Civic Intelligence

Associated General Contractors of Iowa

990 • Fiscal year 2017 • EIN 42-0121190

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization ProfileWWW.AGCIA.ORG

View Organization Page

701 East Court AvenueDes Moines, IA 50309-4901

(515) 283-2424

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.19x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

81st percentile

15%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

69th percentile

$196,700

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

83rd percentile

18%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,092,129

Up $319,873 (+12%) from 2016

Net Assets

Up

$2,680,907

Up $335,177 (+14%) from 2016

Liabilities

Down

$411,222

Down $15,304 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin81st percentile

Revenue

Up

$2,193,288

Up $332,385 (+18%) from 2016

Expenses

Up

$1,858,111

Up $82,039 (+4.6%) from 2016

Net Income

Up

$335,177

Up $250,346 (+295%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,227,898Liabilities 2011: $376,947Net Assets 2011: $1,850,9512011Assets 2012: $2,318,677Liabilities 2012: $396,731Net Assets 2012: $1,921,9462012Assets 2013: $2,568,859Liabilities 2013: $401,841Net Assets 2013: $2,167,0182013Assets 2014: $2,602,528Liabilities 2014: $436,618Net Assets 2014: $2,165,9102014Assets 2015: $2,679,862Liabilities 2015: $418,965Net Assets 2015: $2,260,8972015Assets 2016: $2,772,256Liabilities 2016: $426,526Net Assets 2016: $2,345,7302016Assets 2017: $3,092,129Liabilities 2017: $411,222Net Assets 2017: $2,680,9072017Assets 2018: $3,098,784Liabilities 2018: $409,489Net Assets 2018: $2,689,2952018Assets 2019: $3,118,817Liabilities 2019: $420,051Net Assets 2019: $2,698,7662019Assets 2020: $3,064,410Liabilities 2020: $310,087Net Assets 2020: $2,754,3232020Assets 2021: $3,349,800Liabilities 2021: $427,892Net Assets 2021: $2,921,9082021Assets 2022: $3,109,837Liabilities 2022: $318,465Net Assets 2022: $2,791,3722022Assets 2023: $2,922,318Liabilities 2023: $251,141Net Assets 2023: $2,671,1772023Assets 2024: $2,916,919Liabilities 2024: $301,115Net Assets 2024: $2,615,8042024

Highlighted filing

2017

Assets$3,092,129
Liabilities$411,222
Net Assets$2,680,907
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,809,680Expenses 2011: $1,714,058Net Income 2011: $95,6222011Expenses 2012: $1,718,3992012Revenue 2013: $1,912,939Expenses 2013: $1,667,867Net Income 2013: $245,0722013Revenue 2014: $1,973,001Expenses 2014: $1,974,109Net Income 2014: -$1,1082014Revenue 2015: $1,843,047Expenses 2015: $1,748,060Net Income 2015: $94,9872015Revenue 2016: $1,860,903Expenses 2016: $1,776,072Net Income 2016: $84,8312016Revenue 2017: $2,193,288Expenses 2017: $1,858,111Net Income 2017: $335,1772017Revenue 2018: $1,980,278Expenses 2018: $1,971,889Net Income 2018: $8,3892018Revenue 2019: $2,062,175Expenses 2019: $2,052,704Net Income 2019: $9,4712019Revenue 2020: $1,980,242Expenses 2020: $1,924,685Net Income 2020: $55,5572020Revenue 2021: $2,134,868Expenses 2021: $1,967,283Net Income 2021: $167,5852021Revenue 2022: $1,976,812Expenses 2022: $2,107,348Net Income 2022: -$130,5362022Revenue 2023: $2,045,456Expenses 2023: $2,165,651Net Income 2023: -$120,1952023Revenue 2024: $2,125,633Expenses 2024: $2,181,006Net Income 2024: -$55,3732024

Highlighted filing

2017

Revenue$2,193,288
Expenses$1,858,111
Net Income$335,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$4,389,394
Mission and Program Overview

