Civic Intelligence

Energy Cents Commit Energy Now to Survive

990 • Fiscal year 2022 • EIN 41-1809461

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 28, 2023

Organization ProfileWWW.ENERGYCENTS.ORG

View Organization Page

823 East 7th StreetSt Paul, MN 55106

(651) 774-9010

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$88,787

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.3%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,641,147

Down $149,334 (-8.3%) from 2021

Net Assets

Down

$1,245,238

Down $65,231 (-5.0%) from 2021

Liabilities

Down

$395,909

Down $84,103 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Up

$3,759,134

Up $1,143,842 (+44%) from 2021

Expenses

Up

$3,824,365

Up $1,147,734 (+43%) from 2021

Net Income

Down

-$65,231

Down $3,892 (-6.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $779,110Liabilities 2011: $105,653Net Assets 2011: $673,4572011Assets 2012: $989,470Liabilities 2012: $101,758Net Assets 2012: $887,7122012Assets 2013: $1,067,680Liabilities 2013: $102,254Net Assets 2013: $965,4262013Assets 2014: $1,181,718Liabilities 2014: $113,877Net Assets 2014: $1,067,8412014Assets 2015: $1,269,985Liabilities 2015: $145,587Net Assets 2015: $1,124,3982015Assets 2016: $1,237,054Liabilities 2016: $146,414Net Assets 2016: $1,090,6402016Assets 2017: $1,179,812Liabilities 2017: $107,596Net Assets 2017: $1,072,2162017Assets 2018: $1,276,044Liabilities 2018: $126,921Net Assets 2018: $1,149,1232018Assets 2019: $1,373,619Liabilities 2019: $116,026Net Assets 2019: $1,257,5932019Assets 2020: $1,534,644Liabilities 2020: $162,836Net Assets 2020: $1,371,8082020Assets 2021: $1,790,481Liabilities 2021: $480,012Net Assets 2021: $1,310,4692021Assets 2022: $1,641,147Liabilities 2022: $395,909Net Assets 2022: $1,245,2382022Assets 2023: $1,768,874Liabilities 2023: $323,379Net Assets 2023: $1,445,4952023Assets 2024: $2,318,622Liabilities 2024: $370,380Net Assets 2024: $1,948,2422024

Highlighted filing

2022

Assets$1,641,147
Liabilities$395,909
Net Assets$1,245,238
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,552,759Expenses 2011: $1,416,976Net Income 2011: $135,7832011Revenue 2012: $2,414,097Expenses 2012: $2,199,842Net Income 2012: $214,2552012Revenue 2013: $2,154,521Expenses 2013: $2,076,807Net Income 2013: $77,7142013Revenue 2014: $2,151,068Expenses 2014: $2,048,653Net Income 2014: $102,4152014Revenue 2015: $1,995,344Expenses 2015: $1,938,787Net Income 2015: $56,5572015Revenue 2016: $2,137,551Expenses 2016: $2,171,309Net Income 2016: -$33,7582016Revenue 2017: $1,624,550Expenses 2017: $1,642,974Net Income 2017: -$18,4242017Revenue 2018: $2,041,065Expenses 2018: $1,964,158Net Income 2018: $76,9072018Revenue 2019: $2,284,218Expenses 2019: $2,175,748Net Income 2019: $108,4702019Revenue 2020: $2,242,698Expenses 2020: $2,128,483Net Income 2020: $114,2152020Revenue 2021: $2,615,292Expenses 2021: $2,676,631Net Income 2021: -$61,3392021Revenue 2022: $3,759,134Expenses 2022: $3,824,365Net Income 2022: -$65,2312022Revenue 2023: $4,448,738Expenses 2023: $4,258,701Net Income 2023: $190,0372023Revenue 2024: $4,515,118Expenses 2024: $4,017,887Net Income 2024: $497,2312024

Highlighted filing

2022

Revenue$3,759,134
Expenses$3,824,365
Net Income-$65,231
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$3,759,134
Mission and Program Overview

Mission

To provide affordable energy services for low and fixed income residents in minnesota.

