Civic Intelligence

Cooperative Network

990 • Fiscal year 2017 • EIN 39-1128018

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 08, 2018

1 S Pinckney St No 810Madison, WI 53703-2869

(608) 258-4400

Siviq Scores

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

Liabilities / Assets

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-15%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-62%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,862,522

Down $782,008 (-14%) from 2016

Net Assets

Down

$849,269

Down $303,186 (-26%) from 2016

Liabilities

Down

$4,013,253

Down $478,822 (-11%) from 2016

Revenue

Down

$1,842,633

Down $2,983,289 (-62%) from 2016

Expenses

Down

$2,126,769

Down $2,701,967 (-56%) from 2016

Net Income

Down

-$284,136

Down $281,322 (-9997%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,086,244Liabilities 2010: $3,970,455Net Assets 2010: $1,115,7892010Assets 2011: $5,129,588Liabilities 2011: $3,965,830Net Assets 2011: $1,163,7582011Assets 2012: $5,154,081Liabilities 2012: $3,953,915Net Assets 2012: $1,200,1662012Assets 2013: $6,283,354Liabilities 2013: $5,017,766Net Assets 2013: $1,265,5882013Assets 2014: $6,086,973Liabilities 2014: $4,798,639Net Assets 2014: $1,288,3342014Assets 2015: $5,865,494Liabilities 2015: $4,728,947Net Assets 2015: $1,136,5472015Assets 2016: $5,644,530Liabilities 2016: $4,492,075Net Assets 2016: $1,152,4552016Assets 2017: $4,862,522Liabilities 2017: $4,013,253Net Assets 2017: $849,2692017Assets 2018: $2,457,208Liabilities 2018: $1,593,299Net Assets 2018: $863,9092018Assets 2019: $2,136,485Liabilities 2019: $1,336,120Net Assets 2019: $800,3652019Assets 2020: $1,758,315Liabilities 2020: $965,360Net Assets 2020: $792,9552020Assets 2021: $1,768,643Liabilities 2021: $845,707Net Assets 2021: $922,9362021Assets 2022: $1,593,475Liabilities 2022: $446,528Net Assets 2022: $1,146,9472022Assets 2023: $1,366,525Liabilities 2023: $158,530Net Assets 2023: $1,207,9952023Assets 2025: $2,335,277Liabilities 2025: $142,701Net Assets 2025: $2,192,5762025

Highlighted filing

2017

Assets$4,862,522
Liabilities$4,013,253
Net Assets$849,269

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,491,0972010Expenses 2011: $4,582,5462011Expenses 2012: $4,780,8052012Revenue 2013: $4,974,010Expenses 2013: $4,915,952Net Income 2013: $58,0582013Revenue 2014: $5,033,330Expenses 2014: $5,002,676Net Income 2014: $30,6542014Revenue 2015: $5,187,226Expenses 2015: $5,334,655Net Income 2015: -$147,4292015Revenue 2016: $4,825,922Expenses 2016: $4,828,736Net Income 2016: -$2,8142016Revenue 2017: $1,842,633Expenses 2017: $2,126,769Net Income 2017: -$284,1362017Revenue 2018: $1,891,346Expenses 2018: $1,869,744Net Income 2018: $21,6022018Revenue 2019: $1,434,879Expenses 2019: $1,487,233Net Income 2019: -$52,3542019Revenue 2020: $1,264,804Expenses 2020: $1,276,948Net Income 2020: -$12,1442020Revenue 2021: $1,068,466Expenses 2021: $943,865Net Income 2021: $124,6012021Revenue 2022: $1,095,788Expenses 2022: $870,187Net Income 2022: $225,6012022Revenue 2023: $886,271Expenses 2023: $826,349Net Income 2023: $59,9222023Revenue 2025: $507,241Expenses 2025: $560,466Net Income 2025: -$53,2252025

Highlighted filing

2017

Revenue$1,842,633
Expenses$2,126,769
Net Income-$284,136
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,842,633
Mission and Program Overview

