Civic Intelligence

Wisconsin Transportation Builders Association Inc

990 • Fiscal year 2021 • EIN 39-0138120

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 08, 2022

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

47th percentile

0.13x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$264,166

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.1%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,490,380

Up $722,951 (+41%) from 2020

Net Assets

Up

$2,165,884

Up $452,439 (+26%) from 2020

Liabilities

Up

$324,496

Up $270,512 (+501%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin65th percentile

Revenue

Down

$2,659,928

Down $171,728 (-6.1%) from 2020

Expenses

Down

$2,207,489

Down $118,924 (-5.1%) from 2020

Net Income

Down

$452,439

Down $52,804 (-10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$2,490,380
Liabilities$324,496
Net Assets$2,165,884
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$2,659,928
Expenses$2,207,489
Net Income$452,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.2
Gross Receipts
$2,672,181
Mission and Program Overview

Mission

NONE

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$503,101$1,354,884▲ $851,783
Accounts Receivable$763,942$728,507▼ $35,435
Cash and Non-Interest-Bearing Accounts$389,309$188,501▼ $200,808
Prepaid Expenses and Deferred Charges$47,631$154,718▲ $107,087
Land, Buildings, and Equipment, Net$63,446$63,770▲ $324
Total Assets$1,767,429$2,490,380▲ $722,951
Liabilities
Deferred Revenue$4,250$212,520▲ $208,270
Accounts Payable and Accrued Expenses$30,661$72,260▲ $41,599
Other Liabilities$19,073$39,716▲ $20,643
Total Liabilities$53,984$324,496▲ $270,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,713,445$2,165,884▲ $452,439
Total Net Assets Fund Balance$1,713,445$2,165,884▲ $452,439
Total Liabilities and Net Assets / Fund Balance$1,767,429$2,490,380▲ $722,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,139$120,835$164,974
Other Land Buildings$19,631$21,396$41,027
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick GossExecutive Director (thru August)FT$228,071$36,095$264,166
Kevin TraasDirector of Government AffairsFT$146,697$31,610$178,307
Matthew GroveDirector of ConstructionFT$146,107$31,597$177,704
Sean StephensonDirector of Government and Member RelationsFT$127,610$29,357$156,967
Sean StephensonDirector of Government and Member Re-$127,610$29,357$156,967

Board Members and Trustees

NameTitle
Dan WeinkaufPresident
Jr Ramthun2nd Vice President
Jeff PetersonVice President
Bill KennedyDirector
Brett KrahnDirector
Brian OppmanDirector
Dan ZignegoDirector
Dennis BehnkeDirector
Doug DembowskiDirector
Eric BertramDirector
Jason SamzDirector
Jeff FreyDirector
Jeff ParisiDirector
Josh WadeDirector
Peter DuffekDirector
Steve BaasExecutive Director (from September)
Neil BakkeSecretary
Summer StrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,624,580
Investment Income
$6,388
Other Revenue
$28,960
Change in Net Assets
$452,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,659,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,659,928
Total Revenue per Form 990
$2,659,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,289,853
Salaries, Compensation, and Employee Benefits$899,786
Grants and Similar Amounts Paid$17,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$491,691
Fees for Services Legal---$354,953
Current Officers, Directors, Trustees, and Key Employees---$260,571
Conferences and Meetings---$192,138
Fees for Services Other---$121,766
Occupancy---$94,390
Fees for Services Lobbying---$82,250
Other Employee Benefits---$56,780
Payroll Taxes---$53,653
Travel---$53,239
Information Technology---$46,947
Fees for Services Accounting---$45,350
Office Expenses---$44,802
Pension Plan Contributions---$37,091
Other Expenses---$36,424
Depreciation Depletion---$22,295
Grants to Domestic Orgs---$17,850
Insurance---$15,868
All Other Expenses---$1,628
Total Functional Expenses$0$0$0$2,207,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,207,489
Total Expenses per Audited Statements$2,207,489
Total Expenses per Form 990$2,207,489
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$189,124
Total Nondeductible Lobbying and Political Cost$189,124
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Proxy Tax Payable$39,716
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
Yes
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 15

“The executive committee of the board of directors sets compensation for the executive director based on market competitiveness and annually reviews the executive director's performance to determine adjustments in compensation. Senior staff performance is reviewed by the executive director and compensation is approved by the executive committee and board of directors.”

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
Steve Baas
Title
Executive Director
Phone
6082566891
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Baas
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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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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRESIDENT
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/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR (THRU AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR (FROM SEPTEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF GOVERNMENT AND MEMBER RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04747
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017000
IRS990/GrossReceiptsAmt02672181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt046947
IRS990/InsuranceGrp/TotalAmt015868
IRS990/InvestmentIncomeGrp/ExclusionAmt01641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01641
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063770
IRS990/LandBldgEquipCostOrOtherBssAmt0206001
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012253
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08960
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08960
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01713445
IRS990/NetAssetsOrFundBalancesEOYAmt02165884
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01713445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02165884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt094390
IRS990/OfficeExpensesGrp/TotalAmt044802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056780
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/TotalAmt0177803
IRS990/OtherExpensesGrp/TotalAmt136424
IRS990/OtherLiabilitiesGrp/BOYAmt019073
IRS990/OtherLiabilitiesGrp/EOYAmt039716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueTotalAmt028960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491691
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt053653
IRS990/PensionPlanContributionsGrp/TotalAmt037091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154718
IRS990/PrincipalOfficerNm0STEVE BAAS
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/RelatedOrExemptFuncIncomeAmt02388952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02388952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt016350
IRS990/PYInvestmentIncomeAmt01955
IRS990/PYOtherExpensesAmt01487732
IRS990/PYOtherRevenueAmt026548
IRS990/PYProgramServiceRevenueAmt02803153
IRS990/PYRevenuesLessExpensesAmt0505243
IRS990/PYSalariesCompEmpBnftPaidAmt0822331
IRS990/PYTotalExpensesAmt02326413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02831656
IRS990/ReconcilationRevenueExpnssAmt0452439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01354884
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02388952
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0189124
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0189124
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0189124
IRS990ScheduleD/EquipmentGrp/BookValueAmt044139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164974
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02207489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROXY TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02659928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063770
IRS990ScheduleD/TotalExpensesPerForm990Amt02207489
IRS990ScheduleD/TotalLiabilityAmt039716
IRS990ScheduleD/TotalRevenuePerForm990Amt02659928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02659928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02207489
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2146107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3127610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,490,380
Liabilities
$324,496
Net assets
$2,165,884
Revenue
$2,659,928
Expenses
$2,207,489
Net income
$452,439
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • $1M-$5M nonprofits