Civic Intelligence

Baltimore Metropolitan Chapter of Associated Builders and Contractors

990 • Fiscal year 2014 • EIN 52-0786957

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.ABCBALTIMORE.ORG

View Organization Page

1220B E Joppa Road No 322Towson, MD 21286

(410) 821-0351

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$195,455

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,838,277

Up $73,911 (+4.2%) from 2013

Net Assets

Up

$1,139,620

Up $12,359 (+1.1%) from 2013

Liabilities

Up

$698,657

Up $61,552 (+9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$2,407,515

Up $240,787 (+11%) from 2013

Expenses

Up

$2,338,882

Up $240,304 (+11%) from 2013

Net Income

Up

$68,633

Up $483 (+0.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,496,253Liabilities 2010: $461,322Net Assets 2010: $1,034,9312010Assets 2011: $1,507,803Liabilities 2011: $515,393Net Assets 2011: $992,4102011Assets 2012: $1,652,964Liabilities 2012: $660,100Net Assets 2012: $992,8642012Assets 2013: $1,764,366Liabilities 2013: $637,105Net Assets 2013: $1,127,2612013Assets 2014: $1,838,277Liabilities 2014: $698,657Net Assets 2014: $1,139,6202014Assets 2015: $1,938,465Liabilities 2015: $776,569Net Assets 2015: $1,161,8962015Assets 2016: $2,063,279Liabilities 2016: $836,321Net Assets 2016: $1,226,9582016Assets 2017: $2,346,502Liabilities 2017: $826,903Net Assets 2017: $1,519,5992017Assets 2018: $2,343,645Liabilities 2018: $891,819Net Assets 2018: $1,451,8262018Assets 2019: $2,609,905Liabilities 2019: $938,127Net Assets 2019: $1,671,7782019Assets 2020: $2,962,975Liabilities 2020: $1,324,563Net Assets 2020: $1,638,4122020Assets 2021: $3,139,031Liabilities 2021: $1,268,966Net Assets 2021: $1,870,0652021Assets 2022: $3,293,097Liabilities 2022: $1,299,100Net Assets 2022: $1,993,9972022Assets 2023: $3,423,565Liabilities 2023: $1,321,821Net Assets 2023: $2,101,7442023Assets 2024: $3,583,836Liabilities 2024: $1,335,168Net Assets 2024: $2,248,6682024

Highlighted filing

2014

Assets$1,838,277
Liabilities$698,657
Net Assets$1,139,620
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,978,3822010Revenue 2011: $1,918,434Expenses 2011: $1,915,295Net Income 2011: $3,1392011Expenses 2012: $2,013,7902012Revenue 2013: $2,166,728Expenses 2013: $2,098,578Net Income 2013: $68,1502013Revenue 2014: $2,407,515Expenses 2014: $2,338,882Net Income 2014: $68,6332014Revenue 2015: $2,529,432Expenses 2015: $2,432,213Net Income 2015: $97,2192015Revenue 2016: $2,623,299Expenses 2016: $2,565,558Net Income 2016: $57,7412016Revenue 2017: $2,784,467Expenses 2017: $2,555,473Net Income 2017: $228,9942017Revenue 2018: $2,818,343Expenses 2018: $2,634,172Net Income 2018: $184,1712018Revenue 2019: $2,850,202Expenses 2019: $2,704,342Net Income 2019: $145,8602019Revenue 2020: $2,563,836Expenses 2020: $2,613,043Net Income 2020: -$49,2072020Revenue 2021: $2,353,190Expenses 2021: $2,231,193Net Income 2021: $121,9972021Revenue 2022: $2,204,861Expenses 2022: $2,142,190Net Income 2022: $62,6712022Revenue 2023: $2,593,320Expenses 2023: $2,586,175Net Income 2023: $7,1452023Revenue 2024: $2,551,640Expenses 2024: $2,464,328Net Income 2024: $87,3122024

Highlighted filing

2014

Revenue$2,407,515
Expenses$2,338,882
Net Income$68,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,920,463
Mission and Program Overview

Mission

The primary objective of the association is to foster and perpetuate the principles of the merit shop in the baltimore metropolitan area.

