Civic Intelligence

Cummins Behavioral Health Systems Inc.

990 • Fiscal year 2017 • EIN 35-1328806

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 25, 2018

Organization Profilewww.cumminsbhs.org

View Organization Page

5101 East US 36Avon, IN 46123

(888) 714-1927

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$314,523

Higher top officer pay than 81% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$12,701,143

Up $938,485 (+8.0%) from 2016

Net Assets

Up

$9,809,256

Up $960,006 (+11%) from 2016

Liabilities

Down

$2,891,887

Down $21,521 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Up

$24,860,920

Up $1,064,094 (+4.5%) from 2016

Expenses

Up

$23,900,914

Up $954,560 (+4.2%) from 2016

Net Income

Up

$960,006

Up $109,534 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 2017: $12,701,143Liabilities 2017: $2,891,887Net Assets 2017: $9,809,2562017Assets 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

2017

Assets$12,701,143
Liabilities$2,891,887
Net Assets$9,809,256
Open 2017 Filing

Operations Trend

Revenue Growth49th 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 2017: $24,860,920Expenses 2017: $23,900,914Net Income 2017: $960,0062017Revenue 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

2017

Revenue$24,860,920
Expenses$23,900,914
Net Income$960,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 25, 2018
Return Version
2016v3.0
Gross Receipts
$24,954,191
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,603,363$5,435,298▼ $168,065
Accounts Receivable$3,034,837$3,087,915▲ $53,078
Cash and Non-Interest-Bearing Accounts$1,939,045$3,003,535▲ $1,064,490
Savings and Temporary Cash Investments$904,211$906,018▲ $1,807
Prepaid Expenses and Deferred Charges$281,202$268,377▼ $12,825
Total Assets$11,762,658$12,701,143▲ $938,485
Liabilities
Accounts Payable and Accrued Expenses$1,517,113$1,932,341▲ $415,228
Mortgage Notes Payable Secured by Investment Property$1,396,295$959,546▼ $436,749
Total Liabilities$2,913,408$2,891,887▼ $21,521
Net Assets / Fund Balance
Unrestricted Net Assets$8,849,250$9,809,256▲ $960,006
Total Net Assets Fund Balance$8,849,250$9,809,256▲ $960,006
Total Liabilities and Net Assets / Fund Balance$11,762,658$12,701,143▲ $938,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,232,867$3,310,835$7,543,702
Equipment$781,371$3,232,996$4,014,367
Land$421,060-$421,060
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann BordersPresident/CEOFT$238,524$75,999$314,523
Steven FeketeMedical DirectorFT$252,376$35,900$288,276
Stuart MannonSenior Staff PsychiatristFT$170,688$40,704$211,392
Amy MaceChief Financial OfficerFT$129,488$34,842$164,330
Kimberly RetznerChief Operations OfficerFT$132,631$14,258$146,889
William EnlowChief Clinical OfficerFT$110,054$11,741$121,795

Board Members and Trustees

NameTitle
William J LynchChairperson
Eric MorseVice Chairperson
Diane McknightBoard Member
Jay SuttonBoard Member
Tom IlesBoard Member
Misty EdwardsBoard Member (term Beg. Aug'16)
Teresa BattoSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,662,915
Program Service Revenue
$16,793,334
Investment Income
$295,264
Other Revenue
$109,407
All Other Contributions
$1,675
Change in Net Assets
$960,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,860,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,860,920
Total Revenue per Form 990
$24,860,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,326,355
Other Expenses$3,574,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,839,550$2,680,421-$15,519,971
Other Employee Benefits$2,145,005$320,652-$2,465,657
Payroll Taxes$984,998$198,644-$1,183,642
Current Officers, Directors, Trustees, and Key Employees$588,695$175,844-$764,539
Office Expenses$390,920$299,461-$690,381
Fees for Services Other$251,034$423,793-$674,827
Depreciation Depletion$314,940$337,801-$652,741
Occupancy$372,105$53,353-$425,458
Insurance$344,183$49,861-$394,044
Pension Plan Contributions$289,592$102,954-$392,546
Travel$299,878$44,891-$344,769
Fees for Services Legal$54,779$23,754-$78,533
Interest$39,781$13,141-$52,922
Information Technology$5,387$31,068-$36,455
All Other Expenses$5,247$28,111-$33,358
Advertising$16,095$16,579-$32,674
Other Expenses$1,195$21,863-$21,863
Total Functional Expenses$19,032,561$4,868,353$0$23,900,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,900,914
Total Expenses per Audited Statements$23,900,914
Total Expenses per Form 990$23,900,914
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 11B

“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 at the February 2018 meeting. 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 February 2018, the Board of Directors reviewed the salaries for the executive staff and other highly compensated employees. The salaries are determined based on comparability studies of similar organizations. The Chief Human Resources Officer prepared this information for the Board.”

