Civic Intelligence

Echl Inc

990 • Fiscal year 2015 • EIN 54-1472984

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 23, 2015

116 Village Blvd No 230Princeton, NJ 08540

(609) 452-0770

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

7.1%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$288,136

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

24%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,567,187

Up $243,467 (+5.6%) from 2014

Net Assets

Up

$4,163,373

Up $249,297 (+6.4%) from 2014

Liabilities

Down

$403,814

Down $5,830 (-1.4%) from 2014

Revenue

Up

$3,500,492

Up $671,485 (+24%) from 2014

Expenses

Up

$3,251,195

Up $137,469 (+4.4%) from 2014

Net Income

Up

$249,297

Up $534,016 (+188%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,972,821Liabilities 2011: $615,543Net Assets 2011: $2,357,2782011Assets 2012: $4,795,704Liabilities 2012: $422,287Net Assets 2012: $4,373,4172012Assets 2013: $4,401,791Liabilities 2013: $202,996Net Assets 2013: $4,198,7952013Assets 2014: $4,323,720Liabilities 2014: $409,644Net Assets 2014: $3,914,0762014Assets 2015: $4,567,187Liabilities 2015: $403,814Net Assets 2015: $4,163,3732015Assets 2016: $5,066,829Liabilities 2016: $664,914Net Assets 2016: $4,401,9152016Assets 2017: $4,509,640Liabilities 2017: $840,905Net Assets 2017: $3,668,7352017Assets 2018: $4,452,759Liabilities 2018: $1,024,899Net Assets 2018: $3,427,8602018Assets 2019: $3,983,595Liabilities 2019: $461,669Net Assets 2019: $3,521,9262019Assets 2020: $2,660,970Liabilities 2020: $100,451Net Assets 2020: $2,560,5192020Assets 2021: $5,536,246Liabilities 2021: $647,075Net Assets 2021: $4,889,1712021Assets 2022: $4,158,232Liabilities 2022: $1,443,727Net Assets 2022: $2,714,5052022Assets 2023: $3,499,303Liabilities 2023: $1,771,437Net Assets 2023: $1,727,8662023Assets 2024: $6,897,413Liabilities 2024: $2,988,997Net Assets 2024: $3,908,4162024Assets 2025: $9,249,409Liabilities 2025: $5,052,152Net Assets 2025: $4,197,2572025

Highlighted filing

2015

Assets$4,567,187
Liabilities$403,814
Net Assets$4,163,373

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,476,6032011Expenses 2012: $2,609,2292012Expenses 2013: $2,578,2072013Revenue 2014: $2,829,007Expenses 2014: $3,113,726Net Income 2014: -$284,7192014Revenue 2015: $3,500,492Expenses 2015: $3,251,195Net Income 2015: $249,2972015Revenue 2016: $3,550,670Expenses 2016: $3,330,305Net Income 2016: $220,3652016Revenue 2017: $3,010,831Expenses 2017: $3,716,186Net Income 2017: -$705,3552017Revenue 2018: $3,907,003Expenses 2018: $4,113,608Net Income 2018: -$206,6052018Revenue 2019: $3,634,399Expenses 2019: $3,638,762Net Income 2019: -$4,3632019Revenue 2020: $1,537,617Expenses 2020: $2,499,024Net Income 2020: -$961,4072020Revenue 2021: $4,861,418Expenses 2021: $2,532,766Net Income 2021: $2,328,6522021Revenue 2022: $4,224,463Expenses 2022: $6,399,129Net Income 2022: -$2,174,6662022Revenue 2023: $3,976,572Expenses 2023: $4,963,213Net Income 2023: -$986,6412023Revenue 2024: $8,364,476Expenses 2024: $6,183,927Net Income 2024: $2,180,5492024Revenue 2025: $7,126,460Expenses 2025: $6,837,618Net Income 2025: $288,8422025

Highlighted filing

2015

Revenue$3,500,492
Expenses$3,251,195
Net Income$249,297
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$3,500,492
Mission and Program Overview

Mission

The promotion of professional ice hockey in north america.

