Civic Intelligence

Cummins Behavioral Health Systems Inc.

990 • Fiscal year 2015 • EIN 35-1328806

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 25, 2016

Organization ProfileWWW.CUMMINSBHS.ORG

View Organization Page

5101 East US 36Avon, IN 46123

(317) 745-9555

Siviq Scores

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

Liabilities / Assets

50th percentile

0.23x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$282,128

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

76th percentile

9.9%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$10,415,397

Up $935,133 (+9.9%) from 2014

Net Assets

Up

$7,998,778

Up $1,004,104 (+14%) from 2014

Liabilities

Down

$2,416,619

Down $68,971 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Up

$21,004,063

Up $1,369,317 (+7.0%) from 2014

Expenses

Up

$20,002,351

Up $1,038,904 (+5.5%) from 2014

Net Income

Up

$1,001,712

Up $330,413 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,291,868Liabilities 2011: $2,527,191Net Assets 2011: $4,764,6772011Assets 2012: $8,967,914Liabilities 2012: $3,172,654Net Assets 2012: $5,795,2602012Assets 2013: $9,642,400Liabilities 2013: $3,328,172Net Assets 2013: $6,314,2282013Assets 2014: $9,480,264Liabilities 2014: $2,485,590Net Assets 2014: $6,994,6742014Assets 2015: $10,415,397Liabilities 2015: $2,416,619Net Assets 2015: $7,998,7782015Assets 2016: $11,762,658Liabilities 2016: $2,913,408Net Assets 2016: $8,849,2502016Assets 2018: $12,409,564Liabilities 2018: $2,334,429Net Assets 2018: $10,075,1352018Assets 2019: $12,170,622Liabilities 2019: $1,782,539Net Assets 2019: $10,388,0832019Assets 2020: $15,861,958Liabilities 2020: $5,776,835Net Assets 2020: $10,085,1232020Assets 2021: $16,046,851Liabilities 2021: $1,933,356Net Assets 2021: $14,113,4952021Assets 2022: $17,611,895Liabilities 2022: $3,496,312Net Assets 2022: $14,115,5832022

Highlighted filing

2015

Assets$10,415,397
Liabilities$2,416,619
Net Assets$7,998,778
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $16,816,4742011Expenses 2012: $17,057,0502012Expenses 2013: $19,902,2702013Revenue 2014: $19,634,746Expenses 2014: $18,963,447Net Income 2014: $671,2992014Revenue 2015: $21,004,063Expenses 2015: $20,002,351Net Income 2015: $1,001,7122015Revenue 2016: $23,796,826Expenses 2016: $22,946,354Net Income 2016: $850,4722016Revenue 2018: $24,635,774Expenses 2018: $24,400,790Net Income 2018: $234,9842018Revenue 2019: $24,026,996Expenses 2019: $23,714,048Net Income 2019: $312,9482019Revenue 2020: $23,113,729Expenses 2020: $23,416,689Net Income 2020: -$302,9602020Revenue 2021: $28,107,006Expenses 2021: $24,078,634Net Income 2021: $4,028,3722021Revenue 2022: $27,770,553Expenses 2022: $27,768,465Net Income 2022: $2,0882022

Highlighted filing

2015

Revenue$21,004,063
Expenses$20,002,351
Net Income$1,001,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 25, 2016
Return Version
2014v6.0
Gross Receipts
$21,004,902
Mission and Program Overview

Mission

To inspire the hope of recovery; to achieve excellence in all aspects of care; and to make the goals and aspirations of those we serve our highest priority.

To promote recovery and to enhance the quality of life in our communities by providing cost effective, evidence-based behavioral health services that achieve health outcomes consistent with consumer and stakeholder needs and expectations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,588,340$4,633,075▲ $44,735
Accounts Receivable$2,039,932$2,522,572▲ $482,640
Cash and Non-Interest-Bearing Accounts$2,081,966$2,304,719▲ $222,753
Savings and Temporary Cash Investments$500,279$702,668▲ $202,389
Prepaid Expenses and Deferred Charges$269,747$252,363▼ $17,384
Total Assets$9,480,264$10,415,397▲ $935,133
Liabilities
Accounts Payable and Accrued Expenses$1,488,094$1,530,899▲ $42,805
Mortgage Notes Payable Secured by Investment Property$995,104$885,720▼ $109,384
Other Liabilities$2,392$0▼ $2,392
Total Liabilities$2,485,590$2,416,619▼ $68,971
Net Assets / Fund Balance
Unrestricted Net Assets$6,994,674$7,998,778▲ $1,004,104
Total Net Assets Fund Balance$6,994,674$7,998,778▲ $1,004,104
Total Liabilities and Net Assets / Fund Balance$9,480,264$10,415,397▲ $935,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,476,900$2,871,229$6,348,129
Equipment$735,115$3,315,785$4,050,900
Land$421,060-$421,060
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven FeketeMedical DirectorFT$247,126$35,002$282,128
Ann BordersPresident/CEOFT$220,185$40,858$261,043
Stuart MannonSenior Staff PsychiatristFT$171,057$27,116$198,173
Amy MaceChief Financial OfficerFT$125,263$28,686$153,949
Kimberly RetznerChief Operations OfficerFT$125,500$13,052$138,552
Deborah ReddStaff PsychiatristFT$122,452$9,982$132,434
Masooma SheikhStaff PsychiatristFT$123,793-$123,793
William EnlowChief Clinical OfficerFT$102,321$10,611$112,932

