Civic Intelligence

The Technology and Manufacturing Association

990 • Fiscal year 2018 • EIN 36-1804560

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

1651 Wilkening RdSchaumburg, IL 60173

(847) 825-1120

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-5.7%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$233,258

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-9.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-4.1%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,344,562

Down $349,757 (-9.5%) from 2017

Net Assets

Down

$2,670,057

Down $146,625 (-5.2%) from 2017

Liabilities

Down

$674,505

Down $203,132 (-23%) from 2017

Revenue

Down

$2,594,046

Down $111,154 (-4.1%) from 2017

Expenses

Up

$2,740,671

Up $103,938 (+3.9%) from 2017

Net Income

Down

-$146,625

Down $215,092 (-314%) from 2017

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: $1,438,008Liabilities 2010: $365,570Net Assets 2010: $1,072,4382010Assets 2011: $1,761,844Liabilities 2011: $655,715Net Assets 2011: $1,106,1292011Assets 2012: $2,319,000Liabilities 2012: $989,259Net Assets 2012: $1,329,7412012Assets 2014: $4,337,805Liabilities 2014: $1,409,678Net Assets 2014: $2,928,1272014Assets 2015: $4,114,681Liabilities 2015: $1,306,674Net Assets 2015: $2,808,0072015Assets 2016: $3,546,583Liabilities 2016: $798,368Net Assets 2016: $2,748,2152016Assets 2017: $3,694,319Liabilities 2017: $877,637Net Assets 2017: $2,816,6822017Assets 2018: $3,344,562Liabilities 2018: $674,505Net Assets 2018: $2,670,0572018Assets 2019: $3,111,997Liabilities 2019: $763,167Net Assets 2019: $2,348,8302019Assets 2020: $3,182,310Liabilities 2020: $894,765Net Assets 2020: $2,287,5452020Assets 2021: $3,395,147Liabilities 2021: $845,520Net Assets 2021: $2,549,6272021Assets 2022: $3,500,911Liabilities 2022: $1,058,127Net Assets 2022: $2,442,7842022Assets 2023: $3,221,565Liabilities 2023: $955,024Net Assets 2023: $2,266,5412023Assets 2024: $3,525,343Liabilities 2024: $1,554,768Net Assets 2024: $1,970,5752024

Highlighted filing

2018

Assets$3,344,562
Liabilities$674,505
Net Assets$2,670,057

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,735,8332010Expenses 2011: $1,751,0842011Expenses 2012: $1,956,9062012Revenue 2014: $4,023,751Expenses 2014: $2,580,974Net Income 2014: $1,442,7772014Revenue 2015: $2,494,064Expenses 2015: $2,614,184Net Income 2015: -$120,1202015Revenue 2016: $2,532,632Expenses 2016: $2,592,424Net Income 2016: -$59,7922016Revenue 2017: $2,705,200Expenses 2017: $2,636,733Net Income 2017: $68,4672017Revenue 2018: $2,594,046Expenses 2018: $2,740,671Net Income 2018: -$146,6252018Revenue 2019: $2,843,009Expenses 2019: $3,164,236Net Income 2019: -$321,2272019Revenue 2020: $2,546,143Expenses 2020: $2,607,428Net Income 2020: -$61,2852020Revenue 2021: $2,836,565Expenses 2021: $2,647,944Net Income 2021: $188,6212021Revenue 2022: $2,574,462Expenses 2022: $2,709,278Net Income 2022: -$134,8162022Revenue 2023: $2,945,752Expenses 2023: $3,163,998Net Income 2023: -$218,2462023Revenue 2024: $3,347,335Expenses 2024: $3,651,409Net Income 2024: -$304,0742024

Highlighted filing

2018

Revenue$2,594,046
Expenses$2,740,671
Net Income-$146,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,741,002
Mission and Program Overview

Mission

The technology and manufacturing association ("tma") is a nonprofit organization of precision manufacturing and supplier companies in the greater chicago area. Tma supports the manufacturing industry by providing educational opportunities, representing and promoting the interests of member companies, and serving as a forum for the exchange of ideas and information. Tma's activities are funded primarily by membership dues, educational courses, and various events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,189,764$2,042,165▼ $147,599
Cash and Non-Interest-Bearing Accounts$1,067,622$850,187▼ $217,435
Accounts Receivable$252,411$270,948▲ $18,537
Prepaid Expenses and Deferred Charges$35,326$38,187▲ $2,861
Pledges and Grants Receivable$10,000$0▼ $10,000
Investments Other Securities$1,000$1,000→ $0
Total Assets$3,694,319$3,344,562▼ $349,757
Other Assets Total$138,196$142,075▲ $3,879
Liabilities
Deferred Revenue$471,759$500,775▲ $29,016
Accounts Payable and Accrued Expenses$405,878$173,730▼ $232,148
Total Liabilities$877,637$674,505▼ $203,132
Net Assets / Fund Balance
Unrestricted Net Assets$2,816,682$2,670,057▼ $146,625
Total Net Assets Fund Balance$2,816,682$2,670,057▼ $146,625
Total Liabilities and Net Assets / Fund Balance$3,694,319$3,344,562▼ $349,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,162,295$153,511$1,315,806
Equipment$526,168$575,229$1,101,397
Leasehold Improvements$207,702$39,955$247,657
Land$146,000-$146,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven RauschenbergerPresidentFT$233,258-$233,258
Patrick OsborneVP Training & EdFT$122,379$8,793$131,172
Jessica PierceBsi PresidentFT$120,829$2,057$122,886
Kent GladishVP Membership & DevelopmentFT$100,416$6,245$106,661

