Civic Intelligence

Comptel

990 • Fiscal year 2023 • EIN 52-1293594

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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1100 G Street NW 800Washington, DC 20005

(202) 296-6650

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,803,609

Flat from 2023

Net Assets

Flat

$425,036

Flat from 2023

Liabilities

Flat

$2,378,573

Flat from 2023

Revenue And Expenses

Revenue

Flat

$5,158,312

Flat from 2023

Expenses

Flat

$4,726,870

Flat from 2023

Net Income

Flat

$431,442

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $6,317,281Liabilities 2011: $1,188,663Net Assets 2011: $5,128,6182011Assets 2012: $6,941,924Liabilities 2012: $1,169,138Net Assets 2012: $5,772,7862012Assets 2013: $7,817,375Liabilities 2013: $2,132,334Net Assets 2013: $5,685,0412013Assets 2014: $5,788,690Liabilities 2014: $1,789,024Net Assets 2014: $3,999,6662014Assets 2015: $3,721,228Liabilities 2015: $2,728,806Net Assets 2015: $992,4222015Assets 2016: $2,604,013Liabilities 2016: $2,241,048Net Assets 2016: $362,9652016Assets 2017: $1,955,253Liabilities 2017: $2,236,086Net Assets 2017: -$280,8332017Assets 2018: $2,150,912Liabilities 2018: $2,510,224Net Assets 2018: -$359,3122018Assets 2019: $1,911,588Liabilities 2019: $2,469,862Net Assets 2019: -$558,2742019Assets 2020: $1,973,122Liabilities 2020: $2,505,686Net Assets 2020: -$532,5642020Assets 2021: $2,488,594Liabilities 2021: $2,546,230Net Assets 2021: -$57,6362021Assets 2022: $3,901,656Liabilities 2022: $3,908,062Net Assets 2022: -$6,4062022Assets 2023: $2,803,609Liabilities 2023: $2,378,573Net Assets 2023: $425,0362023Assets 2023: $2,803,609Liabilities 2023: $2,378,573Net Assets 2023: $425,0362023Assets 2024: $3,138,188Liabilities 2024: $2,363,642Net Assets 2024: $774,5462024

Highlighted filing

2023

Assets$2,803,609
Liabilities$2,378,573
Net Assets$425,036

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,630,565Expenses 2011: $4,159,556Net Income 2011: $471,0092011Revenue 2012: $4,571,384Expenses 2012: $4,099,260Net Income 2012: $472,1242012Revenue 2013: $4,402,711Expenses 2013: $5,007,927Net Income 2013: -$605,2162013Revenue 2014: $4,594,579Expenses 2014: $6,306,035Net Income 2014: -$1,711,4562014Revenue 2015: $6,559,059Expenses 2015: $9,313,732Net Income 2015: -$2,754,6732015Revenue 2016: $6,460,227Expenses 2016: $7,076,074Net Income 2016: -$615,8472016Revenue 2017: $4,468,283Expenses 2017: $5,182,423Net Income 2017: -$714,1402017Revenue 2018: $4,175,201Expenses 2018: $4,253,680Net Income 2018: -$78,4792018Revenue 2019: $3,560,165Expenses 2019: $3,759,127Net Income 2019: -$198,9622019Revenue 2020: $3,276,286Expenses 2020: $3,250,576Net Income 2020: $25,7102020Revenue 2021: $4,534,304Expenses 2021: $4,059,376Net Income 2021: $474,9282021Revenue 2022: $5,054,845Expenses 2022: $5,003,615Net Income 2022: $51,2302022Revenue 2023: $5,158,312Expenses 2023: $4,726,870Net Income 2023: $431,4422023Revenue 2023: $5,158,312Expenses 2023: $4,726,870Net Income 2023: $431,4422023Revenue 2024: $5,566,608Expenses 2024: $5,217,098Net Income 2024: $349,5102024

Highlighted filing

2023

Revenue$5,158,312
Expenses$4,726,870
Net Income$431,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$5,400,363
Mission and Program Overview

Mission

Incompas is the leading national trade association for competitive network and technology companies. Incompas advocates for laws and policies that promote competition, innovation, and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,040,113$987,462▼ $52,651
Cash and Non-Interest-Bearing Accounts$1,183,896$557,407▼ $626,489
Land, Buildings, and Equipment, Net$205,049$133,580▼ $71,469
Accounts Receivable$66,902$91,427▲ $24,525
Prepaid Expenses and Deferred Charges$43,085$54,191▲ $11,106
Total Assets$3,901,656$2,803,609▼ $1,098,047
Other Assets Total$1,362,611$979,542▼ $383,069
Liabilities
Other Liabilities$1,799,762$1,323,720▼ $476,042
Deferred Revenue$979,938$514,645▼ $465,293
Unsecured Notes Loans Payable$503,815$403,815▼ $100,000
Accounts Payable and Accrued Expenses$624,547$136,393▼ $488,154
Total Liabilities$3,908,062$2,378,573▼ $1,529,489
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,000$242,596▲ $237,596
Net Assets Without Donor Restrictions$-11,406$182,440▲ $193,846
Total Net Assets Fund Balance$-6,406$425,036▲ $431,442
Total Liabilities and Net Assets / Fund Balance$3,901,656$2,803,609▼ $1,098,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$115,457$122,127$237,584
Equipment$18,123$125,697$143,820
Other Assets Org$885,695--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles PickeringCEOFT$894,464$27,915$922,379
Angela KronenbergPresidentFT$498,841$14,848$513,689
Chris ShipleyExecutive Director of Public PolicyFT$149,268$14,704$163,972
Lindsay SternAttorney and Policy AdvisorFT$114,154$16,117$130,271

