Civic Intelligence

Marbleseed Inc.

990 • Fiscal year 2016 • EIN 39-1824623

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 18, 2017

PO Box 339Spring Valley, WI 54767-0339

(715) 778-5775

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.8%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$741,134

Up $80,153 (+12%) from 2015

Net Assets

Up

$624,899

Up $101,810 (+19%) from 2015

Liabilities

Down

$116,235

Down $21,657 (-16%) from 2015

Revenue

Up

$1,491,397

Up $166,402 (+13%) from 2015

Expenses

Up

$1,389,587

Up $184,209 (+15%) from 2015

Net Income

Down

$101,810

Down $17,807 (-15%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $717,888Liabilities 2010: $83,825Net Assets 2010: $634,0632010Assets 2011: $841,410Liabilities 2011: $136,206Net Assets 2011: $705,2042011Assets 2012: $992,855Liabilities 2012: $113,494Net Assets 2012: $879,3612012Assets 2013: $676,422Liabilities 2013: $122,023Net Assets 2013: $554,3992013Assets 2014: $540,244Liabilities 2014: $110,922Net Assets 2014: $429,3222014Assets 2015: $660,981Liabilities 2015: $137,892Net Assets 2015: $523,0892015Assets 2016: $741,134Liabilities 2016: $116,235Net Assets 2016: $624,8992016Assets 2017: $648,463Liabilities 2017: $94,691Net Assets 2017: $553,7722017Assets 2018: $752,037Liabilities 2018: $56,845Net Assets 2018: $695,1922018Assets 2019: $569,962Liabilities 2019: $69,571Net Assets 2019: $500,3912019Assets 2020: $561,658Liabilities 2020: $61,053Net Assets 2020: $500,6052020Assets 2021: $673,026Liabilities 2021: $226,233Net Assets 2021: $446,7932021Assets 2022: $667,483Liabilities 2022: $163,597Net Assets 2022: $503,8862022Assets 2023: $846,903Liabilities 2023: $464,994Net Assets 2023: $381,9092023Assets 2024: $460,055Liabilities 2024: $182,220Net Assets 2024: $277,8352024Assets 2025: $952,668Liabilities 2025: $542,167Net Assets 2025: $410,5012025

Highlighted filing

2016

Assets$741,134
Liabilities$116,235
Net Assets$624,899

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,058,4502010Expenses 2011: $1,213,9392011Expenses 2012: $1,322,4662012Revenue 2013: $1,019,116Expenses 2013: $1,344,078Net Income 2013: -$324,9622013Revenue 2014: $1,299,670Expenses 2014: $1,424,747Net Income 2014: -$125,0772014Revenue 2015: $1,324,995Expenses 2015: $1,205,378Net Income 2015: $119,6172015Revenue 2016: $1,491,397Expenses 2016: $1,389,587Net Income 2016: $101,8102016Revenue 2017: $1,300,561Expenses 2017: $1,371,688Net Income 2017: -$71,1272017Revenue 2018: $1,555,743Expenses 2018: $1,414,323Net Income 2018: $141,4202018Revenue 2019: $1,258,755Expenses 2019: $1,422,448Net Income 2019: -$163,6932019Revenue 2020: $1,348,824Expenses 2020: $1,348,610Net Income 2020: $2142020Revenue 2021: $891,257Expenses 2021: $945,069Net Income 2021: -$53,8122021Revenue 2022: $1,402,118Expenses 2022: $1,345,025Net Income 2022: $57,0932022Revenue 2023: $2,203,647Expenses 2023: $2,325,624Net Income 2023: -$121,9772023Revenue 2024: $2,918,477Expenses 2024: $3,022,551Net Income 2024: -$104,0742024Revenue 2025: $2,312,907Expenses 2025: $2,180,241Net Income 2025: $132,6662025

Highlighted filing

2016

Revenue$1,491,397
Expenses$1,389,587
Net Income$101,810
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,530,040
Mission and Program Overview

Mission

Moses educates, inspires, and empowers farmers to thrive in a sustainable, organic system of agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$378,731$403,806▲ $25,075
Land, Buildings, and Equipment, Net$207,120$186,580▼ $20,540
Cash and Non-Interest-Bearing Accounts$21,629$61,985▲ $40,356
Accounts Receivable$21,726$58,137▲ $36,411
Inventories for Sale or Use$26,245$25,106▼ $1,139
Prepaid Expenses and Deferred Charges$5,530$5,520▼ $10
Total Assets$660,981$741,134▲ $80,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,872$45,719▼ $7,153
Accounts Payable and Accrued Expenses$51,367$44,758▼ $6,609
Deferred Revenue$33,653$25,758▼ $7,895
Total Liabilities$137,892$116,235▼ $21,657
Net Assets / Fund Balance
Unrestricted Net Assets$440,394$537,407▲ $97,013
Temporarily Rstr Net Assets$82,695$87,492▲ $4,797
Total Net Assets Fund Balance$523,089$624,899▲ $101,810
Total Liabilities and Net Assets / Fund Balance$660,981$741,134▲ $80,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,912$71,457$196,369
Other Land Buildings$48,785$124,879$173,664
Equipment$283$22,911$23,194
Land$12,600-$12,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faye JonesExecutive DiFT$75,643$4,800$80,443

