Civic Intelligence

Interhab Innovation Foundation

990 • Fiscal year 2013 • EIN 48-0856309

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization ProfileINTERHAB.ORG
700 SW Jackson Suite 803Topeka, KS 66603

(785) 235-5103

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$405,159

Up $37,121 (+10%) from 2012

Net Assets

Up

$357,756

Up $42,564 (+14%) from 2012

Liabilities

Down

$47,403

Down $5,443 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

$814,983

No earlier filing loaded for comparison.

Expenses

Down

$772,419

Down $195 (-0.0%) from 2012

Net Income

$42,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $366,706Liabilities 2010: $52,000Net Assets 2010: $314,7062010Assets 2011: $369,596Liabilities 2011: $77,032Net Assets 2011: $292,5642011Assets 2012: $368,038Liabilities 2012: $52,846Net Assets 2012: $315,1922012Assets 2013: $405,159Liabilities 2013: $47,403Net Assets 2013: $357,7562013Assets 2014: $450,909Liabilities 2014: $43,156Net Assets 2014: $407,7532014Assets 2015: $413,020Liabilities 2015: $29,878Net Assets 2015: $383,1422015Assets 2016: $365,669Liabilities 2016: $21,734Net Assets 2016: $343,9352016Assets 2017: $548,743Liabilities 2017: $246,882Net Assets 2017: $301,8612017Assets 2018: $348,689Liabilities 2018: $31,041Net Assets 2018: $317,6482018Assets 2019: $201,113Liabilities 2019: $185,843Net Assets 2019: $15,2702019Assets 2020: $118,922Liabilities 2020: $83,869Net Assets 2020: $35,0532020Assets 2021: $152,587Liabilities 2021: $111,442Net Assets 2021: $41,1452021Assets 2023: $292,956Liabilities 2023: $44,633Net Assets 2023: $248,3232023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$405,159
Liabilities$47,403
Net Assets$357,756
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $751,6262010Expenses 2011: $811,2782011Expenses 2012: $772,6142012Revenue 2013: $814,983Expenses 2013: $772,419Net Income 2013: $42,5642013Revenue 2014: $775,590Expenses 2014: $725,198Net Income 2014: $50,3922014Revenue 2015: $776,121Expenses 2015: $807,319Net Income 2015: -$31,1982015Revenue 2016: $736,684Expenses 2016: $776,737Net Income 2016: -$40,0532016Revenue 2017: $726,744Expenses 2017: $773,090Net Income 2017: -$46,3462017Revenue 2018: $944,203Expenses 2018: $923,316Net Income 2018: $20,8872018Revenue 2019: $844,691Expenses 2019: $1,152,333Net Income 2019: -$307,6422019Revenue 2020: $23,887Expenses 2020: $4,829Net Income 2020: $19,0582020Revenue 2021: $6,092Expenses 2021: $0Net Income 2021: $6,0922021Revenue 2023: $111,804Expenses 2023: $117,000Net Income 2023: -$5,1962023Revenue 2024: $184,187Expenses 2024: $438,183Net Income 2024: -$253,9962024

Highlighted filing

2013

Revenue$814,983
Expenses$772,419
Net Income$42,564
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$814,983
Mission and Program Overview

Mission

Professional association to assist in providing educational training in areas of interest & representation to member/non-member agencies and their employees.

Profession assc. To assist in providing educational training interest & representaion to member/nonmember agencies and their employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,114$173,445▲ $77,331
Savings and Temporary Cash Investments$34,289$36,152▲ $1,863
Land, Buildings, and Equipment, Net$1,495$21,981▲ $20,486
Accounts Receivable$9,381$10,568▲ $1,187
Prepaid Expenses and Deferred Charges$7,982$8,742▲ $760
Total Assets$368,038$405,159▲ $37,121
Other Assets Total$218,777$154,271▼ $64,506
Liabilities
Other Liabilities$36,740$31,494▼ $5,246
Accounts Payable and Accrued Expenses$16,106$15,909▼ $197
Total Liabilities$52,846$47,403▼ $5,443
Net Assets / Fund Balance
Unrestricted Net Assets$107,984$215,208▲ $107,224
Temporarily Rstr Net Assets$207,208$142,548▼ $64,660
Total Net Assets Fund Balance$315,192$357,756▲ $42,564
Total Liabilities and Net Assets / Fund Balance$368,038$405,159▲ $37,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,736$181,047$202,783
Equipment$245$774$1,019
Other Assets Org$543--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Thomas LaingExec. Direct$129,418$129,418

