Civic Intelligence

Carolina Asphalt Pavement Association I

990 • Fiscal year 2019 • EIN 56-0511901

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

1101 Haynes Street No 209Raleigh, NC 27604

(919) 838-8004

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

15%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$272,846

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,360,538

Up $161,344 (+13%) from 2018

Net Assets

Up

$1,311,623

Up $174,673 (+15%) from 2018

Liabilities

Down

$48,915

Down $13,329 (-21%) from 2018

Revenue

Up

$1,012,170

Up $119,700 (+13%) from 2018

Expenses

Up

$859,600

Up $66,187 (+8.3%) from 2018

Net Income

Up

$152,570

Up $53,513 (+54%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $398,195Liabilities 2011: $11,223Net Assets 2011: $386,9722011Assets 2012: $441,718Liabilities 2012: $8,213Net Assets 2012: $433,5052012Assets 2013: $519,710Liabilities 2013: $98,767Net Assets 2013: $420,9432013Assets 2014: $690,030Liabilities 2014: $110,052Net Assets 2014: $579,9782014Assets 2015: $791,142Liabilities 2015: $113,372Net Assets 2015: $677,7702015Assets 2016: $984,356Liabilities 2016: $135,038Net Assets 2016: $849,3182016Assets 2017: $1,117,401Liabilities 2017: $52,407Net Assets 2017: $1,064,9942017Assets 2018: $1,199,194Liabilities 2018: $62,244Net Assets 2018: $1,136,9502018Assets 2019: $1,360,538Liabilities 2019: $48,915Net Assets 2019: $1,311,6232019Assets 2020: $1,272,070Liabilities 2020: $12,106Net Assets 2020: $1,259,9642020Assets 2021: $1,361,344Liabilities 2021: $13,163Net Assets 2021: $1,348,1812021Assets 2022: $1,622,137Liabilities 2022: $375,878Net Assets 2022: $1,246,2592022Assets 2023: $1,687,383Liabilities 2023: $367,173Net Assets 2023: $1,320,2102023Assets 2024: $1,649,144Liabilities 2024: $359,382Net Assets 2024: $1,289,7622024

Highlighted filing

2019

Assets$1,360,538
Liabilities$48,915
Net Assets$1,311,623

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $682,677Expenses 2011: $634,724Net Income 2011: $47,9532011Expenses 2012: $701,4042012Revenue 2013: $680,752Expenses 2013: $685,317Net Income 2013: -$4,5652013Revenue 2014: $808,812Expenses 2014: $621,737Net Income 2014: $187,0752014Revenue 2015: $805,874Expenses 2015: $702,294Net Income 2015: $103,5802015Revenue 2016: $825,274Expenses 2016: $663,166Net Income 2016: $162,1082016Revenue 2017: $944,070Expenses 2017: $746,011Net Income 2017: $198,0592017Revenue 2018: $892,470Expenses 2018: $793,413Net Income 2018: $99,0572018Revenue 2019: $1,012,170Expenses 2019: $859,600Net Income 2019: $152,5702019Revenue 2020: $721,843Expenses 2020: $793,335Net Income 2020: -$71,4922020Revenue 2021: $779,094Expenses 2021: $702,734Net Income 2021: $76,3602021Revenue 2022: $911,906Expenses 2022: $959,455Net Income 2022: -$47,5492022Revenue 2023: $992,480Expenses 2023: $953,690Net Income 2023: $38,7902023Revenue 2024: $955,780Expenses 2024: $991,699Net Income 2024: -$35,9192024

Highlighted filing

2019

Revenue$1,012,170
Expenses$859,600
Net Income$152,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,041,783
Mission and Program Overview

Mission

To promote the use of hot mixed asphalt, and to provide members with the services that enable them to produce high quality paving materials in the most technically and cost efficient manner. The association regularly sponsors seminars and workshops on a variety of technical subjects. Capa takes an active role in governmental affairs, representing the industry's viewpoints and concerns to various public agengies and governing bodies on environmental, engineering, and legislative issues.

