Civic Intelligence

Site Advancement Foundation

990 • Fiscal year 2017 • EIN 43-1139651

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

2071 Exchange DriveSt Charles, MO 63303

(314) 966-2950

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,235,586

Up $79,388 (+3.7%) from 2016

Net Assets

Up

$2,199,397

Up $294,348 (+15%) from 2016

Liabilities

Down

$36,189

Down $214,960 (-86%) from 2016

Revenue

Up

$1,209,812

Up $108,052 (+9.8%) from 2016

Expenses

Up

$981,058

Up $46,916 (+5.0%) from 2016

Net Income

Up

$228,754

Up $61,136 (+36%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,586,068Liabilities 2011: $36,878Net Assets 2011: $1,549,1902011Assets 2012: $1,614,907Liabilities 2012: $41,092Net Assets 2012: $1,573,8152012Assets 2013: $1,773,780Liabilities 2013: $49,502Net Assets 2013: $1,724,2782013Assets 2014: $2,057,946Liabilities 2014: $367,036Net Assets 2014: $1,690,9102014Assets 2015: $2,030,810Liabilities 2015: $357,336Net Assets 2015: $1,673,4742015Assets 2016: $2,156,198Liabilities 2016: $251,149Net Assets 2016: $1,905,0492016Assets 2017: $2,235,586Liabilities 2017: $36,189Net Assets 2017: $2,199,3972017Assets 2018: $2,064,651Liabilities 2018: $68,173Net Assets 2018: $1,996,4782018Assets 2019: $2,625,860Liabilities 2019: $53,100Net Assets 2019: $2,572,7602019Assets 2020: $3,031,063Liabilities 2020: $62,149Net Assets 2020: $2,968,9142020Assets 2021: $3,641,590Liabilities 2021: $47,755Net Assets 2021: $3,593,8352021Assets 2022: $3,585,066Liabilities 2022: $66,253Net Assets 2022: $3,518,8132022Assets 2023: $4,260,926Liabilities 2023: $91,087Net Assets 2023: $4,169,8392023Assets 2024: $5,868,328Liabilities 2024: $1,209,331Net Assets 2024: $4,658,9972024

Highlighted filing

2017

Assets$2,235,586
Liabilities$36,189
Net Assets$2,199,397

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $760,056Expenses 2011: $746,591Net Income 2011: $13,4652011Expenses 2012: $745,7112012Revenue 2013: $832,396Expenses 2013: $829,093Net Income 2013: $3,3032013Revenue 2014: $932,585Expenses 2014: $930,580Net Income 2014: $2,0052014Revenue 2015: $1,060,164Expenses 2015: $930,092Net Income 2015: $130,0722015Revenue 2016: $1,101,760Expenses 2016: $934,142Net Income 2016: $167,6182016Revenue 2017: $1,209,812Expenses 2017: $981,058Net Income 2017: $228,7542017Revenue 2018: $1,162,544Expenses 2018: $1,201,058Net Income 2018: -$38,5142018Revenue 2019: $1,328,994Expenses 2019: $995,030Net Income 2019: $333,9642019Revenue 2020: $1,228,101Expenses 2020: $1,016,228Net Income 2020: $211,8732020Revenue 2021: $1,386,874Expenses 2021: $875,548Net Income 2021: $511,3262021Revenue 2022: $1,460,222Expenses 2022: $1,098,787Net Income 2022: $361,4352022Revenue 2023: $1,619,536Expenses 2023: $1,228,460Net Income 2023: $391,0762023Revenue 2024: $1,746,521Expenses 2024: $1,476,701Net Income 2024: $269,8202024

Highlighted filing

2017

Revenue$1,209,812
Expenses$981,058
Net Income$228,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,481,151
Mission and Program Overview

