Civic Intelligence

Brown County Home Builders Association Inc

990 • Fiscal year 2021 • EIN 39-6075543

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

PO Box 13194Green Bay, WI 54307-3194

(920) 494-9020

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.17x

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

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

Net Margin

40th percentile

7.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

36th percentile

$95,790

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

47th percentile

10%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

34th percentile

0.8%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$1,514,596

Up $141,347 (+10%) from 2020

Net Assets

Up

$1,366,060

Up $82,196 (+6.4%) from 2020

Liabilities

Up

$148,536

Up $59,151 (+66%) from 2020

Revenue

Up

$865,607

Up $7,186 (+0.8%) from 2020

Expenses

Down

$805,075

Down $5,313 (-0.7%) from 2020

Net Income

Up

$60,532

Up $12,499 (+26%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $959,160Liabilities 2010: $204,876Net Assets 2010: $754,2842010Assets 2011: $912,714Liabilities 2011: $155,100Net Assets 2011: $757,6142011Assets 2012: $934,521Liabilities 2012: $172,956Net Assets 2012: $761,5652012Assets 2013: $1,000,292Liabilities 2013: $195,755Net Assets 2013: $804,5372013Assets 2014: $1,061,814Liabilities 2014: $195,098Net Assets 2014: $866,7162014Assets 2015: $1,111,831Liabilities 2015: $187,543Net Assets 2015: $924,2882015Assets 2016: $1,181,903Liabilities 2016: $202,516Net Assets 2016: $979,3872016Assets 2017: $1,292,671Liabilities 2017: $212,415Net Assets 2017: $1,080,2562017Assets 2018: $1,281,607Liabilities 2018: $200,415Net Assets 2018: $1,081,1922018Assets 2019: $1,378,999Liabilities 2019: $186,248Net Assets 2019: $1,192,7512019Assets 2020: $1,373,249Liabilities 2020: $89,385Net Assets 2020: $1,283,8642020Assets 2021: $1,514,596Liabilities 2021: $148,536Net Assets 2021: $1,366,0602021Assets 2022: $1,497,441Liabilities 2022: $131,560Net Assets 2022: $1,365,8812022Assets 2023: $1,633,619Liabilities 2023: $142,015Net Assets 2023: $1,491,6042023Assets 2024: $1,768,590Liabilities 2024: $165,590Net Assets 2024: $1,603,0002024

Highlighted filing

2021

Assets$1,514,596
Liabilities$148,536
Net Assets$1,366,060

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $639,3012010Expenses 2011: $611,9722011Expenses 2012: $610,5182012Revenue 2013: $619,043Expenses 2013: $622,735Net Income 2013: -$3,6922013Revenue 2014: $662,442Expenses 2014: $641,555Net Income 2014: $20,8872014Revenue 2015: $916,398Expenses 2015: $871,917Net Income 2015: $44,4812015Revenue 2016: $952,880Expenses 2016: $923,115Net Income 2016: $29,7652016Revenue 2017: $970,389Expenses 2017: $921,462Net Income 2017: $48,9272017Revenue 2018: $903,575Expenses 2018: $919,016Net Income 2018: -$15,4412018Revenue 2019: $945,990Expenses 2019: $890,913Net Income 2019: $55,0772019Revenue 2020: $858,421Expenses 2020: $810,388Net Income 2020: $48,0332020Revenue 2021: $865,607Expenses 2021: $805,075Net Income 2021: $60,5322021Revenue 2022: $860,792Expenses 2022: $731,071Net Income 2022: $129,7212022Revenue 2023: $802,538Expenses 2023: $755,078Net Income 2023: $47,4602023Revenue 2024: $885,314Expenses 2024: $800,981Net Income 2024: $84,3332024

Highlighted filing

2021

Revenue$865,607
Expenses$805,075
Net Income$60,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$977,676
Mission and Program Overview

Mission

Dedicated professionals providing excellence in housing through education and innovation for the betterment of members and our community.

Providing excellence in housing through education and innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,283,864$1,366,060▲ $82,196
Savings and Temporary Cash Investments$673,857$801,575▲ $127,718
Investments in Publicly Traded Securities$517,649$583,684▲ $66,035
Land, Buildings, and Equipment, Net$52,854$49,445▼ $3,409
Prepaid Expenses and Deferred Charges$24,325$48,958▲ $24,633
Cash and Non-Interest-Bearing Accounts$104,564$30,829▼ $73,735
Accounts Receivable$0$105▲ $105
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,373,249$1,514,596▲ $141,347
Liabilities
Deferred Revenue$19,613$87,182▲ $67,569
Accounts Payable and Accrued Expenses$69,772$61,354▼ $8,418
Total Liabilities$89,385$148,536▲ $59,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,283,864$1,366,060▲ $82,196
Total Liabilities and Net Assets / Fund Balance$1,373,249$1,514,596▲ $141,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$210,960$210,960
Equipment$3,133$47,161$50,294
Leasehold Improvements$17,812$26,746$44,558
Land$28,500-$28,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mari Mcallister-charlesExecutive Director Through Dec 2021FT$93,468$2,322$95,790
Lori FrisbieExecutive DirectorFT$67,036$2,170$69,206

