Civic Intelligence

Specialized Carriers & Rigging Association

990 • Fiscal year 2017 • EIN 53-0209887

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

5870 Trinity Parkway Suite 200Centreville, VA 20120

(703) 698-0291

Siviq Scores

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

Liabilities / Assets

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.49x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$436,146

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

4.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,734,457

Up $316,874 (+4.3%) from 2016

Net Assets

Up

$5,636,154

Up $601,869 (+12%) from 2016

Liabilities

Down

$2,098,303

Down $284,995 (-12%) from 2016

Revenue

Up

$4,292,935

Up $10,522 (+0.2%) from 2016

Expenses

Up

$4,065,990

Up $93,394 (+2.4%) from 2016

Net Income

Down

$226,945

Down $82,872 (-27%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,720,779Liabilities 2010: $1,629,637Net Assets 2010: $4,091,1422010Assets 2011: $5,461,647Liabilities 2011: $1,546,158Net Assets 2011: $3,915,4892011Assets 2012: $6,263,580Liabilities 2012: $1,904,251Net Assets 2012: $4,359,3292012Assets 2013: $6,189,989Liabilities 2013: $1,879,782Net Assets 2013: $4,310,2072013Assets 2014: $6,539,122Liabilities 2014: $2,038,427Net Assets 2014: $4,500,6952014Assets 2015: $6,849,881Liabilities 2015: $2,291,834Net Assets 2015: $4,558,0472015Assets 2016: $7,417,583Liabilities 2016: $2,383,298Net Assets 2016: $5,034,2852016Assets 2017: $7,734,457Liabilities 2017: $2,098,303Net Assets 2017: $5,636,1542017Assets 2018: $7,397,465Liabilities 2018: $2,091,444Net Assets 2018: $5,306,0212018Assets 2019: $7,652,739Liabilities 2019: $2,451,396Net Assets 2019: $5,201,3432019Assets 2020: $7,230,839Liabilities 2020: $2,025,455Net Assets 2020: $5,205,3842020Assets 2021: $8,434,138Liabilities 2021: $2,482,611Net Assets 2021: $5,951,5272021Assets 2022: $9,583,645Liabilities 2022: $4,464,818Net Assets 2022: $5,118,8272022Assets 2023: $10,849,854Liabilities 2023: $5,238,768Net Assets 2023: $5,611,0862023Assets 2024: $11,132,994Liabilities 2024: $4,813,910Net Assets 2024: $6,319,0842024

Highlighted filing

2017

Assets$7,734,457
Liabilities$2,098,303
Net Assets$5,636,154

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,853,1762010Revenue 2011: $2,964,240Expenses 2011: $2,906,239Net Income 2011: $58,0012011Revenue 2012: $3,394,781Expenses 2012: $3,080,473Net Income 2012: $314,3082012Revenue 2013: $3,325,444Expenses 2013: $3,495,681Net Income 2013: -$170,2372013Revenue 2014: $3,879,785Expenses 2014: $3,530,910Net Income 2014: $348,8752014Revenue 2015: $3,916,177Expenses 2015: $3,675,769Net Income 2015: $240,4082015Revenue 2016: $4,282,413Expenses 2016: $3,972,596Net Income 2016: $309,8172016Revenue 2017: $4,292,935Expenses 2017: $4,065,990Net Income 2017: $226,9452017Revenue 2018: $4,514,573Expenses 2018: $4,387,499Net Income 2018: $127,0742018Revenue 2019: $3,886,889Expenses 2019: $4,690,113Net Income 2019: -$803,2242019Revenue 2020: $3,171,926Expenses 2020: $3,422,414Net Income 2020: -$250,4882020Revenue 2021: $4,814,329Expenses 2021: $4,099,835Net Income 2021: $714,4942021Revenue 2022: $4,624,810Expenses 2022: $4,531,663Net Income 2022: $93,1472022Revenue 2023: $4,892,949Expenses 2023: $5,134,392Net Income 2023: -$241,4432023Revenue 2024: $5,579,190Expenses 2024: $5,435,702Net Income 2024: $143,4882024