The promotion of professional ice hockey in the u.s.a.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,873,465$3,329,611▲ $456,146
Accounts Receivable$1,181,838$836,202▼ $345,636
Cash and Non-Interest-Bearing Accounts$229,711$351,008▲ $121,297
Prepaid Expenses and Deferred Charges$22,933$24,250▲ $1,317
Land, Buildings, and Equipment, Net$8,554$9,074▲ $520
Total Assets$4,323,720$4,567,187▲ $243,467
Other Assets Total$7,219$17,042▲ $9,823
Liabilities
Other Liabilities$130,153$248,638▲ $118,485
Accounts Payable and Accrued Expenses$279,491$155,176▼ $124,315
Total Liabilities$409,644$403,814▼ $5,830
Net Assets / Fund Balance
Unrestricted Net Assets$3,914,076$4,163,373▲ $249,297
Total Net Assets Fund Balance$3,914,076$4,163,373▲ $249,297
Total Liabilities and Net Assets / Fund Balance$4,323,720$4,567,187▲ $243,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,208$12,394-
Equipment$5,866$38,615-
Leasehold Improvements$0$4,627-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MckennaCommissioner/treasurerFT$248,816$39,320$288,136
Ryan CrelinSecretaryFT$131,316$17,970$149,286

Board Members and Trustees

NameTitle
Steve ChapmanChairman/governor
Matt RileyVice Chairman
Lamar Hunt JrGoverner
Scott MuellerGoverner
Bill ScottGovernor
Brian BurkeGovernor
Cary KaplanGovernor
Chris LewisGovernor
Chris StewartGovernor
Craig BrushGovernor
Darren AbbottGovernor
Don RigbyGovernor
Eric TrappGovernor
Jack GulatiGovernor
James HallettGovernor
Joe HaleskiGovernor
Joel LomurnoGovernor
Jonathan ZuckerGovernor
Jordan MelvilleGovernor
Joseph D NapoliGovernor
Kevin BruderGovernor
Michael FrankeGovernor
Nathan CookGovernor
Ray HarrisGovernor
Rodney Steven IiGovernor
Ron ElenbaasGovernor
Ronald GearyGovernor
Taylor HallGovernor
Terry D ParksGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$2,363,500
Program Service Revenue
$0
Investment Income
$5,935
Other Revenue
$1,131,057
Change in Net Assets
$249,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,351,806
Salaries, Compensation, and Employee Benefits$899,389
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---$394,490
Other Salaries and Wages---$311,426
Fees for Services Legal---$272,146
Insurance---$247,813
Travel---$160,688
Other Employee Benefits---$125,414
All Other Expenses---$100,445
Payroll Taxes---$68,059
Occupancy---$42,311
Other Expenses---$31,175
Conferences and Meetings---$22,392
Office Expenses---$12,961
Fees for Services Accounting---$8,542
Advertising---$7,786
Depreciation Depletion---$3,915
Total Functional Expenses$0$0$0$3,251,195
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Team Deposits$244,602
Fsa Withholding$4,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The board of governers consist of the member hockey clubs, whereby each member may elect one governor as per section 8 of the echl bylaws.

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

The board of governers elects the commissioner of the league.

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

Decisions made by the commissioner are subject to the approval of the board of governors.

Form 990, Part VI, Section B, Line 11

The form 990 is provided to the chairman of the audit committee before the return is filed. The audit committee consists of four members of the board of governors.

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

The organization annually requests a certificate of ownership from each of the member teams to be signed and kept on file. Any majority change of ownership must be approved by the board of governors, and all minority ownership changes are handled via the league legal counsel and executive committee approval.

Form 990, Part VI, Section B, Line 15

The organization's commissioner (ceo) is elected by the echl board of governors and his pay is determined by a written employment contract which is approved by the executive board. The board of governors is appointed by each member (1 governor per) as outlined in section 8 of the echl bylaws, while the board may in its sole discretion pay compensation to the governors, no compensation was issued in the 2014-2015 tax year. As for key employees, upon the commissioner being elected by the board, he may elect his staff to compile the echl league office.

