Civic Intelligence

Builders and Contractors Exchange Inc

990 • Fiscal year 2012 • EIN 54-0154940

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

1118 Azalea Garden RoadSuite23502
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,229,251

Down $17,292 (-1.4%) from 2011

Net Assets

Down

$1,229,054

Down $12,974 (-1.0%) from 2011

Liabilities

Down

$197

Down $4,318 (-96%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$596,766

Down $71,207 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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 2010: $1,245,131Liabilities 2010: $1,368Net Assets 2010: $1,243,7632010Assets 2011: $1,246,543Liabilities 2011: $4,515Net Assets 2011: $1,242,0282011Assets 2012: $1,229,251Liabilities 2012: $197Net Assets 2012: $1,229,0542012Assets 2013: $1,251,168Liabilities 2013: $0Net Assets 2013: $1,251,1682013Assets 2014: $1,278,731Liabilities 2014: $0Net Assets 2014: $1,278,7312014Assets 2015: $1,210,898Liabilities 2015: $0Net Assets 2015: $1,210,8982015Assets 2016: $1,166,017Liabilities 2016: $5,578Net Assets 2016: $1,160,4392016Assets 2017: $1,106,687Liabilities 2017: $0Net Assets 2017: $1,106,6872017Assets 2018: $1,019,247Liabilities 2018: $0Net Assets 2018: $1,019,2472018Assets 2019: $1,129,186Liabilities 2019: $0Net Assets 2019: $1,129,1862019Assets 2020: $1,197,708Liabilities 2020: $0Net Assets 2020: $1,197,7082020Assets 2021: $1,194,638Liabilities 2021: $0Net Assets 2021: $1,194,6382021Assets 2022: $1,130,682Liabilities 2022: $0Net Assets 2022: $1,130,6822022Assets 2023: $1,066,011Liabilities 2023: $0Net Assets 2023: $1,066,0112023Assets 2024: $1,092,451Liabilities 2024: $0Net Assets 2024: $1,092,4512024

Highlighted filing

2012

Assets$1,229,251
Liabilities$197
Net Assets$1,229,054

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $648,350Expenses 2010: $869,502Net Income 2010: -$221,1522010Revenue 2011: $679,472Expenses 2011: $667,973Net Income 2011: $11,4992011Expenses 2012: $596,7662012Revenue 2013: $644,212Expenses 2013: $622,098Net Income 2013: $22,1142013Revenue 2014: $620,766Expenses 2014: $593,203Net Income 2014: $27,5632014Revenue 2015: $520,812Expenses 2015: $588,645Net Income 2015: -$67,8332015Revenue 2016: $521,304Expenses 2016: $571,763Net Income 2016: -$50,4592016Revenue 2017: $554,014Expenses 2017: $607,766Net Income 2017: -$53,7522017Revenue 2018: $461,113Expenses 2018: $548,553Net Income 2018: -$87,4402018Revenue 2019: $663,651Expenses 2019: $553,712Net Income 2019: $109,9392019Revenue 2020: $591,440Expenses 2020: $522,918Net Income 2020: $68,5222020Revenue 2021: $520,991Expenses 2021: $524,061Net Income 2021: -$3,0702021Revenue 2022: $404,223Expenses 2022: $468,179Net Income 2022: -$63,9562022Revenue 2023: $497,843Expenses 2023: $472,732Net Income 2023: $25,1112023Revenue 2024: $538,419Expenses 2024: $511,979Net Income 2024: $26,4402024

Highlighted filing

2012

Revenue-
Expenses$596,766
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$645,440
Mission and Program Overview

Mission

The exchange provides the building and construction industry relevant services and information to members through periodicals, directories, bulletins, and web-based and other electronic means.

