Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2015 • EIN 55-0677947

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

93rd percentile

0.61x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

0.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$52,673

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$421,298

Down $65,029 (-13%) from 2014

Net Assets

Up

$162,733

Up $11,236 (+7.4%) from 2014

Liabilities

Down

$258,565

Down $76,265 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin45th percentile

Revenue

Up

$260,210

Up $4,591 (+1.8%) from 2014

Expenses

Up

$257,169

Up $46,251 (+22%) from 2014

Net Income

Down

$3,041

Down $41,660 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$421,298
Liabilities$258,565
Net Assets$162,733
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$260,210
Expenses$257,169
Net Income$3,041
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$326,017
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
Cash and Non-Interest-Bearing Accounts$121,565$156,583▲ $35,018
Land, Buildings, and Equipment, Net$158,020$152,847▼ $5,173
Accounts Receivable$204,108$97,299▼ $106,809
Prepaid Expenses and Deferred Charges$2,634$14,569▲ $11,935
Total Assets$486,327$421,298▼ $65,029
Liabilities
Deferred Revenue$243,285$177,384▼ $65,901
Mortgage Notes Payable Secured by Investment Property$69,159$66,995▼ $2,164
Accounts Payable and Accrued Expenses$22,386$14,186▼ $8,200
Total Liabilities$334,830$258,565▼ $76,265
Net Assets / Fund Balance
Unrestricted Net Assets$96,732$99,773▲ $3,041
Temporarily Rstr Net Assets$54,765$62,960▲ $8,195
Total Net Assets Fund Balance$151,497$162,733▲ $11,236
Total Liabilities and Net Assets / Fund Balance$486,327$421,298▼ $65,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,332$24,554$175,886
Equipment$1,515$12,884$14,399
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan HoylmanPresidentFT$52,673$52,673
Sarah FranckeDirector of Member BenefitsFT$41,000$41,000

Board Members and Trustees

NameTitle
Jeff KellyChairman
Don GatewoodVice-chairman
Caroline BoyleBoard Member
Ed TysonBoard Member
Geoff FosterBoard Member
Greg CollinsBoard Member
Guy GageBoard Member
Jamie RidgewayBoard Member
Matthew BourneBoard Member
Phil HutchisonBoard Member
Ron MalloryBoard Member
Tom KittredgeBoard Member
Jack MerinarSecretary
Lynn FlinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,464
Program Service Revenue
$5,033
Investment Income
$0
Other Revenue
$77,713
Change in Net Assets
$3,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,408
Salaries, Compensation, and Employee Benefits$110,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$110,735-$110,735
Occupancy-$22,259-$22,259
Fees for Services Lobbying$21,246--$21,246
Insurance-$20,562-$20,562
Travel$14,352--$14,352
Fees for Services Accounting-$7,315-$7,315
Depreciation Depletion$5,173--$5,173
Interest-$4,438-$4,438
Advertising$1,700--$1,700
Other Expenses$1,490--$1,490
Payroll Taxes-$26-$26
Total Functional Expenses$91,834$165,335$0$257,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,264
Fundraising Direct Expenses$65,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Excellence in Construction$32,335$32,335$11,199$21,136
Golf Tournament$23,279$23,279$10,979$12,300
Total Events$117,264$117,264$65,807$51,457
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$-119,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“There are two companies that hold more than one position on the board.”

Form 990, Part VI, Section B, Line 11

“Once the form 990 is complete, all members are encouraged to reivew 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 B, Line 15

“The board appoints a committee to review both bryan hoylman and sarah francke on an annual basis or more often if necessary. This committee recommends compensation changes to the board. The board will vote on any compensation changes for both individuals.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, financial statements and tax filings are available for public inspection within a reasonable 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
3013343127
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Flink
Formed
1988
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
15
Employees
4
Volunteers
0

Preparer

Firm
The Rodeheaver Group Pc
Address
6000 THAYER CENTER, OAKLAND, MD 21550
Preparer
Daniel Porter CPA
Phone
3013343127
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temporary restricted net assets 8,195.”

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 435 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/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022259
IRS990/OccupancyGrp/TotalAmt022259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt08195
IRS990/OtherExpensesGrp/Desc0NATIONAL DUES
IRS990/OtherExpensesGrp/Desc1EDUCATION AND SAFETY
IRS990/OtherExpensesGrp/Desc2NICK WARE SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt044704
IRS990/OtherExpensesGrp/ProgramServicesAmt11669
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt31490
IRS990/OtherExpensesGrp/TotalAmt044704
IRS990/OtherExpensesGrp/TotalAmt11669
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt31490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023856
IRS990/OtherRevenueTotalAmt023856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110735
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026
IRS990/PayrollTaxesGrp/TotalAmt026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014569
IRS990/PrincipalOfficerNm0LYNN FLINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND SAFETY
IRS990/ProgramServiceRevenueGrp/Desc1DIRECTORY ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182455
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0136376
IRS990/PYOtherRevenueAmt052712
IRS990/PYProgramServiceRevenueAmt020452
IRS990/PYRevenuesLessExpensesAmt044701
IRS990/PYSalariesCompEmpBnftPaidAmt074542
IRS990/PYTotalExpensesAmt0210918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255619
IRS990/ReconcilationRevenueExpnssAmt03041
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0177464
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-119649
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-119649
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-119649
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175886
IRS990ScheduleD/EquipmentGrp/BookValueAmt01515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012884
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/TotalBookValueLandBuildingsAmt0152847
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXCELLENCE IN CONSTRUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt061650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO COMPANIES THAT HOLD MORE THAN ONE POSITION ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE FORM 990 IS COMPLETE, ALL MEMBERS ARE ENCOURAGED TO REIVEW 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/ExplanationTxt2THE BOARD APPOINTS A COMMITTEE TO REVIEW BOTH BRYAN HOYLMAN AND SARAH FRANCKE ON AN ANNUAL BASIS OR MORE OFTEN IF NECESSARY. THIS COMMITTEE RECOMMENDS COMPENSATION CHANGES TO THE BOARD. THE BOARD WILL VOTE ON ANY COMPENSATION CHANGES FOR BOTH INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION WITHIN A REASONABLE TIME PERIOD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN TEMPORARY RESTRICTED NET ASSETS 8,195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054765
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062960
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486327
IRS990/TotalAssetsEOYAmt0421298
IRS990/TotalAssetsGrp/BOYAmt0486327
IRS990/TotalAssetsGrp/EOYAmt0421298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177464
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334830
IRS990/TotalLiabilitiesEOYAmt0258565
IRS990/TotalLiabilitiesGrp/BOYAmt0334830
IRS990/TotalLiabilitiesGrp/EOYAmt0258565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091834
IRS990/TotalProgramServiceRevenueAmt05033
IRS990/TotalReportableCompFromOrgAmt093673
IRS990/TotalRevenueGrp/ExclusionAmt051457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014352
IRS990/TravelGrp/TotalAmt014352
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099773
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,298
Liabilities
$258,565
Net assets
$162,733
Revenue
$260,210
Expenses
$257,169
Net income
$3,041
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
Peer Organizations

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