Civic Intelligence

Home Builders & Contractors Association

990 • Fiscal year 2018 • EIN 59-1448721

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1500 W Eau Gallie Blvd No Ste AMelbourne, FL 32935

(321) 254-3700

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

1.25x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$56,426

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

20%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$707,981

Up $12,401 (+1.8%) from 2017

Net Assets

Up

$248,172

Up $27,384 (+12%) from 2017

Liabilities

Down

$459,809

Down $14,983 (-3.2%) from 2017

Revenue

Up

$368,181

Up $61,790 (+20%) from 2017

Expenses

Up

$340,797

Up $64,520 (+23%) from 2017

Net Income

Down

$27,384

Down $2,730 (-9.1%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $555,057Liabilities 2010: $216,739Net Assets 2010: $338,3182010Assets 2011: $522,877Liabilities 2011: $195,766Net Assets 2011: $327,1112011Assets 2012: $560,907Liabilities 2012: $174,924Net Assets 2012: $385,9832012Assets 2013: $562,266Liabilities 2013: $148,047Net Assets 2013: $414,2192013Assets 2014: $803,731Liabilities 2014: $391,522Net Assets 2014: $412,2092014Assets 2015: $687,145Liabilities 2015: $381,469Net Assets 2015: $305,6762015Assets 2016: $684,890Liabilities 2016: $494,146Net Assets 2016: $190,7442016Assets 2017: $695,580Liabilities 2017: $474,792Net Assets 2017: $220,7882017Assets 2018: $707,981Liabilities 2018: $459,809Net Assets 2018: $248,1722018Assets 2019: $673,331Liabilities 2019: $441,199Net Assets 2019: $232,1322019Assets 2020: $594,660Liabilities 2020: $438,594Net Assets 2020: $156,0662020Assets 2021: $599,696Liabilities 2021: $400,975Net Assets 2021: $198,7212021Assets 2022: $996,542Liabilities 2022: $795,993Net Assets 2022: $200,5492022Assets 2023: $1,035,275Liabilities 2023: $781,841Net Assets 2023: $253,4342023Assets 2024: $1,108,345Liabilities 2024: $757,742Net Assets 2024: $350,6032024

Highlighted filing

2018

Assets$707,981
Liabilities$459,809
Net Assets$248,172

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $271,489Expenses 2010: $326,969Net Income 2010: -$55,4802010Revenue 2011: $217,267Expenses 2011: $228,474Net Income 2011: -$11,2072011Revenue 2012: $254,941Expenses 2012: $196,071Net Income 2012: $58,8702012Revenue 2013: $264,674Expenses 2013: $236,440Net Income 2013: $28,2342013Revenue 2014: $237,027Expenses 2014: $239,036Net Income 2014: -$2,0092014Revenue 2015: $145,492Expenses 2015: $252,025Net Income 2015: -$106,5332015Revenue 2016: $153,208Expenses 2016: $268,140Net Income 2016: -$114,9322016Revenue 2017: $306,391Expenses 2017: $276,277Net Income 2017: $30,1142017Revenue 2018: $368,181Expenses 2018: $340,797Net Income 2018: $27,3842018Revenue 2019: $313,888Expenses 2019: $329,928Net Income 2019: -$16,0402019Revenue 2020: $232,261Expenses 2020: $308,327Net Income 2020: -$76,0662020Revenue 2021: $363,398Expenses 2021: $320,743Net Income 2021: $42,6552021Revenue 2022: $320,711Expenses 2022: $318,883Net Income 2022: $1,8282022Revenue 2023: $420,912Expenses 2023: $368,027Net Income 2023: $52,8852023Revenue 2024: $488,959Expenses 2024: $391,790Net Income 2024: $97,1692024

Highlighted filing

2018

Revenue$368,181
Expenses$340,797
Net Income$27,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$584,280
Mission and Program Overview

Mission

Builders/contractors trade association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,210$500,757▼ $13,453
Rtn Earn Endowment Incm Other Fnds$220,788$248,172▲ $27,384
Cash and Non-Interest-Bearing Accounts$116,662$189,311▲ $72,649
Savings and Temporary Cash Investments$55,650$8,855▼ $46,795
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$695,580$707,981▲ $12,401
Other Assets Total$9,058$9,058→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$474,542$457,180▼ $17,362
Other Liabilities$250$2,629▲ $2,379
Total Liabilities$474,792$459,809▼ $14,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,788$248,172▲ $27,384
Total Liabilities and Net Assets / Fund Balance$695,580$707,981▲ $12,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,749$479,898$720,647
Leasehold Improvements$131,511$262,150$393,661
Land$118,434-$118,434
Equipment$10,063$20,058$30,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne CumminsExecutive DirectorFT$56,426$56,426

