Civic Intelligence

Construction Industry Round Table Inc

990 • Fiscal year 2020 • EIN 52-2080795

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

8115 Old Dominion DriveMc Lean, VA 22102-2324

(202) 466-6777

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.3%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$549,018

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

5.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-5.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,218,040

Up $66,896 (+5.8%) from 2019

Net Assets

Up

$870,675

Up $89,191 (+11%) from 2019

Liabilities

Down

$347,365

Down $22,295 (-6.0%) from 2019

Revenue

Down

$1,218,712

Down $72,859 (-5.6%) from 2019

Expenses

Down

$1,129,521

Down $48,793 (-4.1%) from 2019

Net Income

Down

$89,191

Down $24,066 (-21%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $847,776Liabilities 2011: $218,837Net Assets 2011: $628,9392011Assets 2012: $816,632Liabilities 2012: $241,044Net Assets 2012: $575,5882012Assets 2013: $899,158Liabilities 2013: $299,344Net Assets 2013: $599,8142013Assets 2014: $953,802Liabilities 2014: $289,695Net Assets 2014: $664,1072014Assets 2015: $1,008,279Liabilities 2015: $326,160Net Assets 2015: $682,1192015Assets 2016: $1,123,849Liabilities 2016: $428,775Net Assets 2016: $695,0742016Assets 2017: $1,149,678Liabilities 2017: $476,322Net Assets 2017: $673,3562017Assets 2018: $1,079,567Liabilities 2018: $411,340Net Assets 2018: $668,2272018Assets 2019: $1,151,144Liabilities 2019: $369,660Net Assets 2019: $781,4842019Assets 2020: $1,218,040Liabilities 2020: $347,365Net Assets 2020: $870,6752020Assets 2021: $1,100,505Liabilities 2021: $416,005Net Assets 2021: $684,5002021Assets 2022: $1,168,554Liabilities 2022: $411,478Net Assets 2022: $757,0762022Assets 2023: $1,388,254Liabilities 2023: $510,470Net Assets 2023: $877,7842023Assets 2024: $1,379,832Liabilities 2024: $479,329Net Assets 2024: $900,5032024

Highlighted filing

2020

Assets$1,218,040
Liabilities$347,365
Net Assets$870,675

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $887,859Expenses 2011: $815,480Net Income 2011: $72,3792011Revenue 2012: $898,340Expenses 2012: $951,691Net Income 2012: -$53,3512012Revenue 2013: $954,086Expenses 2013: $929,860Net Income 2013: $24,2262013Revenue 2014: $1,017,378Expenses 2014: $953,085Net Income 2014: $64,2932014Revenue 2015: $1,053,779Expenses 2015: $1,035,767Net Income 2015: $18,0122015Revenue 2016: $1,119,421Expenses 2016: $1,106,466Net Income 2016: $12,9552016Revenue 2017: $1,135,146Expenses 2017: $1,156,864Net Income 2017: -$21,7182017Revenue 2018: $1,115,974Expenses 2018: $1,121,103Net Income 2018: -$5,1292018Revenue 2019: $1,291,571Expenses 2019: $1,178,314Net Income 2019: $113,2572019Revenue 2020: $1,218,712Expenses 2020: $1,129,521Net Income 2020: $89,1912020Revenue 2021: $1,202,554Expenses 2021: $1,388,729Net Income 2021: -$186,1752021Revenue 2022: $1,316,508Expenses 2022: $1,243,932Net Income 2022: $72,5762022Revenue 2023: $1,458,688Expenses 2023: $1,337,980Net Income 2023: $120,7082023Revenue 2024: $1,472,707Expenses 2024: $1,449,988Net Income 2024: $22,7192024

Highlighted filing

2020

Revenue$1,218,712
Expenses$1,129,521
Net Income$89,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,218,712
Mission and Program Overview

