Civic Intelligence

Wisconsin Transportation Builders Association Inc

990 • Fiscal year 2020 • EIN 39-0138120

Dec 01, 2019 to Nov 30, 2020 • Filed on Feb 25, 2021

Organization ProfileWWW.WTBA.ORG

View Organization Page

One East Main St No 300Madison, WI 53703

(608) 256-6891

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$271,927

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

17%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,767,429

Up $377,516 (+27%) from 2019

Net Assets

Up

$1,713,445

Up $505,243 (+42%) from 2019

Liabilities

Down

$53,984

Down $127,727 (-70%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Up

$2,831,656

Up $404,093 (+17%) from 2019

Expenses

Down

$2,326,413

Down $218,250 (-8.6%) from 2019

Net Income

Up

$505,243

Up $622,343 (+531%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$1,767,429
Liabilities$53,984
Net Assets$1,713,445
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$2,831,656
Expenses$2,326,413
Net Income$505,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$2,831,656
Mission and Program Overview

Mission

NONE

To promote the business interest of its members who are engaged in the transportation industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$457,746$763,942▲ $306,196
Savings and Temporary Cash Investments$470,885$503,101▲ $32,216
Cash and Non-Interest-Bearing Accounts$305,095$389,309▲ $84,214
Land, Buildings, and Equipment, Net$73,727$63,446▼ $10,281
Prepaid Expenses and Deferred Charges$82,460$47,631▼ $34,829
Total Assets$1,389,913$1,767,429▲ $377,516
Liabilities
Accounts Payable and Accrued Expenses$46,243$30,661▼ $15,582
Other Liabilities$71,548$19,073▼ $52,475
Deferred Revenue$63,920$4,250▼ $59,670
Total Liabilities$181,711$53,984▼ $127,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,208,202$1,713,445▲ $505,243
Total Net Assets Fund Balance$1,208,202$1,713,445▲ $505,243
Total Liabilities and Net Assets / Fund Balance$1,389,913$1,767,429▲ $377,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,609$146,663$182,272
Other Land Buildings$27,837$13,190$41,027
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick GossExecutive DirectorFT$233,071$38,856$271,927
Matthew GroveDirector of ConstructionFT$146,107$32,346$178,453
Kevin TraasDirector of Policy and FinFT$146,697$31,694$178,391
Sean StephensonDirector of Government andFT$127,610$30,455$158,065

Board Members and Trustees

NameTitle
Jeff ParisiPresident
Dan Weinkauf1st Vice President
Jeff Peterson2nd Vice President
Bill KennedyDirector
Brett KrahnDirector
Dan ZignegoDirector
Dennis BehnkeDirector
Doug DembowskiDirector
Jason SamzDirector
Jeff FreyDirector
Joe TrierweilerDirector
Josh WadeDirector
Jr RamthunDirector
Steve NachreinerDirector
Summer StrandDirector
Craig OlsenDirector (thru Feb)
Joe LarsonDirector (thru Feb)
Megan DeckerDirector (thru Feb)
Sam BillhornDirector (thru Feb)
Tom BruchDirector (thru Feb)
Tom CollinsDirector (thru Feb)
Neil BakkeSecretary
Mike SikmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,803,153
Investment Income
$1,955
Other Revenue
$26,548
Change in Net Assets
$505,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,831,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,831,656
Total Revenue per Form 990
$2,831,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,487,732
Salaries, Compensation, and Employee Benefits$822,331
Grants and Similar Amounts Paid$16,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$443,701
Other Salaries and Wages---$418,860
Fees for Services Legal---$327,936
Current Officers, Directors, Trustees, and Key Employees---$264,765
Occupancy---$92,539
Advertising---$80,262
Fees for Services Other---$79,510
Other Employee Benefits---$50,824
Office Expenses---$46,414
Payroll Taxes---$43,981
Pension Plan Contributions---$43,901
Travel---$42,518
Fees for Services Lobbying---$41,000
Information Technology---$40,742
Fees for Services Accounting---$33,231
Depreciation Depletion---$25,039
Other Expenses---$20,650
Grants to Domestic Orgs---$16,350
Insurance---$15,656
All Other Expenses---$1,012
Total Functional Expenses$0$0$0$2,326,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,326,413
Total Expenses per Audited Statements$2,326,413
Total Expenses per Form 990$2,326,413
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Road and Transportation Builders AssociationWashington, DC501(c)(6)General Purposes.$10,000
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$90,825
Total Nondeductible Lobbying and Political Cost$90,825
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Proxy Tax Payable$19,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 15A

“Annually the executive committee and then the board of directors discuss annual goals and accomplishments of the executive director and then determine modifications for compensation. These meetings are documented in the meeting minutes.”

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
ONE EAST MAIN ST NO 300, MADISON, WI 53703

Signing Officer

Name
Patrick Goss
Title
Executive Director
Phone
6082566891
Signed
2021-02-25
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
17

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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23238071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24146107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25146697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26127610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE 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/TitleTxt17DIRECTOR (THRU FEB)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU FEB)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THRU FEB)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THRU FEB)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (THRU FEB)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (THRU FEB)
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF POLICY AND FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF GOVERNMENT AND
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02831656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt040742
IRS990/InsuranceGrp/TotalAmt015656
IRS990/InvestmentIncomeGrp/ExclusionAmt01955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01955
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063446
IRS990/LandBldgEquipCostOrOtherBssAmt0223299
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04339
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04339
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01208202
IRS990/NetAssetsOrFundBalancesEOYAmt01713445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01208202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01713445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt092539
IRS990/OfficeExpensesGrp/TotalAmt046414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050824
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/TotalAmt0174948
IRS990/OtherExpensesGrp/TotalAmt122574
IRS990/OtherExpensesGrp/TotalAmt220650
IRS990/OtherLiabilitiesGrp/BOYAmt071548
IRS990/OtherLiabilitiesGrp/EOYAmt019073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt022209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022209
IRS990/OtherRevenueTotalAmt026548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418860
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt043981
IRS990/PensionPlanContributionsGrp/TotalAmt043901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047631
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/RelatedOrExemptFuncIncomeAmt02369693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02369693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127
IRS990/PYGrantsAndSimilarPaidAmt011355
IRS990/PYInvestmentIncomeAmt04518
IRS990/PYOtherExpensesAmt01698143
IRS990/PYOtherRevenueAmt05687
IRS990/PYProgramServiceRevenueAmt02417231
IRS990/PYRevenuesLessExpensesAmt0-117100
IRS990/PYSalariesCompEmpBnftPaidAmt0835165
IRS990/PYTotalExpensesAmt02544663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02427563
IRS990/ReconcilationRevenueExpnssAmt0505243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503101
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02369693
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt090825
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt090825
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt090825
IRS990ScheduleD/EquipmentGrp/BookValueAmt035609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182272
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02326413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019073

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,767,429
Liabilities
$53,984
Net assets
$1,713,445
Revenue
$2,831,656
Expenses
$2,326,413
Net income
$505,243
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
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.71$2.83$2.33$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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