Civic Intelligence

Associated Builders and Contractors Illinois Chapter Inc

990 • Fiscal year 2016 • EIN 36-2859690

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

Organization ProfileWWW.ABCIL.ORG
600 S Second Street Suite 403Springfield, IL 62704

(217) 523-4692

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.50x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

16%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$129,855

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$862,264

No earlier filing loaded for comparison.

Net Assets

$427,095

No earlier filing loaded for comparison.

Liabilities

$435,169

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

$1,377,585

No earlier filing loaded for comparison.

Expenses

$1,151,682

No earlier filing loaded for comparison.

Net Income

$225,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $862,264Liabilities 2016: $435,169Net Assets 2016: $427,0952016Assets 2017: $1,251,340Liabilities 2017: $703,983Net Assets 2017: $547,3572017Assets 2018: $1,002,879Liabilities 2018: $582,814Net Assets 2018: $420,0652018Assets 2019: $1,100,230Liabilities 2019: $633,334Net Assets 2019: $466,8962019Assets 2020: $1,270,843Liabilities 2020: $738,886Net Assets 2020: $531,9572020Assets 2021: $1,528,499Liabilities 2021: $946,546Net Assets 2021: $581,9532021Assets 2022: $3,207,673Liabilities 2022: $2,721,546Net Assets 2022: $486,1272022Assets 2023: $3,109,824Liabilities 2023: $2,689,844Net Assets 2023: $419,9802023Assets 2024: $3,189,412Liabilities 2024: $2,749,444Net Assets 2024: $439,9682024

Highlighted filing

2016

Assets$862,264
Liabilities$435,169
Net Assets$427,095
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,377,585Expenses 2016: $1,151,682Net Income 2016: $225,9032016Revenue 2017: $1,768,736Expenses 2017: $1,648,474Net Income 2017: $120,2622017Revenue 2018: $1,931,459Expenses 2018: $2,058,751Net Income 2018: -$127,2922018Revenue 2019: $2,170,857Expenses 2019: $2,124,026Net Income 2019: $46,8312019Revenue 2020: $1,788,902Expenses 2020: $1,723,841Net Income 2020: $65,0612020Revenue 2021: $2,024,063Expenses 2021: $1,974,067Net Income 2021: $49,9962021Revenue 2022: $1,970,244Expenses 2022: $2,066,070Net Income 2022: -$95,8262022Revenue 2023: $2,110,861Expenses 2023: $2,177,008Net Income 2023: -$66,1472023Revenue 2024: $2,086,183Expenses 2024: $2,066,195Net Income 2024: $19,9882024

Highlighted filing

2016

Revenue$1,377,585
Expenses$1,151,682
Net Income$225,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,390,020
Mission and Program Overview

Mission

To promote and preserve free enterprise with integrity through superior education, safety, political action, business development and career opportunities in the construction industry.

Promote the merit shop philosophy and to provide building industry training to members and non-members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,127$291,824▼ $43,303
Land, Buildings, and Equipment, Net$52,871$198,222▲ $145,351
Savings and Temporary Cash Investments$100,000$175,000▲ $75,000
Accounts Receivable$121,771$111,662▼ $10,109
Prepaid Expenses and Deferred Charges$41,693$75,756▲ $34,063
Total Assets$661,262$862,264▲ $201,002
Other Assets Total$9,800$9,800→ $0
Liabilities
Deferred Revenue$373,913$345,679▼ $28,234
Accounts Payable and Accrued Expenses$86,157$89,490▲ $3,333
Total Liabilities$460,070$435,169▼ $24,901
Net Assets / Fund Balance
Unrestricted Net Assets$115,314$322,337▲ $207,023
Temporarily Rstr Net Assets$85,878$104,758▲ $18,880
Total Net Assets Fund Balance$201,192$427,095▲ $225,903
Total Liabilities and Net Assets / Fund Balance$661,262$862,264▲ $201,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,019$97,673$267,692
Leasehold Improvements$8,461$46,365$54,826
Other Land Buildings$19,742$7,805$27,547
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia MartinChapter PresidentFT$119,074$10,781$129,855

Board Members and Trustees

NameTitle
Tom WannamakerChairman
David CrowImmediate Past Chair
Calvin WilliamsDirector
Chris TrotterDirector
Jim OverlyDirector
Kevin BattagliaDirector
Peggy RoseDirector
Pete SampsonDirector
Ray JessDirector
Steve OrlandoDirector
Jeff RischEx-officio Member
Tara MinardSecretary
Erika KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,266
Program Service Revenue
$671,754
Investment Income
$261
Other Revenue
$64,304
All Other Contributions
$227,951
Change in Net Assets
$225,903

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$110,940Fair Market Value
Other Non Cash Contri Table1$8,989Fair Market Value
Total Noncash Contributions2$119,929-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,435
Total Revenue per Audited Statements
$1,390,020
Total Revenue per Form 990
$1,377,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,188
Other Expenses$511,983
Grants and Similar Amounts Paid$20,511
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$384,818
Current Officers, Directors, Trustees, and Key Employees---$119,074
All Other Expenses---$101,496
Occupancy---$99,812
Other Employee Benefits---$55,632
Depreciation Depletion---$41,611
Payroll Taxes---$39,940
Grants to Domestic Individuals---$20,511
Pension Plan Contributions---$19,724
Conferences and Meetings---$18,851
Travel---$18,221
Fees for Services Lobbying---$16,900
Other Expenses---$15,093
Insurance---$15,001
Fees for Services Accounting---$8,000
Office Expenses---$5,344
Fees for Services Legal---$4,278
Fees for Services Other---$1,900
Advertising---$122
Total Functional Expenses$0$0$0$1,151,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,164,117
Expenses per Audited Statements$1,151,682
Total Expenses per Form 990$1,151,682
Expenses Not Reported on Form 990$12,435
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$28,656
Fundraising Direct Expenses$12,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,656$28,656$3,779$24,877
Total Events$28,656$28,656$12,332$16,324
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$16,900
Total Nondeductible Lobbying and Political Cost$16,900
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 A, Line 6

“The organization has members that pay dues.”