To promote affordable energy services for low and fixed income residents in minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,223,854$850,861▼ $372,993
Investments Program Related-$719,372-
Accounts Receivable$524,424--
Cash and Non-Interest-Bearing Accounts$300$33,446▲ $33,146
Prepaid Expenses and Deferred Charges$6,647$3,735▼ $2,912
Land, Buildings, and Equipment, Net$3,564$2,408▼ $1,156
Total Assets$1,790,481$1,641,147▼ $149,334
Other Assets Total$31,692$31,325▼ $367
Liabilities
Other Liabilities$174,892$221,023▲ $46,131
Accounts Payable and Accrued Expenses$278,444$174,886▼ $103,558
Deferred Revenue$26,676--
Total Liabilities$480,012$395,909▼ $84,103
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$719,372-
Net Assets Without Donor Restrictions$1,310,469$525,866▼ $784,603
Total Net Assets Fund Balance$1,310,469$1,245,238▼ $65,231
Total Liabilities and Net Assets / Fund Balance$1,790,481$1,641,147▼ $149,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,408$5,312$7,720
Investment Program Related Org$719,372--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam MarshallExecutive DirectorFT$84,615$4,172$88,787

Board Members and Trustees

NameTitle
April AegerterPresident
Sara AegerterVice President
CAROL O'CONNORCommunity Member
Carmin Alvarado-santiagoCommunity Member
Cassandra BelyeuCommunity Member
Jacqulyne CollinsCommunity Member
Jerry IrsfeldCommunity Member
Joel KoorenCommunity Member
Rev Dr Alberta MendenhallCommunity Member
Cynthia BoboProgram Manager
Erin PavlicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280
Program Service Revenue
$3,756,186
Investment Income
$1,668
Other Revenue
$0
All Other Contributions
$1,280
Change in Net Assets
$-65,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,759,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,759,134
Total Revenue per Form 990
$3,759,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,028,752
Salaries, Compensation, and Employee Benefits$795,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,966$182,276-$550,242
Other Employee Benefits$79,193$31,895-$111,088
Current Officers, Directors, Trustees, and Key Employees$84,615--$84,615
Payroll Taxes$35,407$14,261-$49,668
Occupancy$10,905$3,655-$14,560
Insurance$7,686$2,623-$10,309
Other Expenses$7,292$2,267-$9,559
Fees for Services Accounting$7,318$282-$7,600
Information Technology$7,134$274-$7,408
All Other Expenses$4,791$1,732-$6,523
Fees for Services Other$3,991$452-$4,443
Depreciation Depletion$1,156--$1,156
Conferences and Meetings$284$682-$966
Travel$300$104-$404
Total Functional Expenses$3,578,489$245,876$0$3,824,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,824,365
Total Expenses per Audited Statements$3,824,365
Total Expenses per Form 990$3,824,365
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$189,698
Lease Liabilities$31,325
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“April aegerter ann aegerter board member board member niece sarah aegerter ann aegerter board member board member niece april aegerter sarah aegerter board member board member sister”

Form 990, Part VI, Section A, Line 6

“1. Organizational members shall be those organizations which state their desire to join and are accepted as new members by a majority vote of the board of directors. 2. Associate members shall be those individuals who state their desire to join and are accepted as new members by a majority vote of the board of directors.”

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

“Draft form 990 made available to entire board of directors for review prior to official signature. Final form 990 approved by the board of directors and documented in the minutes.”

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

“The board members are required to update the conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The executive committee recommends the compensation for the executive director based on comparative salaries in the nonprofit community.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Energy Cents Coalition
EIN
41-1809461
Phone
6517749010
Address
823 EAST 7TH STREET, ST PAUL, MN 55106

Signing Officer

Name
Pam Marshall
Title
Executive Director
Phone
6517749010
Signed
2023-10-28
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
11

Preparer

Firm
Casey Menden Faust & Nelson Pa
Address
7900 WEST 78TH STREET SUITE 450, EDINA, MN 55439-2586
Preparer
Scott M Callahan
Phone
9529467900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the coalition and recognize a tax liability (or asset) for any uncertain position that more likely than not would not be sustained upon examination by the applicable tax authorities. The coalition is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”