Mission

Promote, represent & advocate for the cooperative way of doing business

The largest statewide association of its kind, cooperative network is committed to building wisconsin's and minnesota's cooperative businesses. Cooperative network serves more than 400 member-cooperatives by providing government relations, education, marketing, and technical services for a wide variety of cooperatives including farm supply, health, dairy marketing, consumer, financial, livestock marketing, telecommunications, housing, insurance, worker-owned cooperatives, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$3,174,828-
Savings and Temporary Cash Investments$4,205,323$651,353▼ $3,553,970
Investments Other Securities$226,938$211,857▼ $15,081
Prepaid Expenses and Deferred Charges$123,011$92,434▼ $30,577
Land, Buildings, and Equipment, Net$112,010$63,179▼ $48,831
Accounts Receivable$144,156$44,988▼ $99,168
Investments in Publicly Traded Securities$38,493$38,685▲ $192
Total Assets$5,644,530$4,862,522▼ $782,008
Other Assets Total$794,599$585,198▼ $209,401
Liabilities
Deferred Revenue$3,423,090$3,152,338▼ $270,752
Mortgage Notes Payable Secured by Investment Property$704,951$607,025▼ $97,926
Accounts Payable and Accrued Expenses$187,486$189,872▲ $2,386
Other Liabilities$176,548$64,018▼ $112,530
Total Liabilities$4,492,075$4,013,253▼ $478,822
Net Assets / Fund Balance
Unrestricted Net Assets$1,152,455$849,269▼ $303,186
Total Net Assets Fund Balance$1,152,455$849,269▼ $303,186
Total Liabilities and Net Assets / Fund Balance$5,644,530$4,862,522▼ $782,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,813$244,442$285,255
Equipment$12,252$58,110$70,362
Leasehold Improvements$10,114$20,227$30,341
Other Assets Org$4,908--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas M LiebeCEOFT$162,588$154$162,742
Matt HughesVice President & Managing DirectorFT$106,808$24,969$131,777
Dawn BauschVP of AdministrationFT$71,372$154$71,526
Bill ZuhlkeExecutive Committee Member-$300-$300
Gregg WestigardDirector-$300-$300
James KinzieDirector-$300-$300
Greg SaciaDirector-$275-$275
David AndersonDirector-$250-$250
Bob TopelSecretary-$200-$200
Brent ImkerDirector-$200-$200
Mark BerningDirector-$200-$200
Richard NesvoldDirector-$200-$200
Mary BlissDirector-$100-$100
Michelle SteienDirector-$100-$100

Board Members and Trustees

NameTitle
Curt EischensChair
Terri DallasVice Chair
Al WearingDirector
Chad YoungDirector
David JohnsrudDirector
Harlan LanzDirector
Kelly ChristiansonDirector
Staci MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,250
Program Service Revenue
$1,807,353
Investment Income
$16,066
Other Revenue
$14,964
All Other Contributions
$4,250
Change in Net Assets
$-284,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,842,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,050
Total Revenue per Audited Statements
$1,823,583
Total Revenue per Form 990
$1,842,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,294,538
Other Expenses$832,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$509,851
Current Officers, Directors, Trustees, and Key Employees---$380,130
Fees for Services Other---$236,076
Pension Plan Contributions---$232,828
Occupancy---$170,405
Other Employee Benefits---$107,835
Conferences and Meetings---$72,262
Payroll Taxes---$63,894
Depreciation Depletion---$48,831
Travel---$38,825
Office Expenses---$32,477
Interest---$21,220
Insurance---$21,016
All Other Expenses---$4,479
Advertising---$3,454
Other Expenses---$1,521
Total Functional Expenses$0$0$0$2,126,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,126,769
Total Expenses per Audited Statements$2,126,769
Total Expenses per Form 990$2,126,769
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$57,653
Total Nondeductible Lobbying and Political Cost$57,653
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Obligation$64,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

Members are representatives of cooperative businesses.

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

Members elect district and sector representatives to the board of directors.

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

Changes to the organization's articles and bylaws and specific actions as prescribed in these documents.

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

The board reviews the 990 and audit report.

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

Annually, board members are required to review and sign a board ethics/conflict of interest statement. Board members must abstain from voting if they have a conflict. Likewise, employees are required to disclose potential conflicts in writing whenever they arise.

Form 990, Part VI, Section B, Line 15

The ceo is evaluated annually by the board's personnel committee. The review is based upon an analysis of pre-established performance measures that include both financial and organizational goals. Based on this review and comparability data from multiple sources, the committee determines the appropriate compensation. The full board acts on the personnel committee's compensation recommendation. The chairman of the board and personnel committee provide written notice to the director of administration of any adjustments to the ceo's compensation. The ceo generally determines the compensation for all other employees.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

Certain governing documents are on cooperative network's website or may be made available on request.

