Civic Intelligence

Michigan Chapter Associated General Contractors of America Inc

990 • Fiscal year 2013 • EIN 38-1237235

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization ProfileWWW.AGCMICHIGAN.ORG

View Organization Page

2323 N Larch StreetLansing, MI 48906

(517) 371-1550

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-1.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$231,064

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

5.1%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,777,523

Up $133,642 (+5.1%) from 2012

Net Assets

Up

$2,444,052

Up $149,649 (+6.5%) from 2012

Liabilities

Down

$333,471

Down $16,007 (-4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

$2,041,068

No earlier filing loaded for comparison.

Expenses

Down

$2,074,293

Down $20,045 (-1.0%) from 2012

Net Income

-$33,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,616,967Liabilities 2010: $288,945Net Assets 2010: $2,328,0222010Assets 2011: $2,665,492Liabilities 2011: $404,658Net Assets 2011: $2,260,8342011Assets 2012: $2,643,881Liabilities 2012: $349,478Net Assets 2012: $2,294,4032012Assets 2013: $2,777,523Liabilities 2013: $333,471Net Assets 2013: $2,444,0522013Assets 2014: $2,849,473Liabilities 2014: $266,852Net Assets 2014: $2,582,6212014Assets 2015: $2,787,311Liabilities 2015: $307,864Net Assets 2015: $2,479,4472015Assets 2016: $3,026,686Liabilities 2016: $396,183Net Assets 2016: $2,630,5032016Assets 2017: $3,162,799Liabilities 2017: $449,532Net Assets 2017: $2,713,2672017Assets 2018: $3,284,709Liabilities 2018: $420,300Net Assets 2018: $2,864,4092018Assets 2019: $3,974,843Liabilities 2019: $492,045Net Assets 2019: $3,482,7982019Assets 2020: $4,583,584Liabilities 2020: $386,241Net Assets 2020: $4,197,3432020Assets 2021: $5,399,890Liabilities 2021: $425,388Net Assets 2021: $4,974,5022021Assets 2022: $5,338,970Liabilities 2022: $437,515Net Assets 2022: $4,901,4552022Assets 2023: $6,193,717Liabilities 2023: $336,460Net Assets 2023: $5,857,2572023Assets 2024: $7,450,217Liabilities 2024: $493,051Net Assets 2024: $6,957,1662024

Highlighted filing

2013

Assets$2,777,523
Liabilities$333,471
Net Assets$2,444,052
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,885,7492010Expenses 2011: $2,105,0452011Expenses 2012: $2,094,3382012Revenue 2013: $2,041,068Expenses 2013: $2,074,293Net Income 2013: -$33,2252013Revenue 2014: $2,404,187Expenses 2014: $2,383,076Net Income 2014: $21,1112014Revenue 2015: $2,381,622Expenses 2015: $2,462,012Net Income 2015: -$80,3902015Revenue 2016: $2,462,142Expenses 2016: $2,418,093Net Income 2016: $44,0492016Revenue 2017: $2,541,387Expenses 2017: $2,650,823Net Income 2017: -$109,4362017Revenue 2018: $2,582,134Expenses 2018: $2,345,145Net Income 2018: $236,9892018Revenue 2019: $2,672,646Expenses 2019: $2,354,488Net Income 2019: $318,1582019Revenue 2020: $2,667,741Expenses 2020: $2,167,586Net Income 2020: $500,1552020Revenue 2021: $2,699,451Expenses 2021: $2,220,688Net Income 2021: $478,7632021Revenue 2022: $2,889,151Expenses 2022: $2,528,905Net Income 2022: $360,2462022Revenue 2023: $2,965,790Expenses 2023: $2,395,916Net Income 2023: $569,8742023Revenue 2024: $3,408,432Expenses 2024: $2,727,450Net Income 2024: $680,9822024

Highlighted filing

2013

Revenue$2,041,068
Expenses$2,074,293
Net Income-$33,225
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.0
Gross Receipts
$2,048,168
Mission and Program Overview

