Civic Intelligence

Baltimore Metropolitan Chapter of Associated Builders and Contractors

990 • Fiscal year 2015 • EIN 52-0786957

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$198,759

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,938,465

Up $100,188 (+5.5%) from 2014

Net Assets

Up

$1,161,896

Up $22,276 (+2.0%) from 2014

Liabilities

Up

$776,569

Up $77,912 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$2,529,432

Up $121,917 (+5.1%) from 2014

Expenses

Up

$2,432,213

Up $93,331 (+4.0%) from 2014

Net Income

Up

$97,219

Up $28,586 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$1,938,465
Liabilities$776,569
Net Assets$1,161,896
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$2,529,432
Expenses$2,432,213
Net Income$97,219
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,889,881
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$1,048,533$951,804▼ $96,729
Accounts Receivable$401,108$591,134▲ $190,026
Savings and Temporary Cash Investments$56,584$152,498▲ $95,914
Cash and Non-Interest-Bearing Accounts$198,440$105,289▼ $93,151
Land, Buildings, and Equipment, Net$103,030$89,461▼ $13,569
Prepaid Expenses and Deferred Charges$12,127$6,995▼ $5,132
Total Assets$1,838,277$1,938,465▲ $100,188
Other Assets Total$18,455$41,284▲ $22,829
Liabilities
Deferred Revenue$575,770$629,232▲ $53,462
Accounts Payable and Accrued Expenses$112,705$141,001▲ $28,296
Mortgage Notes Payable Secured by Investment Property$10,182$6,336▼ $3,846
Total Liabilities$698,657$776,569▲ $77,912
Net Assets / Fund Balance
Unrestricted Net Assets$1,139,620$1,161,896▲ $22,276
Total Net Assets Fund Balance$1,139,620$1,161,896▲ $22,276
Total Liabilities and Net Assets / Fund Balance$1,838,277$1,938,465▲ $100,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,147$107,114$120,261
Leasehold Improvements$50,636$31,849$82,485
Equipment$25,678$53,003$78,681
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HendersonPresidentFT$171,340$27,419$198,759

Board Members and Trustees

NameTitle
Jeffrey HargraveChairman
William KleinfelderPast Chairman
Matthew Bolyard1st Vice Chair
Mark Mcdaniel2nd Vice Chair
Andra CainDirector
Craig DavisDirector
Dave JaquesDirector
Frank MurphyDirector
Larry LopezDirector
Martha ElliottDirector
Michael WilmotDirector
Mitch Kearney EsquireDirector
Rohit H PatelDirector
Ross MccauslandDirector
Shane CarmadellaDirector
Ted JasinskiDirector
Vic VictorianoSecretary
Pete PooreTreasurer (jan-june 2015)
Anita SchekellsTreasurer (sept-dec 2015)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,914,566
Investment Income
$65,465
Other Revenue
$549,401
Change in Net Assets
$97,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,523,405
Salaries, Compensation, and Employee Benefits$908,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$535,716
Payments to Affiliates---$343,207
Advertising---$259,533
All Other Expenses---$205,597
Current Officers, Directors, Trustees, and Key Employees---$198,759
Occupancy---$111,577
Fees for Services Lobbying---$80,854
Other Employee Benefits---$61,492
Pension Plan Contributions---$56,421
Payroll Taxes---$56,420
Conferences and Meetings---$41,354
Other Expenses---$41,298
Office Expenses---$27,150
Fees for Services Other---$24,701
Insurance---$17,860
Depreciation Depletion---$14,866
Travel---$10,556
Fees for Services Legal---$1,710
Total Functional Expenses$0$0$0$2,432,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,281
Fundraising Direct Expenses$181,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards of Excellence$92,559$92,559$3,424$89,135
Gala$52,475$52,475$1,372$51,103
Total Events$217,281$217,281$181,395$35,886
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$80,854
Total Nondeductible Lobbying and Political Cost$80,854
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

“Three officers approve 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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Henderson
Formed
1964
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
22
Volunteers
90

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 -8,722.”

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, 2012 through december 31, 2015 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 589 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (JAN-JUNE 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER (SEPT-DEC 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0181395
IRS990/FundraisingGrossIncomeAmt0217281
IRS990/GainOrLossGrp/SecuritiesAmt048806
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0227860
IRS990/GrossReceiptsAmt02889881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt017860
IRS990/InvestmentIncomeGrp/ExclusionAmt016659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01048533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0951804
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089461
IRS990/LandBldgEquipCostOrOtherBssAmt0281427
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0179054
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/BOYAmt010182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06336
IRS990/NetAssetsOrFundBalancesBOYAmt01139620
IRS990/NetAssetsOrFundBalancesEOYAmt01161896
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035886
IRS990/NetUnrelatedBusTxblIncmAmt021709
IRS990/NetUnrlzdGainsLossesInvstAmt0-66221
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0111577
IRS990/OfficeExpensesGrp/TotalAmt027150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018455
IRS990/OtherAssetsTotalGrp/EOYAmt041284
IRS990/OtherChangesInNetAssetsAmt0-8722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061492
IRS990/OtherExpensesGrp/Desc0PROJECT JUMPSTART
IRS990/OtherExpensesGrp/Desc1CRAFT TRAINING
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3SAFETY EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0152523
IRS990/OtherExpensesGrp/TotalAmt1131880
IRS990/OtherExpensesGrp/TotalAmt258739
IRS990/OtherExpensesGrp/TotalAmt341298
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0501231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112284
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0501231
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt112284
IRS990/OtherRevenueTotalAmt0513515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535716
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0343207
IRS990/PayrollTaxesGrp/TotalAmt056420
IRS990/PensionPlanContributionsGrp/TotalAmt056421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06995
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/RelatedOrExemptFuncIncomeAmt01054135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2362737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3134225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01054135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2362737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134225
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/PYGrantsAndSimilarPaidAmt01423
IRS990/PYInvestmentIncomeAmt096016
IRS990/PYOtherExpensesAmt01453996
IRS990/PYOtherRevenueAmt0516571
IRS990/PYProgramServiceRevenueAmt01794928
IRS990/PYRevenuesLessExpensesAmt068633
IRS990/PYSalariesCompEmpBnftPaidAmt0883463
IRS990/PYTotalExpensesAmt02338882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02407515
IRS990/ReconcilationRevenueExpnssAmt097219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152498
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt094872
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01054135
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt080854
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt080854
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-14018
IRS990ScheduleD/EquipmentGrp/BookValueAmt025678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120261
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, 2012 THROUGH DECEMBER 31, 2015 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/TotalBookValueLandBuildingsAmt089461
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0181395
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt019250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt031550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARDS OF EXCELLENCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0166
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010459
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt092559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt092559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt072247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0217281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035886
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0485

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,938,465
Liabilities
$776,569
Net assets
$1,161,896
Revenue
$2,529,432
Expenses
$2,432,213
Net income
$97,219
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