Civic Intelligence

Nebraska Housing Developers Association

990 • Fiscal year 2022 • EIN 47-0798048

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

3883 Normal Blvd Suite 102Lincoln, NE 68506

(402) 435-0315

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.26x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$65,883

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$3,500,271

Up $93,169 (+2.7%) from 2021

Net Assets

Up

$1,684,303

Up $24,923 (+1.5%) from 2021

Liabilities

Up

$1,815,968

Up $68,246 (+3.9%) from 2021

Revenue

Up

$803,766

Up $149,791 (+23%) from 2021

Expenses

Up

$778,843

Up $55,636 (+7.7%) from 2021

Net Income

Up

$24,923

Up $94,155 (+136%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,328,963Liabilities 2012: $77,231Net Assets 2012: $2,251,7322012Assets 2013: $2,457,552Liabilities 2013: $63,683Net Assets 2013: $2,393,8692013Assets 2014: $2,505,724Liabilities 2014: $52,737Net Assets 2014: $2,452,9872014Assets 2015: $2,113,855Liabilities 2015: $41,924Net Assets 2015: $2,071,9312015Assets 2016: $2,583,277Liabilities 2016: $38,896Net Assets 2016: $2,544,3812016Assets 2017: $2,815,741Liabilities 2017: $564,985Net Assets 2017: $2,250,7562017Assets 2018: $3,382,727Liabilities 2018: $1,334,094Net Assets 2018: $2,048,6332018Assets 2019: $3,253,414Liabilities 2019: $1,399,731Net Assets 2019: $1,853,6832019Assets 2020: $3,216,554Liabilities 2020: $1,431,942Net Assets 2020: $1,784,6122020Assets 2021: $3,407,102Liabilities 2021: $1,747,722Net Assets 2021: $1,659,3802021Assets 2022: $3,500,271Liabilities 2022: $1,815,968Net Assets 2022: $1,684,3032022Assets 2023: $3,639,342Liabilities 2023: $1,865,134Net Assets 2023: $1,774,2082023Assets 2024: $3,576,135Liabilities 2024: $1,834,488Net Assets 2024: $1,741,6472024Assets 2025: $3,480,813Liabilities 2025: $1,838,938Net Assets 2025: $1,641,8752025

Highlighted filing

2022

Assets$3,500,271
Liabilities$1,815,968
Net Assets$1,684,303

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $331,550Expenses 2012: $402,149Net Income 2012: -$70,5992012Revenue 2013: $550,116Expenses 2013: $407,979Net Income 2013: $142,1372013Revenue 2014: $532,258Expenses 2014: $473,140Net Income 2014: $59,1182014Revenue 2015: $472,413Expenses 2015: $729,421Net Income 2015: -$257,0082015Revenue 2016: $874,856Expenses 2016: $402,406Net Income 2016: $472,4502016Revenue 2017: $252,187Expenses 2017: $545,812Net Income 2017: -$293,6252017Revenue 2018: $286,883Expenses 2018: $489,006Net Income 2018: -$202,1232018Revenue 2019: $553,117Expenses 2019: $748,067Net Income 2019: -$194,9502019Revenue 2020: $293,068Expenses 2020: $362,139Net Income 2020: -$69,0712020Revenue 2021: $653,975Expenses 2021: $723,207Net Income 2021: -$69,2322021Revenue 2022: $803,766Expenses 2022: $778,843Net Income 2022: $24,9232022Revenue 2023: $1,036,096Expenses 2023: $946,109Net Income 2023: $89,9872023Revenue 2024: $1,437,737Expenses 2024: $1,470,298Net Income 2024: -$32,5612024Revenue 2025: $1,371,517Expenses 2025: $1,351,366Net Income 2025: $20,1512025

Highlighted filing

2022

Revenue$803,766
Expenses$778,843
Net Income$24,923
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$816,282
Mission and Program Overview

Mission

To increase the availability of affordable housing in nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,994,274$3,042,177▲ $47,903
Cash and Non-Interest-Bearing Accounts$118,027$165,912▲ $47,885
Savings and Temporary Cash Investments$235,788$160,847▼ $74,941
Pledges and Grants Receivable$59,013$127,135▲ $68,122
Accounts Receivable-$4,200-
Total Assets$3,407,102$3,500,271▲ $93,169
Liabilities
Other Liabilities$1,707,500$1,787,500▲ $80,000
Unsecured Notes Loans Payable$29,584--
Accounts Payable and Accrued Expenses$10,638$28,468▲ $17,830
Total Liabilities$1,747,722$1,815,968▲ $68,246
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,431,161$1,471,187▲ $40,026
Net Assets Without Donor Restrictions$228,219$213,116▼ $15,103
Total Net Assets Fund Balance$1,659,380$1,684,303▲ $24,923
Total Liabilities and Net Assets / Fund Balance$3,407,102$3,500,271▲ $93,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber MarkerNew Exec. DiFT$64,660$1,223$65,883
Courtney LyonsFmr. Exec. DFT$32,249$2,176$34,425