Board Members and Trustees

NameTitle
Sylvia Burgos ToftnessPresident
Carmen FernholzDirector
David PerkinsDirector
Dela EndsDirector
Melinda HemmelgarnDirector
Mike BollingerDirector
Molly RockamannDirector
Linda HalleyInterim Exec
Dave CampbellSecretary
David AbazsTreasurer
Carla WrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$723,697
Program Service Revenue
$722,533
Investment Income
$2,835
Other Revenue
$42,332
All Other Contributions
$723,697
Change in Net Assets
$101,810

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$42,697
Other Non Cash Contri Table1$5,039
Total Noncash Contributions2$47,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,397
Revenue Not Reported on Form 990
$38,643
Total Revenue per Audited Statements
$1,530,040
Total Revenue per Form 990
$1,491,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,149
Salaries, Compensation, and Employee Benefits$537,438
Total Fundraising Expense$32,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,016$161,898$14,984$366,898
Conferences and Meetings$284,548$23,071-$307,619
Fees for Services Other$230,475$12,203$882$243,560
Office Expenses$86,156$6,951$12,331$105,438
Current Officers, Directors, Trustees, and Key Employees$80,443--$80,443
Other Employee Benefits$35,275$8,964$944$45,183
Payroll Taxes$35,064$8,911$939$44,914
Depreciation Depletion$31,997$6,012$1,800$39,809
Travel$17,273$1,669-$18,942
Other Expenses$14,285$2,850$130$17,265
Fees for Services Accounting-$14,453-$14,453
Occupancy$10,814$2,150$85$13,049
Information Technology$9,315$2,695$125$12,135
Insurance$5,671$1,155$185$7,011
Advertising$3,971$111-$4,082
Total Functional Expenses$1,103,563$253,417$32,607$1,389,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,428,230
Expenses per Audited Statements$1,389,587
Total Expenses per Form 990$1,389,587
Expenses Not Reported on Form 990$38,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,040
Fundraising Direct Expenses$1,044
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The prepared form 990 is reviewed by the organization's financial manager and reviewed and approved by the members of the governing body before the return is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

All directors, officers, and contractors complete a disclosure of interests document as activities relate to the organization. The completed documents are maintained in a secure location by the executive director. The disclosure of interests documents are reviewed annually and updated by each individual at least annually. All disclosure of interest documents are available for full review by the directors at the spring meeting.

Form 990, Page 6, Part VI, Line 15A

The members of the governing body annually determine the executive director's compensation using data on compensation paid by comparable organizations in the same or similar communities for similar purposes.

Form 990, Page 6, Part VI, Line 18

The organization makes its form 990 available on the organization's website or upon request. Requests are generally handled by the organization's executive director or financial manager.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest, and financial statements available to the public upon request. Requests are generally handled by the organization's executive director or financial manager.

Filing and Contact Details

Filer

Filer Name
Midwest Organic and Sustainable
EIN
39-1824623
Phone
7157785775
Address
PO BOX 339, SPRING VALLEY, WI 54767-0339

Signing Officer

Name
John Mesko
Title
Executive Director
Phone
7157785775
Signed
2017-01-18

Organization Details

Principal Officer
John Mesko
Formed
1999
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
100

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Michael R Mai CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

With univ of wisc offering events and resources to organic grain farmers.

Form 990, Part IX, Line 11G

Independent contractors 165,150 0 0 professional services 65,325 12,203 882

Form 990, Part XI, Line 9

Cost of goods sold reported on part viii, line 10b 37,599 direct expenses reported part viii, line 8b 1,044 cost of goods sold reported part viii, line 10b -37,599 direct expenses reported part viii line 8b -1,044

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold reported on part viii, line 10b 37,599 direct expenses reported part viii, line 8b 1,044

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold reported part viii, line 10b 37,599 direct expenses reported part viii line 8b 1,044

