Civic Intelligence

Wisconsin Transportation Builders Association Inc

990 • Fiscal year 2019 • EIN 39-0138120

Dec 01, 2018 to Nov 30, 2019 • Filed on Apr 06, 2020

Organization ProfileWWW.WTBA.ORG

View Organization Page

1 E Main St No 300Madison, WI 53703-5119

(608) 256-6891

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-4.8%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$256,746

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-9.5%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-8.5%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,389,913

Down $146,416 (-9.5%) from 2018

Net Assets

Down

$1,208,202

Down $117,100 (-8.8%) from 2018

Liabilities

Down

$181,711

Down $29,316 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin18th percentile

Revenue

Down

$2,427,563

Down $226,589 (-8.5%) from 2018

Expenses

Up

$2,544,663

Up $4,031 (+0.2%) from 2018

Net Income

Down

-$117,100

Down $230,620 (-203%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,434,546Liabilities 2010: $96,799Net Assets 2010: $2,337,7472010Assets 2011: $2,427,008Liabilities 2011: $128,155Net Assets 2011: $2,298,8532011Assets 2012: $2,211,214Liabilities 2012: $146,936Net Assets 2012: $2,064,2782012Assets 2013: $2,500,555Liabilities 2013: $109,540Net Assets 2013: $2,391,0152013Assets 2014: $2,432,485Liabilities 2014: $89,815Net Assets 2014: $2,342,6702014Assets 2015: $2,309,900Liabilities 2015: $152,422Net Assets 2015: $2,157,4782015Assets 2016: $1,702,270Liabilities 2016: $147,561Net Assets 2016: $1,554,7092016Assets 2017: $1,371,272Liabilities 2017: $159,490Net Assets 2017: $1,211,7822017Assets 2018: $1,536,329Liabilities 2018: $211,027Net Assets 2018: $1,325,3022018Assets 2019: $1,389,913Liabilities 2019: $181,711Net Assets 2019: $1,208,2022019Assets 2020: $1,767,429Liabilities 2020: $53,984Net Assets 2020: $1,713,4452020Assets 2021: $2,490,380Liabilities 2021: $324,496Net Assets 2021: $2,165,8842021Assets 2022: $2,877,056Liabilities 2022: $309,394Net Assets 2022: $2,567,6622022Assets 2023: $3,499,094Liabilities 2023: $806,155Net Assets 2023: $2,692,9392023Assets 2024: $3,813,057Liabilities 2024: $687,382Net Assets 2024: $3,125,6752024

Highlighted filing

2019

Assets$1,389,913
Liabilities$181,711
Net Assets$1,208,202
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,591,4122010Revenue 2011: $2,813,299Expenses 2011: $2,852,193Net Income 2011: -$38,8942011Expenses 2012: $3,112,6392012Revenue 2013: $3,130,840Expenses 2013: $2,789,103Net Income 2013: $341,7372013Revenue 2014: $2,581,277Expenses 2014: $2,629,622Net Income 2014: -$48,3452014Revenue 2015: $2,773,986Expenses 2015: $2,958,685Net Income 2015: -$184,6992015Revenue 2016: $3,047,625Expenses 2016: $3,650,394Net Income 2016: -$602,7692016Revenue 2017: $2,919,132Expenses 2017: $3,262,059Net Income 2017: -$342,9272017Revenue 2018: $2,654,152Expenses 2018: $2,540,632Net Income 2018: $113,5202018Revenue 2019: $2,427,563Expenses 2019: $2,544,663Net Income 2019: -$117,1002019Revenue 2020: $2,831,656Expenses 2020: $2,326,413Net Income 2020: $505,2432020Revenue 2021: $2,659,928Expenses 2021: $2,207,489Net Income 2021: $452,4392021Revenue 2022: $3,230,486Expenses 2022: $2,828,708Net Income 2022: $401,7782022Revenue 2023: $3,385,754Expenses 2023: $3,260,477Net Income 2023: $125,2772023Revenue 2024: $3,664,733Expenses 2024: $3,231,997Net Income 2024: $432,7362024

Highlighted filing

2019

Revenue$2,427,563
Expenses$2,544,663
Net Income-$117,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$2,427,563
Mission and Program Overview

Mission

NONE

Wisconsin transportation builders association promotes and serves the wisconsin transportation construction industry and its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,314$470,885▼ $129,429
Accounts Receivable$485,467$457,746▼ $27,721
Cash and Non-Interest-Bearing Accounts$263,450$305,095▲ $41,645
Prepaid Expenses and Deferred Charges$132,806$82,460▼ $50,346
Land, Buildings, and Equipment, Net$54,292$73,727▲ $19,435
Total Assets$1,536,329$1,389,913▼ $146,416
Liabilities
Other Liabilities$52,812$71,548▲ $18,736
Deferred Revenue$41,190$63,920▲ $22,730
Accounts Payable and Accrued Expenses$117,025$46,243▼ $70,782
Total Liabilities$211,027$181,711▼ $29,316
Net Assets / Fund Balance
Unrestricted Net Assets$1,325,302$1,208,202▼ $117,100
Total Net Assets Fund Balance$1,325,302$1,208,202▼ $117,100
Total Liabilities and Net Assets / Fund Balance$1,536,329$1,389,913▼ $146,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,157$128,115$182,272
Other Land Buildings$19,570$6,700$26,270
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick GossExecutive DirectorFT$219,060$37,686$256,746
Kevin TraasDirector of Policy and FinanceFT$141,412$37,186$178,598
Sean StephensonDirector of Government and Member RelationsFT$121,829$35,673$157,502
Sean StephensonDirector of Government and Member Re-$121,829$35,673$157,502
Matthew GroveDirector of ConstructionFT$139,970$17,401$157,371