Filing and Contact Details

Filer

EIN
54-0154940
Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04515
IRS990/AccountsPayableAccruedExpenses/EOY0197
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE THE BUILDING AND CONSTRUCTION INDUSTRY RELEVANT SERVICES AND INFORMATION
IRS990/AddressPrincipalOfficerUS/AddressLine101118 AZALEA GARDEN ROAD
IRS990/AddressPrincipalOfficerUS/City0NORFOLK
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023502
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ManagementAndGeneral020827
IRS990/AllOtherExpenses/ProgramServices072225
IRS990/AllOtherExpenses/Total093052
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01826
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018263
IRS990/CompCurrentOfficersDirectors/ProgramServices071226
IRS990/CompCurrentOfficersDirectors/Total091315
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0512468
IRS990/ContributionsGrantsPriorYear0594914
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05867
IRS990/DepreciationDepletion/ProgramServices023466
IRS990/DepreciationDepletion/Total029333
IRS990/DescribedIn501C30false
IRS990/Description0MEMBER SERVICES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/Expense0470092
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS W BOZARD
IRS990/Form990PartVIISectionA/NamePerson1HARRY L DAVIS III
IRS990/Form990PartVIISectionA/NamePerson2W GORDON WILDER JR
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN E GOTTLIEB
IRS990/Form990PartVIISectionA/NamePerson4RICHARD B LOGSDON
IRS990/Form990PartVIISectionA/NamePerson5MARY THOMPSON
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL W ANDERSON
IRS990/Form990PartVIISectionA/NamePerson7GEORGE L COMPO
IRS990/Form990PartVIISectionA/NamePerson8JEFF W KNOWLES
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM E FRANCZEK
IRS990/Form990PartVIISectionA/NamePerson10R THOMAS HITT JR
IRS990/Form990PartVIISectionA/NamePerson11GEORGE G PARKER
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL F MEEHAN
IRS990/Form990PartVIISectionA/NamePerson13RONALD K MCINTOSH
IRS990/Form990PartVIISectionA/NamePerson14PHIL DAVENPORT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1326421
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1391315
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title83RD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title102ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title131ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses061648
IRS990/Gaming0false
IRS990/Grants06000
IRS990/GrantsAndSimilarAmntsCY06000
IRS990/GrantsAndSimilarAmntsPriorYear05000
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices06000
IRS990/GrantsToDomesticIndividuals/Total06000
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents044737
IRS990/GrossReceipts0645440
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01026
IRS990/Insurance/ProgramServices04102
IRS990/Insurance/Total05128
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear05827
IRS990/InvestmentIncome/ExclusionAmount05827
IRS990/InvestmentIncomePriorYear01952
IRS990/InvestmentIncome/TotalRevenueColumn05827
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0112543
IRS990/InvestmentsPubTradedSecurities/EOY0115460
IRS990/LandBldgEquipmentAccumDeprec0288202
IRS990/LandBuildingsEquipmentBasis0671595
IRS990/LandBuildingsEquipmentBasisNet/BOY0412726
IRS990/LandBuildingsEquipmentBasisNet/EOY0383393
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0512468
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0THE EXCHANGE PROVIDES THE BUILDING AND CONSTRUCTION INDUSTRY RELEVANT SERVICES AND INFORMATION TO MEMBERS THROUGH PERIODICALS, DIRECTORIES, BULLETINS, AND WEB-BASED AND OTHER ELECTRONIC MEANS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0PHIL DAVENPORT
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01242028
IRS990/NetAssetsOrFundBalancesEOY01229054
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-16911
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-16911
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-23575
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral01281
IRS990/OfficeExpenses/ProgramServices01280
IRS990/OfficeExpenses/Total02561
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising01008
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010085
IRS990/OtherEmployeeBenefits/ProgramServices039331
IRS990/OtherEmployeeBenefits/Total050424
IRS990/OtherExpensePriorYear0180067
IRS990/OtherExpensesCurrentYear0189069
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1PHOTOCOPYING
IRS990/OtherExpenses/Description2PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral09300
IRS990/OtherExpenses/ProgramServices01122
IRS990/OtherExpenses/ProgramServices139074
IRS990/OtherExpenses/ProgramServices24632
IRS990/OtherExpenses/Total09300
IRS990/OtherExpenses/Total11122
IRS990/OtherExpenses/Total239074
IRS990/OtherExpenses/Total34632
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-16712
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0199
IRS990/OtherRevenueMisc/TotalRevenueColumn0199
IRS990/OtherRevenuePriorYear0660