Mission

The association serves as a trade association for contractors operating in the state of iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,631,832$1,908,055▲ $276,223
Land, Buildings, and Equipment, Net$547,438$510,199▼ $37,239
Cash and Non-Interest-Bearing Accounts$275,025$332,411▲ $57,386
Accounts Receivable$291,240$314,893▲ $23,653
Prepaid Expenses and Deferred Charges$26,721$26,571▼ $150
Total Assets$2,772,256$3,092,129▲ $319,873
Liabilities
Deferred Revenue$420,752$401,254▼ $19,498
Accounts Payable and Accrued Expenses$5,774$9,968▲ $4,194
Total Liabilities$426,526$411,222▼ $15,304
Net Assets / Fund Balance
Unrestricted Net Assets$2,345,730$2,680,907▲ $335,177
Total Net Assets Fund Balance$2,345,730$2,680,907▲ $335,177
Total Liabilities and Net Assets / Fund Balance$2,772,256$3,092,129▲ $319,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,920$585,270$466,595
Equipment$38,691$117,646$156,337
Land$121,107-$60,554
Leasehold Improvements$658$41,357$42,015
Other Land Buildings$1,823$19,642$21,465
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott NewhardExecutive DirectorFT$187,312$9,388$196,700
Andy WarrenVP OperationsFT$151,431$8,731$160,162
Kim HillDirector of AdministrationFT$62,926$3,146$66,072

Board Members and Trustees

NameTitle
Rick HarlanPast President
Duane McdonaldPresident
Jay JohnsonSr. Vice President
Sonny HallVice President
Dan GravesBoard of Governors
Todd PetersonBoard of Governors
William CalderwoodBoard of Governors
Brent KlaiberDirector
Britt SternquistDirector
Chuck FinneganDirector
Dan CramerDirector
Dana Delong-pattersonDirector
Eric LeversonDirector
Jay FreiermuthDirector
Jeff KoudelkaDirector
Joel RaschDirector
Lindsey FalkDirector
Luke BudkeDirector
Mark FreierDirector
Ron HallDirector
Tim BaierDirector
Kurt RasmussenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,920,746
Investment Income
$331,224
Other Revenue
$-58,682
Change in Net Assets
$335,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,044,878
Revenue Not Reported on Financial Statements
$148,410
Revenue Not Reported on Form 990
$58,682
Other Revenue Adjustments
$148,410
Total Revenue per Audited Statements
$2,103,560
Total Revenue per Form 990
$2,193,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,185
Salaries, Compensation, and Employee Benefits$894,006
Grants and Similar Amounts Paid$10,920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$458,174
Current Officers, Directors, Trustees, and Key Employees---$262,772
Payments to Affiliates---$137,490
Other Employee Benefits---$100,100
All Other Expenses---$59,140
Payroll Taxes---$48,766
Advertising---$45,058
Travel---$39,867
Office Expenses---$38,927
Other Expenses---$33,488
Depreciation Depletion---$30,842
Conferences and Meetings---$30,258
Pension Plan Contributions---$24,194
Insurance---$21,481
Occupancy---$15,865
Grants to Domestic Orgs---$10,920
Fees for Services Accounting---$9,805
Fees for Services Legal---$2,043
Total Functional Expenses$0$0$0$1,858,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,858,111
Total Expenses per Audited Statements$1,768,383
Expenses per Audited Statements$1,709,701
Expenses Not Reported on Financial Statements$148,410
Other Expense Adjustments$148,410
Expenses Not Reported on Form 990$58,682
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agc of Iowa FoundationDes Moines, IA-To Help Fund Scholarships$10,920
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$220,585
Total Nondeductible Lobbying and Political Cost$220,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 members who pay annual dues.”

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

“Dues-paying members elect the governing body annually.”

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

“Decisions of the governing body of the organization are subject to approval by members of the organization.”