Board Members and Trustees

NameTitle
Todd BeauchampChairman
Aaron WiegelPast Chairman
Rich HosterVice Chairman
Ben BarnettDirector
Bill DowneyDirector
Jason ZengerDirector
Nicole WolterDirector
Rocco PalmiDirector
Teresa Beach-shelowDirector
Tom HilarisDirector
Tom SimeoneDirector
Wade KeatsDirector
Tom HackerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chatfield GroupConsultant3917 MISSION HILLS ROAD, Northbrook, IL 60062$224,291
Revenue and Support

Revenue Composition

Contributions and Grants
$88,856
Program Service Revenue
$2,373,029
Investment Income
$7,543
Other Revenue
$124,618
All Other Contributions
$88,856
Change in Net Assets
$-146,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,594,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,448
Total Revenue per Audited Statements
$2,761,494
Total Revenue per Form 990
$2,594,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,624,805
Salaries, Compensation, and Employee Benefits$1,115,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$872,305
Conferences and Meetings---$435,970
Other Employee Benefits---$159,233
Office Expenses---$154,287
Depreciation Depletion---$135,641
Occupancy---$100,367
Payroll Taxes---$84,328
Information Technology---$82,754
Fees for Services Other---$80,061
All Other Expenses---$50,244
Fees for Services Lobbying---$36,307
Fees for Services Accounting---$32,158
Other Expenses---$22,139
Insurance---$16,163
Travel---$12,777
Fees for Services Legal---$5,588
Total Functional Expenses$0$0$0$2,740,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,908,119
Expenses per Audited Statements$2,740,671
Total Expenses per Form 990$2,740,671
Expenses Not Reported on Form 990$167,448
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,308
Fundraising Direct Expenses$72,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$69,358$69,358$47,090$22,268
Golf Outing$29,950$29,950$25,796$4,154
Total Events$99,308$99,308$72,886$26,422
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$36,307
Total Nondeductible Lobbying and Political Cost$-37,842
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The president and finance vice president review the 990. All questions are forwarded to the cpa firm before filing of the form.

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

Board of directors are required to sign a written disclosure.

Form 990, Part VI, Section B, Line 15

Top official compensation is reviewed annually by the board of directors. The process includes review and approval by independent persons and use of comparability data. All deliberations and decisions are contemporaneously substantiated. Key employee and officer salaries are reviewed by the president and board of directors of the organization. Key employee and officer salaries are reviewed by the president and board of directors of the organization.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Technology and Manufacturing
EIN
36-1804560
Phone
8478251120
Address
1651 WILKENING RD, SCHAUMBURG, IL 60173

Signing Officer

Name
Steven Rauschenberger
Title
President
Phone
8478251120
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Rauschenberger
Formed
1948
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
15

