Civic Intelligence

Catskill Mountainkeeper Inc.

990 • Fiscal year 2015 • EIN 51-0583769

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

PO Box 1000 47B Main StLivingston Manor, NY 12758

(845) 439-1230

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

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

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.16x

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

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$86,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$661,876

Up $145,975 (+28%) from 2014

Net Assets

Down

$493,179

Down $7,336 (-1.5%) from 2014

Liabilities

Up

$168,697

Up $153,311 (+996%) from 2014

Revenue

Up

$1,035,764

Up $127,163 (+14%) from 2014

Expenses

Up

$1,043,100

Up $82,046 (+8.5%) from 2014

Net Income

Up

-$7,336

Up $45,117 (+86%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $343,015Liabilities 2011: $10,568Net Assets 2011: $332,4472011Assets 2012: $430,691Liabilities 2012: $16,557Net Assets 2012: $414,1342012Assets 2013: $573,837Liabilities 2013: $20,869Net Assets 2013: $552,9682013Assets 2014: $515,901Liabilities 2014: $15,386Net Assets 2014: $500,5152014Assets 2015: $661,876Liabilities 2015: $168,697Net Assets 2015: $493,1792015Assets 2016: $729,187Liabilities 2016: $119,168Net Assets 2016: $610,0192016Assets 2017: $905,820Liabilities 2017: $145,524Net Assets 2017: $760,2962017Assets 2018: $704,656Liabilities 2018: $64,693Net Assets 2018: $639,9632018Assets 2019: $921,609Liabilities 2019: $39,987Net Assets 2019: $881,6222019Assets 2020: $985,325Liabilities 2020: $58,609Net Assets 2020: $926,7162020Assets 2021: $1,071,443Liabilities 2021: $30,980Net Assets 2021: $1,040,4632021Assets 2022: $1,188,133Liabilities 2022: $56,874Net Assets 2022: $1,131,2592022Assets 2023: $1,224,458Liabilities 2023: $55,307Net Assets 2023: $1,169,1512023Assets 2024: $981,751Liabilities 2024: $74,520Net Assets 2024: $907,2312024

Highlighted filing

2015

Assets$661,876
Liabilities$168,697
Net Assets$493,179

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $724,592Expenses 2011: $392,145Net Income 2011: $332,4472011Expenses 2012: $467,5422012Revenue 2013: $986,890Expenses 2013: $848,056Net Income 2013: $138,8342013Revenue 2014: $908,601Expenses 2014: $961,054Net Income 2014: -$52,4532014Revenue 2015: $1,035,764Expenses 2015: $1,043,100Net Income 2015: -$7,3362015Revenue 2016: $1,448,738Expenses 2016: $1,331,708Net Income 2016: $117,0302016Revenue 2017: $1,450,852Expenses 2017: $1,300,522Net Income 2017: $150,3302017Revenue 2018: $456,851Expenses 2018: $577,177Net Income 2018: -$120,3262018Revenue 2019: $1,399,739Expenses 2019: $1,158,497Net Income 2019: $241,2422019Revenue 2020: $1,174,922Expenses 2020: $1,129,812Net Income 2020: $45,1102020Revenue 2021: $1,303,385Expenses 2021: $1,189,638Net Income 2021: $113,7472021Revenue 2022: $1,555,001Expenses 2022: $1,488,205Net Income 2022: $66,7962022Revenue 2023: $1,662,365Expenses 2023: $1,653,157Net Income 2023: $9,2082023Revenue 2024: $1,486,344Expenses 2024: $1,771,970Net Income 2024: -$285,6262024

Highlighted filing

2015

Revenue$1,035,764
Expenses$1,043,100
Net Income-$7,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,138,279
Mission and Program Overview

Mission

To protect the ecological integrity of the catskill mountain range and the quality of life of all those who live there.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,342$390,284▲ $189,942
Pledges and Grants Receivable-$154,005-
Savings and Temporary Cash Investments$286,648$67,962▼ $218,686
Accounts Receivable-$26,126-
Land, Buildings, and Equipment, Net$21,446$15,790▼ $5,656
Prepaid Expenses and Deferred Charges$6,380$6,624▲ $244
Total Assets$515,901$661,876▲ $145,975
Other Assets Total$1,085$1,085→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,016$160,568▲ $151,552
Other Liabilities$6,370$8,129▲ $1,759
Total Liabilities$15,386$168,697▲ $153,311
Net Assets / Fund Balance
Unrestricted Net Assets$445,232$468,179▲ $22,947
Temporarily Rstr Net Assets$55,283$25,000▼ $30,283
Total Net Assets Fund Balance$500,515$493,179▼ $7,336
Total Liabilities and Net Assets / Fund Balance$515,901$661,876▲ $145,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,671$11,523$19,194
Other Land Buildings$8,119$7,532$15,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ramsay AdamsExecutive DirectorFT$86,000$86,000