Mission

The association is dedicated to serving michigan's construction industry with skill, integrity and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,691,098$2,143,565▲ $452,467
Land, Buildings, and Equipment, Net$390,898$380,830▼ $10,068
Cash and Non-Interest-Bearing Accounts$472,444$164,050▼ $308,394
Accounts Receivable$51,026$50,227▼ $799
Prepaid Expenses and Deferred Charges$38,415$38,851▲ $436
Total Assets$2,643,881$2,777,523▲ $133,642
Liabilities
Deferred Revenue$165,641$178,093▲ $12,452
Other Liabilities$126,599$110,532▼ $16,067
Accounts Payable and Accrued Expenses$57,238$44,846▼ $12,392
Total Liabilities$349,478$333,471▼ $16,007
Net Assets / Fund Balance
Unrestricted Net Assets$2,294,403$2,444,052▲ $149,649
Total Net Assets Fund Balance$2,294,403$2,444,052▲ $149,649
Total Liabilities and Net Assets / Fund Balance$2,643,881$2,777,523▲ $133,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,390$511,364$738,754
Equipment$99,067$594,765$693,832
Leasehold Improvements$38,110$83,604$121,714
Land$16,263-$16,263

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$589,964$47,268▲ $89,518-$691,750
2012$530,663$22,453▲ $55,848-$589,964
2011$514,423$27,830▲ $6,910-$530,663
2010$476,276$25,400▲ $29,247-$514,423
2009$428,990$34,820▲ $24,466-$476,276
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bart CarriganPresident/CEOFT$193,637$37,427$231,064
Michael SmithVice PresidentFT$138,300$20,486$158,786
Damian HillVP IndustryFT$124,140$16,323$140,463

Board Members and Trustees

NameTitle
Todd Doenitz2nd Past Chairman
Burt Pearson JrChairman
Ken LawlessPast Chairman
Vince DeleonardisVice Chairman
Arnold MikonDirector
Chuck ClarkDirector
Daryl MassaDirector
Don Greenwell JrDirector
Glenn GrangerDirector
John Van StrattDirector
Kip CunninghamDirector
Matt PumfordDirector
Mike BuckDirector
Ozzie PfaffmannDirector
Pete MichellDirector
Scott OswaldDirector
TIMOTHY O'BRIENDirector
Todd KetolaDirector
Jay SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,622
Program Service Revenue
$1,370,606
Investment Income
$50,082
Other Revenue
$27,758
Change in Net Assets
$-33,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,308,039
Other Expenses$766,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$598,558
Current Officers, Directors, Trustees, and Key Employees---$530,313
Conferences and Meetings---$249,088
Payroll Taxes---$75,869
Other Employee Benefits---$68,687
Depreciation Depletion---$60,886
Office Expenses---$59,939
Fees for Services Lobbying---$52,000
Occupancy---$37,735
Pension Plan Contributions---$34,612
All Other Expenses---$28,798
Insurance---$26,769
Travel---$26,110
Fees for Services Accounting---$24,015
Other Expenses---$23,266
Fees for Services Legal---$22,172
Fees for Services Other---$1,561
Interest---$1,288
Total Functional Expenses$0$0$0$2,074,293
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$38,526
Current Year Nondeductible Lobbying and Political Cost$28,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$34,005
National Dues Payable$31,808
Accrued Payroll and Benefits$31,390
Current Portion of Long Term Debt$9,952
Intercompany Payable$3,377
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 A, Line 6

“The organization has members that pay dues annually.”

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

“Directors are elected by and from the constructor members (the "elected directors"). The elected directors shall be eligible to vote and to serve as officers on the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be provided to the executive committee for review and approval prior to signature via email.”

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

“Officers, directors, trustees and key employees are requested to annually complete the disclosures form.”

Form 990, Part VI, Section B, Line 15

“Annual performance review used with comparison to like positions in similar industries.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request only.”

Filing and Contact Details

Filer

EIN
38-1237235
Phone
5173711550

Signing Officer

Name
Bart Carrigan
Title
President/CEO
Phone
5173711550
Signed
2014-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Carrigan
Formed
1912
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
19
Employees
14
Volunteers
50

Preparer

Phone
2482443000
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used for scholarships for college for students going into the industry.”