Mission

To be a force for positive change in the construction industry while helping members to improve the management performance of their individual companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$799,985$799,985→ $0
Cash and Non-Interest-Bearing Accounts$280,322$347,478▲ $67,156
Prepaid Expenses and Deferred Charges$60,808$61,571▲ $763
Land, Buildings, and Equipment, Net$6,453$5,615▼ $838
Total Assets$1,151,144$1,218,040▲ $66,896
Other Assets Total$3,576$3,391▼ $185
Liabilities
Deferred Revenue$315,000$307,750▼ $7,250
Accounts Payable and Accrued Expenses$54,660$39,615▼ $15,045
Other Liabilities-$0-
Total Liabilities$369,660$347,365▼ $22,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,484$870,675▲ $89,191
Total Net Assets Fund Balance$781,484$870,675▲ $89,191
Total Liabilities and Net Assets / Fund Balance$1,151,144$1,218,040▲ $66,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,385$41,808$43,193
Leasehold Improvements$0$17,262$17,262
Other Land Buildings$4,230$0$4,230
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CassoPresidentFT$464,007$85,011$549,018
Mark Casso--$360,000$179,048$539,048
Jane BonvillainDirector, Assoc ProgramsFT$150,427$42,673$193,100
Jane Bonvillain--$124,000$67,271$191,271

Board Members and Trustees

NameTitle
Wassim a SelmanChairman
Paul FranzenPast Chairman
Greg CoskoVice Chairman
Al GerhardtDirector
Blair LavoieDirector
Christopher TraylorDirector
David MahoneyDirector
David SweeneyDirector
Dilip ChoudhuriDirector
Doug WellingDirector
Greg KellyDirector
Jim WhitakerDirector
Kenneth W AldridgeDirector
Mark CainDirector
Thomas V ReillyDirector
Peter EmmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,205,000
Investment Income
$13,712
Other Revenue
$0
Change in Net Assets
$89,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,712
Total Revenue per Audited Statements
$1,218,712
Total Revenue per Form 990
$1,218,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,572
Other Expenses$370,949
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$0$0$0$730,256
Conferences and Meetings$0$0$0$222,231
Occupancy$0$0$0$34,625
Payroll Taxes$0$0$0$28,316
Other Expenses$0$0$0$22,336
Office Expenses$0$0$0$17,704
Travel$0$0$0$9,889
Fees for Services Accounting$0$0$0$8,616
Fees for Services Other$0$0$0$4,101
Insurance$0$0$0$3,734
Information Technology$0$0$0$2,334
All Other Expenses$0$0$0$907
Depreciation Depletion$0$0$0$817
Total Functional Expenses$0$0$0$1,129,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,129,521
Total Expenses per Audited Statements$1,129,521
Total Expenses per Form 990$1,129,521
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$237,324
Total Nondeductible Lobbying and Political Cost$100,696
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Construction Industry Round Table Inc
EIN
52-2080795
Phone
2024666777
Address
8115 OLD DOMINION DRIVE, MC LEAN, VA 22102-2324

Signing Officer

Name
Mark Casso
Title
President
Phone
2024666777
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Casso Esq
Formed
1998
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
38

Preparer

Firm
Williams Stearns & Associates Pc
Address
11250 ROGER BACON DR STE 8, RESTON, VA 20190
Preparer
Edward D Williams
Phone
7034378500
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The board consists of executives of firms in the

Pt VI, Line 2

Architectural/engineering/construction industries.

Pt VI, Line 2

In the normal course of business, these firms joint

Pt VI, Line 2

Venture on complex projects. However, there is no

Pt VI, Line 2

Common relationship regarding activities of the assoc.

Pt VI, Line 6

The association has only one class of member. All

Pt VI, Line 6

Members have equal voting and other rights.

Pt VI, Line 7A

Association members elect the board of directors at the

Pt VI, Line 7A

Spring conference. All members have the right to vote.

Pt VI, Line 7A

Approximately 75% of the full membership actually votes.

Pt VI, Line 7B

Non-routine or key decisions by the board of directors

Pt VI, Line 7B

Are approved or ratified by membership vote at the spring

Pt VI, Line 7B

Or fall conference, or via email if urgent.

Pt VI, Line 11B

All board members will be provided an electronic copy

Pt VI, Line 11B

Of the approved 990 and attachments, prior to filing.

Pt VI, Line 11B

A draft of the 990 will be reviewed by the president,

Pt VI, Line 11B

Treasurer, and executive committee. The preparer will

Pt VI, Line 11B

Be contacted as deemed necessary for further information.

