Civic Intelligence

Energy Bar Association

990 • Fiscal year 2017 • EIN 52-6054231

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

2000 M Street NW No 715Washington, DC 20036

(202) 223-5625

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$243,197

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

9.6%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,526,095

Up $323,230 (+27%) from 2016

Net Assets

Up

$1,298,578

Up $135,105 (+12%) from 2016

Liabilities

Up

$227,517

Up $188,125 (+478%) from 2016

Revenue

Up

$1,308,464

Up $114,148 (+9.6%) from 2016

Expenses

Up

$1,225,511

Up $11,862 (+1.0%) from 2016

Net Income

Up

$82,953

Up $102,286 (+529%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $853,051Liabilities 2010: $20,704Net Assets 2010: $832,3472010Assets 2011: $816,981Liabilities 2011: $24,704Net Assets 2011: $792,2772011Assets 2012: $844,667Liabilities 2012: $25,471Net Assets 2012: $819,1962012Assets 2013: $1,101,070Liabilities 2013: $33,429Net Assets 2013: $1,067,6412013Assets 2014: $1,301,919Liabilities 2014: $54,296Net Assets 2014: $1,247,6232014Assets 2015: $1,216,865Liabilities 2015: $50,834Net Assets 2015: $1,166,0312015Assets 2016: $1,202,865Liabilities 2016: $39,392Net Assets 2016: $1,163,4732016Assets 2017: $1,526,095Liabilities 2017: $227,517Net Assets 2017: $1,298,5782017Assets 2018: $1,332,737Liabilities 2018: $237,642Net Assets 2018: $1,095,0952018Assets 2019: $1,544,907Liabilities 2019: $280,973Net Assets 2019: $1,263,9342019Assets 2020: $1,717,857Liabilities 2020: $497,815Net Assets 2020: $1,220,0422020Assets 2021: $1,843,007Liabilities 2021: $390,149Net Assets 2021: $1,452,8582021Assets 2022: $1,766,670Liabilities 2022: $740,345Net Assets 2022: $1,026,3252022Assets 2023: $1,863,095Liabilities 2023: $721,772Net Assets 2023: $1,141,3232023Assets 2024: $1,706,811Liabilities 2024: $478,791Net Assets 2024: $1,228,0202024

Highlighted filing

2017

Assets$1,526,095
Liabilities$227,517
Net Assets$1,298,578

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,026,8172010Revenue 2011: $1,023,998Expenses 2011: $1,034,950Net Income 2011: -$10,9522011Expenses 2012: $1,133,2652012Revenue 2013: $1,338,480Expenses 2013: $1,168,378Net Income 2013: $170,1022013Revenue 2014: $1,401,048Expenses 2014: $1,163,070Net Income 2014: $237,9782014Revenue 2015: $1,240,663Expenses 2015: $1,261,806Net Income 2015: -$21,1432015Revenue 2016: $1,194,316Expenses 2016: $1,213,649Net Income 2016: -$19,3332016Revenue 2017: $1,308,464Expenses 2017: $1,225,511Net Income 2017: $82,9532017Revenue 2018: $1,338,818Expenses 2018: $1,355,315Net Income 2018: -$16,4972018Revenue 2019: $1,255,327Expenses 2019: $1,273,048Net Income 2019: -$17,7212019Revenue 2020: $924,822Expenses 2020: $1,028,109Net Income 2020: -$103,2872020Revenue 2021: $1,169,579Expenses 2021: $964,605Net Income 2021: $204,9742021Revenue 2022: $1,169,057Expenses 2022: $1,268,495Net Income 2022: -$99,4382022Revenue 2023: $1,251,303Expenses 2023: $1,286,237Net Income 2023: -$34,9342023Revenue 2024: $1,415,995Expenses 2024: $1,358,830Net Income 2024: $57,1652024

Highlighted filing

2017

Revenue$1,308,464
Expenses$1,225,511
Net Income$82,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,574,654
Mission and Program Overview

Mission

To promote the professional excellence and ethical integrity of its members in the practice, administration and development of energy laws, regulations and policies.

To promote the professional excellence and ethical integrity of its members in the practice, administration, and development of energy laws, regulations, and policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,122,941$1,300,104▲ $177,163
Cash and Non-Interest-Bearing Accounts$64,401$169,614▲ $105,213
Accounts Receivable-$29,110-
Prepaid Expenses and Deferred Charges-$4,886-
Other Notes and Loans Receivable, Net$4,321$3,582▼ $739
Land, Buildings, and Equipment, Net$4,402$2,749▼ $1,653
Total Assets$1,202,865$1,526,095▲ $323,230
Other Assets Total$6,800$16,050▲ $9,250
Liabilities
Deferred Revenue-$159,115-
Other Liabilities$39,392$60,527▲ $21,135
Accounts Payable and Accrued Expenses-$7,875-
Total Liabilities$39,392$227,517▲ $188,125
Net Assets / Fund Balance
Unrestricted Net Assets$1,163,473$1,298,578▲ $135,105
Total Net Assets Fund Balance$1,163,473$1,298,578▲ $135,105
Total Liabilities and Net Assets / Fund Balance$1,202,865$1,526,095▲ $323,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,749$48,612$51,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa a LevineExecutive DirectorFT$198,080$45,117$243,197