Form 990, Part VI, Section A, Line 7A

“The governing body is selected by the vote of the members.”

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

“A copy of the 990 is provided to the executive director of the board of directors for review and approval before it is filed.”

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

“Annually, each board member must disclose any known conflicts of interest. The board monitors that each board member has completed this disclosure.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors
EIN
36-2859690
Phone
2175234692
Address
600 S SECOND STREET SUITE 403, SPRINGFIELD, IL 62704

Signing Officer

Name
Alicia Martin
Title
President
Phone
2175234692
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Martin
Formed
1975
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
36

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
1000 MYERS BUILDING, SPRINGFIELD, IL 62701
Preparer
Kathleen O Ward
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Question 2C

“The association's finance committee reviews and approves the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The association has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The association is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the date of the statement of financial position. Penalties and interest assessed by taxing authorities are included in miscellaneous expenses, if applicable. There were no interest or penalties paid during 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,332. Loss on disposal 103.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,332. Loss on disposal 103.”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0131907
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt099812
IRS990/OfficeExpensesGrp/TotalAmt05344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09800
IRS990/OtherAssetsTotalGrp/EOYAmt09800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055632
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2TRUST FUND
IRS990/OtherExpensesGrp/Desc3OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0119358
IRS990/OtherExpensesGrp/TotalAmt130409
IRS990/OtherExpensesGrp/TotalAmt215587
IRS990/OtherExpensesGrp/TotalAmt315093
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TRUST FUND REIMBURSEME
IRS990/OtherRevenueMiscGrp/Desc2EVENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115587
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213597
IRS990/OtherRevenueTotalAmt045410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384818
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt039940
IRS990/PensionPlanContributionsGrp/TotalAmt019724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075756
IRS990/PrincipalOfficerNm0ALICIA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0671754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671754
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEMBERSHIP DEVELOPMENT THROUGH PUBLIC RELATIONS, MONTHLY NEWSLETTERS, AND SPONSORING EDUCATIONAL COURSES.
IRS990/ProgSrvcAccomActy3Grp/Desc0MONTHLY MEETINGS PROVIDE A FORUM TO FURTHER THE MERIT SHOP PHILOSOPHY AND ALLOW MEMBERS TO SHARE IDEAS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0422987
IRS990/PYGrantsAndSimilarPaidAmt021763
IRS990/PYInvestmentIncomeAmt0468
IRS990/PYOtherExpensesAmt0443894
IRS990/PYOtherRevenueAmt067836
IRS990/PYProgramServiceRevenueAmt0627061
IRS990/PYRevenuesLessExpensesAmt098874
IRS990/PYSalariesCompEmpBnftPaidAmt0553821
IRS990/PYTotalExpensesAmt01019478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01118352
IRS990/ReconcilationRevenueExpnssAmt0225903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02570
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175000
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/AggregateReportedDuesNtcAmt070264
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0413315
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt016900
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt016900
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-53364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267692
IRS990ScheduleD/ExpensesNotReportedAmt012435
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01151682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054826
IRS990ScheduleD/OtherExpensesIncludedAmt012435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027547
IRS990ScheduleD/OtherRevenueAmt012435
IRS990ScheduleD/RevenueNotReportedAmt012435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01377585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THE STATEMENT OF FINANCIAL POSITION. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN MISCELLANEOUS EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 12,332. LOSS ON DISPOSAL 103.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 12,332. LOSS ON DISPOSAL 103.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198222
IRS990ScheduleD/TotalExpensesPerForm990Amt01151682
IRS990ScheduleD/TotalRevenuePerForm990Amt01377585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01390020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164117
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03779
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08553
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08553
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SIMULATORS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LIGHTING AND FLOORING FOR LAB SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0110940
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18989
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS SELECTED BY THE VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, EACH BOARD MEMBER MUST DISCLOSE ANY KNOWN CONFLICTS OF INTEREST. THE BOARD MONITORS THAT EACH BOARD MEMBER HAS COMPLETED THIS DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S FINANCE COMMITTEE REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, QUESTION 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$862,264
Liabilities
$435,169
Net assets
$427,095
Revenue
$1,377,585
Expenses
$1,151,682
Net income
$225,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.75$0.44$2.09$2.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.69$0.42$2.11$2.18$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$2.72$0.49$1.97$2.07$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.95$0.58$2.02$1.97$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.74$0.53$1.79$1.72$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.63$0.47$2.17$2.12$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.58$0.42$1.93$2.06$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.70$0.55$1.77$1.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.44$0.43$1.38$1.15$0.23