Board Members and Trustees

NameTitle
Diane McknightChairperson
Pete LynchVice Chair
Chuck SchroederBoard Member
Sharon SegemollerBoard Member
Teresa BattoSecretary
Eric MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,313,973
Program Service Revenue
$13,134,800
Investment Income
$1,800
Other Revenue
$553,490
All Other Contributions
$1,695
Change in Net Assets
$1,001,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,004,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,392
Total Revenue per Audited Statements
$21,006,455
Total Revenue per Form 990
$21,004,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,707,872
Other Expenses$3,294,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,355,425$2,701,141-$13,056,566
Other Employee Benefits$1,485,453$199,274-$1,684,727
Payroll Taxes$846,772$205,923-$1,052,695
Current Officers, Directors, Trustees, and Key Employees$487,475$145,609-$633,084
Fees for Services Other$159,728$440,842-$600,570
Office Expenses$316,963$215,126-$532,089
Occupancy$465,458$58,823-$524,281
Depreciation Depletion$250,715$271,440-$522,155
Insurance$371,387$51,795-$423,182
Travel$284,390$53,238-$337,628
Pension Plan Contributions$192,432$88,368-$280,800
Advertising$13,986$46,522-$60,508
Information Technology-$44,277-$44,277
Interest$27,547$13,292-$40,839
Fees for Services Legal$13,351$10,267-$23,618
Other Expenses$0$3,730-$3,730
Total Functional Expenses$15,369,699$4,632,652$0$20,002,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,002,351
Total Expenses per Audited Statements$20,002,351
Total Expenses per Form 990$20,002,351
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“The process for reviewing the form 990 includes a detailed review by the organization's chief financial officer and chief executive officer. The form 990 and required schedules were presented to the board of directors. The board of directors approved the 990 for filing with the irs.”

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

“All board directors shall complete written conflict of interest statements annually. When an issue comes before the board that presents an existing or potential conflict of interest to any director, that director is responsible for making that conflict known. When a conflict has been identified, the director may enter into discussion of the issue with the consent from a two-thirds majority of the others present, but in no instance may this director vote concerning the issue.”

Form 990, Part VI, Section B, Line 15

“In march 2016, the board of directors reviewed the executive and highly compensated compensation review report prepared by the director of human resources. The report indicated that the salaries are determined based on comparability studies of similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cummins Behavioral Health Systems Inc
EIN
35-1328806
Phone
3177459555
Address
5101 EAST US 36, AVON, IN 46123

Signing Officer

Name
Amy Mace
Title
Chief Financial Officer
Phone
3177459555
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Borders
Formed
1972
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
442
Volunteers
6

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss from interest rate swap 2,392.”

FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT:

“The board of directors serves as the audit committee. The procedures utilized by the audit committee have not changed in the past year.”

Financial Statement Notes

PART IV, LINE 1B:

“Cummins behavioral health, inc. Serves as a payee on behalf of its consumers' accounts.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would be be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the center, and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The center is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress.”