Board Members and Trustees

NameTitle
Colin MckenneyPresident
Chad VonahnenMember at La
Jerry MichaudMember at La
Sharon SprattMember at La
Maury ThompsonPast Preside
Alice LackeySecretary
Ron PasmoreTreasurer
Lori FeldkampVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$759,673
Investment Income
$7,743
Other Revenue
$47,567
Change in Net Assets
$42,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,132
Other Expenses$358,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,894$137,842-$337,736
Conferences and Meetings$86,760--$86,760
Fees for Services Legal$67,724$1,508-$69,232
Other Employee Benefits$32,021$15,772-$47,793
Occupancy$28,949$14,259-$43,208
All Other Expenses$20,050$9,875-$29,925
Payroll Taxes$19,164$9,439-$28,603
Fees for Services Lobbying$13,297--$13,297
Travel$5,694$2,804-$8,498
Other Expenses$5,322$2,621-$7,943
Depreciation Depletion$6,355--$6,355
Insurance$3,479$1,714-$5,193
Fees for Services Accounting$2,211$1,089-$3,300
Advertising$1,047$516-$1,563
Total Functional Expenses$563,694$208,725$0$772,419
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 Wages & Payroll Taxes$27,882
Payroll Taxes$2,092
Cafeteria Plan Payable$1,000
Christmas Club$470
403b Payable$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“No review was or will be conducted.”

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

“Based upon comparability data”

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

“Based on comparability data”

Form 990, Page 6, Part VI, Line 19

“In general, governing documents, conflicts of interest policy, and financial statements are not disclosed to the general public.”

Filing and Contact Details

Filer

EIN
48-0856309
Phone
7852355103

Signing Officer

Name
Tom Laing
Title
President
Phone
7852355103
Signed
2014-06-27

Organization Details

Principal Officer
Tom Laing
Formed
1969
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Preparer
Brian M Knudtson CPA
Phone
7852736880
Raw XML AppendixShowing 400 of 451 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.