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
8887141927
Address
5101 East US 36, Avon, IN 46123

Signing Officer

Name
Shawna Gottlieb
Title
Chief Financial Officer
Phone
8887141927
Signed
2018-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mace
Formed
1972
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
480
Volunteers
7

Preparer

Firm
Blue & Co LLC
Address
500 N Meridian St Suite 200, Indianapolis, IN 46204
Preparer
Amber Kocher CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

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, 2017 and 2016, 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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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/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02977
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06543831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05603363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05435298
IRS990/LandBldgEquipCostOrOtherBssAmt011979129
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt093271
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01396295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0959546
IRS990/NetAssetsOrFundBalancesBOYAmt08849250
IRS990/NetAssetsOrFundBalancesEOYAmt09809256
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0292287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0292287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053353
IRS990/OccupancyGrp/ProgramServicesAmt0372105
IRS990/OccupancyGrp/TotalAmt0425458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0299461
IRS990/OfficeExpensesGrp/ProgramServicesAmt0390920
IRS990/OfficeExpensesGrp/TotalAmt0690381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0320652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02145005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02465657
IRS990/OtherExpensesGrp/Desc0Operations
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Board Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221863
IRS990/OtherExpensesGrp/ProgramServicesAmt089177
IRS990/OtherExpensesGrp/ProgramServicesAmt11195
IRS990/OtherExpensesGrp/TotalAmt0113702
IRS990/OtherExpensesGrp/TotalAmt122832
IRS990/OtherExpensesGrp/TotalAmt221863
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109407
IRS990/OtherRevenueTotalAmt0109407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02680421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012839550
IRS990/OtherSalariesAndWagesGrp/TotalAmt015519971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0198644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0984998
IRS990/PayrollTaxesGrp/TotalAmt01183642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0289592
IRS990/PensionPlanContributionsGrp/TotalAmt0392546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0281202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0268377
IRS990/PrincipalOfficerNm0AMY MACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016793334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016793334
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/ExpenseAmt02536338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0879066
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 36,000 HOURS OF SERVICES TO CONSUMERS IN OUR RECOVERY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02102376
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01925739
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Medical services, addiction services, residential services, and other.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03765728
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03560252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07658480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028150
IRS990/PYOtherExpensesAmt03760555
IRS990/PYOtherRevenueAmt0102175
IRS990/PYProgramServiceRevenueAmt016008021
IRS990/PYRevenuesLessExpensesAmt0850472
IRS990/PYSalariesCompEmpBnftPaidAmt019185799
IRS990/PYTotalExpensesAmt022946354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023796826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0960006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010537684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0904211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0906018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous revenue includes: miscellaneous contract revenue, fees for photocopies of health records, meaningful use revenue; and other miscellaneous revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, part II, line 10, Explanation for Other income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071501362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0553490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0924246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt036939366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt07661240
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt07656670
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt07312278
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt07325502
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt06970682
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt036926372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07662915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07658480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07313973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07331426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06972572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036939366
IRS990ScheduleA/TotalSupportAmt037873785
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/OtherActivitiesAmt01680
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/TotalLobbyingExpendituresAmt01680
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AdditionsDuringYearAmt018122
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt03996
IRS990ScheduleD/BuildingsGrp/BookValueAmt04232867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03310835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07543702
IRS990ScheduleD/DistributionsDuringYearAmt018005
IRS990ScheduleD/EndingBalanceAmt04113
IRS990ScheduleD/EquipmentGrp/BookValueAmt0781371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03232996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04014367

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,701,143
Liabilities
$2,891,887
Net assets
$9,809,256
Revenue
$24,860,920
Expenses
$23,900,914
Net income
$960,006
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
2017Detailed filing. Detailed filing data is available for this year.$12.7$2.89$9.81$24.9$23.9$0.96
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