Civic Intelligence

Groundwork Group

990 • Fiscal year 2015 • EIN 59-3808297

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.GROUNDWORKGROUP.ORG

View Organization Page

445 Hutchinson Avenue No 850Columbus, OH 43235

(614) 884-7780

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$382,616

Down $114,718 (-23%) from 2014

Net Assets

Up

$258,985

Up $77,224 (+42%) from 2014

Liabilities

Down

$123,631

Down $191,942 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Down

$1,231,350

Down $124,199 (-9.2%) from 2014

Expenses

Down

$1,154,126

Down $87,274 (-7.0%) from 2014

Net Income

Down

$77,224

Down $36,925 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $613,964Liabilities 2010: $155,989Net Assets 2010: $457,9752010Assets 2012: $546,873Liabilities 2012: $388,215Net Assets 2012: $158,6582012Assets 2013: $792,658Liabilities 2013: $725,046Net Assets 2013: $67,6122013Assets 2014: $497,334Liabilities 2014: $315,573Net Assets 2014: $181,7612014Assets 2015: $382,616Liabilities 2015: $123,631Net Assets 2015: $258,9852015Assets 2016: $398,845Liabilities 2016: $145,623Net Assets 2016: $253,2222016Assets 2017: $912,793Liabilities 2017: $533,289Net Assets 2017: $379,5042017Assets 2018: $1,123,545Liabilities 2018: $800,095Net Assets 2018: $323,4502018Assets 2019: $998,159Liabilities 2019: $842,292Net Assets 2019: $155,8672019Assets 2020: $470,285Liabilities 2020: $321,907Net Assets 2020: $148,3782020Assets 2021: $1,001,599Liabilities 2021: $832,992Net Assets 2021: $168,6072021Assets 2022: $678,433Liabilities 2022: $515,919Net Assets 2022: $162,5142022Assets 2023: $1,228,954Liabilities 2023: $1,176,736Net Assets 2023: $52,2182023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$382,616
Liabilities$123,631
Net Assets$258,985
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,196,8492010Expenses 2012: $1,386,2682012Expenses 2013: $1,294,2292013Revenue 2014: $1,355,549Expenses 2014: $1,241,400Net Income 2014: $114,1492014Revenue 2015: $1,231,350Expenses 2015: $1,154,126Net Income 2015: $77,2242015Revenue 2016: $960,659Expenses 2016: $964,322Net Income 2016: -$3,6632016Revenue 2017: $1,166,640Expenses 2017: $1,030,659Net Income 2017: $135,9812017Revenue 2018: $957,484Expenses 2018: $1,013,538Net Income 2018: -$56,0542018Revenue 2019: $789,600Expenses 2019: $957,183Net Income 2019: -$167,5832019Revenue 2020: $706,423Expenses 2020: $713,912Net Income 2020: -$7,4892020Revenue 2021: $670,733Expenses 2021: $649,905Net Income 2021: $20,8282021Revenue 2022: $604,743Expenses 2022: $612,286Net Income 2022: -$7,5432022Revenue 2023: $226,852Expenses 2023: $337,148Net Income 2023: -$110,2962023Revenue 2024: $37,214Expenses 2024: $55,114Net Income 2024: -$17,9002024

Highlighted filing

2015

Revenue$1,231,350
Expenses$1,154,126
Net Income$77,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,231,350
Mission and Program Overview

Mission

Groundwork group serves charitable organizations with innovative it solutions that enhances program effectiveness, increases fundraising outreach, provides a secure technical infrastructure, and ongoing education to nonprofit leaders to meet the operational needs of their organization's mission.