Path#Value
AveragingAttachment/ExplanationTxt0ELECTION MADE FOR YEARS STARTING 01/01/08
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015909
IRS990/AccountsReceivableGrp/BOYAmt09381
IRS990/AccountsReceivableGrp/EOYAmt010568
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROFESSION ASSC. TO ASSIST IN PROVIDING EDUCATIONAL TRAINING INTEREST & REPRESENTAION TO MEMBER/NONMEMBER AGENCIES AND THEIR EMPLOYEES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0516
IRS990/AdvertisingGrp/ProgramServicesAmt01047
IRS990/AdvertisingGrp/TotalAmt01563
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020050
IRS990/AllOtherExpensesGrp/TotalAmt029925
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOM LAING
IRS990/BooksInCareOfDetail/PhoneNum07852355103
IRS990/BooksInCareOfDetail/USAddress/AddressLine10700 SW JACKSON SUITE 803
IRS990/BooksInCareOfDetail/USAddress/City0TOPEKA
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode066603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096114
IRS990/CashNonInterestBearingGrp/EOYAmt0173445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt086760
IRS990/ConferencesMeetingsGrp/TotalAmt086760
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07743
IRS990/CYOtherExpensesAmt0358287
IRS990/CYOtherRevenueAmt047567
IRS990/CYProgramServiceRevenueAmt0759673
IRS990/CYRevenuesLessExpensesAmt042564
IRS990/CYSalariesCompEmpBnftPaidAmt0414132
IRS990/CYTotalExpensesAmt0772419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0814983
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06355
IRS990/DepreciationDepletionGrp/TotalAmt06355
IRS990/Desc0TO ASSIST IN PROVIDING EDUCTIONAL TRAINING IN AREAS OF INTEREST & REPRESENTAION TO MEMBER/NONMEMBER AGENCIES AND THEIR EMPLOYEES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0563694
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01089
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02211
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01508
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt067724
IRS990/FeesForServicesLegalGrp/TotalAmt069232
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt013297
IRS990/FeesForServicesLobbyingGrp/TotalAmt013297
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON SPRATT
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD VONAHNEN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS LAING
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI FELDKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm5MAURY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6COLIN MCKENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICE LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RON PASMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3129418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0814983
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01714
IRS990/InsuranceGrp/ProgramServicesAmt03479
IRS990/InsuranceGrp/TotalAmt05193
IRS990/InvestmentIncomeGrp/ExclusionAmt07743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07743
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021981
IRS990/LandBldgEquipCostOrOtherBssAmt0203802
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROFESSION ASSC. TO ASSIST IN PROVIDING EDUCATIONAL TRAINING INTEREST & REPRESENTAION TO MEMBER/NONMEMBER AGENCIES AND THEIR EMPLOYEES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0315192
IRS990/NetAssetsOrFundBalancesEOYAmt0357756
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014259
IRS990/OccupancyGrp/ProgramServicesAmt028949
IRS990/OccupancyGrp/TotalAmt043208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218777
IRS990/OtherAssetsTotalGrp/EOYAmt0154271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047793
IRS990/OtherExpensesGrp/Desc0BOARD AND COMMITTEE EXP
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12621
IRS990/OtherExpensesGrp/ProgramServicesAmt022914
IRS990/OtherExpensesGrp/ProgramServicesAmt133747
IRS990/OtherExpensesGrp/ProgramServicesAmt215066
IRS990/OtherExpensesGrp/ProgramServicesAmt35322
IRS990/OtherExpensesGrp/TotalAmt034200
IRS990/OtherExpensesGrp/TotalAmt133747
IRS990/OtherExpensesGrp/TotalAmt215066
IRS990/OtherExpensesGrp/TotalAmt37943
IRS990/OtherLiabilitiesGrp/BOYAmt036740
IRS990/OtherLiabilitiesGrp/EOYAmt031494
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA PLAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033088
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1936
IRS990/OtherRevenueTotalAmt034024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337736
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09439
IRS990/PayrollTaxesGrp/ProgramServicesAmt019164
IRS990/PayrollTaxesGrp/TotalAmt028603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08742
IRS990/PrincipalOfficerNm0TOM LAING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0571405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0571405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03329
IRS990/PYOtherExpensesAmt0358530
IRS990/PYOtherRevenueAmt054252
IRS990/PYProgramServiceRevenueAmt0737661
IRS990/PYRevenuesLessExpensesAmt022628
IRS990/PYSalariesCompEmpBnftPaidAmt0414084
IRS990/PYTotalExpensesAmt0772614
IRS990/PYTotalRevenueAmt0795242
IRS990/ReconcilationRevenueExpnssAmt042564
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013543
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0557443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0549142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0769691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01876276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0793697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0777063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02143255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074375
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024402
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84310
IRS990ScheduleA/PublicSupportPY509Pct00.79400
IRS990ScheduleA/PublicSupportTotal509Amt03472116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0211377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0182587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0153451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0547415
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0211377
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0182587
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0153451
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0547415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0793697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0777063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0776711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0739309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0932751
IRS990ScheduleA/Total509Grp/TotalAmt04019531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0814983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0795242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0789136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0758009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0960938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04118308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt032791
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt032952
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt032785
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt034436
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0132964
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0131164
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0131806
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0131141
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0137744
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0531855
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt013297
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt012616
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt012683
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt024011
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt062607
IRS990ScheduleC/GrassrootsCeilingAmt0199446
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt032791
IRS990ScheduleC/LobbyingCeilingAmt0797783
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0131164
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0694460
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DISCUSSIONS WITH LEGISLATORS, SOCIAL FOOD & DRINKS, CALENDARS FOR LEGISLATORS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt013297
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0707757
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt013297
IRS990ScheduleD/EquipmentGrp/BookValueAmt0245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0142547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2543
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED - LEGAL FUND CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNREALIZED GAIN ON INV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAYROLL ADVANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAFETERIA PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHRISTMAS CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4403B PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021981
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154271
IRS990ScheduleD/TotalLiabilityAmt031494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASED UPON COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN GENERAL, GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT DISCLOSED TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0207208
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0142548
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368038
IRS990/TotalAssetsEOYAmt0405159
IRS990/TotalAssetsGrp/BOYAmt0368038
IRS990/TotalAssetsGrp/EOYAmt0405159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052846
IRS990/TotalLiabilitiesEOYAmt047403
IRS990/TotalLiabilitiesGrp/BOYAmt052846
IRS990/TotalLiabilitiesGrp/EOYAmt047403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357756
IRS990/TotalProgramServiceExpensesAmt0563694

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,159
Liabilities
$47,403
Net assets
$357,756
Revenue
$814,983
Expenses
$772,419
Net income
$42,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.44$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.11$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.02$0.84$1.15$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.94$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.30$0.73$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$0.74$0.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.78$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.78$0.73$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.81$0.77$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.31$0.75