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

“Form 990 was prepared by an independent accounting firm and then a draft was provided to management for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Associated General Contractors of Iowa
EIN
42-0121190
Phone
5152832424
Address
701 EAST COURT AVENUE, DES MOINES, IA 50309-4901

Signing Officer

Name
Kim Hill
Title
Director of Administration
Phone
5152832424
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Newhard
Formed
1923
Legal Domicile
Ia
Voting Board Members
22
Independent Board Members
22
Employees
8
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
5550 WILD ROSE LANE SUITE 300, WEST DES MOINES, IA 50266-5304
Preparer
Matthew Lehan CPA
Phone
5152224400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization maintains its books on a modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income tax under the provisions of section 501(c)(6) of the internal revenue code, except for any income taxes payable on unrelated business income associated with the rental of a part of the association's building. The association has not been classified by the internal revenue service as a private foundation. The association follows the accounting requirements for uncertain tax positions. The association determined no liability related to uncertain tax positions was required as of december 31, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL LOSS 58,682.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Payments to affiliates 148,410.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL LOSS 58,682.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payments to affiliates 148,410.”

Raw XML AppendixShowing 400 of 607 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22187312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2362926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24151431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0264825
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010920
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02402249
IRS990/GrossReceiptsAmt04389394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt021481
IRS990/InvestmentIncomeGrp/ExclusionAmt066399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066399
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01631832
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01908055
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0763915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0547438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510199
IRS990/LandBldgEquipCostOrOtherBssAmt01274114
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02137424
IRS990/LessRentalExpensesGrp/RealAmt058682
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION SERVES AS A TRADE ASSOCIATION FOR CONTRACTORS OPERATING IN THE STATE OF IOWA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02345730
IRS990/NetAssetsOrFundBalancesEOYAmt02680907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0264825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0264825
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-58682
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-58682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015865
IRS990/OfficeExpensesGrp/TotalAmt038927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100100
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/TotalAmt0250190
IRS990/OtherExpensesGrp/TotalAmt1198453
IRS990/OtherExpensesGrp/TotalAmt240278
IRS990/OtherExpensesGrp/TotalAmt333488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458174
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0137490
IRS990/PayrollTaxesGrp/TotalAmt048766
IRS990/PensionPlanContributionsGrp/TotalAmt024194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026571
IRS990/PrincipalOfficerNm0SCOTT NEWHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2WEBSITE
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01327283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2269122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01327283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071379
IRS990/PYOtherExpensesAmt0903321
IRS990/PYOtherRevenueAmt0-57685
IRS990/PYProgramServiceRevenueAmt01847209
IRS990/PYRevenuesLessExpensesAmt084831
IRS990/PYSalariesCompEmpBnftPaidAmt0872751
IRS990/PYTotalExpensesAmt01776072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01860903
IRS990/ReconcilationRevenueExpnssAmt0335177
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-58682
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0233417
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt01178873
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0220585
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0220585
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-12832
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585270
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0466595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0466595
IRS990ScheduleD/EquipmentGrp/BookValueAmt038691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156337
IRS990ScheduleD/ExpensesNotReportedAmt058682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0148410
IRS990ScheduleD/ExpensesSubtotalAmt01709701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121107
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042015

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,092,129
Liabilities
$411,222
Net assets
$2,680,907
Revenue
$2,193,288
Expenses
$1,858,111
Net income
$335,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.30$2.62$2.13$2.18$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.25$2.67$2.05$2.17$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.32$2.79$1.98$2.11$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.43$2.92$2.13$1.97$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.31$2.75$1.98$1.92$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.42$2.70$2.06$2.05$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.41$2.69$1.98$1.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.41$2.68$2.19$1.86$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.43$2.35$1.86$1.78$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.42$2.26$1.84$1.75$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.44$2.17$1.97$1.97$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.40$2.17$1.91$1.67$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.40$1.92$1.72
2011Summary only. Only limited summary data is available for this year.$2.23$0.38$1.85$1.81$1.71$0.10