PART X, LINE 2:

“The association is incorporated under the laws of the state of michigan as a not-for-profit corporation. The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code and is, therefore, subject to income tax only on income sources not directly related to its exempt purpose. The agc educational fund is a separate entity granted tax-exempt status under section 501(c)(3) of the internal revenue code. This is a trust fund under which the earnings are used for scholarships given to promote the construction industry. Accounting principles generally accepted in the united states of america clarify the accounting and recognition for income tax positions taken or expected to be taken in the association's income tax returns. The association's income tax filings are subject to audit by various taxing authorities. The association's open audit periods are 2010 - 2013.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP INDUSTRY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt045000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014000
IRS990/GrossReceiptsAmt02048168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt026769
IRS990/InterestGrp/TotalAmt01288
IRS990/InvestmentIncomeGrp/ExclusionAmt043182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01189733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0390898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380830
IRS990/LandBldgEquipCostOrOtherBssAmt01570563
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07100
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0547622
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION IS DEDICATED TO SERVING MICHIGAN'S CONSTRUCTION INDUSTRY WITH SKILL, INTEGRITY, AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02294403
IRS990/NetAssetsOrFundBalancesEOYAmt02444052
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0182874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt037735
IRS990/OfficeExpensesGrp/TotalAmt059939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068687
IRS990/OtherExpensesGrp/Desc0SEMINARS AND EDUCATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt066191
IRS990/OtherExpensesGrp/TotalAmt144193
IRS990/OtherExpensesGrp/TotalAmt242243
IRS990/OtherExpensesGrp/TotalAmt323266
IRS990/OtherLiabilitiesGrp/BOYAmt0126599
IRS990/OtherLiabilitiesGrp/EOYAmt0110532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17758
IRS990/OtherRevenueTotalAmt027758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598558
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt075869
IRS990/PensionPlanContributionsGrp/TotalAmt034612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038851
IRS990/PrincipalOfficerNm0BART CARRIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION INDUSTRY
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES AND MEETIN
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01063126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01063126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354300
IRS990/ProgSrvcAccomActy2Grp/Desc0LABOR RELATIONS AND WORKFORCE DEVELOPMENT SERVICES - NEGOTIATES AND ADMINISTERS MULTI-EMPLOYER COLLECTIVE BARGAINING AGREEMENTS FOR PENSION, HEALTH CARE, APPRENTICE, AND TRAINING TRUST FUNDS. OVER 7,000 BARGAINING UNIT MEMBERS ARE INVOLVED ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC RELATIONS/INDUSTRY AND GOVERNMENTAL RELATIONS SERVICES - ESTABLISHING AND MAINTAINING RELATIONSHIPS WITH EXTERNAL BODIES, SUCH AS STATE AND LOCAL GOVERNMENT, THE MEDIA, ETC. OVER 5,000 INDIVIDUALS/SUBSCRIBERS BENEFITED ANNUALLY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0591768
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047237
IRS990/PYOtherExpensesAmt0797024
IRS990/PYOtherRevenueAmt034185
IRS990/PYProgramServiceRevenueAmt01367784
IRS990/PYRevenuesLessExpensesAmt0-53364
IRS990/PYSalariesCompEmpBnftPaidAmt01297314
IRS990/PYTotalExpensesAmt02094338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02040974
IRS990/ReconcilationRevenueExpnssAmt0-33225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01691098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02143565
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt024399
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt014127
IRS990ScheduleC/DuesAssessmentsAmt0547622
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt09726
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt028800
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt038526
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0738754
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0589964
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047268
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0691750
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0530663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0589964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0514423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0530663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt018500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0476276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0514423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0428990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt034820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0476276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,777,523
Liabilities
$333,471
Net assets
$2,444,052
Revenue
$2,041,068
Expenses
$2,074,293
Net income
-$33,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.49$6.96$3.41$2.73$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.34$5.86$2.97$2.40$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.44$4.90$2.89$2.53$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.43$4.97$2.70$2.22$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.39$4.20$2.67$2.17$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.49$3.48$2.67$2.35$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.42$2.86$2.58$2.35$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.45$2.71$2.54$2.65$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.40$2.63$2.46$2.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.31$2.48$2.38$2.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.27$2.58$2.40$2.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.33$2.44$2.04$2.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.35$2.29$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.40$2.26$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.29$2.33$1.89