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Echl Inc
EIN
54-1472984
Phone
6094520770
Address
116 VILLAGE BLVD NO 230, PRINCETON, NJ 08540

Signing Officer

Name
Brian Mckenna
Title
Commissioner
Phone
6094520770
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mckenna
Formed
1988
Legal Domicile
Va
Voting Board Members
28
Independent Board Members
28
Employees
135
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVENUE SOUTH, ISELIN, NJ 08830-2700
Preparer
Richard a Sackin
Phone
7322437000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight and selection process have not changed from the prior tax year.

Raw XML AppendixShowing 400 of 562 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.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROMOTION OF PROFESSIONAL ICE HOCKEY IN THE U.S.A.
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IRS990/AllOtherExpensesGrp/TotalAmt0100445
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IRS990/BooksInCareOfDetail/PhoneNum06094520770
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IRS990/Desc0IN 2014-2015, THE ECHL SERVED 28 MARKETS. ECHL INC. PROMOTES THESPORT OF ICE HOCKEY BY PROVIDING CENTRALIZED COORDINATION,SUPERVISION AND SERVICES TO ITS MEMBER CLUBS, INCLUDING BUT NOTLIMITED TO SCHEDULING, OFFICIALS, RULES, AND RULINGS.
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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/ReportableCompFromOrgAmt28263174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30131316
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/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNER
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24GOVERNER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIRMAN/GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28COMMISSIONER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03500492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0247813
IRS990/InvestmentIncomeGrp/ExclusionAmt05935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05935
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09074
IRS990/LandBldgEquipCostOrOtherBssAmt064710
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02363500
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt066963
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt066963
IRS990/MissionDesc0THE PROMOTION OF PROFESSIONAL ICE HOCKEY IN THE U.S.A.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03914076
IRS990/NetAssetsOrFundBalancesEOYAmt04163373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt042311
IRS990/OfficeExpensesGrp/TotalAmt012961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07219
IRS990/OtherAssetsTotalGrp/EOYAmt017042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125414
IRS990/OtherExpensesGrp/Desc0OFFICIAL AND REFEREE EX
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS HOCKEY EX
IRS990/OtherExpensesGrp/Desc2RESERVE EXPENSE
IRS990/OtherExpensesGrp/Desc3SCHEDULE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01346546
IRS990/OtherExpensesGrp/TotalAmt161736
IRS990/OtherExpensesGrp/TotalAmt233350
IRS990/OtherExpensesGrp/TotalAmt331175
IRS990/OtherLiabilitiesGrp/BOYAmt0130153
IRS990/OtherLiabilitiesGrp/EOYAmt0248638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ASSESSMENTS
IRS990/OtherRevenueMiscGrp/Desc1PLAYOFF POOL REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LEAGUE APPLICATION FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0665494
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1268600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt270000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0665494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1268600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt270000
IRS990/OtherRevenueTotalAmt01071057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311426
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt068059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024250
IRS990/PrincipalOfficerNm0BRIAN MCKENNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01876800
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06044
IRS990/PYOtherExpensesAmt02278820
IRS990/PYOtherRevenueAmt0946163
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-284719
IRS990/PYSalariesCompEmpBnftPaidAmt0834906
IRS990/PYTotalExpensesAmt03113726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02829007
IRS990/ReconcilationRevenueExpnssAmt0249297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt060000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02873465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03329611
IRS990/ScheduleBRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.25$5.05$4.20$7.13$6.84$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$2.99$3.91$8.36$6.18$2.18
2023Detailed filing. Detailed filing data is available for this year.$3.50$1.77$1.73$3.98$4.96$0.99
2022Detailed filing. Detailed filing data is available for this year.$4.16$1.44$2.71$4.22$6.40$2.17
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.65$4.89$4.86$2.53$2.33
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.10$2.56$1.54$2.50$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.46$3.52$3.63$3.64$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.02$3.43$3.91$4.11$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.51$0.84$3.67$3.01$3.72$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.66$4.40$3.55$3.33$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.40$4.16$3.50$3.25$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.41$3.91$2.83$3.11$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.20$4.20$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.42$4.37$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.62$2.36$2.48