Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2014 • EIN 55-0677947

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.ABCWV.ORG
PO Box 3965Charleston, WV 25339

(304) 346-8791

Siviq Scores

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

Liabilities / Assets

94th percentile

0.69x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

1.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$39,975

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$486,327

Up $128,240 (+36%) from 2013

Net Assets

Up

$151,497

Up $33,358 (+28%) from 2013

Liabilities

Up

$334,830

Up $94,882 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin81st percentile

Revenue

Up

$255,619

Up $66,285 (+35%) from 2013

Expenses

Down

$210,918

Down $28,430 (-12%) from 2013

Net Income

Up

$44,701

Up $94,715 (+189%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2010: $348,579Liabilities 2010: $177,513Net Assets 2010: $171,0662010Assets 2011: $350,641Liabilities 2011: $178,149Net Assets 2011: $172,4922011Assets 2012: $462,156Liabilities 2012: $348,739Net Assets 2012: $113,4172012Assets 2013: $358,087Liabilities 2013: $239,948Net Assets 2013: $118,1392013Assets 2014: $486,327Liabilities 2014: $334,830Net Assets 2014: $151,4972014Assets 2015: $421,298Liabilities 2015: $258,565Net Assets 2015: $162,7332015Assets 2016: $440,485Liabilities 2016: $275,037Net Assets 2016: $165,4482016Assets 2017: $500,279Liabilities 2017: $364,256Net Assets 2017: $136,0232017Assets 2018: $578,821Liabilities 2018: $425,577Net Assets 2018: $153,2442018Assets 2019: $524,423Liabilities 2019: $369,462Net Assets 2019: $154,9612019Assets 2020: $520,599Liabilities 2020: $359,171Net Assets 2020: $161,4282020Assets 2021: $558,381Liabilities 2021: $356,478Net Assets 2021: $201,9032021Assets 2022: $812,668Liabilities 2022: $649,025Net Assets 2022: $163,6432022Assets 2023: $824,880Liabilities 2023: $645,968Net Assets 2023: $178,9122023Assets 2024: $916,684Liabilities 2024: $758,212Net Assets 2024: $158,4722024

Highlighted filing

2014

Assets$486,327
Liabilities$334,830
Net Assets$151,497
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $241,0482010Expenses 2011: $243,5402011Expenses 2012: $273,8272012Revenue 2013: $189,334Expenses 2013: $239,348Net Income 2013: -$50,0142013Revenue 2014: $255,619Expenses 2014: $210,918Net Income 2014: $44,7012014Revenue 2015: $260,210Expenses 2015: $257,169Net Income 2015: $3,0412015Revenue 2016: $259,972Expenses 2016: $257,257Net Income 2016: $2,7152016Revenue 2017: $270,116Expenses 2017: $299,541Net Income 2017: -$29,4252017Revenue 2018: $341,588Expenses 2018: $322,796Net Income 2018: $18,7922018Revenue 2019: $441,816Expenses 2019: $440,097Net Income 2019: $1,7192019Revenue 2020: $403,189Expenses 2020: $396,723Net Income 2020: $6,4662020Revenue 2021: $535,452Expenses 2021: $494,977Net Income 2021: $40,4752021Revenue 2022: $558,714Expenses 2022: $596,974Net Income 2022: -$38,2602022Revenue 2023: $594,443Expenses 2023: $579,174Net Income 2023: $15,2692023Revenue 2024: $583,731Expenses 2024: $628,133Net Income 2024: -$44,4022024

Highlighted filing

2014

Revenue$255,619
Expenses$210,918
Net Income$44,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$320,739
Mission and Program Overview

Mission

Abc's mission is the advancement of the merit shop construction philosophy, which encourages open competition and a free-enterprise approach that awards contracts based solely on merit, regardless of labor affiliation.

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55,301$204,108▲ $148,807
Land, Buildings, and Equipment, Net$154,949$158,020▲ $3,071
Cash and Non-Interest-Bearing Accounts$143,826$121,565▼ $22,261
Prepaid Expenses and Deferred Charges$4,011$2,634▼ $1,377
Total Assets$358,087$486,327▲ $128,240
Liabilities
Deferred Revenue$161,244$243,285▲ $82,041
Mortgage Notes Payable Secured by Investment Property$73,481$69,159▼ $4,322
Accounts Payable and Accrued Expenses$5,223$22,386▲ $17,163
Total Liabilities$239,948$334,830▲ $94,882
Net Assets / Fund Balance
Unrestricted Net Assets$52,030$96,732▲ $44,702
Temporarily Rstr Net Assets$66,109$54,765▼ $11,344
Total Net Assets Fund Balance$118,139$151,497▲ $33,358
Total Liabilities and Net Assets / Fund Balance$358,087$486,327▲ $128,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,184$19,702$175,886
Equipment$1,836$12,563$14,399
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abby SobonyaPresidentFT$39,975$39,975
Sarah FranckeDirector of Member BenefitsFT$10,308$10,308

