Civic Intelligence

State Law Resources Inc

990 • Fiscal year 2018 • EIN 56-2121966

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

Organization Profilewww.statelaw.org
1800 M Street NWWashington, DC 20036

(202) 495-3120

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$212,349

Up $54,388 (+34%) from 2017

Net Assets

Up

$182,192

Up $32,922 (+22%) from 2017

Liabilities

Up

$30,157

Up $21,466 (+247%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$296,064

Up $36,226 (+14%) from 2017

Expenses

Up

$263,142

Up $24,638 (+10%) from 2017

Net Income

Up

$32,922

Up $11,588 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $72,096Liabilities 2010: $0Net Assets 2010: $72,0962010Assets 2011: $40,005Liabilities 2011: $0Net Assets 2011: $40,0052011Assets 2012: $95,954Liabilities 2012: $19,512Net Assets 2012: $76,4422012Assets 2013: $121,958Liabilities 2013: $6,680Net Assets 2013: $115,2782013Assets 2014: $155,738Liabilities 2014: $27,866Net Assets 2014: $127,8722014Assets 2015: $157,888Liabilities 2015: $6,737Net Assets 2015: $151,1512015Assets 2016: $140,387Liabilities 2016: $12,451Net Assets 2016: $127,9362016Assets 2017: $157,961Liabilities 2017: $8,691Net Assets 2017: $149,2702017Assets 2018: $212,349Liabilities 2018: $30,157Net Assets 2018: $182,1922018Assets 2019: $245,327Liabilities 2019: $10,162Net Assets 2019: $235,1652019Assets 2020: $363,463Liabilities 2020: $34,811Net Assets 2020: $328,6522020Assets 2021: $455,654Liabilities 2021: $57,402Net Assets 2021: $398,2522021Assets 2022: $469,015Liabilities 2022: $62,227Net Assets 2022: $406,7882022Assets 2023: $500,841Liabilities 2023: $49,206Net Assets 2023: $451,6352023Assets 2024: $457,699Liabilities 2024: $14,027Net Assets 2024: $443,6722024

Highlighted filing

2018

Assets$212,349
Liabilities$30,157
Net Assets$182,192
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $191,1502010Revenue 2011: $197,610Expenses 2011: $229,701Net Income 2011: -$32,0912011Revenue 2012: $217,187Expenses 2012: $180,750Net Income 2012: $36,4372012Revenue 2013: $241,856Expenses 2013: $203,020Net Income 2013: $38,8362013Revenue 2014: $246,829Expenses 2014: $234,235Net Income 2014: $12,5942014Revenue 2015: $247,159Expenses 2015: $223,880Net Income 2015: $23,2792015Revenue 2016: $251,934Expenses 2016: $275,149Net Income 2016: -$23,2152016Revenue 2017: $259,838Expenses 2017: $238,504Net Income 2017: $21,3342017Revenue 2018: $296,064Expenses 2018: $263,142Net Income 2018: $32,9222018Revenue 2019: $300,139Expenses 2019: $247,166Net Income 2019: $52,9732019Revenue 2020: $234,571Expenses 2020: $141,084Net Income 2020: $93,4872020Revenue 2021: $267,189Expenses 2021: $197,589Net Income 2021: $69,6002021Revenue 2022: $300,999Expenses 2022: $292,463Net Income 2022: $8,5362022Revenue 2023: $296,881Expenses 2023: $252,034Net Income 2023: $44,8472023Revenue 2024: $298,419Expenses 2024: $306,382Net Income 2024: -$7,9632024

Highlighted filing

2018

Revenue$296,064
Expenses$263,142
Net Income$32,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$296,064
Mission and Program Overview

Mission

To provide a network that allows members to serve their clients in the United States of America and worldwide interact for the purpose of facilitating client referrals, enhance value of service to clients of members and develop new clients and new business for members. To organize and conduct seminars and meetings of the members to provide a better understanding of the problems facing the state government affairs clients of the individual members. To provide a forum for the discussion of problems and to exchange ideas and mutual assisstance with respect to serving state government affairs clients. To promote the benefits of working with experienced state government affairs professionals who are in a multi-state network.