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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE ENERGY SERVICES FOR LOW AND FIXED INCOME RESIDENTS IN MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01310469
IRS990/NetAssetsOrFundBalancesEOYAmt01245238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01310469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0525866
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03655
IRS990/OccupancyGrp/ProgramServicesAmt010905
IRS990/OccupancyGrp/TotalAmt014560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031692
IRS990/OtherAssetsTotalGrp/EOYAmt031325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111088
IRS990/OtherExpensesGrp/Desc0PROGRAM MEASURES/HEALTH
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MAILING, COPYING, & PRI
IRS990/OtherExpensesGrp/Desc3TELEPHONE, INTERNET, &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22267
IRS990/OtherExpensesGrp/ProgramServicesAmt02849580
IRS990/OtherExpensesGrp/ProgramServicesAmt198366
IRS990/OtherExpensesGrp/ProgramServicesAmt212505
IRS990/OtherExpensesGrp/ProgramServicesAmt37292
IRS990/OtherExpensesGrp/TotalAmt02849580
IRS990/OtherExpensesGrp/TotalAmt1102150
IRS990/OtherExpensesGrp/TotalAmt214094
IRS990/OtherExpensesGrp/TotalAmt39559
IRS990/OtherLiabilitiesGrp/BOYAmt0174892
IRS990/OtherLiabilitiesGrp/EOYAmt0221023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014261
IRS990/PayrollTaxesGrp/ProgramServicesAmt035407
IRS990/PayrollTaxesGrp/TotalAmt049668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03735
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED PROGRAM SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03756186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03756186
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION IMPROVEMENT PROGRAM-CENTERPOINT ENERGYCONSERVATION SERVICES PROVIDED TO ELIGIBLE TENANTS AND LANDLORDS, INCLUDING ENERGY AUDITS, WEATHERIZATION AND REPLACEMENT OF FURNACES AND WATER HEATERS. LANDLORDS PAY ONE-HALF OF THE IMPROVEMENT COSTS AND TENANTS RECEIVE THE BENEFIT OF LOWER UTILITY BILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01033664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0575634
IRS990/ProgSrvcAccomActy3Grp/Desc0XCEL ENERGY GAS AFFORDABILITY PROGRAM (GAP) AND POWER ON PROGRAMBILL PAYMENT ASSISTANCE FOR ELIGIBLE XCEL ENERGY NATURAL GAS AND ELECTRIC CUSTOMERS WHO HAVE RECEIVED ENERGY ASSISTANCE. LIMITS THE PERCENTAGE OF HOUSEHOLD INCOME THAT CUSTOMERS HAVE TO DEVOTE TO NATURAL GAS BILLS TO NO MORE THAN 3% OF HOUSEHOLD INCOME AND 3% FOR ELECTRIC BILLS. BOTH PROGRAMS INCLUDE ARREARAGE FORGIVENESS COMPONENT (SAME AS CPE DESCRIBED ABOVE).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103567
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0194950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02838
IRS990/PYOtherExpensesAmt01875407
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02611954
IRS990/PYRevenuesLessExpensesAmt0-61339
IRS990/PYSalariesCompEmpBnftPaidAmt0801224
IRS990/PYTotalExpensesAmt02676631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02615292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02985602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01223854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0850861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033996
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt012908411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt03756186
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt02611954
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt02206703
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02268004
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02038762
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt012881609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03757466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02612454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02231703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02268004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02038784
IRS990ScheduleA/Total509Grp/TotalAmt012908411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03759134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02615292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02242698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02284218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02041065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012942407
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt085317
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt070958
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt064106
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt064697
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0285078
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0341267
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0283832
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0256424
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0258787
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01140310
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02829
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03631
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01279
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03899
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt011638
IRS990ScheduleC/GrassrootsCeilingAmt0427617
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt085317
IRS990ScheduleC/LobbyingCeilingAmt01710465
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0341267
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03822503
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02829
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03825332
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02829
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03824365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0719372
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BOARD DESIGNATED OPERATING RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03759134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COALITION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. THE COALITION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02408
IRS990ScheduleD/TotalBookValueProgramRltdAmt0719372
IRS990ScheduleD/TotalExpensesPerForm990Amt03824365
IRS990ScheduleD/TotalLiabilityAmt0221023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,641,147
Liabilities
$395,909
Net assets
$1,245,238
Revenue
$3,759,134
Expenses
$3,824,365
Net income
-$65,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.37$1.95$4.52$4.02$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.32$1.45$4.45$4.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.40$1.25$3.76$3.82$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.48$1.31$2.62$2.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.37$2.24$2.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.26$2.28$2.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$2.04$1.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$1.62$1.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$2.14$2.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$2.00$1.94$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$2.15$2.05$0.10
2013Summary only. Only limited summary data is available for this year.$1.07$0.10$0.97$2.15$2.08$0.08
2012Summary only. Only limited summary data is available for this year.$0.99$0.10$0.89$2.41$2.20$0.21
2011Summary only. Only limited summary data is available for this year.$0.78$0.11$0.67$1.55$1.42$0.14