To promote the use of hot mixed asphalt, and to provide members with the services that enable them to produce high quality paving materials in the most technically and cost efficient manner. The association regularly sponsors seminars and workshops on a variety of technical subjects. Capa takes an active role in governmental affairs, representing the industry's viewpoints and concerns to various public agencies and governing bodies on environmental, engineering, and legislative issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$789,485$960,217▲ $170,732
Investments Other Securities$315,934$321,116▲ $5,182
Accounts Receivable$48,784$46,991▼ $1,793
Cash and Non-Interest-Bearing Accounts$33,536$21,132▼ $12,404
Prepaid Expenses and Deferred Charges$9,721$7,544▼ $2,177
Land, Buildings, and Equipment, Net$1,734$3,538▲ $1,804
Total Assets$1,199,194$1,360,538▲ $161,344
Liabilities
Deferred Revenue$42,500$27,500▼ $15,000
Accounts Payable and Accrued Expenses$19,744$21,415▲ $1,671
Total Liabilities$62,244$48,915▼ $13,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,136,950$1,311,623▲ $174,673
Total Net Assets Fund Balance$1,136,950$1,311,623▲ $174,673
Total Liabilities and Net Assets / Fund Balance$1,199,194$1,360,538▲ $161,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,538$78,100$81,638
Other Securities$53,113--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellis PowellExecutive DirectorFT$176,446$96,400$272,846

Board Members and Trustees

NameTitle
Larry BrickeyPresident
Ivan ClaytonVice President
Allen HendricksBoard Member
Brian GurganusBoard Member
Carleton PowellBoard Member
Dale RoseBoard Member
Dave RechterBoard Member
David CarrBoard Member
David JohnsonBoard Member
Debbie RileyBoard Member
Don Dedmon SrBoard Member
George MarshBoard Member
Jeff BrownBoard Member
John BarrettBoard Member
John MccauleyBoard Member
Mary Katherine HarbinBoard Member
Raymond RussellBoard Member
Rob Barnhill IiiBoard Member
Robert ParkerBoard Member
Shane ClarkBoard Member
Tim RoseBoard Member
Tom HudsonBoard Member
Tom SprouleBoard Member
Wiley RoarkBoard Member
Will WilfongEx-officio
W Reade DawsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$981,245
Investment Income
$30,925
Other Revenue
$0
Change in Net Assets
$152,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,507
Revenue Not Reported on Financial Statements
$4,663
Revenue Not Reported on Form 990
$22,103
Total Revenue per Audited Statements
$1,029,610
Total Revenue per Form 990
$1,012,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,801
Salaries, Compensation, and Employee Benefits$386,799
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$272,846
Conferences and Meetings---$177,511
Fees for Services Other---$93,306
Other Salaries and Wages---$89,233
Occupancy---$52,649
Advertising---$33,700
Fees for Services Legal---$31,780
Office Expenses---$20,152
Payroll Taxes---$19,092
Fees for Services Accounting---$11,150
Grants to Domestic Orgs---$10,000
Insurance---$6,929
Pension Plan Contributions---$5,628
Fees for Service Investment Mgmnt Fees---$4,663
Other Expenses---$2,725
Travel---$1,213
Depreciation Depletion---$971
Fees for Services Lobbying---$756
Total Functional Expenses$0$0$0$859,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$859,600
Expenses per Audited Statements$854,937
Total Expenses per Audited Statements$854,937
Expenses Not Reported on Financial Statements$4,663
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moving Nc ForwardRaleigh, NC501(c)(4)Financial Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$84,480
Total Nondeductible Lobbying and Political Cost$84,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

The executive director and president reviews the form 990.

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

The organization reviews the policy annually with all officers and employees.

Form 990, Part VI, Section B, Line 15

Standing committee that is tasked with yearly review of employees and recommendation for compensation.