To provide a network that allows members to serve their clients in the United States of America and worldwide and develop new clients and new business for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,775$95,288▲ $47,513
Savings and Temporary Cash Investments$73,484$73,897▲ $413
Land, Buildings, and Equipment, Net-$34,250-
Prepaid Expenses and Deferred Charges$8,703$8,260▼ $443
Accounts Receivable$949$654▼ $295
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$157,961$212,349▲ $54,388
Other Assets Total$27,050$0▼ $27,050
Liabilities
Deferred Revenue-$24,355-
Accounts Payable and Accrued Expenses$8,691$5,802▼ $2,889
Total Liabilities$8,691$30,157▲ $21,466
Net Assets / Fund Balance
Unrestricted Net Assets$149,270$182,192▲ $32,922
Total Net Assets Fund Balance$149,270$182,192▲ $32,922
Total Liabilities and Net Assets / Fund Balance$157,961$212,349▲ $54,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,250$6,850$41,100
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Eric BattistiImm. Past Chair
David LevyPresident/Chair
Charles SoltanVP/ Vice Chair
Aimee GrmoljezDirector
Alyssa MoirDirector
Brian JordanDirector
Daniel FurmanDirector
Gregory LestiniDirector
Kurt OnetoDirector
Meghan ConradDirector
Michael BiberstineDirector
Robert RodopheleDirector
Thomas M HnaskoDirector
Tyson FalkDirector
Erin MurphyExec. Director
Matthew O'ConnorSecretary
Derrick SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Assoc Mgmt StrategiesManagement Services1800 M Street NW 400S, Washington, DC 20036$122,425
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,650
Investment Income
$414
Other Revenue
$0
Change in Net Assets
$32,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$106,608
Fees for Services Management---$96,000
Other Expenses---$7,454
Depreciation Depletion---$6,850
Fees for Services Accounting---$5,560
Travel---$5,195
All Other Expenses---$4,602
Advertising---$2,810
Insurance---$1,790
Information Technology---$1,504
Office Expenses---$499
Total Functional Expenses$0$0$0$263,142
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management company provided facilities, staffing, and other management services to the organization.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is comprised of Member Firms.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization's Independent Public Accountants Prepare a Draft of Form 990 and review it with the Executive Director. Then, Form 990 is reviewed by the board of directors and audit committee who give the final approval prior to filing it with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, each member of the Board of Directors and Officers shall be provided with a copy of the conflict of interest policy, and shall complete and sign the acknowledgement and disclosure form. The Board of Directors will determine whether or not a conflict of interest exists, and whether or not such conflict materially and adversely affects the interests of the Organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other Documents available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
State Law Resources Inc
EIN
56-2121966
Phone
2024953120
Address
1800 M Street NW, Washington, DC 20036

Signing Officer

Name
Erin Murphy
Title
Executive Director
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Murphy
Formed
1999
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Firm
Lydon Fetterolf Corydon PA
Address
9401 Key West Avenue, Rockville, MD 20850
Preparer
Jeff Corydon IV CPA CFP
Phone
3019484400
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C - Backup Withholding Rules

