Civic Intelligence

Central Florida Hotel & Lodging Assoc

990 • Fiscal year 2016 • EIN 59-2075117

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 12, 2018

6675 Westwood Blvd No 210Orlando, FL 32821

(407) 313-5010

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$288,380

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-6.9%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,075,016

Down $24,233 (-2.2%) from 2015

Net Assets

Up

$429,128

Up $25,914 (+6.4%) from 2015

Liabilities

Down

$645,888

Down $50,147 (-7.2%) from 2015

Revenue

Down

$1,539,608

Down $113,826 (-6.9%) from 2015

Expenses

Down

$1,525,941

Down $157,440 (-9.4%) from 2015

Net Income

Up

$13,667

Up $43,614 (+146%) from 2015

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: $1,049,369Liabilities 2010: $548,075Net Assets 2010: $501,2942010Assets 2011: $1,074,624Liabilities 2011: $573,330Net Assets 2011: $501,2942011Assets 2012: $1,256,146Liabilities 2012: $723,595Net Assets 2012: $532,5512012Assets 2013: $1,120,186Liabilities 2013: $654,269Net Assets 2013: $465,9172013Assets 2014: $1,134,337Liabilities 2014: $682,552Net Assets 2014: $451,7852014Assets 2015: $1,099,249Liabilities 2015: $696,035Net Assets 2015: $403,2142015Assets 2016: $1,075,016Liabilities 2016: $645,888Net Assets 2016: $429,1282016Assets 2017: $1,242,369Liabilities 2017: $794,654Net Assets 2017: $447,7152017Assets 2018: $1,406,125Liabilities 2018: $968,361Net Assets 2018: $437,7642018Assets 2019: $1,357,650Liabilities 2019: $900,841Net Assets 2019: $456,8092019Assets 2020: $1,119,282Liabilities 2020: $824,828Net Assets 2020: $294,4542020Assets 2021: $1,212,716Liabilities 2021: $803,177Net Assets 2021: $409,5392021Assets 2022: $1,244,578Liabilities 2022: $811,741Net Assets 2022: $432,8372022Assets 2023: $1,320,965Liabilities 2023: $843,549Net Assets 2023: $477,4162023Assets 2024: $1,446,720Liabilities 2024: $896,601Net Assets 2024: $550,1192024

Highlighted filing

2016

Assets$1,075,016
Liabilities$645,888
Net Assets$429,128

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,179,9632010Expenses 2011: $1,194,9642011Expenses 2012: $1,300,5292012Revenue 2013: $1,425,596Expenses 2013: $1,492,230Net Income 2013: -$66,6342013Revenue 2014: $1,490,511Expenses 2014: $1,504,643Net Income 2014: -$14,1322014Revenue 2015: $1,653,434Expenses 2015: $1,683,381Net Income 2015: -$29,9472015Revenue 2016: $1,539,608Expenses 2016: $1,525,941Net Income 2016: $13,6672016Revenue 2017: $1,605,026Expenses 2017: $1,586,439Net Income 2017: $18,5872017Revenue 2018: $1,735,445Expenses 2018: $1,745,396Net Income 2018: -$9,9512018Revenue 2019: $1,710,588Expenses 2019: $1,691,543Net Income 2019: $19,0452019Revenue 2020: $1,218,629Expenses 2020: $1,380,984Net Income 2020: -$162,3552020Revenue 2021: $1,482,006Expenses 2021: $1,366,921Net Income 2021: $115,0852021Revenue 2022: $1,533,134Expenses 2022: $1,474,485Net Income 2022: $58,6492022Revenue 2023: $1,861,044Expenses 2023: $1,832,530Net Income 2023: $28,5142023Revenue 2024: $1,968,498Expenses 2024: $1,902,281Net Income 2024: $66,2172024

Highlighted filing

2016

Revenue$1,539,608
Expenses$1,525,941
Net Income$13,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,323,488
Mission and Program Overview