Board Members and Trustees

NameTitle
Michelle MaslinePresident
Kathie McdanielSecond Vice President
Natasha SpencerVice President
Bob DibellaAssociate Directors
Brian HawkinsAssociate Directors
Tara AndrewsAssociate Directors
Jim HalasBuilder Directors
Trevor LewisBuilder Directors
Paul JoyalNahb Senior Life Director
Susan WalkerSecretary
Roman CarrawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,688
Program Service Revenue
$222,369
Investment Income
$221
Other Revenue
$49,903
Change in Net Assets
$27,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,557
Salaries, Compensation, and Employee Benefits$96,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$83,519--$83,519
Current Officers, Directors, Trustees, and Key Employees-$56,427-$56,427
Advertising$35,995--$35,995
Other Salaries and Wages-$32,804-$32,804
All Other Expenses$8,833$18,966-$27,799
Fees for Services Accounting-$19,969-$19,969
Insurance-$7,173-$7,173
Payroll Taxes-$7,009-$7,009
Other Expenses$15,964$6,859-$6,859
Office Expenses-$6,538-$6,538
Fees for Services Other-$4,554-$4,554
Travel-$3,589-$3,589
Fees for Services Legal-$2,898-$2,898
Total Functional Expenses$144,311$196,486$0$340,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,916
Fundraising Direct Expenses$29,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spike Golf$29,251$29,251$2,948$26,303
Casino Night$7,995$7,995$1,626$6,369
Total Events$64,916$64,916$29,312$35,604
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$5,378
Total Exempt Function Spending$5,378
Section 527 Activity Spending$1,378

Section 527 Organizations

OrganizationLocationAmount
46-3563612Melbourne, FL$1,000
59-0708647Tallahassee, FL$1,000
59-0708647Tallahassee, FL$600
59-0708647Tallahassee, FL$600
59-0708647Tallahassee, FL$400
59-0708647Tallahassee, FL$400
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Corey Lancaster, the Past President, Owns the Management CompanyProperty Management ServicesNo$20,532
-Corey Lancaster, the Past President, Owns the Management CompanyBuilding Maintenance- New Windows, Electrical and Wall Reconstruction, HvacNo$12,220
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$2,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are two classes of memberships: builders and associates. Directors are selected from both classes to represent the members on the board.

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

The members serving on the board help elect the members of the governing body.

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

Returns are reviewed by executive board members and signed.

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

The board is required to approve contracts when soliciting bids from outside contractors. Conflict of interest is monitored during this process. Contracts by members of the board or related parties are accepted only if they conform to the corportation's written policies and are the lowest or most competent bidder in competition with outside parties. No other benefit is offered, besides payment for contract services, whether or not the contract is awarded to outside parties or related parties.

Form 990, Part VI, Section B, Line 15

Compensation for key and other employees is determined by collecting comparable data from other like organizations in the area. All compensation is subject to the approval of the board. There was compensation for administrative personnel and the executive director during 2018. No officer or board member received any compensation for their services.

Form 990, Part VI, Section C, Line 19

Any individual or company desiring to review form 1023, 990, or 990t must submit their request in writing. The documents are available for inspection at the corporate office at 1500 w. Eau gallie blvd, ste. A, melbourne, fl.

Filing and Contact Details

Filer

Filer Name
Home Builders & Contractors Association
EIN
59-1448721
Phone
3212543700
Address
1500 W EAU GALLIE BLVD NO STE A, MELBOURNE, FL 32935

Signing Officer

Name
Roman Carraway
Title
Treasurer
Phone
3212543700
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roman Carraway
Formed
1964
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Carr Riggs & Ingram LLC
Address
215 BAYTREE DRIVE, MELBOURNE, FL 32940
Preparer
Roman G Carraway CPA
Phone
3212550088
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 0. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 2,000. Administrative and other fees: program service expenses 0. Management and general expenses 1,205. Fundraising expenses 0. Total expenses 1,205. Payroll service fees: program service expenses 0. Management and general expenses 1,349. Fundraising expenses 0. Total expenses 1,349.

