Civic Intelligence

Baltimore Metropolitan Chapter of Associated Builders and Contractors

990 • Fiscal year 2016 • EIN 52-0786957

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.32x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$202,364

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

6.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,063,279

Up $124,814 (+6.4%) from 2015

Net Assets

Up

$1,226,958

Up $65,062 (+5.6%) from 2015

Liabilities

Up

$836,321

Up $59,752 (+7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Up

$2,623,299

Up $93,867 (+3.7%) from 2015

Expenses

Up

$2,565,558

Up $133,345 (+5.5%) from 2015

Net Income

Down

$57,741

Down $39,478 (-41%) from 2015

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

2016

Assets$2,063,279
Liabilities$836,321
Net Assets$1,226,958
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$2,623,299
Expenses$2,565,558
Net Income$57,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,248,176
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$951,804$999,955▲ $48,151
Accounts Receivable$591,134$477,679▼ $113,455
Cash and Non-Interest-Bearing Accounts$105,289$265,829▲ $160,540
Savings and Temporary Cash Investments$152,498$204,230▲ $51,732
Land, Buildings, and Equipment, Net$89,461$89,659▲ $198
Prepaid Expenses and Deferred Charges$6,995$12,587▲ $5,592
Total Assets$1,938,465$2,063,279▲ $124,814
Other Assets Total$41,284$13,340▼ $27,944
Liabilities
Deferred Revenue$629,232$684,952▲ $55,720
Accounts Payable and Accrued Expenses$141,001$149,036▲ $8,035
Mortgage Notes Payable Secured by Investment Property$6,336$2,333▼ $4,003
Total Liabilities$776,569$836,321▲ $59,752
Net Assets / Fund Balance
Unrestricted Net Assets$1,161,896$1,226,958▲ $65,062
Total Net Assets Fund Balance$1,161,896$1,226,958▲ $65,062
Total Liabilities and Net Assets / Fund Balance$1,938,465$2,063,279▲ $124,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,136$110,562$130,698
Equipment$31,130$65,407$96,537
Leasehold Improvements$38,393$44,092$82,485
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HendersonPresidentFT$173,612$28,752$202,364
Erica JablonskyMembership DirectorFT$101,395$9,351$110,746

Board Members and Trustees

NameTitle
Matthew BolyardChair
Jeffrey HargravePast ChAIRMAN
Vic Victoriano1st 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
Ted JasinskiDirector
Eleni MarketisDirector (Jan 2016-July 2016)
Shane CarmadellaSecretary
Anita SchekellsTrEASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,058,829
Investment Income
$41,739
Other Revenue
$522,731
Change in Net Assets
$57,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,585,718
Salaries, Compensation, and Employee Benefits$979,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$636,823
Payments to Affiliates---$361,276
Advertising---$290,832
Current Officers, Directors, Trustees, and Key Employees---$202,364
All Other Expenses---$193,247
Occupancy---$112,543
Payroll Taxes---$65,370
Office Expenses---$64,728
Fees for Services Lobbying---$55,144
Conferences and Meetings---$51,862
Pension Plan Contributions---$41,982
Other Expenses---$37,610
Other Employee Benefits---$33,301
Depreciation Depletion---$25,667
Insurance---$21,449
Fees for Services Accounting---$15,150
Fees for Services Other---$11,854
Travel---$10,056
Fees for Services Legal---$1,067
Total Functional Expenses$0$0$0$2,565,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$413,572
Fundraising Gross Income$375,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$219,295$219,295$85,495$133,800
Awards of Excellence$114,158$114,158$6,728$107,430
Total Events$375,327$375,327$413,572$-38,245
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$55,144
Total Nondeductible Lobbying and Political Cost$55,144
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 11B

“The treasurer reviews the 990 before filing and the 990 is available for review by other board members upon request. 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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Henderson
Formed
1964
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
23
Volunteers
77

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 -2,427.”

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, 2013 through December 31, 2016 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 596 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past ChAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt102nd vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt111st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TrEASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director (Jan 2016-July 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19Membership Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0413572
IRS990/FundraisingGrossIncomeAmt0375327
IRS990/GainOrLossGrp/SecuritiesAmt022419
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0233724
IRS990/GrossReceiptsAmt03248176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt021449
IRS990/InvestmentIncomeGrp/ExclusionAmt019320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0951804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0999955
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089659
IRS990/LandBldgEquipCostOrOtherBssAmt0309720
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0211305
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/BOYAmt06336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02333
IRS990/NetAssetsOrFundBalancesBOYAmt01161896
IRS990/NetAssetsOrFundBalancesEOYAmt01226958
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38245
IRS990/NetUnrelatedBusTxblIncmAmt017854
IRS990/NetUnrlzdGainsLossesInvstAmt09748
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0112543
IRS990/OfficeExpensesGrp/TotalAmt064728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041284
IRS990/OtherAssetsTotalGrp/EOYAmt013340
IRS990/OtherChangesInNetAssetsAmt0-2427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033301
IRS990/OtherExpensesGrp/Desc0CRAFT TRAINING
IRS990/OtherExpensesGrp/Desc1PROJECT JUMPSTART
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3SAFETY EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0151796
IRS990/OtherExpensesGrp/TotalAmt1138646
IRS990/OtherExpensesGrp/TotalAmt242791
IRS990/OtherExpensesGrp/TotalAmt337610
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0547276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0547276
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt113700
IRS990/OtherRevenueTotalAmt0560976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636823
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0361276
IRS990/PayrollTaxesGrp/TotalAmt065370
IRS990/PensionPlanContributionsGrp/TotalAmt041982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012587
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/RelatedOrExemptFuncIncomeAmt01133972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2357609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01133972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2357609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138040
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT JUMPSTART - TO PROVIDE EDUCATION AND TRAINING TO APPROXIMATELY 120 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 approximately 467 INDIVIDUALS IN ORDER TO EXPAND THEIR KNOWLEDGE OF THE CONSTRUCTION INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065465
IRS990/PYOtherExpensesAmt01523405
IRS990/PYOtherRevenueAmt0549401
IRS990/PYProgramServiceRevenueAmt01914566
IRS990/PYRevenuesLessExpensesAmt097219
IRS990/PYSalariesCompEmpBnftPaidAmt0908808
IRS990/PYTotalExpensesAmt02432213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02529432
IRS990/ReconcilationRevenueExpnssAmt057741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204230
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0102057
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01133972
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt055144
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt055144
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-46913
IRS990ScheduleD/EquipmentGrp/BookValueAmt031130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038393
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130698
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, 2013 through December 31, 2016 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/TotalBookValueLandBuildingsAmt089659
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0413572
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt066250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt036838
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0103088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARDS OF EXCELLENCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03284
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05303
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0114158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0375327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0219295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0114158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0375327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38245
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02667

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,063,279
Liabilities
$836,321
Net assets
$1,226,958
Revenue
$2,623,299
Expenses
$2,565,558
Net income
$57,741
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
2016Detailed filing. Detailed filing data is available for this year.$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