Form 990, Part VI, Section C, Line 19

The governing documents are distributed at all meetings to the directors and are also available upon request.

Filing and Contact Details

Filer

Filer Name
Carolina Asphalt Pavement
EIN
56-0511901
Phone
9198388004
Address
1101 HAYNES STREET NO 209, RALEIGH, NC 27604

Signing Officer

Name
Ellis Powell
Title
Executive Director
Phone
9198388004
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellis Powell
Formed
1949
Legal Domicile
Nc
Voting Board Members
26
Independent Board Members
26
Employees
2
Volunteers
26

Preparer

Firm
Thomas Judy & Tucker Pa
Address
300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting 91,633. Payroll processing fees 1,673.

Part XII, Line 2C

The organization has not changed the process for reviewing the 990 from prior year.

Financial Statement Notes

PART X, LINE 2:

The association has adopted the provisions of fasb asc 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At december 31, 2019, the association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26256046
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/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033049
IRS990/GrossReceiptsAmt01041783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt06929
IRS990/InvestmentIncomeGrp/ExclusionAmt027489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027489
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0315934
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0321116
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03538
IRS990/LandBldgEquipCostOrOtherBssAmt081638
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029613
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE USE OF HOT MIXED ASPHALT, AND TO PROVIDE MEMBERS WITH THE SERVICES THAT ENABLE THEM TO PRODUCE HIGH QUALITY PAVING MATERIALS IN THE MOST TECHNICALLY AND COST EFFICIENT MANNER. THE ASSOCIATION REGULARLY SPONSORS SEMINARS AND WORKSHOPS ON A VARIETY OF TECHNICAL SUBJECTS. CAPA TAKES AN ACTIVE ROLE IN GOVERNMENTAL AFFAIRS, REPRESENTING THE INDUSTRY'S VIEWPOINTS AND CONCERNS TO VARIOUS PUBLIC AGENGIES AND GOVERNING BODIES ON ENVIRONMENTAL, ENGINEERING, AND LEGISLATIVE ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01136950
IRS990/NetAssetsOrFundBalancesEOYAmt01311623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022103
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01136950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01311623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt052649
IRS990/OfficeExpensesGrp/TotalAmt020152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER TAXES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt017941
IRS990/OtherExpensesGrp/TotalAmt14509
IRS990/OtherExpensesGrp/TotalAmt22846
IRS990/OtherExpensesGrp/TotalAmt32725
IRS990/OtherSalariesAndWagesGrp/TotalAmt089233
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt019092
IRS990/PensionPlanContributionsGrp/TotalAmt05628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07544
IRS990/PrincipalOfficerNm0ELLIS POWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS AND CONFERENC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0796784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0115000
IRS990/PYInvestmentIncomeAmt015678
IRS990/PYOtherExpensesAmt0328330
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0876792
IRS990/PYRevenuesLessExpensesAmt099057
IRS990/PYSalariesCompEmpBnftPaidAmt0350083
IRS990/PYTotalExpensesAmt0793413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0892470
IRS990/ReconcilationRevenueExpnssAmt0152570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0789485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960217
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0796784
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt084480
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt084480
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt084480
IRS990ScheduleD/EquipmentGrp/BookValueAmt03538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081638
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04663
IRS990ScheduleD/ExpensesSubtotalAmt0854937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04663
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04663
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022103
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0104968
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.36$1.29$0.96$0.99$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.37$1.32$0.99$0.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.38$1.25$0.91$0.96$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.78$0.70$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.72$0.79$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$1.01$0.86$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$0.89$0.79$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.05$1.06$0.94$0.75$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.85$0.83$0.66$0.16
2015Summary only. Only limited summary data is available for this year.$0.79$0.11$0.68$0.81$0.70$0.10
2014Summary only. Only limited summary data is available for this year.$0.69$0.11$0.58$0.81$0.62$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.42$0.68$0.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.70
2011Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.68$0.63$0.05