“BACKUP WITHHOLDING RULES DID NOT APPLY TO THE ORGANIZATION BUT IF THEY APPLied THE ORGANIZATION WOULD COMPLY.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c)(6) of the Internal Revenue Code. However, income from activities not directly related to the Organizations tax-exempt purpose is subject to taxation as unrelated business income. The Organization did not engage in any unrelated business activities during the year ended December 31, 2018.The Organization has adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended December 31, 2018, and determined that there were no material matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of December 31, 2018, that statute of limitations for tax years 2015 through 2017 remains open with the Internal Revenue Service. It is the Organizations policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML AppendixShowing 400 of 463 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/Form990PartVIISectionAGrp/PersonNm1Tyson Falk
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IRS990/Form990PartVIISectionAGrp/PersonNm3David Levy
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Soltan
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm6Kurt Oneto
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel Furman
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IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Jordan
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IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Rodophele
IRS990/Form990PartVIISectionAGrp/PersonNm16Erin Murphy
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Imm. Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/ Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Exec. Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296064
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01504
IRS990/InsuranceGrp/TotalAmt01790
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0414
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt034250
IRS990/LandBldgEquipCostOrOtherBssAmt041100
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a network that allows members who serve their clients in the United States of America and worldwide to interact for the purpose of facilitating client referrals, enhancing value of service to clients of members and developing new clients and new business for members. To organize and conduct seminars and meetings of the members to provide a better understanding of the problems facing the state government affairs clients of the individual members. To provide a forum for the discussion of problems and to exchange ideas and mutual assistance with respect to serving state government affairs clients, and to promote the benefits of working with experienced state government affairs professionals who are in a multi-state network.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149270
IRS990/NetAssetsOrFundBalancesEOYAmt0182192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0499
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt027050
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Ad Hoc Expense
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3board and chairman's expenses
IRS990/OtherExpensesGrp/TotalAmt08965
IRS990/OtherExpensesGrp/TotalAmt17842
IRS990/OtherExpensesGrp/TotalAmt27463
IRS990/OtherExpensesGrp/TotalAmt37454
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08260
IRS990/PrincipalOfficerNm0Erin Murphy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/Desc0Fall & Spring MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1Marketing &Communications
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227000
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership and Meetings Fall and Spring meeting activities are included in this program. The purpose of these meetings are networking and business development for members. SLR member clients are invited to attend these meetings and inform the group about their companies/organizations and any legislative/legal needs that they may have. In 2018, SLR had two successful meetings 1 in Annapolis, MD and 1 in Austin, TX.
IRS990/ProgSrvcAccomActy3Grp/Desc0Marketing and Communications Internal and External Marketing Activities are included in this program, including sponsorships, development of marketing/membership materials/directory, social media and client/new business development. Regional meetings are also included in the program. The goal of marketing and communications is to increase SLRs brand awareness and broaden the reach of our members to potential new clients and business. SLR also markets internally to SLR member firms in order to make more employees of member firms aware of SLR and its mission.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238504
IRS990/PYOtherRevenueAmt01488
IRS990/PYProgramServiceRevenueAmt0258128
IRS990/PYRevenuesLessExpensesAmt021334
IRS990/PYTotalExpensesAmt0238504
IRS990/PYTotalRevenueAmt0259838
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(6) of the Internal Revenue Code. However, income from activities not directly related to the Organizations tax-exempt purpose is subject to taxation as unrelated business income. The Organization did not engage in any unrelated business activities during the year ended December 31, 2018.The Organization has adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended December 31, 2018, and determined that there were no material matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of December 31, 2018, that statute of limitations for tax years 2015 through 2017 remains open with the Internal Revenue Service. It is the Organizations policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management company provided facilities, staffing, and other management services to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is comprised of Member Firms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization's Independent Public Accountants Prepare a Draft of Form 990 and review it with the Executive Director. Then, Form 990 is reviewed by the board of directors and audit committee who give the final approval prior to filing it with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On an annual basis, each member of the Board of Directors and Officers shall be provided with a copy of the conflict of interest policy, and shall complete and sign the acknowledgement and disclosure form. The Board of Directors will determine whether or not a conflict of interest exists, and whether or not such conflict materially and adversely affects the interests of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Documents available upon request from the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACKUP WITHHOLDING RULES DID NOT APPLY TO THE ORGANIZATION BUT IF THEY APPLied THE ORGANIZATION WOULD COMPLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V, LINE 1C - BACKUP WITHHOLDING RULES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157961
IRS990/TotalAssetsEOYAmt0212349

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,349
Liabilities
$30,157
Net assets
$182,192
Revenue
$296,064
Expenses
$263,142
Net income
$32,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.14$4.44$2.98$3.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.49$4.52$2.97$2.52$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.62$4.07$3.01$2.92$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.57$3.98$2.67$1.98$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.35$3.29$2.35$1.41$0.93
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.10$2.35$3.00$2.47$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.30$1.82$2.96$2.63$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$2.60$2.39$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$2.52$2.75$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$2.47$2.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.28$1.28$2.47$2.34$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$2.42$2.03$0.39
2012Summary only. Only limited summary data is available for this year.$0.96$0.20$0.76$2.17$1.81$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.98$2.30$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.91
Peer Organizations

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