Board Members and Trustees

NameTitle
Steve NachreinerPresident
Dan Weinkauf2nd Vice President
Jeff ParisiVice President
Bill KennedyDirector
Craig OlsenDirector
Dan ZignegoDirector
Jason SamzDirector
Jeff PetersonDirector
Joe LarsonDirector
Joe TrierweilerDirector
Jr RamthunDirector
Megan DeckerDirector
Sam BillhornDirector
Summer StrandDirector
Tom CollinsDirector
Tom BruchSecretary
Mike SikmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127
Program Service Revenue
$2,417,231
Investment Income
$4,518
Other Revenue
$5,687
All Other Contributions
$127
Change in Net Assets
$-117,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,427,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,427,563
Total Revenue per Form 990
$2,427,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,698,143
Salaries, Compensation, and Employee Benefits$835,165
Grants and Similar Amounts Paid$11,355
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$426,942
Conferences and Meetings---$422,005
Fees for Services Legal---$363,349
Current Officers, Directors, Trustees, and Key Employees---$258,778
Advertising---$160,448
Fees for Services Other---$100,494
Fees for Services Lobbying---$96,000
Occupancy---$90,725
Office Expenses---$74,119
Other Employee Benefits---$66,589
Travel---$45,470
Payroll Taxes---$42,533
Pension Plan Contributions---$40,323
Information Technology---$30,774
Depreciation Depletion---$24,680
Other Expenses---$15,908
Insurance---$14,603
Grants to Domestic Orgs---$11,355
Fees for Services Accounting---$11,072
All Other Expenses---$111
Total Functional Expenses$0$0$0$2,544,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,544,663
Total Expenses per Audited Statements$2,544,663
Total Expenses per Form 990$2,544,663
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$340,706
Total Nondeductible Lobbying and Political Cost$340,706
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Proxy Tax Payable$71,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership shall be divided into three classes: contractor members, associate members, and honorary lifetime members. Contractor members: shall have the power to vote and shall consist of those persons, partnerships or corporations engaged in the construction of highways and public airports. Associate members: shall have the power to vote and shall consist of manufacturers or dealers in machinery used in, or material entering into public works, or industries or businesses directly interested therein. Honorary lifetime members: shall have the power to vote and shall consist of those persons awarded by the board of directors for having provided the corporation with years of meritorious service and who have retired from the transportation construction industry, and whom the board wishes to provide an opportunity for continued involvement in the corporation.”

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

“The governing body is elected by the voting members.”

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

“The bylaws may be altered, amended, or repealed and new bylaws adopted by the members at any annual or special meeting of the members.”

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

“The prepared form 990 is reviewed and approved by the association's management and members of the association's executive committee before the return is filed with the irs.”

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

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Wisconsin Transportation Builders
EIN
39-0138120
Phone
6082566891
Address
1 E MAIN ST NO 300, MADISON, WI 53703-5119

Signing Officer

Name
Patrick Goss
Title
Executive Director
Phone
6082566891
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Goss
Formed
1931
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
21

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF POLICY AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF GOVERNMENT AND MEMBER RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02427563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt030774
IRS990/InsuranceGrp/TotalAmt014603
IRS990/InvestmentIncomeGrp/ExclusionAmt04518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04518
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073727
IRS990/LandBldgEquipCostOrOtherBssAmt0208542
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05687
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05687
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01325302
IRS990/NetAssetsOrFundBalancesEOYAmt01208202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt090725
IRS990/OfficeExpensesGrp/TotalAmt074119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066589
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES PAID
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/TotalAmt0173816
IRS990/OtherExpensesGrp/TotalAmt174569
IRS990/OtherExpensesGrp/TotalAmt215908
IRS990/OtherLiabilitiesGrp/BOYAmt052812
IRS990/OtherLiabilitiesGrp/EOYAmt071548
IRS990/OtherRevenueTotalAmt05687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426942
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt042533
IRS990/PensionPlanContributionsGrp/TotalAmt040323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082460
IRS990/PrincipalOfficerNm0PATRICK GOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2561920
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01956934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2203887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01956934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04838
IRS990/PYOtherExpensesAmt01698311
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02647314
IRS990/PYRevenuesLessExpensesAmt0113520
IRS990/PYSalariesCompEmpBnftPaidAmt0842321
IRS990/PYTotalExpensesAmt02540632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02654152
IRS990/ReconcilationRevenueExpnssAmt0-117100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470885
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01956934
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0340706
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0340706
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0340706
IRS990ScheduleD/EquipmentGrp/BookValueAmt054157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182272
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02544663
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROXY TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02427563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073727
IRS990ScheduleD/TotalExpensesPerForm990Amt02544663
IRS990ScheduleD/TotalLiabilityAmt071548
IRS990ScheduleD/TotalRevenuePerForm990Amt02427563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02427563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02544663
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0219060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3121829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt312485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt223186

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,913
Liabilities
$181,711
Net assets
$1,208,202
Revenue
$2,427,563
Expenses
$2,544,663
Net income
-$117,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.69$3.13$3.66$3.23$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.81$2.69$3.39$3.26$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.31$2.57$3.23$2.83$0.40
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.49$0.32$2.17$2.66$2.21$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.05$1.71$2.83$2.33$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.18$1.21$2.43$2.54$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.21$1.33$2.65$2.54$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.16$1.21$2.92$3.26$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.15$1.55$3.05$3.65$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.15$2.16$2.77$2.96$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.09$2.34$2.58$2.63$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.11$2.39$3.13$2.79$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.15$2.06$3.11
2011Summary only. Only limited summary data is available for this year.$2.43$0.13$2.30$2.81$2.85$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.10$2.34$2.59