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$660,475
Program Service Revenue
$92,378
Investment Income
$0
Other Revenue
$50,913
All Other Contributions
$544,875
Change in Net Assets
$24,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,766
Revenue Not Reported on Form 990
$12,516
Total Revenue per Audited Statements
$816,282
Total Revenue per Form 990
$803,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,986
Grants and Similar Amounts Paid$217,000
Salaries, Compensation, and Employee Benefits$152,857
Total Fundraising Expense$49,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$217,000--$217,000
Fees for Services Other$58,750$13,545$15,235$87,530
Current Officers, Directors, Trustees, and Key Employees$45,356$15,118$15,118$75,592
Other Salaries and Wages$26,702$8,901$8,901$44,504
Other Employee Benefits$13,745$4,581$4,581$22,907
Office Expenses$10,116$3,323$3,043$16,482
Payroll Taxes$5,286$1,762$1,762$8,810
All Other Expenses$2,521$4,581-$7,102
Occupancy$2,597$866$866$4,329
Other Expenses$2,671$890-$3,561
Insurance-$3,066-$3,066
Conferences and Meetings$1,816--$1,816
Pension Plan Contributions$626$209$209$1,044
Travel$68$478$137$683
Total Functional Expenses$671,671$57,320$49,852$778,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$791,359
Expenses per Audited Statements$778,843
Total Expenses per Form 990$778,843
Expenses Not Reported on Form 990$12,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,546
Fundraising Direct Expenses$12,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,546$33,546$12,516$21,030
Total Events$33,546$33,546$12,516$21,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$1,787,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 6

The organization is established as an association of members. There are two types of membership available for affiliation with the organization, housing developers and housing partners. Housing developers must be 501(c)(3) or 501(c)(4) organizations operating in the state of nebraska that have as part of their mission to develop housing that is affordable to persons and/or households having low-to moderate income. Housing partners may be organizations, communities, businesses or individuals that support the development of affordable housing. Representation of each member is accomplished by one principal person representing the whole at organizational meetings.

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

Paying members, both housing developers and housing partners, are considered in the aggregate as the general membership. The general membership elects annually the board of directors serving various, staggering terms. These directors represent the membership.

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

The executive director and program manager oversee the process of the completion of form 990 after the annual audit is complete and provide specific review of the 990 before filing. Copies are provided to all board members.

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

Each board member shall annually disclose, in writing, that they have received a copy of the conflicts of interest policy, have read and reviewed that policy, and they have agreed to comply with that policy. In the instance that a conflict may arise, a board member must identify organizations they are affiliated with and recuse themselves from the vote. The remaining board members will determine whether a conflict of interest exists.

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

The compensation of the executive director shall be determined by the board of directors annually. The board of directors' decision is based upon the results of an annual evaluation of the executive director, which includes comparing to other state coalitions similar to the association using guidestar to review officer compensation on form 990, while also taking into account budget and available resources when determining compensation.

Form 990, Page 6, Part VI, Line 19

Certain governing documents, such as the organization's bylaws, are made available directly on the organization's own website. Any other governing document is made available by the organization's staff upon request.

Filing and Contact Details

Filer

Filer Name
Nebraska Housing Developers
EIN
47-0798048
Phone
4024350315
Address
3883 NORMAL BLVD SUITE 102, LINCOLN, NE 68506

Signing Officer

Name
Amber Marker
Title
New Exec. Director
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Marker
Formed
1996
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
11

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Joseph J Meduna
Phone
4024863600
Supplemental Narrative

Additional Explanations

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

The association is an alliance of non-profit organizations, for-profit organizations, communities, businesses and individuals that work to increase the availability of quality, affordable housing in nebraska.

Form 990, Part IX, Line 11G

Other fees for service 58,750 13,545 15,235

Form 990, Part XI, Line 9

Direct fundraising expenses 12,516 direct fundraising expenses -12,516

Financial Statement Notes

Schedule D, Page 3, Part X

The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation by the internal revenue service. However, income earned, which is not related to its exempt purpose, may incur unrelated business income tax, which is subject to normal corporate rates. The association has not currently engaged in any activities which are contrary to its exempt purpose and, therefore, no provisions have been made for unrelated business income taxes. Management also believes the association has not taken any uncertain tax positions. The tax years which still may be subject to an internal revenue service audit are for fiscal years ending june 30, 2021, 2020 and 2019.

