Civic Intelligence

Commerce Lexington Inc

990 • Fiscal year 2012 • EIN 61-0258800

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

330 East Main Street40507
Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,161,733

Down $313,346 (-4.8%) from 2011

Net Assets

Up

$2,873,931

Up $232,687 (+8.8%) from 2011

Liabilities

Down

$3,287,802

Down $546,033 (-14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,627,533

Down $72,507 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,475,079Liabilities 2011: $3,833,835Net Assets 2011: $2,641,2442011Assets 2012: $6,161,733Liabilities 2012: $3,287,802Net Assets 2012: $2,873,9312012Assets 2013: $5,587,200Liabilities 2013: $3,098,641Net Assets 2013: $2,488,5592013Assets 2014: $5,746,052Liabilities 2014: $3,188,979Net Assets 2014: $2,557,0732014Assets 2015: $5,557,956Liabilities 2015: $3,054,300Net Assets 2015: $2,503,6562015Assets 2016: $5,580,802Liabilities 2016: $3,071,579Net Assets 2016: $2,509,2232016Assets 2017: $5,530,129Liabilities 2017: $3,013,214Net Assets 2017: $2,516,9152017Assets 2018: $5,638,656Liabilities 2018: $3,063,032Net Assets 2018: $2,575,6242018Assets 2019: $5,702,180Liabilities 2019: $3,010,160Net Assets 2019: $2,692,0202019Assets 2020: $5,766,494Liabilities 2020: $2,789,365Net Assets 2020: $2,977,1292020Assets 2021: $6,530,794Liabilities 2021: $2,550,450Net Assets 2021: $3,980,3442021Assets 2022: $6,824,695Liabilities 2022: $2,994,332Net Assets 2022: $3,830,3632022Assets 2023: $7,136,220Liabilities 2023: $3,376,605Net Assets 2023: $3,759,6152023Assets 2024: $6,076,860Liabilities 2024: $2,903,758Net Assets 2024: $3,173,1022024

Highlighted filing

2012

Assets$6,161,733
Liabilities$3,287,802
Net Assets$2,873,931

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,700,0402011Expenses 2012: $3,627,5332012Revenue 2013: $3,315,934Expenses 2013: $3,700,209Net Income 2013: -$384,2752013Revenue 2014: $3,922,270Expenses 2014: $3,854,510Net Income 2014: $67,7602014Revenue 2015: $3,728,754Expenses 2015: $3,781,633Net Income 2015: -$52,8792015Revenue 2016: $3,904,350Expenses 2016: $3,898,729Net Income 2016: $5,6212016Revenue 2017: $3,913,908Expenses 2017: $3,906,194Net Income 2017: $7,7142017Revenue 2018: $4,025,395Expenses 2018: $3,965,985Net Income 2018: $59,4102018Revenue 2019: $4,082,768Expenses 2019: $3,970,136Net Income 2019: $112,6322019Revenue 2020: $3,268,529Expenses 2020: $2,984,121Net Income 2020: $284,4082020Revenue 2021: $4,699,929Expenses 2021: $3,695,690Net Income 2021: $1,004,2392021Revenue 2022: $4,156,532Expenses 2022: $4,303,935Net Income 2022: -$147,4032022Revenue 2023: $4,585,100Expenses 2023: $4,655,848Net Income 2023: -$70,7482023Revenue 2024: $4,806,508Expenses 2024: $5,393,020Net Income 2024: -$586,5122024

Highlighted filing

2012

Revenue-
Expenses$3,627,533
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$4,109,323
Mission and Program Overview

Mission

To represent our members, creating the environment and opportunity for economic prosperity and quality living in central kentucky.

Major Activities

Activity 2
Promotion of economic development and jobs creation in central kentucky.
Activity 3
To acquire and lease equipment to a major airline.
Filing and Contact Details

