Civic Intelligence

Associated Builders & Contractors of MI

990 • Fiscal year 2020 • EIN 38-1803328

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization Profilewww.abcmi.com

View Organization Page

118 W Ottawa StLansing, MI 48933

(517) 853-2545

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$54,231

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

4.4%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$340,239

Up $60,034 (+21%) from 2019

Net Assets

Up

$241,864

Up $37,197 (+18%) from 2019

Liabilities

Up

$98,375

Up $22,837 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$708,507

Up $29,595 (+4.4%) from 2019

Expenses

Up

$671,308

Up $31,899 (+5.0%) from 2019

Net Income

Down

$37,199

Down $2,304 (-5.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $246,031Liabilities 2011: $31,362Net Assets 2011: $214,6692011Assets 2012: $283,401Liabilities 2012: $51,731Net Assets 2012: $231,6702012Assets 2013: $290,069Liabilities 2013: $42,838Net Assets 2013: $247,2312013Assets 2014: $303,011Liabilities 2014: $42,748Net Assets 2014: $260,2632014Assets 2015: $184,154Liabilities 2015: $59,011Net Assets 2015: $125,1432015Assets 2016: $230,015Liabilities 2016: $5,649Net Assets 2016: $224,3662016Assets 2017: $299,433Liabilities 2017: $100,100Net Assets 2017: $199,3332017Assets 2018: $197,461Liabilities 2018: $31,694Net Assets 2018: $165,7672018Assets 2019: $280,205Liabilities 2019: $75,538Net Assets 2019: $204,6672019Assets 2020: $340,239Liabilities 2020: $98,375Net Assets 2020: $241,8642020Assets 2021: $366,157Liabilities 2021: $107,170Net Assets 2021: $258,9872021Assets 2022: $293,482Liabilities 2022: $33,736Net Assets 2022: $259,7462022Assets 2023: $445,571Liabilities 2023: $128,490Net Assets 2023: $317,0812023

Highlighted filing

2020

Assets$340,239
Liabilities$98,375
Net Assets$241,864
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $365,752Expenses 2011: $308,415Net Income 2011: $57,3372011Revenue 2012: $556,653Expenses 2012: $539,652Net Income 2012: $17,0012012Revenue 2013: $462,223Expenses 2013: $446,662Net Income 2013: $15,5612013Revenue 2014: $481,535Expenses 2014: $468,503Net Income 2014: $13,0322014Revenue 2015: $767,767Expenses 2015: $897,887Net Income 2015: -$130,1202015Revenue 2016: $635,207Expenses 2016: $535,984Net Income 2016: $99,2232016Revenue 2017: $1,716,007Expenses 2017: $1,741,040Net Income 2017: -$25,0332017Revenue 2018: $752,318Expenses 2018: $785,884Net Income 2018: -$33,5662018Revenue 2019: $678,912Expenses 2019: $639,409Net Income 2019: $39,5032019Revenue 2020: $708,507Expenses 2020: $671,308Net Income 2020: $37,1992020Revenue 2021: $692,838Expenses 2021: $675,715Net Income 2021: $17,1232021Revenue 2022: $830,705Expenses 2022: $823,565Net Income 2022: $7,1402022Revenue 2023: $943,704Expenses 2023: $886,369Net Income 2023: $57,3352023

Highlighted filing

2020

Revenue$708,507
Expenses$671,308
Net Income$37,199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.1
Gross Receipts
$708,507
Mission and Program Overview

Mission

See attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,667$241,864▲ $37,197
Cash and Non-Interest-Bearing Accounts$169,025$164,265▼ $4,760
Savings and Temporary Cash Investments$71,031$121,836▲ $50,805
Accounts Receivable$35,785$45,186▲ $9,401
Prepaid Expenses and Deferred Charges$680$5,602▲ $4,922
Other Notes and Loans Receivable, Net$3,350$3,350→ $0
Land, Buildings, and Equipment, Net$334$0▼ $334
Total Assets$280,205$340,239▲ $60,034
Liabilities
Deferred Revenue$58,402$83,491▲ $25,089
Accounts Payable and Accrued Expenses$16,053$8,359▼ $7,694
Other Liabilities$1,083$6,525▲ $5,442
Total Liabilities$75,538$98,375▲ $22,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,667$241,864▲ $37,197
Total Liabilities and Net Assets / Fund Balance$280,205$340,239▲ $60,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,384$8,384
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy GreenePresidentFT$54,231$54,231