To foster and perpetuate the principles of the merit shop in the baltimore metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$994,540$1,048,533▲ $53,993
Accounts Receivable$308,364$401,108▲ $92,744
Cash and Non-Interest-Bearing Accounts$274,377$198,440▼ $75,937
Land, Buildings, and Equipment, Net$57,039$103,030▲ $45,991
Savings and Temporary Cash Investments$65,651$56,584▼ $9,067
Prepaid Expenses and Deferred Charges$34,013$12,127▼ $21,886
Total Assets$1,764,366$1,838,277▲ $73,911
Other Assets Total$30,382$18,455▼ $11,927
Liabilities
Deferred Revenue$532,831$575,770▲ $42,939
Accounts Payable and Accrued Expenses$90,397$112,705▲ $22,308
Mortgage Notes Payable Secured by Investment Property$13,877$10,182▼ $3,695
Total Liabilities$637,105$698,657▲ $61,552
Net Assets / Fund Balance
Unrestricted Net Assets$1,127,261$1,139,620▲ $12,359
Total Net Assets Fund Balance$1,127,261$1,139,620▲ $12,359
Total Liabilities and Net Assets / Fund Balance$1,764,366$1,838,277▲ $73,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,889$105,371$120,260
Leasehold Improvements$61,253$19,632$80,885
Equipment$26,888$43,374$70,262
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HendersonPresidentFT$168,670$26,785$195,455

Board Members and Trustees

NameTitle
Jeffrey HargraveChairman
William KleinfelderPast Chairman
Matthew Bolyard1st Vice Chair
Luis Villafania2nd Vice Chair
Andra CainDirector
Craig DavisDirector
Dave JaquesDirector
Eric RegelinDirector
Martha ElliottDirector
Michael WilmotDirector
Michelle WittigDirector
Mitch Kearney EsquireDirector
Rohit H PatelDirector
Shane CarmadellaDirector
Ted JasinskiDirector
Vic VictorianoDirector
Mark McdanielSecretary
Pete PooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,794,928
Investment Income
$96,016
Other Revenue
$516,571
Change in Net Assets
$68,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,453,996
Salaries, Compensation, and Employee Benefits$883,463
Grants and Similar Amounts Paid$1,423
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$524,229
Payments to Affiliates---$337,182
Advertising---$247,248
All Other Expenses---$200,614
Current Officers, Directors, Trustees, and Key Employees---$195,455
Occupancy---$106,998
Pension Plan Contributions---$59,589
Payroll Taxes---$57,086
Fees for Services Lobbying---$56,281
Conferences and Meetings---$56,237
Other Employee Benefits---$47,104
Other Expenses---$41,270
Office Expenses---$28,793
Fees for Services Other---$18,613
Insurance---$16,140
Depreciation Depletion---$11,621
Travel---$10,248
Grants to Domestic Orgs---$1,423
Total Functional Expenses$0$0$0$2,338,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,376
Fundraising Direct Expenses$192,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards of Excellence$92,618$92,618$7,401$85,217
Gala$55,173$55,173$4,938$50,235
Total Events$216,376$216,376$192,496$23,880
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$56,281
Total Nondeductible Lobbying and Political Cost$56,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 1

“The organization has an executive committee consisting of elected officers and the immediate past chair. The committee can make decisions on matters that arise when time does not permit to call a meeting of the board. All decisions are subject to the approval of the board of directors. The committee can decide and act on matters of procedures but not on policy.”

Form 990, Part VI, Section A, Line 6

“The organization consists of three classes of members - regular, life and sustaining.”

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

“All members of the organization have equal voting rights on electing members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the 990 with the board of directors. The form is reviewed for accuracy regarding the mission of the organization and the services that the organization provides for its members.”

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

“Conflict of interest policy covers all officers, directors and key employees. Determination of conflicts and review of conflicts are done at officer level. Any person with a conflict is prohibited from participating in deliberations and decisions regarding the conflicting transaction. There is periodic review of the policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves compensation of the president based on compensation surveys and studies.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Baltimore Metropolitan Chapter of
EIN
52-0786957
Phone
4108210351
Address
1220B E JOPPA ROAD NO 322, TOWSON, MD 21286

Signing Officer

Name
Mike Henderson
Title
President
Phone
4108210351
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Henderson
Formed
1964
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
21
Volunteers
97

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BLVD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Stephen W Oliner
Phone
4103633200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax to book depreciation adjustment -8,575. Unrealized loss on marketable securities -47,699.”

990 Part XII Line 2C

“NO CHANGE.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted asc 740, income taxes. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in the consolidated financial statements. The tax years ended december 31, 2011 through december 31, 2014 remain open to examination by tax jurisdictions to which the organization is subject. The organization's policy is to record interest and penalties related to unrecognized tax benefits as income tax expense. No interest or penalties have been recorded as a result of tax uncertainties.”

Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0192496
IRS990/FundraisingGrossIncomeAmt0216376
IRS990/GainOrLossGrp/SecuritiesAmt069748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01423
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0390200
IRS990/GrossReceiptsAmt02920463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt016140
IRS990/InvestmentIncomeGrp/ExclusionAmt026268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0994540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01048533
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103030
IRS990/LandBldgEquipCostOrOtherBssAmt0271407
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0320452
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY OBJECTIVE OF THE ASSOCIATION IS TO FOSTER AND PERPETUATE THE PRINCIPLES OF THE MERIT SHOP IN THE BALTIMORE METROPOLITAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013877
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010182
IRS990/NetAssetsOrFundBalancesBOYAmt01127261
IRS990/NetAssetsOrFundBalancesEOYAmt01139620
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069748
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023880
IRS990/NetUnrelatedBusTxblIncmAmt011703
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0106998
IRS990/OfficeExpensesGrp/TotalAmt028793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030382
IRS990/OtherAssetsTotalGrp/EOYAmt018455
IRS990/OtherChangesInNetAssetsAmt0-56274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047104
IRS990/OtherExpensesGrp/Desc0PROJECT JUMPSTART
IRS990/OtherExpensesGrp/Desc1CRAFT TRAINING
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3SAFETY EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0132569
IRS990/OtherExpensesGrp/TotalAmt195453
IRS990/OtherExpensesGrp/TotalAmt294729
IRS990/OtherExpensesGrp/TotalAmt341270
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0485190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17501
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0485190
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt17501
IRS990/OtherRevenueTotalAmt0492691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524229
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0337182
IRS990/PayrollTaxesGrp/TotalAmt057086
IRS990/PensionPlanContributionsGrp/TotalAmt059589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012127
IRS990/PrincipalOfficerNm0MIKE HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CRAFT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT JUMPSTART
IRS990/ProgramServiceRevenueGrp/Desc3SAFETY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01017330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01017330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125721
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT JUMPSTART - TO PROVIDE EDUCATION AND TRAINING TO DISADVANTAGED INDIVIDUALS TO ENBALE THEM TO GAIN ADMISSION INTO THE APPRENTICESHIP PROGRAM AND ULTIMATELY TO GAIN EMPLOYMENT IN THE CONSTRUCTION FIELD.
IRS990/ProgSrvcAccomActy3Grp/Desc0CRAFT TRAINING - PROVIDES MANAGEMENT SERVICES FOR A RELATED ORGANIZATION THAT PROVIDES TRAINING TO INDIVIDUALS IN ORDER TO EXPAND THEIR KNOWLEDGE OF THE CONSTRUCTION INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt04163
IRS990/PYInvestmentIncomeAmt064236
IRS990/PYOtherExpensesAmt01317255
IRS990/PYOtherRevenueAmt0497508
IRS990/PYProgramServiceRevenueAmt01604984
IRS990/PYRevenuesLessExpensesAmt068150
IRS990/PYSalariesCompEmpBnftPaidAmt0777160
IRS990/PYTotalExpensesAmt02098578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02166728
IRS990/ReconcilationRevenueExpnssAmt068633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056584
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt091560
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01017330
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt056281
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt056281
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-35279
IRS990ScheduleD/EquipmentGrp/BookValueAmt026888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC 740, INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE TAX YEARS ENDED DECEMBER 31, 2011 THROUGH DECEMBER 31, 2014 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS INCOME TAX EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0192496
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06710
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt028710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARDS OF EXCELLENCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0232
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08574
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt092618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt068585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt092618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt068585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0216376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023880
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0511
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt012190
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042172
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt046028

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,277
Liabilities
$698,657
Net assets
$1,139,620
Revenue
$2,407,515
Expenses
$2,338,882
Net income
$68,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.34$2.25$2.55$2.46$0.09
2023Summary only. Only limited summary data is available for this year.$3.42$1.32$2.10$2.59$2.59$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.30$1.99$2.20$2.14$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.27$1.87$2.35$2.23$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.32$1.64$2.56$2.61$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.94$1.67$2.85$2.70$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.89$1.45$2.82$2.63$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.83$1.52$2.78$2.56$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.84$1.23$2.62$2.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.78$1.16$2.53$2.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.70$1.14$2.41$2.34$0.07
2013Summary only. Only limited summary data is available for this year.$1.76$0.64$1.13$2.17$2.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.66$0.99$2.01
2011Summary only. Only limited summary data is available for this year.$1.51$0.52$0.99$1.92$1.92$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.46$1.03$1.98