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021004902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044277
IRS990/InformationTechnologyGrp/TotalAmt044277
IRS990/InsuranceGrp/ManagementAndGeneralAmt051795
IRS990/InsuranceGrp/ProgramServicesAmt0371387
IRS990/InsuranceGrp/TotalAmt0423182
IRS990/InterestGrp/ManagementAndGeneralAmt013292
IRS990/InterestGrp/ProgramServicesAmt027547
IRS990/InterestGrp/TotalAmt040839
IRS990/InvestmentIncomeGrp/ExclusionAmt02639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02639
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06187014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04588340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04633075
IRS990/LandBldgEquipCostOrOtherBssAmt010820089
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0839
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE RECOVERY AND TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITIES BY PROVIDING COST EFFECTIVE, EVIDENCE-BASED BEHAVIORAL HEALTH SERVICES THAT ACHIEVE HEALTH OUTCOMES CONSISTENT WITH CONSUMER AND STAKEHOLDER NEEDS AND EXPECTATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0995104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0885720
IRS990/NetAssetsOrFundBalancesBOYAmt06994674
IRS990/NetAssetsOrFundBalancesEOYAmt07998778
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058823
IRS990/OccupancyGrp/ProgramServicesAmt0465458
IRS990/OccupancyGrp/TotalAmt0524281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0215126
IRS990/OfficeExpensesGrp/ProgramServicesAmt0316963
IRS990/OfficeExpensesGrp/TotalAmt0532089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01485453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01684727
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33730
IRS990/OtherExpensesGrp/ProgramServicesAmt090168
IRS990/OtherExpensesGrp/ProgramServicesAmt18309
IRS990/OtherExpensesGrp/ProgramServicesAmt2140
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0119488
IRS990/OtherExpensesGrp/TotalAmt138852
IRS990/OtherExpensesGrp/TotalAmt223262
IRS990/OtherExpensesGrp/TotalAmt33730
IRS990/OtherLiabilitiesGrp/BOYAmt02392
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0553490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0553490
IRS990/OtherRevenueTotalAmt0553490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02701141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010355425
IRS990/OtherSalariesAndWagesGrp/TotalAmt013056566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0205923
IRS990/PayrollTaxesGrp/ProgramServicesAmt0846772
IRS990/PayrollTaxesGrp/TotalAmt01052695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0192432
IRS990/PensionPlanContributionsGrp/TotalAmt0280800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0269747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0252363
IRS990/PrincipalOfficerNm0ANN BORDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013134800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013134800
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SERVICES - APPROXIMATELY 3,400 ADULTS RECEIVED TRADITIONAL OUTPATIENT SERVICES TO ADDRESS BEHAVIORAL HEALTH ISSUES. TREATMENT MODALITIES INCLUDED THERAPY, FAMILY THERAPY, GROUP THERAPY, MEDICATION MANAGEMENT, EMPLOYMENT SERVICES, AND OTHER RELATED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02216615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01039601
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOVERY SERVICES - INTENDED TO PROVIDE ADULTS WITH SERIOUS MENTAL ILLNESS OPPORTUNITIES FOR MAINTAINING A LEVEL OF FUNCTIONING THAT PROMOTES INDEPENDENT LIVING WITHIN THE COMMUNITY. SERVICES INCLUDE TRAINING IN ACTIVITIES OF DAILY LIVING, EMPLOYMENT SERVICES, CASE MANAGEMENT, AND MEDICATION MANAGEMENT. OTHER SERVICES INCLUDE GATEKEEPING FOR STATE OPERATED FACILITIES AND OTHER INPATIENT CARE. WE PROVIDED APPROXIMATELY 23,700 HOURS OF SERVICES TO CONSUMERS IN OUR RECOVERY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01681469
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01464777
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAL SERVICES, ADDICTION SERVICES, RESIDENTIAL SERVICES, AND OTHER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03270131
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02661837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07331426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4985
IRS990/PYOtherExpensesAmt03164892
IRS990/PYOtherRevenueAmt059246
IRS990/PYProgramServiceRevenueAmt012249059
IRS990/PYRevenuesLessExpensesAmt0671299
IRS990/PYSalariesCompEmpBnftPaidAmt015798555
IRS990/PYTotalExpensesAmt018963447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019634746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01001712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08522075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059994991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0553490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0127586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0894128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt034927868
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt07312278
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt07325502
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt06970682
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt06649964
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt06655786
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt034914212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07313973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07331426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06972572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06651855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06658042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034927868
IRS990ScheduleA/TotalSupportAmt035826800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01610
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PORTION OF TRADE ORGANIZATION ANNUAL DUES ALLOCATED TO LOBBYING EFFORTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01610
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AdditionsDuringYearAmt0250256

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,415,397
Liabilities
$2,416,619
Net assets
$7,998,778
Revenue
$21,004,063
Expenses
$20,002,351
Net income
$1,001,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.50$14.1$27.8$27.8$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.93$14.1$28.1$24.1$4.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$5.78$10.1$23.1$23.4$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.78$10.4$24.0$23.7$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.33$10.1$24.6$24.4$0.23
2016Detailed filing. Detailed filing data is available for this year.$11.8$2.91$8.85$23.8$22.9$0.85
2015Detailed filing. Detailed filing data is available for this year.$10.4$2.42$8.00$21.0$20.0$1.00
2014Detailed filing. Detailed filing data is available for this year.$9.48$2.49$6.99$19.6$19.0$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$3.33$6.31$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$3.17$5.80$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$2.53$4.76$16.8
Peer Organizations

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