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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09058
IRS990/OtherAssetsTotalGrp/EOYAmt09058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CATERING & ENTERTAINMEN
IRS990/OtherExpensesGrp/Desc1SPIKE BENEFITS
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26859
IRS990/OtherExpensesGrp/ProgramServicesAmt015964
IRS990/OtherExpensesGrp/TotalAmt018107
IRS990/OtherExpensesGrp/TotalAmt115964
IRS990/OtherExpensesGrp/TotalAmt211593
IRS990/OtherExpensesGrp/TotalAmt36859
IRS990/OtherLiabilitiesGrp/BOYAmt0250
IRS990/OtherLiabilitiesGrp/EOYAmt02629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032804
IRS990/OtherSalariesAndWagesGrp/TotalAmt032804
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt083519
IRS990/PaymentsToAffiliatesGrp/TotalAmt083519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07009
IRS990/PayrollTaxesGrp/TotalAmt07009
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0ROMAN CARRAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/BusinessCd1813910
IRS990/ProgramServiceRevenueGrp/BusinessCd2813910
IRS990/ProgramServiceRevenueGrp/Desc0PARADE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1SAMTRAM
IRS990/ProgramServiceRevenueGrp/Desc2SALES & MARKETING COUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23795
IRS990/ProgSrvcAccomActy2Grp/Desc0SAMTRAM- A CHAUFFEURED, AIR CONDITIONED BUS TOUR OF HOMES THROUGHOUT BREVARD, EXCLUSIVELY FOR REALTORS. IT'S A GREAT WAY FOR REAL ESTATE AGENTS TO LEARN THE NEW HOME MARKET AND GAIN VALUABLE INVENTORY KNOWLEDGE. WE BRING QUALIFIED REALTORS RIGHT TO YOUR DOOR TO HELP PROMOTE YOUR MODELS AND COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05304
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033620
IRS990/ProgSrvcAccomActy3Grp/Desc0SALES & MARKETING COUNCIL-EXEMPT PURPOSE: ADVANCEMENT AND EDUCATION OF THE COMMON BUSINESS INTERESTS TO HOME BUILDERS AND THEIR ASSOCIATED TRADES AND BUSINESSES IN THE SALES AND MARKETING ASPECTS OF THE BUILDING INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01664
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03795
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISC. PROGRAM SERVICES-EXEMPT PURPOSE: ADVANCEMENT OF THE COMMON BUSINESS INTEREST OF THE CONSTRUCTION INDUSTRY. (FHBA TOUCH, CONTINUING EDUCATION)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179805
IRS990/PYGrantsAndSimilarPaidAmt0657
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0184983
IRS990/PYOtherRevenueAmt027434
IRS990/PYProgramServiceRevenueAmt098882
IRS990/PYRevenuesLessExpensesAmt030114
IRS990/PYSalariesCompEmpBnftPaidAmt090637
IRS990/PYTotalExpensesAmt0276277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306391
IRS990/ReconcilationRevenueExpnssAmt027384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014299
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0220788
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0248172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08855
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt01378
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt04000
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt05378
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0463563612
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1590708647
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN2590708647
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN3590708647
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN4590708647
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN5590708647
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0BUSINESS VOICE POLITICAL COMMITTEE INC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1FLORIDA HOME BUILDERS ASSOCIATION (FHBA)
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2ANDY ZIEGLER CAMPAIGN
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3MISTY BELFORD CAMPAIGN
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4CURT SMITH CAMPAIGN
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt5CHUCK NELSON CAMPAIGN
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt11000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt2400
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt3400
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt4600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt5600
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 360822
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt12600 CENTENNIAL PLACE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2C/O FHBA 2600 CENTENNIAL PLACE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt3C/O FHBA 2600 CENTENNIAL PLACE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt4C/O FHBA 2600 CENTENNIAL PLACE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt5C/O FHBA 2600 CENTENNIAL PLACE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MELBOURNE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1TALLAHASSEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2TALLAHASSEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3TALLAHASSEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4TALLAHASSEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm5TALLAHASSEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd4FL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd5FL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd032936
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd132308
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd232308
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd332308
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd432308
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd532308
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/TotalExemptFunctionExpendAmt05378
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720647
IRS990ScheduleD/EquipmentGrp/BookValueAmt010063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030121
IRS990ScheduleD/LandGrp/BookValueAmt0118434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118434
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0262150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0393661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500757
IRS990ScheduleD/TotalLiabilityAmt02629
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01363
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01446
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029312
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02903
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0620
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIKE GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03792
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02014
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05343
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05230
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05230
IRS990/ScheduleJRequiredInd00

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.$1.11$0.76$0.35$0.49$0.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.78$0.25$0.42$0.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.80$0.20$0.32$0.32$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.40$0.20$0.36$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.44$0.16$0.23$0.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.44$0.23$0.31$0.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.46$0.25$0.37$0.34$0.03
2017Summary only. Only limited summary data is available for this year.$0.70$0.47$0.22$0.31$0.28$0.03
2016Summary only. Only limited summary data is available for this year.$0.68$0.49$0.19$0.15$0.27$0.11
2015Summary only. Only limited summary data is available for this year.$0.69$0.38$0.31$0.15$0.25$0.11
2014Summary only. Only limited summary data is available for this year.$0.80$0.39$0.41$0.24$0.24$0.00
2013Summary only. Only limited summary data is available for this year.$0.56$0.15$0.41$0.26$0.24$0.03
2012Summary only. Only limited summary data is available for this year.$0.56$0.17$0.39$0.25$0.20$0.06
2011Summary only. Only limited summary data is available for this year.$0.52$0.20$0.33$0.22$0.23$0.01
2010Summary only. Only limited summary data is available for this year.$0.56$0.22$0.34$0.27$0.33$0.06