Civic Intelligence

Wisconsin Transportation Builders Association Inc

990 • Fiscal year 2022 • EIN 39-0138120

Dec 01, 2021 to Nov 30, 2022 • Filed on Apr 14, 2023

Organization ProfileWWW.WTBA.ORG

View Organization Page

One East Main St 300Madison, WI 53703

(608) 256-6891

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$196,354

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,877,056

Up $386,676 (+16%) from 2021

Net Assets

Up

$2,567,662

Up $401,778 (+19%) from 2021

Liabilities

Down

$309,394

Down $15,102 (-4.7%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

Up

$3,230,486

Up $570,558 (+21%) from 2021

Expenses

Up

$2,828,708

Up $621,219 (+28%) from 2021

Net Income

Down

$401,778

Down $50,661 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$2,877,056
Liabilities$309,394
Net Assets$2,567,662
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$3,230,486
Expenses$2,828,708
Net Income$401,778
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Apr 14, 2023
Return Version
2021v4.2
Gross Receipts
$3,230,486
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$1,354,884$1,301,140▼ $53,744
Cash and Non-Interest-Bearing Accounts$188,501$834,672▲ $646,171
Accounts Receivable$728,507$606,389▼ $122,118
Prepaid Expenses and Deferred Charges$154,718$67,533▼ $87,185
Land, Buildings, and Equipment, Net$63,770$67,322▲ $3,552
Total Assets$2,490,380$2,877,056▲ $386,676
Liabilities
Deferred Revenue$212,520$245,385▲ $32,865
Accounts Payable and Accrued Expenses$72,260$41,292▼ $30,968
Other Liabilities$39,716$22,717▼ $16,999
Total Liabilities$324,496$309,394▼ $15,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,165,884$2,567,662▲ $401,778
Total Net Assets Fund Balance$2,165,884$2,567,662▲ $401,778
Total Liabilities and Net Assets / Fund Balance$2,490,380$2,877,056▲ $386,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,546$130,613$170,159
Other Land Buildings$27,776$29,051$56,827
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin TraasDirector of Policy and FinanceFT$150,052$46,302$196,354
Matthew GroveDirector of Engineering & Construction PolicyFT$151,531$17,697$169,228
Matthew GroveDirector of Engineering & Constructi-$149,531$19,697$169,228
Patrick GossFormer Executive DirectorFT$130,003$30,119$160,122
Steve BaasExecutive DirectorFT$93,808$10,280$104,088

Board Members and Trustees

NameTitle
Jeff PetersonPresident
Summer Strand2nd Vice President
Jr RamthunVice President
Bill KennedyDirector
Brian OppmanDirector
Chad ShihataDirector
Dan GrasserDirector
Dan WeinkaufDirector
Dennis BehnkeDirector
Eric BertramDirector
Jason SamzDirector
Jeff FreyDirector
Jeff ParisiDirector
Josh WadeDirector
Peter DuffekDirector
Brett KrahnDirector (thru February)
Doug DembowskiDirector (thru February)
Neil BakkeSecretary
Dan ZignegoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wimmer And CompanyLegal Services22 E MIFFLIN ST 302, Madison, WI 53703$192,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,185,175
Investment Income
$1,831
Other Revenue
$43,480
Change in Net Assets
$401,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,230,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,230,486
Total Revenue per Form 990
$3,230,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,697,730
Salaries, Compensation, and Employee Benefits$1,121,140
Grants and Similar Amounts Paid$9,838
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$671,469
Other Salaries and Wages---$596,887
Current Officers, Directors, Trustees, and Key Employees---$334,279
Fees for Services Lobbying---$224,500
Fees for Services Legal---$202,425
Occupancy---$97,991
Other Employee Benefits---$69,100
Travel---$68,492
Fees for Services Other---$64,054
Pension Plan Contributions---$60,569
Payroll Taxes---$60,305
Office Expenses---$49,449
Fees for Services Accounting---$49,310
Information Technology---$31,829
Other Expenses---$23,265
Depreciation Depletion---$22,343
Insurance---$14,118
Grants to Domestic Orgs---$9,838
All Other Expenses---$661
Total Functional Expenses$0$0$0$2,828,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,828,708
Total Expenses per Audited Statements$2,828,708
Total Expenses per Form 990$2,828,708
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$108,177
Total Nondeductible Lobbying and Political Cost$108,177
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Proxy Tax Payable$22,717
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

“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 300, MADISON, WI 53703

Signing Officer

Name
Steve Baas
Title
Executive Director
Phone
6082566891
Signed
2023-04-14
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
6
Volunteers
19

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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1993808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20157552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21151531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22130003
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU FEBRUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU FEBRUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF POLICY AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ENGINEERING & CONSTRUCTION POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09838
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03230486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt031829
IRS990/InsuranceGrp/TotalAmt014118
IRS990/InvestmentIncomeGrp/ExclusionAmt01831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01831
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067322
IRS990/LandBldgEquipCostOrOtherBssAmt0226986
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt043480
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt043480
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02165884
IRS990/NetAssetsOrFundBalancesEOYAmt02567662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02165884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02567662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt097991
IRS990/OfficeExpensesGrp/TotalAmt049449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069100
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/TotalAmt0177824
IRS990/OtherExpensesGrp/TotalAmt123265
IRS990/OtherLiabilitiesGrp/BOYAmt039716
IRS990/OtherLiabilitiesGrp/EOYAmt022717
IRS990/OtherRevenueTotalAmt043480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596887
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt060305
IRS990/PensionPlanContributionsGrp/TotalAmt060569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067533
IRS990/PrincipalOfficerNm0STEVE BAAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/BusinessCd1561920
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS, SEMINARS AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02592051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1593124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02592051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1593124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt017850
IRS990/PYInvestmentIncomeAmt06388
IRS990/PYOtherExpensesAmt01289853
IRS990/PYOtherRevenueAmt028960
IRS990/PYProgramServiceRevenueAmt02624580
IRS990/PYRevenuesLessExpensesAmt0452439
IRS990/PYSalariesCompEmpBnftPaidAmt0899786
IRS990/PYTotalExpensesAmt02207489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02659928
IRS990/ReconcilationRevenueExpnssAmt0401778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01354884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01301140
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02592051
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0108177
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0108177
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0108177
IRS990ScheduleD/EquipmentGrp/BookValueAmt039546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02828708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROXY TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03230486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067322
IRS990ScheduleD/TotalExpensesPerForm990Amt02828708
IRS990ScheduleD/TotalLiabilityAmt022717
IRS990ScheduleD/TotalRevenuePerForm990Amt03230486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03230486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02828708
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2130003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015755

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,877,056
Liabilities
$309,394
Net assets
$2,567,662
Revenue
$3,230,486
Expenses
$2,828,708
Net income
$401,778
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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)6 • $1M-$5M nonprofits