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

Direct fundraising expenses 12,516

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

Direct fundraising expenses 12,516

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IRS990/InsuranceGrp/TotalAmt03066
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IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCREASE THE AVAILABILITY OF AFFORDABLE HOUSING IN NEBRASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01659380
IRS990/NetAssetsOrFundBalancesEOYAmt01684303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021030
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228219
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0866
IRS990/OccupancyGrp/ProgramServicesAmt02597
IRS990/OccupancyGrp/TotalAmt04329
IRS990/OfficeExpensesGrp/FundraisingAmt03043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03323
IRS990/OfficeExpensesGrp/ProgramServicesAmt010116
IRS990/OfficeExpensesGrp/TotalAmt016482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04581
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022907
IRS990/OtherExpensesGrp/Desc0REHABILITATION
IRS990/OtherExpensesGrp/Desc1HOMEBUYER EDUCATION
IRS990/OtherExpensesGrp/Desc2PROGRAM MANAGEMENT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0890
IRS990/OtherExpensesGrp/ProgramServicesAmt0232677
IRS990/OtherExpensesGrp/ProgramServicesAmt137700
IRS990/OtherExpensesGrp/ProgramServicesAmt214040
IRS990/OtherExpensesGrp/ProgramServicesAmt32671
IRS990/OtherExpensesGrp/TotalAmt0232677
IRS990/OtherExpensesGrp/TotalAmt137700
IRS990/OtherExpensesGrp/TotalAmt214040
IRS990/OtherExpensesGrp/TotalAmt33561
IRS990/OtherLiabilitiesGrp/BOYAmt01707500
IRS990/OtherLiabilitiesGrp/EOYAmt01787500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029883
IRS990/OtherRevenueTotalAmt029883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026702
IRS990/OtherSalariesAndWagesGrp/TotalAmt044504
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02994274
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03042177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01762
IRS990/PayrollTaxesGrp/ProgramServicesAmt05286
IRS990/PayrollTaxesGrp/TotalAmt08810
IRS990/PensionPlanContributionsGrp/FundraisingAmt0209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0626
IRS990/PensionPlanContributionsGrp/TotalAmt01044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMBER MARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/BusinessCd1624229
IRS990/ProgramServiceRevenueGrp/BusinessCd2624229
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227802
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION IS AN ALLIANCE OF NON-PROFIT ORGANIZATIONS, FOR-PROFIT ORGANIZATIONS, COMMUNITIES, BUSINESSES AND INDIVIDUALS THAT WORK TO INCREASE THE AVAILABILITY OF QUALITY, AFFORDABLE HOUSING IN NEBRASKA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0567243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0355375
IRS990/PYOtherExpensesAmt0221948
IRS990/PYOtherRevenueAmt038886
IRS990/PYProgramServiceRevenueAmt047846
IRS990/PYRevenuesLessExpensesAmt0-69232
IRS990/PYSalariesCompEmpBnftPaidAmt0145884
IRS990/PYTotalExpensesAmt0723207
IRS990/PYTotalRevenueAmt0653975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0957778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0888501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0957778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0957778
IRS990ScheduleA/TotalSupportAmt0957778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0222
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0222
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt096
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0813
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt018107
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt034057
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt053073
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0382
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt03250
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt072428
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0136228
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0212288
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01910
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt016250
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt012004
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0222
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt030386
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt079610
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt096
IRS990ScheduleC/LobbyingCeilingAmt0318432
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0382
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01910
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01910
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01910
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt01528
IRS990ScheduleD/ExpensesNotReportedAmt012516
IRS990ScheduleD/ExpensesSubtotalAmt0778843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01787500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherRevenueAmt012516
IRS990ScheduleD/RevenueNotReportedAmt012516
IRS990ScheduleD/RevenueSubtotalAmt0803766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, INCOME EARNED, WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE, MAY INCUR UNRELATED BUSINESS INCOME TAX, WHICH IS SUBJECT TO NORMAL CORPORATE RATES. THE ASSOCIATION HAS NOT CURRENTLY ENGAGED IN ANY ACTIVITIES WHICH ARE CONTRARY TO ITS EXEMPT PURPOSE AND, THEREFORE, NO PROVISIONS HAVE BEEN MADE FOR UNRELATED BUSINESS INCOME TAXES. MANAGEMENT ALSO BELIEVES THE ASSOCIATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS. THE TAX YEARS WHICH STILL MAY BE SUBJECT TO AN INTERNAL REVENUE SERVICE AUDIT ARE FOR FISCAL YEARS ENDING JUNE 30, 2021, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 12,516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 12,516
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0778843
IRS990ScheduleD/TotalLiabilityAmt01787500
IRS990ScheduleD/TotalRevenuePerForm990Amt0803766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0816282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0791359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021030

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.84$1.64$1.37$1.35$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.58$1.83$1.74$1.44$1.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.64$1.87$1.77$1.04$0.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.50$1.82$1.68$0.80$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.41$1.75$1.66$0.65$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.22$1.43$1.78$0.29$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.25$1.40$1.85$0.55$0.75$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.38$1.33$2.05$0.29$0.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.56$2.25$0.25$0.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$0.87$0.40$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.47$0.73$0.26
2014Summary only. Only limited summary data is available for this year.$2.51$0.05$2.45$0.53$0.47$0.06
2013Summary only. Only limited summary data is available for this year.$2.46$0.06$2.39$0.55$0.41$0.14
2012Summary only. Only limited summary data is available for this year.$2.33$0.08$2.25$0.33$0.40$0.07