Filer

EIN
61-0258800
Raw XML AppendixShowing 400 of 568 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0669135
IRS990/AccountsPayableAccruedExpenses/EOY0469921
IRS990/AccountsReceivable/BOY0317646
IRS990/AccountsReceivable/EOY0424579
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROMOTION OF ECONOMIC DEVELOPMENT AND JOBS CREATION IN CENTRAL KENTUCKY.
IRS990/Activity2/Expense0990714
IRS990/Activity3/Description0TO ACQUIRE AND LEASE EQUIPMENT TO A MAJOR AIRLINE.
IRS990/Activity3/Expense0152
IRS990/ActivityOrMissionDescription0TO REPRESENT OUR MEMBERS, CREATING THE ENVIRONMENT AND OPPORTUNITY FOR ECONOMIC PROSPERITY AND QUALITY LIVING IN CENTRAL KENTUCKY
IRS990/AddressPrincipalOfficerUS/AddressLine10330 EAST MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0LEXINGTON
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040507
IRS990/Advertising/Total0212970
IRS990/AllOtherContributions0504720
IRS990/AllOtherExpenses/Total057104
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01683547
IRS990/CashNonInterestBearing/EOY01658896
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Total01425
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01005289
IRS990/ContributionsGrantsPriorYear0999666
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01139473
IRS990/DeferredRevenue/EOY01044365
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0222357
IRS990/DescribedIn501C300
IRS990/Description0COMMERCE LEXINGTON PROVIDES SERVICES TO ITS MEMBER ORGANIZATIONS INCLUDING SUCH ACTIVITIES AS CONFERENCES, MONTHLY PROGRAMS, ANNUAL MEETINGS & PUBLICATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled00
IRS990/Expense02636132
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total017483
IRS990/FeesForServicesLegal/Total010370
IRS990/FeesForServicesOther/Total0608
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0KEVIN ATKINS
IRS990/Form990PartVIISectionA/NamePerson1CARLA BLANTON
IRS990/Form990PartVIISectionA/NamePerson2LAURA BOISON
IRS990/Form990PartVIISectionA/NamePerson3LARRY FORESTER
IRS990/Form990PartVIISectionA/NamePerson4ROBERT L QUICK
IRS990/Form990PartVIISectionA/NamePerson5DAVID FREIBERT
IRS990/Form990PartVIISectionA/NamePerson6JAMES HARDIN
IRS990/Form990PartVIISectionA/NamePerson7DRKAREN HILL
IRS990/Form990PartVIISectionA/NamePerson8JERI ISBELL
IRS990/Form990PartVIISectionA/NamePerson9JOHN MAHAN
IRS990/Form990PartVIISectionA/NamePerson10TAFT MCKINSTRY
IRS990/Form990PartVIISectionA/NamePerson11HERB MILLER
IRS990/Form990PartVIISectionA/NamePerson12KEN SAGAN
IRS990/Form990PartVIISectionA/NamePerson13DAVE SEVIGNY
IRS990/Form990PartVIISectionA/NamePerson14DARBY TURNER
IRS990/Form990PartVIISectionA/NamePerson15DANETTE WILDER
IRS990/Form990PartVIISectionA/NamePerson16NANCY WISER
IRS990/Form990PartVIISectionA/NamePerson17DANNY MURPHY
IRS990/Form990PartVIISectionA/NamePerson18GINA GREATHOUSE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation46331
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation186331
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4202572
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18120225
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionA/Title1VICE CHAIR, PUBLIC POLICY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE CHAIR, COMMUNITY & MINORITY BUSINESS DEV.
IRS990/Form990PartVIISectionA/Title4PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6VICE CHAIR, BUSINESS & EDUCATION NETWORK
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9REGIONAL & AGRICULTURAL REP
IRS990/Form990PartVIISectionA/Title10GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title11VICE CHAIR, LEADERSHIP DEVELOPMENT
IRS990/Form990PartVIISectionA/Title12CHAIR - ELECT
IRS990/Form990PartVIISectionA/Title13VICE CHAIR, MEMBERSHIP & MARKETING
IRS990/Form990PartVIISectionA/Title14VICE CHAIR, ECONOMIC DEVELOPMENT
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16VICE CHAIR, COMMUNICATIONS
IRS990/Form990PartVIISectionA/Title17CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title18SR. V.P. ECONOMIC DEVELOPEMNT
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0283132
IRS990/Gaming00
IRS990/GovernmentGrants0500569
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0532233
IRS990/GrossReceipts04109323
IRS990/GrossRents/Real089837
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total026762
IRS990/Insurance/Total06064
IRS990/IntangibleAssets/EOY015600
IRS990/Interest/Total0106209
IRS990/InvestmentIncomeCurrentYear0287838
IRS990/InvestmentIncome/ExclusionAmount04706
IRS990/InvestmentIncomePriorYear042177
IRS990/InvestmentIncome/TotalRevenueColumn04706
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0913114
IRS990/InvestmentsProgramRelated/EOY0673965
IRS990/LandBldgEquipmentAccumDeprec01800030
IRS990/LandBuildingsEquipmentBasis04697760
IRS990/LandBuildingsEquipmentBasisNet/BOY03121600
IRS990/LandBuildingsEquipmentBasisNet/EOY02897730
IRS990/LessCostOthBasisSalesExpenses/Other0249101
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO REPRESENT OUR MEMBERS, CREATING THE ENVIRONMENT AND OPPORTUNITY FOR ECONOMIC PROSPERITY AND QUALITY LIVING IN CENTRAL KENTUCKY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02025227
IRS990/MortNotesPyblSecuredInvestProp/EOY01773516
IRS990/NameOfPrincipalOfficerPerson0ROBERT QUICK