Board Members and Trustees

NameTitle
Jeff KellyChair Elect
Mark UrsoChairman
Caroline BoylesBoard Member
Don GatewoodBoard Member
Greg CollinsBoard Member
Greg HadjisBoard Member
Jack MerinarBoard Member
Jamie RidgewayBoard Member
Phil HutchisonBoard Member
Ron MalloryBoard Member
Marguerite HorvathSecretary
Lynn FlinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,455
Program Service Revenue
$20,452
Investment Income
$0
Other Revenue
$52,712
Change in Net Assets
$44,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,376
Salaries, Compensation, and Employee Benefits$74,542
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---$50,283
Occupancy---$25,616
Other Salaries and Wages---$17,717
Travel---$10,123
Advertising---$8,551
Fees for Services Accounting---$8,000
Payroll Taxes---$6,436
Depreciation Depletion---$5,813
Interest---$4,849
Insurance---$4,335
Other Expenses---$3,515
Fees for Services Lobbying---$2,855
Fees for Services Other---$2,132
All Other Expenses---$1,606
Pension Plan Contributions---$106
Total Functional Expenses$0$0$0$210,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,853
Fundraising Direct Expenses$65,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Excellence in Construction$39,007$39,007$20,954$18,053
Golf Tournament$22,152$22,152$8,434$13,718
Total Events$106,853$106,853$65,120$41,733
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$3,739
Total Nondeductible Lobbying and Political Cost$-110,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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 B, Line 11

“Once the form 990 is complete, all members are encouraged to review the form and question any item on it. After all members' questions and issues have been resolved, the form is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, financial statements and tax filings are available for public inspection within a reasonal time period upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors Inc
EIN
55-0677947
Phone
3043468791
Address
PO BOX 3965, CHARLESTON, WV 25339

Signing Officer

Name
Lynn Flink
Title
Treasurer
Phone
3042256000
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Flink
Formed
1988
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Arnett Carbis Toothman Llp
Address
1000 HAMPTON CENTER SUITE A, MORGANTOWN, WV 26505
Preparer
Nathan S White CPA
Phone
3042256000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temporary restriced net assets -11,343.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. Generally accepted accounting principles prescribe a recognition threshold and measurement attributable for a tax position taken or expected to be taken in a tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. The association does not believe its financial statements include (or reflect) any uncertain tax positions.”

Raw XML AppendixShowing 400 of 436 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/PayrollTaxesGrp/TotalAmt06436
IRS990/PensionPlanContributionsGrp/TotalAmt0106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02634
IRS990/PrincipalOfficerNm0LYNN FLINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0DIRECTORY ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND SAFETY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152579
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0114053
IRS990/PYOtherRevenueAmt020803
IRS990/PYProgramServiceRevenueAmt015952
IRS990/PYRevenuesLessExpensesAmt0-50014
IRS990/PYSalariesCompEmpBnftPaidAmt0125295
IRS990/PYTotalExpensesAmt0239348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189334
IRS990/ReconcilationRevenueExpnssAmt044701
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt09123
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0182455
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-114265
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03739
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-110526
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-119649
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175886
IRS990ScheduleD/EquipmentGrp/BookValueAmt01836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXCELLENCE IN CONSTRUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS COMPLETE, ALL MEMBERS ARE ENCOURAGED TO REVIEW THE FORM AND QUESTION ANY ITEM ON IT. AFTER ALL MEMBERS' QUESTIONS AND ISSUES HAVE BEEN RESOLVED, THE FORM IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION WITHIN A REASONAL TIME PERIOD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN TEMPORARY RESTRICED NET ASSETS -11,343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WV CONSTRUCTION EDUCATION TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550724804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TWO UNPAID BOARD MEMBERS IN COMMON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025339
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066109
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054765
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0358087
IRS990/TotalAssetsEOYAmt0486327
IRS990/TotalAssetsGrp/BOYAmt0358087
IRS990/TotalAssetsGrp/EOYAmt0486327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182455
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239948
IRS990/TotalLiabilitiesEOYAmt0334830
IRS990/TotalLiabilitiesGrp/BOYAmt0239948
IRS990/TotalLiabilitiesGrp/EOYAmt0334830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210918
IRS990/TotalProgramServiceRevenueAmt020452
IRS990/TotalReportableCompFromOrgAmt050283
IRS990/TotalRevenueGrp/ExclusionAmt041733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010123
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096732
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,327
Liabilities
$334,830
Net assets
$151,497
Revenue
$255,619
Expenses
$210,918
Net income
$44,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$7.58$1.58$5.84$6.28$0.44
2023Summary only. Only limited summary data is available for this year.$8.25$6.46$1.79$5.94$5.79$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$6.49$1.64$5.59$5.97$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.56$2.02$5.35$4.95$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.59$1.61$4.03$3.97$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$3.69$1.55$4.42$4.40$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$4.26$1.53$3.42$3.23$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$3.64$1.36$2.70$3.00$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$2.75$1.65$2.60$2.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.21$2.59$1.63$2.60$2.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.86$3.35$1.51$2.56$2.11$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.58$2.40$1.18$1.89$2.39$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$3.49$1.13$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.78$1.72$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.78$1.71$2.41