Filing and Contact Details

Filer

Filer Name
Cooperative Network
EIN
39-1128018
Phone
6082584400
Address
1 S PINCKNEY ST NO 810, MADISON, WI 53703-2869

Signing Officer

Name
William Zuhlke
Title
Board Chair
Phone
6082584400
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Zuhlke
Formed
1969
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
21
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services 19,495. Professional services 216,581.

Form 990, Part XII, Line 2C

Process has not changed from prior years.

Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE LARGEST STATEWIDE ASSOCIATION OF ITS KIND, COOPERATIVE NETWORK IS COMMITTED TO BUILDING WISCONSIN'S AND MINNESOTA'S COOPERATIVE BUSINESSES. COOPERATIVE NETWORK SERVES MORE THAN 400 MEMBER-COOPERATIVES BY PROVIDING GOVERNMENT RELATIONS, EDUCATION, MARKETING, AND TECHNICAL SERVICES FOR A WIDE VARIETY OF COOPERATIVES INCLUDING FARM SUPPLY, HEALTH, DAIRY MARKETING, CONSUMER, FINANCIAL, LIVESTOCK MARKETING, TELECOMMUNICATIONS, HOUSING, INSURANCE, WORKER-OWNED COOPERATIVES, AND MORE.
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT & MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01842633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt021016
IRS990/InterestGrp/TotalAmt021220
IRS990/InvestmentIncomeGrp/ExclusionAmt016066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0226938
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0211857
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038685
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063179
IRS990/LandBldgEquipCostOrOtherBssAmt0385958
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COOPERATIVE NETWORK IS TO PROMOTE THE INTEREST OF ITS MEMBER COOPERATIVES THROUGH REPRESENTATION WITH THE MINNESOTA AND WISCONSIN STATE LEGISLATURES AND OTHER GOVERNMENT BODIES AND THROUGH COOPERATIVE EDUCATION, COMMUNICATIONS, MEMBER-SERVICE, AND DEVELOPMENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0704951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0607025
IRS990/NetAssetsOrFundBalancesBOYAmt01152455
IRS990/NetAssetsOrFundBalancesEOYAmt0849269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19050
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0170405
IRS990/OfficeExpensesGrp/TotalAmt032477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0794599
IRS990/OtherAssetsTotalGrp/EOYAmt0585198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107835
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/TotalAmt0162832
IRS990/OtherExpensesGrp/TotalAmt114521
IRS990/OtherExpensesGrp/TotalAmt24312
IRS990/OtherExpensesGrp/TotalAmt31521
IRS990/OtherLiabilitiesGrp/BOYAmt0176548
IRS990/OtherLiabilitiesGrp/EOYAmt064018
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014964
IRS990/OtherRevenueTotalAmt014964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509851
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt063894
IRS990/PensionPlanContributionsGrp/TotalAmt0232828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092434
IRS990/PrincipalOfficerNm0WILLIAM ZUHLKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PROJECTS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01338712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01338712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015972
IRS990/PYOtherExpensesAmt02750566
IRS990/PYOtherRevenueAmt06093
IRS990/PYProgramServiceRevenueAmt04803857
IRS990/PYRevenuesLessExpensesAmt0-2814
IRS990/PYSalariesCompEmpBnftPaidAmt02078170
IRS990/PYTotalExpensesAmt04828736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04825922
IRS990/ReconcilationRevenueExpnssAmt0-284136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04205323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651353
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0107097
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01338712
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt057653
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt057653
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-49444
IRS990ScheduleD/EquipmentGrp/BookValueAmt012252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02126769
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030341
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0516272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24908
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LONG-TERM DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0285255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0-19050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01842633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063179
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0585198
IRS990ScheduleD/TotalExpensesPerForm990Amt02126769
IRS990ScheduleD/TotalLiabilityAmt064018
IRS990ScheduleD/TotalRevenuePerForm990Amt01842633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01823583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02126769
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162588

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.14$2.19$0.51$0.56$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.16$1.21$0.89$0.83$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.45$1.15$1.10$0.87$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.85$0.92$1.07$0.94$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.97$0.79$1.26$1.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.34$0.80$1.43$1.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.59$0.86$1.89$1.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.86$4.01$0.85$1.84$2.13$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.64$4.49$1.15$4.83$4.83$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.87$4.73$1.14$5.19$5.33$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$4.80$1.29$5.03$5.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$5.02$1.27$4.97$4.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$3.95$1.20$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$3.97$1.16$4.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$3.97$1.12$4.49