Highlighted filing

2017

Revenue$4,292,935
Expenses$4,065,990
Net Income$226,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$7,697,863
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,459,916$5,841,438▲ $381,522
Accounts Receivable$888,751$865,921▼ $22,830
Cash and Non-Interest-Bearing Accounts$100$378,760▲ $378,660
Prepaid Expenses and Deferred Charges$161,889$155,171▼ $6,718
Savings and Temporary Cash Investments$182,415$148,788▼ $33,627
Land, Buildings, and Equipment, Net$57,523$32,124▼ $25,399
Total Assets$7,417,583$7,734,457▲ $316,874
Other Assets Total$666,989$312,255▼ $354,734
Liabilities
Deferred Revenue$1,770,845$1,747,322▼ $23,523
Accounts Payable and Accrued Expenses$171,245$198,272▲ $27,027
Other Liabilities$441,208$152,709▼ $288,499
Total Liabilities$2,383,298$2,098,303▼ $284,995
Net Assets / Fund Balance
Unrestricted Net Assets$4,208,369$4,846,507▲ $638,138
Temporarily Rstr Net Assets$825,916$789,647▼ $36,269
Total Net Assets Fund Balance$5,034,285$5,636,154▲ $601,869
Total Liabilities and Net Assets / Fund Balance$7,417,583$7,734,457▲ $316,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,886$325,840$340,726
Other Land Buildings$12,105$24,208$36,313
Leasehold Improvements$5,133$30,802$35,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel DandreaExecutive Vice PresidentFT$281,347$154,799$436,146
BETH O'QUINNVice PresidentFT$163,244$50,176$213,420
Steven ToddDirector of AdvocacyFT$140,331$34,373$174,704
Lisa LieuDirector of FinancePT$127,937$11,526$139,463
Kurt HoffmanDirector of Info. ServicesFT$118,451$8,315$126,766

Board Members and Trustees

NameTitle
John Mctyre SrChairman
Bruce ForsterImmediate Past Chair
Terence YoungPresident
Gary StangVice President
Alan BarnhartBoard Member
Chris EasterBoard Member
Daniel BarclayBoard Member
Dave WittwerBoard Member
David LowryBoard Member
Donald RussellBoard Member
George YoungBoard Member
Glen RiechmannBoard Member
Ingo SchillerBoard Member
J RozumBoard Member
James LommaBoard Member
James VitezBoard Member
James WhiteBoard Member
Jay FolladoriBoard Member
Lawrence CurranBoard Member
Lester EvansBoard Member
Michael BattainiBoard Member
Michael CardBoard Member
Michael VlamingBoard Member
Myndee AndersonBoard Member
Paul DelongBoard Member
Paul LefebvreBoard Member
Peter JuhrenBoard Member
Rafael De Los SantosBoard Member
Randall GoddardBoard Member
Ray MorganBoard Member
Robert WeissBoard Member
Ron MontgomeryBoard Member
Steve FreckmannBoard Member
Ted RedmondBoard Member
Toni SabiaBoard Member
William StramerBoard Member
Thomas Bennington IiiAssistant Treasurer
Delynn BurkhalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,715,636
Investment Income
$220,555
Other Revenue
$356,744
Change in Net Assets
$226,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,259,373
Revenue Not Reported on Financial Statements
$33,562
Revenue Not Reported on Form 990
$374,924
Total Revenue per Audited Statements
$4,634,297
Total Revenue per Form 990
$4,292,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,277,378
Salaries, Compensation, and Employee Benefits$1,757,473
Grants and Similar Amounts Paid$31,139
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,254,978
Other Salaries and Wages---$976,937
Current Officers, Directors, Trustees, and Key Employees---$575,609
Office Expenses---$431,325
Occupancy---$206,090
Information Technology---$96,638
Payroll Taxes---$87,755
Other Employee Benefits---$85,205
Travel---$80,546
Depreciation Depletion---$34,497
Fees for Service Investment Mgmnt Fees---$33,562
Pension Plan Contributions---$31,967
Grants to Domestic Orgs---$31,139
Fees for Services Legal---$28,640
Insurance---$27,528
Fees for Services Other---$20,482
Fees for Services Accounting---$18,390
Advertising---$16,752
Other Expenses---$754
Total Functional Expenses$0$0$0$4,065,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,065,990
Expenses per Audited Statements$4,032,428
Total Expenses per Audited Statements$4,032,428
Expenses Not Reported on Financial Statements$33,562
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Specialized Carriers & Rigging FoundationCentreville, VA501(c)(3)Operations$31,139
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

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$59,010
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$88,400
Accrual for Serp Agreement Csv$39,827
Due to Affiliates$24,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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 2

Myndee anderson and gary stang have a business relationship. Also, jay folladori and david lowry have a business relationship. Finally, michael battaini and donald russell have a business relationship.

Form 990, Part VI, Section A, Line 6

The association has more than 1,300 members from over 45 nations.

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

The governing body is elected from the membership. Each member has one vote.

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

The form 990 is prepared by an accounting firm and the director of finance and executive vice president review the form 990. The form will be filed with the irs and shared with the board treasurer.