Board Members and Trustees

NameTitle
Andy SelnerPast President 2019
Nick HoltgerPast President 2020
Rory ArndtPresident
Jim CornellAssociate Vice President
Paul DeleersVice President
Bill WeberAssociate Director
Dan LacombeAssociate Director
David GrosamAssociate Director
Jamie JansenAssociate Director
Jason La ChanceAssociate Director
Lucas BecksAssociate Director
Scott BrynjulfsonAssociate Director
Bryan GeurtsBuilder Director
Kevin VerhagenBuilder Director
Mark MaccoBuilder Director
Matt GerhardBuilder Director
Gregg HalvorsenMultifamily Director
Kathy KoslowskiWomen in Building Director
John Michael BunkerSecretary
Chad BuntinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$719,865
Investment Income
$63,435
Other Revenue
$82,307
Change in Net Assets
$60,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,546
Salaries, Compensation, and Employee Benefits$317,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$225,784
Current Officers, Directors, Trustees, and Key Employees---$164,997
Other Salaries and Wages---$111,745
Occupancy---$32,912
Office Expenses---$24,041
Payroll Taxes---$21,324
Other Employee Benefits---$16,225
Other Expenses---$7,946
All Other Expenses---$7,191
Fees for Service Investment Mgmnt Fees---$7,156
Conferences and Meetings---$6,772
Insurance---$4,578
Fees for Services Accounting---$4,384
Depreciation Depletion---$3,408
Pension Plan Contributions---$3,238
Advertising---$700
Travel---$316
Total Functional Expenses$0$0$0$805,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,920
Fundraising Direct Expenses$163
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 organization has 605 dues paying member companies

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

Each member company is allowed one vote for the election of the board of directors

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

Any by-law revisions are subject to approval by the member companies

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

An electronic version of the form 990 is shared with the members of the board of directors either via an e-mail or at an official board meeting prior to filing the return. Questions raised by the board members are sent directly to cpa firm for review and follow-up.

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

Each january at the board of directors meeting, a copy of the conflict of interest policy is distributed and reviewed.

Form 990, Part VI, Section B, Line 15

The executive officer's compensation is reviewed annually by the members of the executive committee. Competitive salary information is provided to the members from the american society of association executives and the national association of home builders executive officers council. For other officers and key employees, an annual evaluation is performed by the executive officer with approval by members of the executive committee.

Form 990, Part VI, Section C, Line 19

Should a member of the general public wish to review the governing documents, they are asked to submit their request in writing. They are then given the opportunity to schedule an appointment during regular business hours to review the documents at the association office.

Filing and Contact Details

Filer

Filer Name
Brown County Home Builders
EIN
39-6075543
Phone
9204949020
Address
PO BOX 13194, GREEN BAY, WI 54307-3194

Signing Officer

Name
Rory Arndt
Title
President
Phone
9204949020
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rory Arndt
Formed
1960
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
110

Preparer

Firm
Cliftonlarsonallen Llp
Address
1175 LOMBARDI AVENUE SUITE 200, GREEN BAY, WI 54304
Preparer
James a Olson
Phone
9204367800
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUILDER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUILDER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUILDER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUILDER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18WOMEN IN BUILDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MULTIFAMILY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR THROUGH DEC 2021
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0163
IRS990/FundraisingGrossIncomeAmt02920
IRS990/GainOrLossGrp/SecuritiesAmt043736
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0155642
IRS990/GrossReceiptsAmt0977676
IRS990/GrossRentsGrp/RealAmt08800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04578
IRS990/InvestmentIncomeGrp/ExclusionAmt019699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0517649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0583684
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049445
IRS990/LandBldgEquipCostOrOtherBssAmt0334312
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111906
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt027
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027
IRS990/MissionDesc0EDUCATED PROFESSIONALS PROVIDING EXCELLENCE IN HOUSING THROUGH EDUCATION AND INNOVATION FOR THE BETTERMENT OF MEMBERS AND OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01283864
IRS990/NetAssetsOrFundBalancesEOYAmt01366060
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02757
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08800
IRS990/NetUnrelatedBusTxblIncmAmt038066
IRS990/NetUnrlzdGainsLossesInvstAmt021664
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt032912
IRS990/OfficeExpensesGrp/TotalAmt024041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016225
IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1MEMBER ACITIVITY EXPENS
IRS990/OtherExpensesGrp/Desc2SHOWCASE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt09247
IRS990/OtherExpensesGrp/TotalAmt183394
IRS990/OtherExpensesGrp/TotalAmt269717
IRS990/OtherExpensesGrp/TotalAmt37946
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt016492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016492
IRS990/OtherRevenueTotalAmt016519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111745
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0225784
IRS990/PayrollTaxesGrp/TotalAmt021324
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048958
IRS990/PrincipalOfficerNm0RORY ARNDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FALL SHOWCASE
IRS990/ProgramServiceRevenueGrp/Desc2SPRING SHOWCASE
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4HOME AND GARDEN SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434517
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt037144
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt136371
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt225300
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EVENTS - CONSUMER EVENTS TO PROMOTE AND FEATURE THE PRODUCTS AND SERVICES OF OUR MEMBERS AND OPPORTUNITIES FOR MEMBER NETWORKING TO PROMOTE THEIR BUSINESSES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030590
IRS990/PYOtherExpensesAmt0518570
IRS990/PYOtherRevenueAmt076937
IRS990/PYProgramServiceRevenueAmt0750894
IRS990/PYRevenuesLessExpensesAmt048033
IRS990/PYSalariesCompEmpBnftPaidAmt0291818
IRS990/PYTotalExpensesAmt0810388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0858421
IRS990/ReconcilationRevenueExpnssAmt060532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt054231
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt054231
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01283864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01366060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0673857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0801575
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210960
IRS990ScheduleD/EquipmentGrp/BookValueAmt03133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050294
IRS990ScheduleD/LandGrp/BookValueAmt028500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049445
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 605 DUES PAYING MEMBER COMPANIES

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.17$1.60$0.89$0.80$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$0.80$0.76$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$0.86$0.73$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.15$1.37$0.87$0.81$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.86$0.81$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$0.95$0.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.08$0.90$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$0.97$0.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.20$0.98$0.95$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.19$0.92$0.92$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.87$0.66$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$0.62$0.62$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.17$0.76$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.16$0.76$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.20$0.75$0.64