Preparer

Firm
Kutchins Robbins & Diamond Ltd
Address
1101 PERIMETER DRIVE SUITE 760, SCHAUMBURG, IL 60173
Preparer
Allen Kutchins
Phone
8472401040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted on t/r not on f/s 74,070. Special events expenses netted on t/r not on f/s 72,886.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted on t/r not on f/s 74,070. Special events expenses netted on t/r not on f/s 72,886.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP TRAINING & ED
IRS990/Form990PartVIISectionAGrp/TitleTxt15BSI PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP MEMBERSHIP & DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt072886
IRS990/FundraisingGrossIncomeAmt099308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02741002
IRS990/GrossRentsGrp/RealAmt076200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt082754
IRS990/InsuranceGrp/TotalAmt016163
IRS990/InvestmentIncomeGrp/ExclusionAmt07543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07543
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0768695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02189764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02042165
IRS990/LandBldgEquipCostOrOtherBssAmt02810860
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt074070
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TECHNOLOGY AND MANUFACTURING ASSOCIATION ("TMA") IS A NONPROFIT ORGANIZATION OF PRECISION MANUFACTURING AND SUPPLIER COMPANIES IN THE GREATER CHICAGO AREA. TMA SUPPORTS THE MANUFACTURING INDUSTRY BY PROVIDING EDUCATIONAL OPPORTUNITIES, REPRESENTING AND PROMOTING THE INTERESTS OF MEMBER COMPANIES, AND SERVING AS A FORUM FOR THE EXCHANGE OF IDEAS AND INFORMATION. TMA'S ACTIVITIES ARE FUNDED PRIMARILY BY MEMBERSHIP DUES, EDUCATIONAL COURSES, AND VARIOUS EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02816682
IRS990/NetAssetsOrFundBalancesEOYAmt02670057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026422
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02130
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0100367
IRS990/OfficeExpensesGrp/TotalAmt0154287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138196
IRS990/OtherAssetsTotalGrp/EOYAmt0142075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159233
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc1MARKETING PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc2FACILITY FEES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0338408
IRS990/OtherExpensesGrp/TotalAmt180719
IRS990/OtherExpensesGrp/TotalAmt241222
IRS990/OtherExpensesGrp/TotalAmt322139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010372
IRS990/OtherRevenueTotalAmt010372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0872305
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt084328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038187
IRS990/PrincipalOfficerNm0STEVEN RAUSCHENBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813920
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3813920
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEETINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01235789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1716111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2268128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01235789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1716111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426738
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt026738
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION ALSO PROVIDES ITS MEMBERS WITH EDUCATION AND TRAINING OPPORTUNITIES IN AREAS RELATING TO THE MANUFACTURING INDUSTRY. THE ASSOCIATION PROVIDES NEEDS ASSESSMENT AND PROGRAM DEVELOPMENT CONSULTATIONS, SEMINARS AND COURSES, APPRENTICE TRAINING RELATED THEORY INSTRUCTIONS, SCHOOL OF DESIGN CLASSES, COMPUTER LABS, HANDS-ON PRESSROOM TRAINING, SALES TRAINING AND CONSULTING, WORKPLACE TRAINING AND NATIONAL INSTITUTE FOR METALWORKING SKILLS ASSESSMENTS. OTHER PROGRAMS INCLUDE PUBLICATION OF THE TMA NEWS BULLETIN WHICH PROVIDES MEMBERS WITH INSIGHT ON TMA AND INDUSTRY DEVELOPMENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION ALSO HOSTS A NUMBER OF EVENTS THAT PROVIDE MEMBERS WITH EDUCATIONAL, TRAINING, MARKETING AND NETWORKING OPPORTUNITIES TO INCREASE SKILLS AND FURTHER THEIR KNOWLEDGE OF THE INDUSTRY. THE ASSOCIATION ALSO HOLDS ITS ANNUAL MEETING WHICH PROVIDES MEMBERS WITH A FORUM FOR DISCUSSION OF LATEST DEVELOPMENTS AND INDUSTRY ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION IS DEDICATED TO HELPING MEMBERS EXPAND THEIR PENETRATION OF EXISTING MARKETS AND ENTER NEW MARKETS. ITS MARKETING AND SALES SUPPORT PROGRAM PROVIDES MEMBERS WITH SERVICES AND ACCESS TO TMA'S ONLINE BUYERS GUIDE, COMMERCIAL AND MARKETING SERVICES, MARKETING AND SUPPLIER NETWORKS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037398
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02706
IRS990/PYOtherExpensesAmt01965020
IRS990/PYOtherRevenueAmt0113765
IRS990/PYProgramServiceRevenueAmt02551331
IRS990/PYRevenuesLessExpensesAmt068467
IRS990/PYSalariesCompEmpBnftPaidAmt0671713
IRS990/PYTotalExpensesAmt02636733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02705200
IRS990/ReconcilationRevenueExpnssAmt0-146625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt02130
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt085694
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt085694
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/AggregateReportedDuesNtcAmt059318
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt01235789
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-74149
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt036307
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-37842
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-97160
IRS990ScheduleD/BuildingsGrp/BookValueAmt01162295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01315806
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020492
IRS990ScheduleD/DonatedServicesUseFcltsAmt020492
IRS990ScheduleD/EquipmentGrp/BookValueAmt0526168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01101397
IRS990ScheduleD/ExpensesNotReportedAmt0167448
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02740671
IRS990ScheduleD/LandGrp/BookValueAmt0146000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247657
IRS990ScheduleD/OtherExpensesIncludedAmt0146956
IRS990ScheduleD/OtherRevenueAmt0146956
IRS990ScheduleD/RevenueNotReportedAmt0167448
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02594046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED ON T/R NOT ON F/S 74,070. SPECIAL EVENTS EXPENSES NETTED ON T/R NOT ON F/S 72,886.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED ON T/R NOT ON F/S 74,070. SPECIAL EVENTS EXPENSES NETTED ON T/R NOT ON F/S 72,886.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02042165
IRS990ScheduleD/TotalExpensesPerForm990Amt02740671
IRS990ScheduleD/TotalRevenuePerForm990Amt02594046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02761494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02908119
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072886

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$1.55$1.97$3.35$3.65$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.96$2.27$2.95$3.16$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.50$1.06$2.44$2.57$2.71$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.85$2.55$2.84$2.65$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.89$2.29$2.55$2.61$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.76$2.35$2.84$3.16$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.67$2.67$2.59$2.74$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.88$2.82$2.71$2.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.80$2.75$2.53$2.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.11$1.31$2.81$2.49$2.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.34$1.41$2.93$4.02$2.58$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.99$1.33$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.66$1.11$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.37$1.07$1.74