Mission

Advancing the common good of all engaged in the construction, erection, and improvement of construction sites, highway, and bridge construction and specialty tasks, including to promulgate & to promote training activities to enhance and promote the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,348,190$1,399,965▲ $51,775
Land, Buildings, and Equipment, Net$565,750$550,254▼ $15,496
Savings and Temporary Cash Investments$89,477$147,670▲ $58,193
Cash and Non-Interest-Bearing Accounts$112,586$105,298▼ $7,288
Accounts Receivable$16,484$11,533▼ $4,951
Total Assets$2,156,198$2,235,586▲ $79,388
Other Assets Total$23,711$20,866▼ $2,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,576--
Accounts Payable and Accrued Expenses$22,573$36,189▲ $13,616
Total Liabilities$251,149$36,189▼ $214,960
Net Assets / Fund Balance
Unrestricted Net Assets$1,905,049$2,199,397▲ $294,348
Total Net Assets Fund Balance$1,905,049$2,199,397▲ $294,348
Total Liabilities and Net Assets / Fund Balance$2,156,198$2,235,586▲ $79,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,254$25,821$331,075
Equipment$208,214$69,137$277,351
Land$36,786-$36,786
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike KappelPresident
Adam GuthrieTrustee
Charles VitaleTrustee
Chris WestTrustee
Craig BussenTrustee
Joe HoetteTrustee
Joe LeritzTrustee
Kevin KeenoyTrustee
Lee NewtonTrustee
Mark RodenTrustee
Mike JeromeTrustee
Mike SteinigerTrustee
Patrick GeratyTrustee
Todd WallTrustee
Jennifer BouquetSecretary/tr
Mike Harm0n JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,238
Program Service Revenue
$905,923
Investment Income
$137,398
Other Revenue
$9,253
All Other Contributions
$157,238
Change in Net Assets
$228,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,669
Grants and Similar Amounts Paid$16,389
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$267,991--$267,991
Other Expenses$58,245--$58,245
Grants to Domestic Individuals$16,389--$16,389
Depreciation Depletion$15,498--$15,498
Fees for Services Accounting$11,690--$11,690
Fees for Services Legal$10,877--$10,877
Interest$7,717--$7,717
Office Expenses$5,816--$5,816
Total Functional Expenses$981,058$0$0$981,058
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

An executive director is primarily responsible for daily operations.

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

All of the members of the organization elect the board of directors.

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

Return reviewed at board meeting

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

The board of directors monitor and enforce compliance at the monthly meetings.

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

Board of directors approves reimbursment of expenses annually

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

Board of directors approves reimbursment of expenses annually

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Site Advancement Foundation
EIN
43-1139651
Phone
3149662950
Address
2071 EXCHANGE DRIVE, ST CHARLES, MO 63303

Signing Officer

Name
Terry Briggs
Title
Managing Director
Phone
3149662950
Signed
2018-06-14

Organization Details

Principal Officer
Terry Briggs
Formed
2004
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Rackers & Fernandez LLC
Address
334 JUNGERMANN RD, ST PETERS, MO 63376
Preparer
Sergio C Fernandez
Phone
6364981900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Advancing the common good of all engaged in the construction, erection, and improvement of construction sites, highway, and bridge construction and specialty tasks, including to promulgate & to promote training activities to enhance and promote the construction industry.

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

Cement masons laborers (local 4253 & 110), carpenters construction advancement - training & seminars were conducted.

Form 990, Part IX, Line 24E

Prevailing wage expense 50,703 0 0 public relations 32,874 0 0 infrastructure expo 30,548 0 0 dues & subscriptions 30,196 0 0 office equip & exp 24,554 0 0 meetings 21,029 0 0 brokerage fees 15,405 0 0 labor neg/relations 13,275 0 0 cec legislation 10,053 0 0 mwbe notifications 9,911 0 0 real estate tax 8,536 0 0 repairs & maintenance 6,165 0 0 insurance 5,871 0 0 utilities 5,293 0 0 storage 1,912 0 0 credit card fees 1,137 0 0 bank service charge 529 0 0 total 267,991 0 0