Mission

To provide members with information, current trends, and proposed legislation pertaining to central florida's hospitality industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$750,867$774,033▲ $23,166
Cash and Non-Interest-Bearing Accounts$253,233$220,439▼ $32,794
Land, Buildings, and Equipment, Net$62,839$49,696▼ $13,143
Prepaid Expenses and Deferred Charges$22,108$18,987▼ $3,121
Accounts Receivable$3,012$2,863▼ $149
Total Assets$1,099,249$1,075,016▼ $24,233
Other Assets Total$7,190$8,998▲ $1,808
Liabilities
Deferred Revenue$357,267$469,298▲ $112,031
Other Liabilities$228,131$176,590▼ $51,541
Accounts Payable and Accrued Expenses$110,637$0▼ $110,637
Total Liabilities$696,035$645,888▼ $50,147
Net Assets / Fund Balance
Unrestricted Net Assets$403,214$429,128▲ $25,914
Total Net Assets Fund Balance$403,214$429,128▲ $25,914
Total Liabilities and Net Assets / Fund Balance$1,099,249$1,075,016▼ $24,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,696$223,057$272,753
Other Securities$127,684--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MaladeckiPresident/CEOFT$184,449$103,931$288,380

Board Members and Trustees

NameTitle
David BartekChairperson
Gerald UrquiolaImmediate Past Chairperson
Brian Comes1st Vice Chairperson
Fred Sawyers2nd Vice Chairperson
Amy DiehlDirector
Ben ShankDirector
Bill FriedrichDirector
Bob WalshDirector
Brian WongDirector
Bruce SkwarloDirector
Carlton HudsonDirector
Cheryl SeckmanDirector
Cindy StanleyDirector
Cindy TraeknerDirector
Craig LeicesterDirector
Dan KlineDirector
David FriederichDirector
Duane WinjumDirector
Glen WinsorDirector
Jay LeonardDirector
Jeff SwirskyDirector
Jetse PottingaDirector
Johann KriegerDirector
John LukeDirector
Jon McgavinDirector
Jorg HeyerDirector
Jose MolaDirector
Lana BurkeDirector
Mark BastisDirector
Mark PolitteDirector
Marylouise FitzgibbonDirector
Peter KacherisDirector
ROD O'CONNORDirector
Robert StanfieldDirector
Ross BurkeDirector
Stephanie BanksDirector
Steve CadaretDirector
Stuart NewmarkDirector
Thomas PetrilloDirector
Sonja GiselbrechtAssistant Treasurer
Laura ShermanHistorian
Keith WollingSecretary
Jesse MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,853
Program Service Revenue
$607,404
Investment Income
$18,662
Other Revenue
$214,689
Change in Net Assets
$13,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,750
Total Revenue per Audited Statements
$1,717,358
Total Revenue per Form 990
$1,539,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,764
Other Expenses$676,837
Grants and Similar Amounts Paid$45,340
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$803,764
Conferences and Meetings---$285,655
Occupancy---$101,472
Office Expenses---$46,459
Grants to Domestic Orgs---$45,340
Interest---$43,153
Travel---$35,885
Depreciation Depletion---$25,359
Fees for Services Management---$25,000
Fees for Services Accounting---$16,950
Other Expenses---$4,932
Fees for Services Legal---$3,377
Fees for Service Investment Mgmnt Fees---$1,967
Total Functional Expenses$0$0$0$1,525,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,691,444
Total Expenses per Form 990$1,525,941
Expenses per Audited Statements$1,523,964
Expenses Not Reported on Form 990$167,480
Expenses Not Reported on Financial Statements$1,977
Other Expense Adjustments$1,977
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Florida Hotel & Lodging Assoc Foundation IncOrlando, FL501(c)(3)General Support$44,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$311,660
Fundraising Direct Expenses$167,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$179,252$179,252$130,243$49,009
GOLF "HALLOWEEN"$57,215$57,215$17,265$39,950
Total Events$311,660$311,660$167,480$144,180
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$96,527
Due to Related Party$44,590
Deferred Rent & Lease Incentive$35,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The return is reviewed by the director of finance. It is then provided to the executive committee of the board of directors for their inspection prior to filing.

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

Board members are required to sign an annual statement. Any conflicts are presented to the board for resolution.

Form 990, Part VI, Section B, Line 15

Compensation is determined by the compensation committee of the board of directors using comparable service study data. The organization's top management official is not involved in determining his compensation.