To strengthen the impact of non-profits by enhancing their ability to manage their business

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,056$146,127▲ $72,071
Accounts Receivable$139,878$121,815▼ $18,063
Cash and Non-Interest-Bearing Accounts$64,250$72,363▲ $8,113
Prepaid Expenses and Deferred Charges$3,436$4,242▲ $806
Investments Other Securities$4,000$4,000→ $0
Total Assets$497,334$382,616▼ $114,718
Other Assets Total$211,714$34,069▼ $177,645
Liabilities
Accounts Payable and Accrued Expenses$54,519$50,211▼ $4,308
Other Liabilities$43,695$0▼ $43,695
Mortgage Notes Payable Secured by Investment Property$0$38,935▲ $38,935
Escrow Account Liability$209,359$32,325▼ $177,034
Deferred Revenue$8,000$2,160▼ $5,840
Total Liabilities$315,573$123,631▼ $191,942
Net Assets / Fund Balance
Unrestricted Net Assets$181,761$258,985▲ $77,224
Total Net Assets Fund Balance$181,761$258,985▲ $77,224
Total Liabilities and Net Assets / Fund Balance$497,334$382,616▼ $114,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,476$681,799$825,275
Equipment$2,651$31,911$34,562
Other Assets Org$1,744--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CaineCEOFT$138,278$11,906$150,184
Patrick WesterlundTreasurer--$70,000$70,000

Board Members and Trustees

NameTitle
Tony WellsBoard Chair
Dana WellsVice Chair
Barbara BoydDirector
Mike MosesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,178
Program Service Revenue
$1,035,372
Investment Income
$0
Other Revenue
$3,800
All Other Contributions
$123,920
Change in Net Assets
$77,224

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$91,718Retail Value
Total Noncash Contributions1$91,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,231,350
Total Revenue per Form 990
$1,231,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,607
Other Expenses$302,519
Total Fundraising Expense$59,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,931$71,196$33,657$616,784
Current Officers, Directors, Trustees, and Key Employees$124,653$17,336$8,195$150,184
Payroll Taxes$45,787$6,368$3,010$55,165
Occupancy$35,463$4,932$2,331$42,726
Office Expenses$15,747$6,948$9,082$31,777
Other Employee Benefits$24,463$3,402$1,609$29,474
Depreciation Depletion$21,168$2,944$1,391$25,503
Fees for Services Accounting-$23,300-$23,300
Travel$7,138$993$470$8,601
Fees for Services Other$2,273$3,620-$5,893
Advertising$2,921--$2,921
Insurance$2,064$287$136$2,487
Interest-$2,331-$2,331
Conferences and Meetings$1,363--$1,363
All Other Expenses$482--$482
Fees for Services Legal-$145-$145
Other Expenses$35$0$0$35
Total Functional Expenses$949,077$145,168$59,881$1,154,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,154,126
Total Expenses per Audited Statements$1,154,126
Total Expenses per Form 990$1,154,126
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 2

“Patrick westerlund and tony wells have a business relationship. Tony wells and dana wells have a family relationship.”

Form 990, Part VI, Section A, Line 4

“The organization amended its articles of incorporation to adjust the minimum number of members allowed on the board of directors.”

Form 990, Part VI, Section B, Line 11

“When the draft form 990 is received, it is sent to the treasurer and the finance committee for review and approval. Once approved by the finance committee, the form 990 is then presented to the full board of directors for their approval. This occures prior to filing with the internal revenue service.”

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

“The governance committee, which is chaired by a board member, oversees adherence to the conflicts of interest policy. All board members and staff sign a conflict of interest policy upon joining the board or hiring. Subsequent to joining the board or the hiring date, the board members or staff members then annually sign the policy. Every effort is made to acquire annual signatures. Our past records on file are not complete. As part of our continual improvement processes, we are working to ensure full compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“When the ceo was initially retained, the board used all three methods, review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision, to determine salary. When the interim ceo was retained, the governance committe met to determine salary. Once determined, the board of directors had to approve. The same process will be used to determine any newly hired ceo. No other employee qualifies as a key employee and none of the directors are compensated. If the organization were to offer compensation to someone who qualifies as a key employee or compensate an officer, a method similar to determining compensation for the organization's ceo would be employed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Groundwork Group
EIN
59-3808297
Phone
6148847780
Address
445 HUTCHINSON AVENUE NO 850, COLUMBUS, OH 43235

Signing Officer

Name
Tony Wells
Title
Board Chair
Phone
6148847780
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Wells
Formed
2005
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
64

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“As a service to members, the organization collects event fees for member sponsored events. At the conclusion of the event, the balance of cash collected on behalf of the member is paid to the member.”

PART X, LINE 2:

“The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization recognizes accrued interest and penalties associated with uncertain tax provisions as part of the income tax provision. The organization files income tax returns in the u.s. Federal jurisdiction. The organization's u.s. Federal income tax returns prior to fiscal year 2012 are closed.”