Form 990, Part VI, Section B, Line 15

The compensation committee hires an independent consultant to accumulate compensation data and reviews comparability data from a published source and forms 990 from similar organizations to determine reasonableness of compensation. This review occurs every other year.

Form 990, Part VI, Section C, Line 19

The association will provide certain governing documents and financial statements on a case-by-case review.

Filing and Contact Details

Filer

Filer Name
Specialized Carriers &
EIN
53-0209887
Phone
7036980291
Address
5870 TRINITY PARKWAY SUITE 200, CENTREVILLE, VA 20120

Signing Officer

Name
Joel Dandrea
Title
Chief Executive Officer
Phone
7036980291
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel M Dandrea
Formed
1959
Legal Domicile
Dc
Voting Board Members
38
Independent Board Members
38
Employees
15
Volunteers
42

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

To provide the unique information and any other lawful activities members need to safely, legally and profitably transport, lift and erect oversize and overweight items.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The association helps its 1,300 members from over 45 countries attain the highest standard for quality and safety through meetings, publications services, and staff members engaging in a variety of activities. Sc&ra is committed to providing the unique information and any other lawful activities members need to safely, legally and profitably transport, lift and erect oversize and overweight items.

Financial Statement Notes

PART X, LINE 2:

Specialized carriers & rigging association (sc&ra) has performed an evaluation of its tax positions and believes it has appropriate support for its tax positions taken. There was no taxable unrelated business income during the years ended december 31, 2017 and 2016; therefore, there is no provision in these financial statements for income taxes or interest and penalties related to uncertain tax positions. Tax years prior to 2014 are no longer subject to examination by the irs.

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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/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3896234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3911526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4042076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4126273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428315
IRS990/Form990PartVIISectionAGrp/PersonNm0MYNDEE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BATTAINI
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS BENNINGTON III
IRS990/Form990PartVIISectionAGrp/PersonNm5DELYNN BURKHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CARD
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RAFAEL DE LOS SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS EASTER
IRS990/Form990PartVIISectionAGrp/PersonNm11LESTER EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY FOLLADORI
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE FORSTER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE FRECKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDALL GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER JUHREN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL LEFEBVRE
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES LOMMA
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN MCTYRE SR
IRS990/Form990PartVIISectionAGrp/PersonNm21RON MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm22RAY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm23TED REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm24GLEN RIECHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm25J ROZUM
IRS990/Form990PartVIISectionAGrp/PersonNm26DONALD RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm27TONI SABIA
IRS990/Form990PartVIISectionAGrp/PersonNm28INGO SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm29GARY STANG
IRS990/Form990PartVIISectionAGrp/PersonNm30WILLIAM STRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm31JAMES VITEZ
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHAEL VLAMING
IRS990/Form990PartVIISectionAGrp/PersonNm33ROBERT WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm34JAMES WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVE WITTWER
IRS990/Form990PartVIISectionAGrp/PersonNm36GEORGE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm37TERENCE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm38JOEL DANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm39LISA LIEU
IRS990/Form990PartVIISectionAGrp/PersonNm40BETH O'QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm41STEVEN TODD
IRS990/Form990PartVIISectionAGrp/PersonNm42KURT HOFFMAN
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/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38339912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39127937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40171344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41148431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42118451
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/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt38EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt40VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR OF ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt42DIRECTOR OF INFO. SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031139
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03405206
IRS990/GrossReceiptsAmt07697863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt038
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt096638
IRS990/InsuranceGrp/TotalAmt027528
IRS990/InvestmentIncomeGrp/ExclusionAmt0220277

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.81$6.32$5.58$5.44$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$5.24$5.61$4.89$5.13$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$4.46$5.12$4.62$4.53$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$2.48$5.95$4.81$4.10$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$2.03$5.21$3.17$3.42$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$2.45$5.20$3.89$4.69$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$2.09$5.31$4.51$4.39$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.73$2.10$5.64$4.29$4.07$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$2.38$5.03$4.28$3.97$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$2.29$4.56$3.92$3.68$0.24
2014Summary only. Only limited summary data is available for this year.$6.54$2.04$4.50$3.88$3.53$0.35
2013Summary only. Only limited summary data is available for this year.$6.19$1.88$4.31$3.33$3.50$0.17
2012Summary only. Only limited summary data is available for this year.$6.26$1.90$4.36$3.39$3.08$0.31
2011Summary only. Only limited summary data is available for this year.$5.46$1.55$3.92$2.96$2.91$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.63$4.09$2.85