Form 990, Part VI, Section C, Line 19

The request is made to the director of finance. The director will arrange for an appointment with the individual to go to the taxpayer's office and inspect the requested documents.

Filing and Contact Details

Filer

Filer Name
Central Florida Hotel & Lodging Assoc
EIN
59-2075117
Phone
4073135010
Address
6675 WESTWOOD BLVD NO 210, ORLANDO, FL 32821

Signing Officer

Name
Richard Maladecki
Title
President/CEO
Phone
4073135010
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Maladecki
Formed
1980
Legal Domicile
Fl
Voting Board Members
43
Independent Board Members
43
Employees
17
Volunteers
200

Preparer

Firm
Vestal & Wiler Cpas
Address
201 E PINE ST STE 801, ORLANDO, FL 32801
Preparer
Terry Walker
Phone
4078434433
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

This process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The association complies with the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10, accounting for uncertainty in income taxes. Under fasb asc 740-10, the association is required to evaluate each of its tax positions to determine if they are more likely than not to be sustained if the taxing authority examines the respective position. A tax position includes an entity's status, including its status as a tax-exempt entity, and a decision not to file a tax return. The association has evaluated each of its tax positions and has determined that no provision or liability for income taxes is necessary.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 167,480.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 167,480.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment expenses 1,967. Taxes 10.

Raw XML AppendixShowing 400 of 749 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/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4351381
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BARTEK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN COMES
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED SAWYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH WOLLING
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SONJA GISELBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD URQUIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK BASTIS
IRS990/Form990PartVIISectionAGrp/PersonNm10LANA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSS BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE CADARET
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARYLOUISE FITZGIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID FRIEDERICH
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL FRIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm17JORG HEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18CARLTON HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER KACHERIS
IRS990/Form990PartVIISectionAGrp/PersonNm20DAN KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHANN KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm22CRAIG LEICESTER
IRS990/Form990PartVIISectionAGrp/PersonNm23JAY LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm25JON MCGAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSE MOLA
IRS990/Form990PartVIISectionAGrp/PersonNm27STUART NEWMARK
IRS990/Form990PartVIISectionAGrp/PersonNm28THOMAS PETRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm29MARK POLITTE
IRS990/Form990PartVIISectionAGrp/PersonNm30JETSE POTTINGA
IRS990/Form990PartVIISectionAGrp/PersonNm31CHERYL SECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32BEN SHANK
IRS990/Form990PartVIISectionAGrp/PersonNm33BRUCE SKWARLO
IRS990/Form990PartVIISectionAGrp/PersonNm34ROD O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm35ROBERT STANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm36JEFF SWIRSKY
IRS990/Form990PartVIISectionAGrp/PersonNm37CINDY TRAEKNER
IRS990/Form990PartVIISectionAGrp/PersonNm38BOB WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm39DUANE WINJUM
IRS990/Form990PartVIISectionAGrp/PersonNm40GLEN WINSOR
IRS990/Form990PartVIISectionAGrp/PersonNm41CINDY STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm42BRIAN WONG
IRS990/Form990PartVIISectionAGrp/PersonNm43RICHARD MALADECKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43236999
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST CHAIRPERSON
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt43PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0167480
IRS990/FundraisingGrossIncomeAmt0311660
IRS990/GainOrLossGrp/SecuritiesAmt05881
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt043
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045340
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0622281
IRS990/GrossReceiptsAmt02323488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt043
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.90$0.55$1.97$1.90$0.07
2023Summary only. Only limited summary data is available for this year.$1.32$0.84$0.48$1.86$1.83$0.03
2022Summary only. Only limited summary data is available for this year.$1.24$0.81$0.43$1.53$1.47$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.80$0.41$1.48$1.37$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.82$0.29$1.22$1.38$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.90$0.46$1.71$1.69$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.97$0.44$1.74$1.75$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.79$0.45$1.61$1.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.65$0.43$1.54$1.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.70$0.40$1.65$1.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.68$0.45$1.49$1.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.65$0.47$1.43$1.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.72$0.53$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.57$0.50$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.55$0.50$1.18