Board Members and Trustees

NameTitle
Michael B GalvinChair
Kurt Van WagenenVice Chair (thru 5/23)
Al AymarBoard Member
Chris ChampionBoard Member
Chris LevendosBoard Member
Daniel FriesenBoard Member
Diana OoBoard Member
Edward E Hilliary JrBoard Member
Francisco MaellaBoard Member
Gary WattsBoard Member
Gillian LeythamBoard Member
Greg RogersBoard Member
Jeff BlumBoard Member
Jon CloptonBoard Member
Joshua BroderBoard Member
Ken WilliamsBoard Member
Kevin HartBoard Member
Owen MayfieldBoard Member
Paula BoydBoard Member
Ronald MudryBoard Member
Sarah HalkoBoard Member
Sean SullivanBoard Member
Jill SandfordBoard Member (beg 6/23)
Jeff GarteBoard Member (beg 9/23)
Kurt Van WagenenBoard Member (beg 9/23)
Tom VargheseBoard Member (beg 9/23)
Craig GundersonBoard Member (thru 1/23)
Brett HannBoard Member (thru 10/23)
Debra FreitasBoard Member (thru 2/23)
Ray LachanceBoard Member (thru 6/23)
Dan BallBoard Member (thru 8/23)
Brian WorthenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationAccounting & Events Management2001 K ST NW 300, Washington, DC 20006$431,768
Denver Hs-ef Court Place LLCHotel Services1550 COURT PLACE, Denver, CO 80202$384,805
Marriott Hotel Services INCHotel Services1965 HAWKS LANDING, Louisville, TN 37777$334,025
Easconsulting INCStrategic Consulting9216 HIGHLAND RIDGE WAY, Tampa, FL 33647$330,000
The Brattle Group INCEconomic Consulting Services1800 M STREET NW SUITE 700 NORTH, Washington, DC 20036$170,654
Revenue and Support

Revenue Composition

Contributions and Grants
$888,950
Program Service Revenue
$4,224,628
Investment Income
$52,580
Other Revenue
$-7,846
All Other Contributions
$888,950
Change in Net Assets
$431,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,535,747
Salaries, Compensation, and Employee Benefits$2,191,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,436,067
Fees for Services Other---$1,061,780
Conferences and Meetings---$810,138
Other Salaries and Wages---$613,295
Occupancy---$157,223
Fees for Services Accounting---$141,363
Payroll Taxes---$93,513
Depreciation Depletion---$73,143
Travel---$69,980
Interest---$37,529
Office Expenses---$36,715
Information Technology---$31,507
Other Employee Benefits---$25,200
Pension Plan Contributions---$23,048
Insurance---$15,651
Other Expenses---$3,512
Fees for Services Legal---$2,500
Advertising---$265
Total Functional Expenses$0$0$0$4,726,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$209,499
Total Nondeductible Lobbying and Political Cost$-677,933
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$1,229,873
Deferred Compensation$93,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Classes of members: small carrier (annual revenue under $25 million), medium carrier (annual revenue between $25 million and $200 million), large carrier (annual revenue above $200 million). Voting carrier members elect nine representatives for each respective category.

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

Classes of members: small carrier (annual revenue under $25 million), medium carrier (annual revenue between $25 million and $200 million), large carrier (annual revenue above $200 million). Voting carrier members elect nine representatives for each respective category.

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

Service provider (voting) members must approve all changes to the bylaws.

Form 990, Part VI, Section B, Line 11B

Prior to filing, a draft is reviewed by members of the executive and finance committees, management, and an outsourced accounting firm.

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

The conflict of interest policy is reviewed annually, all employees agree to a conflict of interest statement which are obtained from employees and maintained on file, the conflict of interest policy is provided in the employee handbook and employees are reminded of the conflict of interest periodically, typically during their performance reviews, employees are required to disclose outside employment and in order for the supervisor to determine whether there is any potential conflict of interest.

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

The ceo's compensation is determined and approved by the executive committee which uses comparable data such as form 990 of other oganizations. The present ceo's contract is for a term of two years and the contract is reviewed and revised if needed by the executive committee and specifically the chairman of the board at the end of each two-year term. The ceo's compensation was last reviewed in 2022.