Board Members and Trustees

NameTitle
Emma HandImmediate Past President
Robert a Weishaar JrPresident
Matthew R RudolphiPresident-elect
Jonathan SchneiderVice President
Amanda JamesBoard of Director
Andrea WolfmanBoard of Director
Daniel SimonBoard of Director
David Martin ConnellyBoard of Director
Delia PattersonBoard of Director
Glenn CamusBoard of Director
Jimmy ClineBoard of Director
Justin P MoellerBoard of Director
Kimberly B FrankBoard of Director
Larry GasteigerBoard of Director
Mosby G Perrow IvBoard of Director
Sandra E SafroBoard of Director
Shannon Pepin ColemanBoard of Director
Susan OlenchukBoard of Director
Paul BreakmanAssistant Secretary
Paula N JohnsonAssistant Treasurer
Carrie L BumgarnerSecretary
Conor WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,163,184
Investment Income
$81,752
Other Revenue
$63,528
Change in Net Assets
$82,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,133
Other Expenses$587,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$318,364
Other Salaries and Wages---$314,423
Current Officers, Directors, Trustees, and Key Employees---$243,197
Occupancy---$111,752
Fees for Services Management---$36,088
Other Employee Benefits---$35,359
Payroll Taxes---$35,150
All Other Expenses---$19,823
Fees for Services Accounting---$15,760
Pension Plan Contributions---$10,004
Information Technology---$7,787
Other Expenses---$7,403
Insurance---$6,065
Office Expenses---$5,477
Fees for Services Other---$3,639
Depreciation Depletion---$1,635
Travel---$10
Total Functional Expenses$0$0$0$1,225,511
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$60,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 6

The energy bar association is an association with members who have the right to participate in the organization's governance by electing members of the governing body (i.e., the board of directors) at the association's annual meeting.

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

Under article v of the by-laws, the officers and directors of the energy bar association are elected by voting members at the annual meeting.

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

A draft of the completed form 990 was reviewed by the board of director's finance committee and was made available to the full board of directors for review.

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

Disclosure statements completed by employees and members of the board of directors are reviewed by the president so that action can be taken if necessary. Disclosure statements are retained in the administrative offices of the board of directors.

Form 990, Part VI, Section B, Line 15

In determining the annual salary of the executive director and other energy bar association employees, the board of directors refers to publicly available salary data for employees in comparable positions at other similar organizations, particularly those in the washington d.c. Metropolitan area. The board of directors may consider the most recently published data compiled annually by the american society of association executives, the social security cost of living adjustment percentage, and the amount by which the office of personnel management increases salaries for federal employees. Other relevant salary benchmarks may be considered by the eba board of directors in its discretion.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy and annual report containing financial information are posted on the energy bar association's website. Governing documents are contained in the association's membership directory and are available upon request.

Filing and Contact Details

Filer

Filer Name
Energy Bar Association
EIN
52-6054231
Phone
2022235625
Address
2000 M STREET NW NO 715, WASHINGTON, DC 20036

Signing Officer

Name
Conor Ward
Title
Treasurer
Phone
2022235625
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conor Ward
Formed
1946
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
125

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Thomas B Bailey
Phone
3019860600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period - section 481a adjustment -47,536.

FORM 990, PART XII, LINE 1:

The organization has changed from the cash basis to the accrual basis in 2017.

FORM 990, PART XII, LINE 2C:

The process did not change from the prior return.

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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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0719
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0266909
IRS990/GrossReceiptsAmt01574654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07787
IRS990/InsuranceGrp/TotalAmt06065
IRS990/InvestmentIncomeGrp/ExclusionAmt081033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01122941
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01300104
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02749
IRS990/LandBldgEquipCostOrOtherBssAmt051361
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0266190
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE PROFESSIONAL EXCELLENCE AND ETHICAL INTEGRITY OF ITS MEMBERS IN THE PRACTICE, ADMINISTRATION, AND DEVELOPMENT OF ENERGY LAWS, REGULATIONS, AND POLICIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01163473
IRS990/NetAssetsOrFundBalancesEOYAmt01298578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099688
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0111752
IRS990/OfficeExpensesGrp/TotalAmt05477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06800
IRS990/OtherAssetsTotalGrp/EOYAmt016050
IRS990/OtherChangesInNetAssetsAmt0-47536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035359
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/TotalAmt033767
IRS990/OtherExpensesGrp/TotalAmt111507
IRS990/OtherExpensesGrp/TotalAmt28301
IRS990/OtherExpensesGrp/TotalAmt37403
IRS990/OtherLiabilitiesGrp/BOYAmt039392
IRS990/OtherLiabilitiesGrp/EOYAmt060527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1695
IRS990/OtherRevenueTotalAmt050695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314423
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04321
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt035150
IRS990/PensionPlanContributionsGrp/TotalAmt010004
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04886
IRS990/PrincipalOfficerNm0CONOR WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MIDYEAR MEETING
IRS990/ProgramServiceRevenueGrp/Desc3CHAPTER MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc4COMMITTEE-BROWN BAG LU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2286710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2286710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065953
IRS990/PYOtherExpensesAmt0582452
IRS990/PYOtherRevenueAmt065862
IRS990/PYProgramServiceRevenueAmt01062501
IRS990/PYRevenuesLessExpensesAmt0-19333
IRS990/PYSalariesCompEmpBnftPaidAmt0631197
IRS990/PYTotalExpensesAmt01213649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01194316
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012833
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012833
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02749
IRS990ScheduleD/TotalLiabilityAmt060527
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.48$1.23$1.42$1.36$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.72$1.14$1.25$1.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.74$1.03$1.17$1.27$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.39$1.45$1.17$0.96$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.50$1.22$0.92$1.03$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.28$1.26$1.26$1.27$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.24$1.10$1.34$1.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.23$1.30$1.31$1.23$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.04$1.16$1.19$1.21$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$1.24$1.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$1.40$1.16$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$1.34$1.17$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.82$1.13
2011Summary only. Only limited summary data is available for this year.$0.82$0.02$0.79$1.02$1.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$1.03