Pt VI, Line 12C

On an annual basis, each member of the board of directors

Pt VI, Line 12C

Shall be provided with a copy of the policy and shall

Pt VI, Line 12C

Complete and sign the acknowledgment and disclosure form.

Pt VI, Line 15A

The executive committee annually receives comparable

Pt VI, Line 15A

Data for compensation of similar individuals. This data

Pt VI, Line 15A

Is used to review and approve the president's compensation

Pt VI, Line 15A

Package. The president is the only officer or director

Pt VI, Line 15A

Who receives compensation. Thus question 15b

Pt VI, Line 15A

IS "N/A".

Pt VI, Line 19

The association makes its governing documents, conflict

Pt VI, Line 19

Of interest policy, financial statements, and form 990

Pt VI, Line 19

Available to the public upon request.

Pt VI, Line 19

Documents are available for copy or inspection at the

Pt VI, Line 19

Association's headquarters.

Financial Statement Notes

Pt X, Line 2

The association's federal tax returns for 2017, 2018

Pt X, Line 2

And 2019 are subject to audit and adjustment by the

Pt X, Line 2

Relevant tax authority, generally for three years

Pt X, Line 2

AFTER THEY WERE FILED.

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IRS990/Desc0BUSINESS AFFAIRS: PROVIDE A FORUM FOR NETWORKING AND EDUCATION OF MEMBERS. EXEMPT PURPOSE: TO IMPROVE THE PERFORMANCE OF US CONSTRUCTION INDUSTRY AND THE MANAGEMENT AND EFFECTIVENESS OF COMPANIES WITHIN THE INDUSTRY, IDENTIFY ISSUES OF COMMON INTEREST AND CONCERN, ORGANIZE MEETINGS FOR DISCUSSION OF ISSUES, EXCHANGE APPROPRIATE IDEAS ON METHODS TO IMPROVE EFFICIENT AND COST EFFECTIVE DESIGN/ CONSTRUCTION. ACHIVEMENTS: 1. MAINTAINED THE QUALITY AND NETWORKING VALUE OF THE SEMI-ANNUAL MEETINGS BEING CONDUCTED, AND SURVEY THE MEMBERS AS TO ISSUES AND SUBJECTS OF INTEREST AND BENEFIT. (SERVES 100+ MEMBERS, GUESTS, AND SPEAKER ATTENDEES TWICE PER YEAR). 2. ESTABLISHED INFORMATION ON MARKET ISSUES, TRENDS, CHANGES, OPPORTUNITIES, CHALLENGES, ETC. 3. BUILT STRATEGIC OPPORTUNITIES OR ALLIANCES WITH ORGANIZATIONS TO DELIVER VALUABLE BUSINESS INFORMATION TO THE MEMBERS (CLIENT GROUPS SUCH AS CURT, CII AND TISP). 4. IDENTIFIED, AMPLIFIED AND ANALYZED ECONOMIC DATA SOURCES, SURVEYS, ETC., TO GENERATE AN OVERALL ECONOMIC PICTURE, FROM PLANNING/ DESIGN THROUGH CONSTRUCTION, THEREBY PROVIDING UNIQUE INFORMATION ABOUT THE INDUSTRY. 5. CIRT IS A FOUNDING MEMBER OF A JOINT INDUSTRY EFFORT TO IMPROVE JOB SITE SAFETY THROUGH A DRUG AND SUBSTANCE ABUSE FREE INITIATIVE, AS WELL AS SUPPORT FOR THE INCIDENT AND INJURY FREE (IIF) SAFETY WEEK COALITION EFFORTS. 6. CIRT ALSO SERVES AS A MEANS TO SCALE VALUABLE INDUSTRY WIDE INITIATIVES SUCH AS: DIVERSITY, INCLUSION, AND EQUITY (DEI) INITATIVE AMONG MEMBERS AND OTHERS IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, ASSOC PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/OtherExpensesGrp/Desc1Workforce activity
IRS990/OtherExpensesGrp/Desc2Communications Program