Raw XML AppendixShowing 400 of 583 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/Desc0GROUNDWORK GROUP WAS ORGANIZED IN 2003 AND INCORPORATED IN 2005 AS A 501(C)(3) NON-PROFIT ORGANIZATION. WE ARE A ONE-STOP INFORMATION TECHNOLOGY SOLUTIONS CENTER WHICH SIMPLIFIES AND INCREASES ACCESS TO ITS RESOURCES FOR NON-PROFITS, THEREFORE MAXIMIZING THEIR POSITIVE COMMUNITY IMPACT. OUR WORK INVOLVES BRINGING TOGETHER NON-PROFIT ORGANIZATIONS, COMMUNITY VOLUNTEERS, BUSINESSES AND FUNDING SOURCES TO CREATE AND SUSTAIN QUALITY, COST-EFFECTIVE, SHARED IT SOLUTIONS. GROUNDWORK GROUP STRENGTHENS THE IMPACT OF NONPROFIT ORGANIZATIONS BY ENHANCING THEIR ABILITY TO MANAGE THEIR OVERALL BUSINESS OPERATIONS AND ACHIEVE THEIR MISSION THROUGH SUSTAINABLE AND AFFORDABLE INFORMATION MANAGEMENT, EDUCATION AND TECHNOLOGY SOLUTIONS.
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IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0142747
IRS990/OtherExpensesGrp/ProgramServicesAmt110842
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt335
IRS990/OtherExpensesGrp/TotalAmt0142747
IRS990/OtherExpensesGrp/TotalAmt110842
IRS990/OtherExpensesGrp/TotalAmt21366
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherLiabilitiesGrp/BOYAmt043695
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03800
IRS990/OtherRevenueTotalAmt03800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616784
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06368
IRS990/PayrollTaxesGrp/ProgramServicesAmt045787
IRS990/PayrollTaxesGrp/TotalAmt055165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04242
IRS990/PrincipalOfficerNm0TONY WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES - TEC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01035372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01035372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0346375
IRS990/PYOtherRevenueAmt02456
IRS990/PYProgramServiceRevenueAmt01128056
IRS990/PYRevenuesLessExpensesAmt0114149
IRS990/PYSalariesCompEmpBnftPaidAmt0895025
IRS990/PYTotalExpensesAmt01241400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01355549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01035372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt085726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0272309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01299795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01035372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01128056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0958041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0905581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01151799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05178849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01046
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026181
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59390
IRS990ScheduleA/PublicSupportPY509Pct00.56870
IRS990ScheduleA/PublicSupportTotal509Amt03863645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0390384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0834647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0365408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0507233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0517327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02614999
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0387552
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0748921
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0349373
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0429517
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0427327
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02342690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01227550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01353093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01195478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01180747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01521776
IRS990ScheduleA/Total509Grp/TotalAmt06478644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01231350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01355549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01203183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01192706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01523083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06505871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034562
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01154126
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11744
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0681799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0825275
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01231350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A SERVICE TO MEMBERS, THE ORGANIZATION COLLECTS EVENT FEES FOR MEMBER SPONSORED EVENTS. AT THE CONCLUSION OF THE EVENT, THE BALANCE OF CASH COLLECTED ON BEHALF OF THE MEMBER IS PAID TO THE MEMBER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS AS PART OF THE INCOME TAX PROVISION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2012 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034069
IRS990ScheduleD/TotalExpensesPerForm990Amt01154126
IRS990ScheduleD/TotalRevenuePerForm990Amt01231350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01154126
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011906

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$382,616
Liabilities
$123,631
Net assets
$258,985
Revenue
$1,231,350
Expenses
$1,154,126
Net income
$77,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.18$0.05$0.23$0.34$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.52$0.16$0.60$0.61$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.83$0.17$0.67$0.65$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.32$0.15$0.71$0.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.84$0.16$0.79$0.96$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.80$0.32$0.96$1.01$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.53$0.38$1.17$1.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$0.96$0.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.23$1.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$1.36$1.24$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.73$0.07$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.39$0.16$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.16$0.46$1.20