Form 990, Part XI, Line 9

Net increase in unrealized gain/loss on securities 65,594

Raw XML AppendixShowing 400 of 509 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/OtherExpensesGrp/Desc2SEMINARS
IRS990/OtherExpensesGrp/Desc3LEGISLATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0400735
IRS990/OtherExpensesGrp/ProgramServicesAmt196837
IRS990/OtherExpensesGrp/ProgramServicesAmt289263
IRS990/OtherExpensesGrp/ProgramServicesAmt358245
IRS990/OtherExpensesGrp/TotalAmt0400735
IRS990/OtherExpensesGrp/TotalAmt196837
IRS990/OtherExpensesGrp/TotalAmt289263
IRS990/OtherExpensesGrp/TotalAmt358245
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LEASE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03444
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13444
IRS990/OtherRevenueTotalAmt09253
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY BRIGGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0905923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0905923
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CEMENT MASONS LABORERS (LOCAL 4253 & 110), CARPENTERS CONSTRUCTION ADVANCEMENT - TRAINING & SEMINARS WERE CONDUCTED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016389
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014886
IRS990/PYInvestmentIncomeAmt079811
IRS990/PYOtherExpensesAmt0919256
IRS990/PYOtherRevenueAmt016460
IRS990/PYProgramServiceRevenueAmt0917842
IRS990/PYRevenuesLessExpensesAmt0167618
IRS990/PYTotalExpensesAmt0934142
IRS990/PYTotalRevenueAmt01101760
IRS990/ReconcilationRevenueExpnssAmt0228754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0905923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0255368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0911732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0928912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0853001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0738130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0651233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04083008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0255368
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94690
IRS990ScheduleA/PublicSupportPY509Pct00.94100
IRS990ScheduleA/PublicSupportTotal509Amt04552017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01072414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01021949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0950697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0811405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0695552
IRS990ScheduleA/Total509Grp/TotalAmt04552017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01119711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01060559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0997441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0867215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0762459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04807385
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt043040
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt041280
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt041119
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt041120
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0166559
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0172159
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0165121
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0164475
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0164479
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0666234
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0118521
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010951
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt012860
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt012836
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0155168
IRS990ScheduleC/GrassrootsCeilingAmt0249839
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt043040
IRS990ScheduleC/LobbyingCeilingAmt0999351
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0172159
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0862537
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0118521
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0981058
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0118521
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331075
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277351
IRS990ScheduleD/LandGrp/BookValueAmt036786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550254
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016389
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVANCING THE COMMON GOOD OF ALL ENGAGED IN THE CONSTRUCTION, ERECTION, AND IMPROVEMENT OF CONSTRUCTION SITES, HIGHWAY, AND BRIDGE CONSTRUCTION AND SPECIALTY TASKS, INCLUDING TO PROMULGATE & TO PROMOTE TRAINING ACTIVITIES TO ENHANCE AND PROMOTE THE CONSTRUCTION INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEMENT MASONS LABORERS (LOCAL 4253 & 110), CARPENTERS CONSTRUCTION ADVANCEMENT - TRAINING & SEMINARS WERE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EXECUTIVE DIRECTOR IS PRIMARILY RESPONSIBLE FOR DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS MONITOR AND ENFORCE COMPLIANCE AT THE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTORS APPROVES REIMBURSMENT OF EXPENSES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD OF DIRECTORS APPROVES REIMBURSMENT OF EXPENSES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREVAILING WAGE EXPENSE 50,703 0 0 PUBLIC RELATIONS 32,874 0 0 INFRASTRUCTURE EXPO 30,548 0 0 DUES & SUBSCRIPTIONS 30,196 0 0 OFFICE EQUIP & EXP 24,554 0 0 MEETINGS 21,029 0 0 BROKERAGE FEES 15,405 0 0 LABOR NEG/RELATIONS 13,275 0 0 CEC LEGISLATION 10,053 0 0 MWBE NOTIFICATIONS 9,911 0 0 REAL ESTATE TAX 8,536 0 0 REPAIRS & MAINTENANCE 6,165 0 0 INSURANCE 5,871 0 0 UTILITIES 5,293 0 0 STORAGE 1,912 0 0 CREDIT CARD FEES 1,137 0 0 BANK SERVICE CHARGE 529 0 0 TOTAL 267,991 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NET INCREASE IN UNREALIZED GAIN/LOSS ON SECURITIES 65,594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.21$4.66$1.75$1.48$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.09$4.17$1.62$1.23$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.07$3.52$1.46$1.10$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.05$3.59$1.39$0.88$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.06$2.97$1.23$1.02$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.05$2.57$1.33$1.00$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.07$2.00$1.16$1.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$1.21$0.98$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.25$1.91$1.10$0.93$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.36$1.67$1.06$0.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.37$1.69$0.93$0.93$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.83$0.83$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.57$0.75
2011Summary only. Only limited summary data is available for this year.$1.59$0.04$1.55$0.76$0.75$0.01