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS/IMAGE: IMPROVE THE CONSTRUCTION INDUSTRY'S IMAGE AND RELATIONSHIPS WITH PUBLIC AND PRIVATE CLIENTS. EXEMPT PURPOSE: TO MAINTAIN RELATIONSHIPS WITH PUBLIC AND PRIVATE CLIENTS OF THE MEMBERSHIP. ACHIEVEMENTS: 1. CREATED AN OVERALL IMAGE FOR THE ROUND TABLE. DEVELOPED AN ON-LINE SYSTEM TO EXCHANGE, GATHER, DISSEMINATE, AND RECORD INFORMATION BY, FOR, AND ABOUT THE CIRT MEMBERSHIP FOR USE BY NOT ONLY THE MEMBERS THEMSELVES, BUT ALSO CLIENT GROUPS AND THE GENERAL PUBLIC. (SERVES 100+ MEMBERS, 100'S OF THOUSANDS OF EMPLOYEES OF MEMBER FIRMS, AND COUNTLESS MEMBERS OF THE GENERAL PUBLIC). 2. IDENTIFIED OPPORTUNITIES FOR CIRT TO BUILD BETTER UNDERSTANDING OF CLIENTS NEEDS (E.G. PARTNERING SURVEY INFORMATION). 3. DISTRIBUTED INFORMATION THROUGH THE MEDIA BY USE OF NEWS RELEASES, OP-EDS, LETTERS TO THE EDITOR, EDITORIAL BOARD MEETINGS, ARTICLE SUBMITTAL, ETC. (E.G. OP-ED, AN INDUSTRY'S CONTRIBUTION IN THE AFTERMATH OF SEPTEMBER 11). INCREASED RECOGNITION AND IMPACT BY PRESENTING CEO MEMBERS AS SPOKESPERSONS TO MEDIA. 4. INITIATED A FEEDBACK MECHANISM FOR THE MEMBERS TO OFFER THEIR VIEWS IN OPINION POLLS ON PERTINENT NEWS-BREAKING ISSUES. 5. LAUNCHED AND MAINTAINS A NATIONAL JOINT PROJECT "CIRT-ACE MENTOR DESIGN COMPETITION" TO BE PROMOTED TO THE NATIONWIDE AFFILIATES OF THE ACE MENTOR PROGRAM FOR HIGH SCHOOL AGE STUDENTS INTERESTED IN LEARNING MORE ABOUT THE DESIGN AND CONSTRUCTION INDUSTRY. 6. CREATED A NEW TASK FORCE TO ADDRESS SKILLED/CRAFT TRADE ISSUE CONCERNS - ATTRACTING, RETAINING AND PROMOTING AS A CAREER CHOICE.
IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT RELATIONS: INFLUENCE PUBLIC POLICY TO FREE THE CREATIVITY AND RESOURCES OF OUR INDUSTRY TO COMPETITIVELY PROVIDE EFFICIENT AND VALUABLE RESOURCES. EXEMPT PURPOSE: IDENTIFY ISSUES OF COMMON INTEREST OR CONCERN, DISCUSS AND EDUCATE ON ISSUES OF COMMON INTEREST, AND MAINTAIN RELATIONSHIPS WITH PUBLIC AND PRIVATE CLIENTS. ACHIEVEMENTS: 1. ESTABLISHED A STRONG PRESENCE AMONG LEGISLATORS THROUGH MEMBERSHIP IN GROUPS AND COALITIONS, HILL VISITS, TESTIFYING BEFORE COMMITTEES, NETWORKING, ETC. 2. BUILT RELATIONSHIPS WITH AGENCIES AND THE ADMINISTRATION THROUGH SUCH ACTIVITIES AS CERF'S PAIR INITIATIVE, TALC, ETC. 3. PARTICIPATED IN LEGISLATIVE/REGULATORY ALLIANCES, COALITIONS, AND ORGANIZATIONS TO LEVERAGE CIRT RESOURCES AND PRESENCE (E.G. CCIR, ATRA, REBUILD AMERICA, ETC.). INTERACTED WITH MAJOR TRADE ASSOCIATIONS (AGC, ABC, AIA, ACEC). 4. GOVERNMENT AFFAIRS OPERATION (E.G., COORDINATE CONGRESSIONAL FLY-INS, CANDIDATE MEET AND GREETS, LEGISLATIVE/REGULATORY GOALS, ETC.). 5. COORDINATED ACTIVITIES, PLANNED STATEGIES, IDENTIFIED ISSUES (SUCH AS: FEDERAL CAPITAL BUDGETING, ALTERNATIVE DELIVERY SYSTEMS, REGULATORY/LIABILITY REFORM, ETC.). WORK WITH UNION AND MANAGEMENT REPRESENTATIVES TO BUILD COMMON AREAS OF INTEREST AND MUTUAL OBJECTIVES AND GOALS IN THE ADVOCACY ARENA. 6. LAUNCHED A NEW "BUSINESS COALITION FOR FAIR COMPETITION" (BCFC) TO ADDRESS THE CONCERNS REGARDING GOVERNMENT AGENCIES/EMPLOYEES UNFAIRLY COMPETING WITH PRIVATE SECTOR FIRMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHAMPION INDUSTRY IMPROVEMENTS: PROVIDE OPPORTUNITES TO BUILD RELATIONSHIPS AND INTERACTIONS AMONG INDUSTRY LEADERS AND CLIENTS THROUGH A STRONG ORGANIZATION. EXEMPT PURPOSE: TO ENROLL MEMBERS FROM LEADING U.S. AND INTERNATIONAL ARCHITECTURAL, ENGINEERING, AND