Board Members and Trustees

NameTitle
Mark IzemanPresident
Alex MatthiessenBoard Member
Edward AmesBoard Member
Eric GoldsteinBoard Member
Gilman BurkeBoard Member
John H WilkinsonBoard Member
Joshua R GinsbergBoard Member
Mark RuffaloBoard Member
Melissa HoldenBoard Member
Michelle WilliamsBoard Member
Migs WrightBoard Member
Robert F Kennedy JrBoard Member
Ilene FerberSecretary
Robert AnderbergTreasurer
Kevin CoyneVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,774
Program Service Revenue
$0
Investment Income
$611
Other Revenue
$-5,621
All Other Contributions
$926,515
Change in Net Assets
$-7,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,035,764
Total Revenue per Form 990
$1,035,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,776
Other Expenses$491,324
Total Fundraising Expense$106,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,003$40,480$41,463$346,946
Fees for Services Other$199,860$15,316$53,520$268,696
Current Officers, Directors, Trustees, and Key Employees$77,400$8,600-$86,000
Other Employee Benefits$64,981$9,997$8,330$83,308
Advertising$46,976--$46,976
Payroll Taxes$27,708$4,262$3,552$35,522
Travel$23,093--$23,093
Office Expenses$5,607$8,297-$13,904
Occupancy-$13,005-$13,005
Information Technology$1,830$8,696-$10,526
Insurance$7,470$1,981-$9,451
All Other Expenses$6,593$2,834-$9,427
Depreciation Depletion$6,698--$6,698
Other Expenses$6,334$15,012-$6,334
Conferences and Meetings$4,431--$4,431
Fees for Service Investment Mgmnt Fees-$1,270-$1,270
Fees for Services Lobbying-$225-$225
Total Functional Expenses$806,260$129,975$106,865$1,043,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,043,100
Total Expenses per Audited Statements$1,043,100
Total Expenses per Form 990$1,043,100
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,515
Fundraising Gross Income$96,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extreme Energy Summit$84,140$84,140$80,779$3,361
Barnfest$12,039$12,039$21,736$-9,697
Total Events$96,179$96,179$102,515$-6,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$8,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of form 990 is provided to the board at a board meeting along with the audit report. The board reviews and approves the return at that time.

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

Conflicts of interest are required to be disclosed when they arise. The conflict is presented to the executive committee. They review, monitor, and if required, take necessary action to alleviate the conflict.

Form 990, Part VI, Section B, Line 15

Compensation agreements are reviewed and approved by the board.

Form 990, Part VI, Section C, Line 18

The return and audit report are presented to the board at a board meeting. At that time, the board reviews the documents.

Form 990, Part VI, Section C, Line 19

The return and documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Catskill Mountainkeeper Inc
EIN
51-0583769
Phone
8454391230
Address
PO BOX 1000 47B MAIN ST, LIVINGSTON MANOR, NY 12758

Signing Officer

Name
Ramsay Adams
Title
Executive Director
Phone
8454391230
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramsay Adams
Formed
2006
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
0

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Susan M Peters CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 0. Management and general expenses 15316. Fundraising expenses 0. Total expenses 15316. Research & consulting: program service expenses 197525. Management and general expenses 0. Fundraising expenses 53520. Total expenses 251045. Sponsor fees: program service expenses 2335. Management and general expenses 0. Fundraising expenses 0. Total expenses 2335.

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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08696
IRS990/InformationTechnologyGrp/ProgramServicesAmt01830
IRS990/InformationTechnologyGrp/TotalAmt010526
IRS990/InsuranceGrp/ManagementAndGeneralAmt01981
IRS990/InsuranceGrp/ProgramServicesAmt07470
IRS990/InsuranceGrp/TotalAmt09451
IRS990/InvestmentIncomeGrp/ExclusionAmt0611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0611
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015790
IRS990/LandBldgEquipCostOrOtherBssAmt034845
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT THE ECOLOGICAL INTEGRITY OF THE CATSKILL MOUNTAIN RANGE AND THE QUALITY OF LIFE OF ALL THOSE WHO LIVE THERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0500515
IRS990/NetAssetsOrFundBalancesEOYAmt0493179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013005
IRS990/OccupancyGrp/TotalAmt013005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08297
IRS990/OfficeExpensesGrp/ProgramServicesAmt05607
IRS990/OfficeExpensesGrp/TotalAmt013904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01085
IRS990/OtherAssetsTotalGrp/EOYAmt01085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083308
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2AGRICULTURE/FOODSHED EX
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015012
IRS990/OtherExpensesGrp/ProgramServicesAmt053119
IRS990/OtherExpensesGrp/ProgramServicesAmt19157
IRS990/OtherExpensesGrp/ProgramServicesAmt26334
IRS990/OtherExpensesGrp/TotalAmt053119
IRS990/OtherExpensesGrp/TotalAmt115012
IRS990/OtherExpensesGrp/TotalAmt29157
IRS990/OtherExpensesGrp/TotalAmt36334
IRS990/OtherLiabilitiesGrp/BOYAmt06370
IRS990/OtherLiabilitiesGrp/EOYAmt08129
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0715
IRS990/OtherRevenueTotalAmt0715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04262
IRS990/PayrollTaxesGrp/ProgramServicesAmt027708
IRS990/PayrollTaxesGrp/TotalAmt035522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06624
IRS990/PrincipalOfficerNm0RAMSAY ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0893501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0677
IRS990/PYOtherExpensesAmt0408423
IRS990/PYOtherRevenueAmt014423
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-52453
IRS990/PYSalariesCompEmpBnftPaidAmt0552631
IRS990/PYTotalExpensesAmt0961054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0908601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01040774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0893501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0971938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03984464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03984464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01040774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0971938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03984464
IRS990ScheduleA/TotalSupportAmt03986794
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0225
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01262
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01487
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt044828
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt023377
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt068205
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0179310
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt093508
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0272818
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0225
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01262
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01487
IRS990ScheduleC/GrassrootsCeilingAmt0102308
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt044828
IRS990ScheduleC/LobbyingCeilingAmt0409227
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0179310
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01042875
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01043100
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0225
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0225
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019194
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01043100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.49$1.77$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.17$1.66$1.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$1.56$1.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.30$1.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.17$1.13$0.05
2019Summary only. Only limited summary data is available for this year.$0.92$0.04$0.88$1.40$1.16$0.24
2018Summary only. Only limited summary data is available for this year.$0.70$0.06$0.64$0.46$0.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$1.45$1.30$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$1.45$1.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$1.04$1.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.91$0.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.99$0.85$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.47
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.72$0.39$0.33