Board Members and Trustees

NameTitle
Robert ClancyChairman
Mike HousemanImmediate Past Chairman
Andy WeisbrodtDirector
Brian StadlerDirector
Chris BeckeringDirector
Cort NiemiDirector
Ed TanziniDirector
Jeff KipfmillerDirector
Joel FreemanDirector
Perry MerloDirector
Thomas VitaleDirector
Ken MisiewiczSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,979
Program Service Revenue
$6,250
Investment Income
$82
Other Revenue
$304,196
All Other Contributions
$191,800
Change in Net Assets
$37,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,070
Salaries, Compensation, and Employee Benefits$237,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$262,823
Other Salaries and Wages$0$0$0$136,475
Fees for Services Lobbying$0$0$0$68,502
Current Officers, Directors, Trustees, and Key Employees$0$0$0$54,231
Occupancy$0$0$0$29,633
Other Employee Benefits$0$0$0$24,338
Fees for Services Legal$0$0$0$16,017
Payroll Taxes$0$0$0$15,736
Conferences and Meetings$0$0$0$13,361
Fees for Services Accounting$0$0$0$11,400
Advertising$0$0$0$9,540
Pension Plan Contributions$0$0$0$6,458
Information Technology$0$0$0$5,977
Fees for Services Other$0$0$0$5,275
Insurance$0$0$0$2,648
Travel$0$0$0$2,303
Office Expenses$0$0$0$1,938
Other Expenses$0$0$0$595
Depreciation Depletion$0$0$0$334
Total Functional Expenses$0$0$0$671,308
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
Current Year Nondeductible Lobbying and Political Cost$123,975
Total Nondeductible Lobbying and Political Cost$123,975
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll & taxes$4,625
Accrued retirement$1,900
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 35% controlled entity
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors of MI
EIN
38-1803328
Phone
5178532545
Address
118 W Ottawa St, Lansing, MI 48933

Signing Officer

Name
Breanna George
Title
Vice President
Phone
5178532545
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Breanna George
Formed
1962
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
25

Preparer

Firm
Christie M Konieczny CPA PLLC
Address
PO BOX 159, GRAND LEDGE, MI 48837
Preparer
Christie Konieczny
Phone
5172023738
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members. There are two membership categories: employer members and chapter members. Employer members must be members in good standing of a local chapter. Employer members of the association are the directors on the board.”

Pt VI, Line 7A

“The governing body is a board of directors. The board of directors may be nominated by employer members and chapter members, and are elected by employer members. The governing body is responsible for all governance decisions except those reserved to the members by law. Election of the board of directors is reserved to the employer members.”

Pt VI, Line 11B

“A copy of the 990 is distributed to the Board either in person or by email prior to its filing. The board members are asked to review it and send questions to the finance director.”

Pt VI, Line 12C

“The association monitors its policy by an honors system. The policy is included in each board member's board book. Each year at the first board meeting a conflict of interest form is distributed for board members to list any known conflict, sign it and return it to the finance director.”

Pt VI, Line 15A

“The Executive Committee reviews the salary & performance of the CEO annually.”

Pt VI, Line 15B

“Each member of the Committee prepares an evaluation form. The Committee then meets with the CEO and recommends a salary increase/bonus based on performance and budget constraints.”

Pt VI, Line 19

“These documents are made available upon request of interested parties either in person or in writing.”

Pt VI, Line 7B

“Members (directors) attend and vote at every board meeting. They vote on all policies and by-law changes.”

Form 990, Part IX, Line 24E

“Magazine expenses 18006.”