IRS990/OtherSalariesAndWages/Fundraising04423
IRS990/OtherSalariesAndWages/ManagementAndGeneral044226
IRS990/OtherSalariesAndWages/ProgramServices0172482
IRS990/OtherSalariesAndWages/Total0221131
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0400
IRS990/PayrollTaxes/ManagementAndGeneral03995
IRS990/PayrollTaxes/ProgramServices015580
IRS990/PayrollTaxes/Total019975
IRS990/PensionPlanContributions/Fundraising0377
IRS990/PensionPlanContributions/ManagementAndGeneral03770
IRS990/PensionPlanContributions/ProgramServices014705
IRS990/PensionPlanContributions/Total018852
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY082209
IRS990/ProgramServiceRevenue/Description0PHOTOCOPY AND FAX SERVICES
IRS990/ProgramServiceRevenue/Description1MEANS PUBLICATIONS
IRS990/ProgramServiceRevenue/Description2ADVERTISING
IRS990/ProgramServiceRevenuePriorYear081946
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06345
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13654
IRS990/ProgramServiceRevenue/TotalRevenueColumn06345
IRS990/ProgramServiceRevenue/TotalRevenueColumn13654
IRS990/ProgramServiceRevenue/TotalRevenueColumn272210
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue072210
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-12974
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-12974
IRS990/RevenuesLessExpensesPriorYear011499
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0401697
IRS990/SalariesEtcPriorYear0482906
IRS990/SavingsAndTempCashInvestments/BOY0721274
IRS990/SavingsAndTempCashInvestments/EOY0730398
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents061648
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028140
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016597
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044737
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028140
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016597
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044737
IRS990ScheduleG/EventsInformation/NameOfEvent10MEMBER ACTIVITI
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-16911
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1052947
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208701
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents061648
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant06000
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0scholarships
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO ITS BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION POSTS ORGANIZATIONAL DOCUMENTS ON ITS WEBSITE. ITS FINANCIAL STATEMENTS AND ITS FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:35579 PROGRAM SERVICES:21950 MANAGEMENT AND GENERAL:13629
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:1743 PROGRAM SERVICES:871 MANAGEMENT AND GENERAL:872
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION:ELECTRONIC PLAN ROOM TOTAL EXPENSES:9864 PROGRAM SERVICES:9864
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:DONATIONS TOTAL EXPENSES:1553 PROGRAM SERVICES:1553
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:TAXES & LICENSES TOTAL EXPENSES:7384 PROGRAM SERVICES:5907 MANAGEMENT AND GENERAL:1477
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:OFFICE EQUIPMENT TOTAL EXPENSES:2862 PROGRAM SERVICES:2290 MANAGEMENT AND GENERAL:572
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:POSTAGE TOTAL EXPENSES:12684 PROGRAM SERVICES:12684
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION:TELEPHONE TOTAL EXPENSES:13434 PROGRAM SERVICES:10747 MANAGEMENT AND GENERAL:2687
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION:UTILITIES TOTAL EXPENSES:7949 PROGRAM SERVICES:6359 MANAGEMENT AND GENERAL:1590
IRS990ScheduleO/GeneralExplanation/Identifier0PART VI SECTION B POLICIES
IRS990ScheduleO/GeneralExplanation/Identifier1PART VI SECTION C DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 REVIEW
IRS990ScheduleO/GeneralExplanation/ReturnReference1PUBLIC INSPECTION
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990 PART IX
IRS990/ScheduleORequired0false
IRS990/School0false

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.$1.09$0.00$1.09$0.54$0.51$0.03
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.50$0.47$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.40$0.47$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.52$0.52$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.59$0.52$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.66$0.55$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.46$0.55$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.55$0.61$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.52$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.52$0.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.62$0.59$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.64$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.60
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.24$0.68$0.67$0.01
2010Summary only. Only limited summary data is available for this year.$1.25$0.00$1.24$0.65$0.87$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $1M-$5M nonprofits