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY02641244
IRS990/NetAssetsOrFundBalancesEOY02873931
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0283132
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0283132
IRS990/NetRentalIncomeOrLoss/ExclusionAmount089837
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn089837
IRS990/NetUnrelatedBusinessTxblIncome03994
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0186844
IRS990/OfficeExpenses/Total027957
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total0134624
IRS990/OtherExpensePriorYear02278805
IRS990/OtherExpensesCurrentYear02205473
IRS990/OtherExpenses/Description0SPECIAL PROJECT EXPENSE
IRS990/OtherExpenses/Description1PROGRAM EXPENSE
IRS990/OtherExpenses/Description2COMMISSIONS
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/Total0782018
IRS990/OtherExpenses/Total1326297
IRS990/OtherExpenses/Total295250
IRS990/OtherExpenses/Total362391
IRS990/OtherRevenueCurrentYear0160482
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0AFFINITY INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome070440
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1205
IRS990/OtherRevenueMisc/TotalRevenueColumn070440
IRS990/OtherRevenueMisc/TotalRevenueColumn1205
IRS990/OtherRevenuePriorYear0183232
IRS990/OtherSalariesAndWages/Total01165276
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total095145
IRS990/PensionPlanContributions/Total027015
IRS990/PledgesAndGrantsReceivable/BOY0213190
IRS990/PledgesAndGrantsReceivable/EOY0250753
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY069320
IRS990/PrepaidExpensesDeferredCharges/EOY082678
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2541800
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY02406613
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1SPECIAL PROJECTS
IRS990/ProgramServiceRevenue/Description2ADVERTISING REVENUE
IRS990/ProgramServiceRevenue/Description3PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear02396896
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01440127
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1799721
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome261955
IRS990/ProgramServiceRevenue/TotalRevenueColumn01440127
IRS990/ProgramServiceRevenue/TotalRevenueColumn1799721
IRS990/ProgramServiceRevenue/TotalRevenueColumn2104810
IRS990/ProgramServiceRevenue/TotalRevenueColumn361955
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0104810
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0232689
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real089837
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/RevenuesLessExpensesCY0232689
IRS990/RevenuesLessExpensesPriorYear0-78069
IRS990/SalariesEtcCurrentYear01422060
IRS990/SalariesEtcPriorYear01421235
IRS990/SavingsAndTempCashInvestments/BOY0156662
IRS990/SavingsAndTempCashInvestments/EOY0157532
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/AggrAmtReportedInDuesNotices030780
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/DuesAssessments01440127
IRS990ScheduleC/NonDedLobbyPoliticalCurrent030780
IRS990ScheduleC/NonDedLobbyPoliticalTotal030780
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/Buildings/BookValue02786795
IRS990ScheduleD/Buildings/Depreciation01230951
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04017746
IRS990ScheduleD/Equipment/BookValue031904
IRS990ScheduleD/Equipment/Depreciation077760
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0109664
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0673965
IRS990ScheduleD/InvestmentsProgramRelated/Description0INDUSTRIAL BUSINESS PARK
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/LeaseholdImprovements/BookValue028635
IRS990ScheduleD/LeaseholdImprovements/Depreciation0155617
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0184252
IRS990ScheduleD/OtherLandBuildings/BookValue050396
IRS990ScheduleD/OtherLandBuildings/Depreciation0335702
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0386098
IRS990ScheduleD/TotalOfBookValueLandBuildings02897730
IRS990ScheduleD/TotalOfBookValueProgramRelated0673965
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0182922
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT L QUICK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg06331

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$2.90$3.17$4.81$5.39$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$3.38$3.76$4.59$4.66$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$2.99$3.83$4.16$4.30$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$2.55$3.98$4.70$3.70$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$2.79$2.98$3.27$2.98$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$3.01$2.69$4.08$3.97$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$3.06$2.58$4.03$3.97$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$3.01$2.52$3.91$3.91$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$3.07$2.51$3.90$3.90$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$3.05$2.50$3.73$3.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.75$3.19$2.56$3.92$3.85$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$3.10$2.49$3.32$3.70$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$3.29$2.87$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$3.83$2.64$3.70