Form 990, Part VI, Section C, Line 19

Financial and governing documents are available upon request. The conflict of interest policy is incorporated into the employee manual and is not available to the general public.

Filing and Contact Details

Filer

Filer Name
Comptel
EIN
52-1293594
Phone
2022966650
Address
1100 G STREET NW 800, WASHINGTON, DC 20005
Doing Business As
Incompas

Signing Officer

Name
Charles Pickering
Title
CEO
Phone
2022966650
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Pickering
Formed
1981
Legal Domicile
Dc
Voting Board Members
26
Independent Board Members
26
Employees
8
Volunteers
32

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Event consultants 28,310. Strategic consultants 1,033,470.

Financial Statement Notes

PART X, LINE 2:

Incompas and affiliates are exempt from federal income taxes other than on unrelated business income and political organization taxable income. At december 31, 2023 and 2022, no provision for income taxes was made as incompas and affiliates had no net unrelated business income or political organization taxable income under internal revenue code section 527(f)(1). Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition on the consolidated financial statements.

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IRS990/ActivityOrMissionDesc0INCOMPAS IS THE LEADING NATIONAL TRADE ASSOCIATION FOR COMPETITIVE NETWORK AND TECHNOLOGY COMPANIES. INCOMPAS ADVOCATES FOR LAWS AND POLICIES THAT PROMOTE COMPETITION, INNOVATION, AND ECONOMIC DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3227915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3314848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt347296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3516117
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL B GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KURT VAN WAGENEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN WORTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GILLIAN LEYTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD MUDRY
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF GARTE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS LEVENDOS
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA FREITAS
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANCISCO MAELLA
IRS990/Form990PartVIISectionAGrp/PersonNm16AL AYMAR
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL SANDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD E HILLIARY JR
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL FRIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm20BRETT HANN
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN BALL
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM VARGHESE
IRS990/Form990PartVIISectionAGrp/PersonNm23PAULA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm24DIANA OO
IRS990/Form990PartVIISectionAGrp/PersonNm25KEVIN HART
IRS990/Form990PartVIISectionAGrp/PersonNm26JON CLOPTON
IRS990/Form990PartVIISectionAGrp/PersonNm27KURT VAN WAGENEN
IRS990/Form990PartVIISectionAGrp/PersonNm28SARAH HALKO
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSHUA BRODER
IRS990/Form990PartVIISectionAGrp/PersonNm30OWEN MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm31RAY LACHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm32CHARLES PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm33ANGELA KRONENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm34CHRIS SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm35LINDSAY STERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32894464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33498841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34156676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35114154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (THRU 5/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (BEG 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THRU 1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THRU 2/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (BEG 6/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (THRU 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER (THRU 8/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER (BEG 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER (BEG 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER (THRU 6/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt32CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR OF PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt35ATTORNEY AND POLICY ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05400363
IRS990/GrossRentsGrp/RealAmt0204214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt031507
IRS990/InsuranceGrp/TotalAmt015651
IRS990/InterestGrp/TotalAmt037529
IRS990/InvestmentIncomeGrp/ExclusionAmt052580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052580
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133580
IRS990/LandBldgEquipCostOrOtherBssAmt0381404

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.14$2.36$0.77$5.57$5.22$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.80$2.38$0.43$5.16$4.73$0.43
2023Summary only. Only limited summary data is available for this year.$2.80$2.38$0.43$5.16$4.73$0.43
2022Summary only. Only limited summary data is available for this year.$3.90$3.91$0.01$5.05$5.00$0.05
2021Summary only. Only limited summary data is available for this year.$2.49$2.55$0.06$4.53$4.06$0.47
2020Summary only. Only limited summary data is available for this year.$1.97$2.51$0.53$3.28$3.25$0.03
2019Summary only. Only limited summary data is available for this year.$1.91$2.47$0.56$3.56$3.76$0.20
2018Summary only. Only limited summary data is available for this year.$2.15$2.51$0.36$4.18$4.25$0.08
2017Summary only. Only limited summary data is available for this year.$1.96$2.24$0.28$4.47$5.18$0.71
2016Summary only. Only limited summary data is available for this year.$2.60$2.24$0.36$6.46$7.08$0.62
2015Summary only. Only limited summary data is available for this year.$3.72$2.73$0.99$6.56$9.31$2.75
2014Summary only. Only limited summary data is available for this year.$5.79$1.79$4.00$4.59$6.31$1.71
2013Summary only. Only limited summary data is available for this year.$7.82$2.13$5.69$4.40$5.01$0.61
2012Summary only. Only limited summary data is available for this year.$6.94$1.17$5.77$4.57$4.10$0.47
2011Summary only. Only limited summary data is available for this year.$6.32$1.19$5.13$4.63$4.16$0.47