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONSTRUCTION COMPANIES, IDENTIFY ISSUES OF COMMON INTEREST OR CONCERN, WORK IN TASK GROUPS OR SPECIFIC OBJECTIVES, PERFORM ANY OTHER LAWFUL PURPOSE FOR WHICH NOT-FOR-PROFIT CORPORATIONS ARE FORMED. ACHIEVEMENTS: 1. MAINTAINED STRONG LEADERSHIP (EXCOM/BOARD OF DIRECTORS) INVOLVEMENT WITH CIRT'S
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EXEMPT PURPOSE. ESTABLISHED AND STAFFED AN EFFECTIVE NATIONAL OFFICE. 2. EXPANDED AND IMPROVED THE IMAGE, ROLE, RECOGNITION AND INTEREST OF THE DESIGN/CONSTRUCTION INDUSTRY ON PUBLIC POLICY MATTERS THROUGH CIRT. 3. PLAYED A COORDINATING ROLE AMONG THE MAJOR
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TRADE ASSOCIATIONS. 4. BUILT RELATIONSHIPS AND INTERACTIONS WITH INDUSTRY LEADERS, CLIENTS, AND OTHER RELATED GROUPS.
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IRS990/PYRevenuesLessExpensesAmt0113257
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IRS990/PYTotalRevenueAmt01291571
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S FEDERAL TAX RETURNS FOR 2017, 2018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AND 2019 ARE SUBJECT TO AUDIT AND ADJUSTMENT BY THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELEVANT TAX AUTHORITY, GENERALLY FOR THREE YEARS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt116209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.48$0.90$1.47$1.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.51$0.88$1.46$1.34$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.41$0.76$1.32$1.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.42$0.68$1.20$1.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.35$0.87$1.22$1.13$0.09
2019Summary only. Only limited summary data is available for this year.$1.15$0.37$0.78$1.29$1.18$0.11
2018Summary only. Only limited summary data is available for this year.$1.08$0.41$0.67$1.12$1.12$0.01
2017Summary only. Only limited summary data is available for this year.$1.15$0.48$0.67$1.14$1.16$0.02
2016Summary only. Only limited summary data is available for this year.$1.12$0.43$0.70$1.12$1.11$0.01
2015Summary only. Only limited summary data is available for this year.$1.01$0.33$0.68$1.05$1.04$0.02
2014Summary only. Only limited summary data is available for this year.$0.95$0.29$0.66$1.02$0.95$0.06
2013Summary only. Only limited summary data is available for this year.$0.90$0.30$0.60$0.95$0.93$0.02
2012Summary only. Only limited summary data is available for this year.$0.82$0.24$0.58$0.90$0.95$0.05
2011Summary only. Only limited summary data is available for this year.$0.85$0.22$0.63$0.89$0.82$0.07