Form 990, Part IX, Line 24E

“Telephone 4517.”

Form 990, Part IX, Line 24E

“Payroll processing 1860.”

Form 990, Part IX, Line 24E

“Special projects 0.”

Form 990, Part IX, Line 24E

“Corporate action expenses 237890.”

Form 990, Part IX, Line 24E

“Unrelated business tax 0.”

Form 990, Part IX, Line 24E

“Postage 550.”

Raw XML AppendixShowing 400 of 496 raw XML fields

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/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0206179
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached statement
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204667
IRS990/NetAssetsOrFundBalancesEOYAmt0241864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt029633
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024338
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt13433
IRS990/OtherExpensesGrp/TotalAmt2291
IRS990/OtherExpensesGrp/TotalAmt3595
IRS990/OtherLiabilitiesGrp/BOYAmt01083
IRS990/OtherLiabilitiesGrp/EOYAmt06525
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541990
IRS990/OtherRevenueMiscGrp/Desc0Advertising revenue
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11613
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt036118
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11583
IRS990/OtherRevenueTotalAmt037731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136475
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt015736
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt06458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05602
IRS990/PrincipalOfficerNm0Breanna George
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Conference revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Legislative conference: The association brings together the statewide membership, once a year, in Lansing to meet with our state legislatators and discuss with them the issues that face our industry here in Michigan. It is a valuable day for our members as they have the ear of their legislator and for the legislators as they get educated from their constituents on their issues and what they would like to see done at the state level.
IRS990/ProgSrvcAccomActy3Grp/Desc0Government Affairs: Our primary focus at the state office is to represent our members with our state leadership. We work to build good rapport with our elected officials by providing them with education and information to assist them in doing their jobs. We partner with other state associations whose members have similar needs to achieve synergy.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300879
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0395957
IRS990/PYOtherRevenueAmt0307826
IRS990/PYProgramServiceRevenueAmt070176
IRS990/PYRevenuesLessExpensesAmt039503
IRS990/PYSalariesCompEmpBnftPaidAmt0243452
IRS990/PYTotalExpensesAmt0639409
IRS990/PYTotalRevenueAmt0678912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0266465
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0266465
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0204667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0241864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121836
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0195870
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0206179
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0123975
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0123975
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll & taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued retirement
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members. There are two membership categories: employer members and chapter members. Employer members must be members in good standing of a local chapter. Employer members of the association are the directors on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body is a board of directors. The board of directors may be nominated by employer members and chapter members, and are elected by employer members. The governing body is responsible for all governance decisions except those reserved to the members by law. Election of the board of directors is reserved to the employer members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the 990 is distributed to the Board either in person or by email prior to its filing. The board members are asked to review it and send questions to the finance director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The association monitors its policy by an honors system. The policy is included in each board member's board book. Each year at the first board meeting a conflict of interest form is distributed for board members to list any known conflict, sign it and return it to the finance director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Committee reviews the salary & performance of the CEO annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each member of the Committee prepares an evaluation form. The Committee then meets with the CEO and recommends a salary increase/bonus based on performance and budget constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These documents are made available upon request of interested parties either in person or in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Members (directors) attend and vote at every board meeting. They vote on all policies and by-law changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Magazine expenses 18006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 4517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll processing 1860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Special projects 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Corporate action expenses 237890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unrelated business tax 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,239
Liabilities
$98,375
Net assets
$241,864
Revenue
$708,507
Expenses
$671,308
Net income
$37,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.32$0.94$0.89$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.83$0.82$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.26$0.69$0.68$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.71$0.67$0.04
2019Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$0.68$0.64$0.04
2018Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.75$0.79$0.03
2017Summary only. Only limited summary data is available for this year.$0.30$0.10$0.20$1.72$1.74$0.03
2016Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.64$0.54$0.10
2015Summary only. Only limited summary data is available for this year.$0.18$0.06$0.13$0.77$0.90$0.13
2014Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$0.48$0.47$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$0.46$0.45$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$0.56$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.21$0.37$0.31$0.06
Peer Organizations

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