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186580
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MOSES EDUCATES, INSPIRES, AND EMPOWERS FARMERS TO THRIVE IN A SUSTAINABLE, ORGANIC SYSTEM OF AGRICULTURE.
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IRS990/OccupancyGrp/ProgramServicesAmt010814
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IRS990/OfficeExpensesGrp/FundraisingAmt012331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06951
IRS990/OfficeExpensesGrp/ProgramServicesAmt086156
IRS990/OfficeExpensesGrp/TotalAmt0105438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045183
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
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IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12850
IRS990/OtherExpensesGrp/ProgramServicesAmt047736
IRS990/OtherExpensesGrp/ProgramServicesAmt120524
IRS990/OtherExpensesGrp/ProgramServicesAmt214285
IRS990/OtherExpensesGrp/TotalAmt047736
IRS990/OtherExpensesGrp/TotalAmt121050
IRS990/OtherExpensesGrp/TotalAmt217265
IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366898
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08911
IRS990/PayrollTaxesGrp/ProgramServicesAmt035064
IRS990/PayrollTaxesGrp/TotalAmt044914
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05520
IRS990/PrincipalOfficerNm0JOHN MESKO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1NEWSLETTER ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255224
IRS990/ProgSrvcAccomActy2Grp/Desc0IN THE FISCAL YEAR ENDING AUGUST 31, 2016 MOSES, THROUGH THE "GROW ORGANIC" PROGRAM, HOSTED 13 FIELD DAYS TO 720 PARTICIPANTS IN WI, MN, IA, AND IL. WE ALSO ATTENDED DOZENS OF CONFERENCES AND TRADE SHOWS WHERE WE ANSWERED QUESTIONS AND DISTRIBUTED MATERIALS. OUR THREE ORGANIC SPECIALISTS ANSWERED OVER 800 QUESTIONS FROM NEW AND ESTABLISHED FARMERS ABOUT ISSUES RELEVANT TO THEIR SUCCESS. SIX ISSUES OF THE TWENTY-PAGE ORGANIC BROADCASTER NEWSPAPER WERE DIRECT MAILED TO CLOSE TO 4,000 HOUSEHOLDS, GIVEN OUT AT EVENTS, AND AVAILABLE FOR FREE ON THE MOSES WEBSITE. A MONTHLY ORGANIC ENEWS WAS SENT TO OVER 11,000 ADDRESSES. 24 NEW FARMERS LEARNED FROM 22 EXPERIENCED ORGANIC FARMERS THROUGH OUR FARMER-TO-FARMER MENTORING PROGRAM IN FISCAL YEAR 15-16.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295990
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0291235
IRS990/ProgSrvcAccomActy3Grp/Desc0MOSES WORKS WITH PARTNERS AND WRITES GRANTS FOR LIMITED-TERM PROJECTS THAT ACCOMPLISH SPECIFIC GOALS. IN FY 15-16 WE HAD SEVEN: 1). EDUCATING WIS SPECIALTY CROP FARMERS' MARKET VENDORS ABOUT ORGANIC LABELING, 2).PROVIDING WORKSHOPS AND WRITTEN MATERIALS ABOUT HOW ORGANIC FARMERS CAN BENEFIT FROM CROP INSURANCE, 3). FIELD DAYS AND PODCASTS FOR WOMEN FARMERS FOCUSING ON COVER CROP USE 4). RESOURCES AND EVENTS EDUCATING ABOUT CHILDREN'S FARM SAFETY 5). A 3-YEAR USDA BEGINNING FARMER AND RANCHER DEVELOPMENT PROJECT FUNDING 4 UPCOMING NEW FARMER US, THE NATIONAL PROJECT PARTNER MEETING, AN UPDATE OF OUR BOOK "FEARLESS FARM FINANCES" AS WELL AS CONFERENCE ACTIVITIES FOR NEW FARMERS 6). A PARTNERSHIP WITH THE MIN. FOOD ASSN. EDUCATING IMMIGRANT FARMERS ABOUT CONSERVATION PRACTICES 7). A PARTNERSHIP WITH UNIV OF WISC OFFERING EVENTS AND RESOURCES TO ORGANIC GRAIN FARMERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217970
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0186835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0618033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02165
IRS990/PYOtherExpensesAmt0702246
IRS990/PYOtherRevenueAmt021551
IRS990/PYProgramServiceRevenueAmt0683246
IRS990/PYRevenuesLessExpensesAmt0119617
IRS990/PYSalariesCompEmpBnftPaidAmt0503132
IRS990/PYTotalExpensesAmt01205378
IRS990/PYTotalRevenueAmt01324995
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0817116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01012503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03468857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0803508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt03468857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01012503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03468857
IRS990ScheduleA/TotalSupportAmt03478788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt025137
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt025269
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt029770
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt042131
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0122307
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt054214
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt049608
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt055152
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt053430
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0212404
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0216854
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0198431
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0220608
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0213721
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0849614
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt028953
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt028931
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt031336
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt043127
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0132347
IRS990ScheduleC/GrassrootsCeilingAmt0318606
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt054214
IRS990ScheduleC/LobbyingCeilingAmt01274421
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0216854
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01389587
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt03816
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01418540
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt025137
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt028953
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196369
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023194
IRS990ScheduleD/ExpensesNotReportedAmt038643
IRS990ScheduleD/ExpensesSubtotalAmt01389587
IRS990ScheduleD/LandGrp/BookValueAmt012600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012600
IRS990ScheduleD/OtherExpensesIncludedAmt038643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124879

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.54$0.41$2.31$2.18$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$2.92$3.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.46$0.38$2.20$2.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.50$1.40$1.35$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.23$0.45$0.89$0.95$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$1.35$1.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$1.26$1.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.70$1.56$1.41$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.55$1.30$1.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.49$1.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$1.32$1.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$1.30$1.42$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.55$1.02$1.34$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.11$0.88$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.14$0.71$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.08$0.63$1.06