenueTotalAmt0141781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924761
IRS990/OtherSalariesAndWagesGrp/TotalAmt01021609
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012675
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05942
IRS990/PayrollTaxesGrp/ProgramServicesAmt075754
IRS990/PayrollTaxesGrp/TotalAmt083689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02084503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02649978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05266
IRS990/PrincipalOfficerNm0BURT LAUDERDALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENEWALS
IRS990/ProgramServiceRevenueGrp/Desc1NEW MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1930
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR CITIZENS GROUPS; TECHNICAL & ORGANIZATIONAL SUPPORT PROVIDED TO CITIZENS GROUPS WORKING ON PUBLIC POLICY ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271265
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL ACTIVITIES; PUBLIC EDUCATION, RESEARCH, GOVERNMENT ACCOUNTABILITY AND PUBLIC PARTICIPATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0542530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01362837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0198850
IRS990/PYInvestmentIncomeAmt0223949
IRS990/PYOtherExpensesAmt0443468
IRS990/PYOtherRevenueAmt0222839
IRS990/PYProgramServiceRevenueAmt0132201
IRS990/PYRevenuesLessExpensesAmt0-152268
IRS990/PYSalariesCompEmpBnftPaidAmt01451776
IRS990/PYTotalExpensesAmt02094094
IRS990/PYTotalRevenueAmt01941826
IRS990/ReconcilationRevenueExpnssAmt0987001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03121149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 181,225
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02901135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01362837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01180960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04236357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01180997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010862286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0156190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.95900
IRS990ScheduleA/PublicSupportTotal170Amt010862286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02901135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01362837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01180960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04236357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01180997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010862286
IRS990ScheduleA/TotalSupportAmt011327114
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt0341
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt02
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt059704
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt061981
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0122028
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01363
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt06
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0238814
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0247922
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0488105
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt06816
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt031
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01570
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt011303
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt019720
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0183042
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0341
IRS990ScheduleC/LobbyingCeilingAmt0732158
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01363
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt06816
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06816
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt06816
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt05453
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt040203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077145
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02255
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01529780
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01580033
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt052508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01609166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01529780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt092190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01594250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01609166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01294184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01594250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0269505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01206408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01294184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100776
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085072
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0126498
IRS990ScheduleD/ExpensesSubtotalAmt02007648
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03810
IRS990ScheduleD/OtherExpensesNotIncludedAmt0126498

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,348,320
Liabilities
$658,187
Net assets
$4,690,133
Revenue
$3,121,147
Expenses
$2,134,146
Net income
$987,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.29$0.18$7.11$2.63$3.32$0.69
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.24$7.52$1.90$4.27$2.37
2022Detailed filing. Detailed filing data is available for this year.$9.74$0.33$9.40$5.11$3.57$1.54
2021Detailed filing. Detailed filing data is available for this year.$8.65$0.24$8.40$2.99$2.63$0.35
2020Detailed filing. Detailed filing data is available for this year.$8.03$0.33$7.70$2.92$2.27$0.65
2019Detailed filing. Detailed filing data is available for this year.$7.08$0.26$6.82$4.39$2.50$1.89
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.48$4.75$3.24$2.21$1.03
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.45$4.11$1.69$2.37$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.66$4.69$3.12$2.13$0.99
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.58$3.70$1.94$2.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.18$4.17$1.29$1.78$0.48
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.14$4.65$4.38$1.96$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.14$2.00$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.15$2.43$2.10