Civic Intelligence

Commerce Lexington Inc

990 • Fiscal year 2014 • EIN 61-0258800

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.COMMERCELEXINGTON.COM

View Organization Page

330 East Main StreetLexington, KY 40507

(859) 254-4447

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.81x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$211,749

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

18%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,746,052

Up $158,852 (+2.8%) from 2013

Net Assets

Up

$2,557,073

Up $68,514 (+2.8%) from 2013

Liabilities

Up

$3,188,979

Up $90,338 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Up

$3,922,270

Up $606,336 (+18%) from 2013

Expenses

Up

$3,854,510

Up $154,301 (+4.2%) from 2013

Net Income

Up

$67,760

Up $452,035 (+118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2014

Assets$5,746,052
Liabilities$3,188,979
Net Assets$2,557,073
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$3,922,270
Expenses$3,854,510
Net Income$67,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$3,922,270
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,410,445$2,529,470▲ $119,025
Land, Buildings, and Equipment, Net$1,578,000$2,167,894▲ $589,894
Investments Program Related$673,965$0▼ $673,965
Accounts Receivable$559,215$578,240▲ $19,025
Pledges and Grants Receivable$150,171$271,075▲ $120,904
Savings and Temporary Cash Investments$115,777$117,018▲ $1,241
Prepaid Expenses and Deferred Charges$84,027$66,755▼ $17,272
Intangible Assets$15,600$15,600→ $0
Total Assets$5,587,200$5,746,052▲ $158,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,735,823$1,686,310▼ $49,513
Deferred Revenue$950,246$982,799▲ $32,553
Accounts Payable and Accrued Expenses$412,572$519,530▲ $106,958
Other Liabilities$0$340▲ $340
Total Liabilities$3,098,641$3,188,979▲ $90,338
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,393,543$3,440,553▲ $47,010
Unrestricted Net Assets$-904,984$-883,480▲ $21,504
Total Net Assets Fund Balance$2,488,559$2,557,073▲ $68,514
Total Liabilities and Net Assets / Fund Balance$5,587,200$5,746,052▲ $158,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,413,471$1,271,054$2,684,525
Land$673,965-$673,965
Other Land Buildings$28,079$366,154$394,233
Leasehold Improvements$22,500$161,752$184,252
Equipment$29,879$95,388$125,267
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L QuickPresident & CEOFT$195,456$16,293$211,749
Gina GreathouseSenior Vice President, Economic DevelopmentFT$109,213-$109,213

Board Members and Trustees

NameTitle
Alan SteinChair-elect
Herb MillerChairman of the Board
Ken SaganImmediate Past Chair
Mark LewisVice Chair, Business & Edu
Karen HillVice Chair, Communications
Darby TurnerVice Chair, Economic Devel
Warren RogersVice Chair, Leadership Dev
Dave SevignyVice Chair, Membership & M
Larry ForesterVice Chair, Minority Busin
Carla BlantonVice Chair, Public Policy
Cheryl NortonAt-large
David FreibertAt-large
Mike AshAt-large
James FrazierGeneral Counsel
Kevin AtkinsLfucg Representative
John MahanRegional Representative
Laura BoisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,658
Program Service Revenue
$2,642,339
Investment Income
$5,364
Other Revenue
$167,909
All Other Contributions
$656,658
Change in Net Assets
$67,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,354,315
Salaries, Compensation, and Employee Benefits$1,500,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,229,730
Advertising---$212,277
Occupancy---$164,621
Other Employee Benefits---$140,226
Payroll Taxes---$103,851
Depreciation Depletion---$96,948
Interest---$89,002
Other Expenses---$72,717
All Other Expenses---$54,298
Information Technology---$51,751
Travel---$49,676
Office Expenses---$34,815
Pension Plan Contributions---$26,388
Fees for Services Accounting---$19,117
Fees for Services Legal---$14,503
Conferences and Meetings---$3,798
Insurance---$1,428
Fees for Services Other---$80
Total Functional Expenses$0$0$0$3,854,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposit$340
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 A, Line 2

“Directors of the organization are affiliated with various business entities which may transact business with each other as part of normal operations.”

Form 990, Part VI, Section B, Line 11

“Copy of form 990 is provided to finance committee for their full review. Approval of form 990 by finance committee is documented in minutes. A copy of form 990 is provided at the executive board prior to its filing.”

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

“Directors are required to sign written disclosure statements concerning any existing or potential conflicts of interest. Directors are required to notify executive committee if circumstances change during the year.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and top management is reviewed and determined by a compensation committee comprised of the chairman of the board, the chair-elect of the board, and the immediate past chair. The committee considers data from related professional organizations as well as the us chamber of commerce. The review process and decisions of the committee are documented by the chairman of the board.”

Form 990, Part VI, Section C, Line 19

“Organization provides a copy of governing documents and conflict of interest policy to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Commerce Lexington Inc
EIN
61-0258800
Phone
8592544447
Address
330 EAST MAIN STREET, LEXINGTON, KY 40507

Signing Officer

Name
Robert Quick
Title
President
Phone
8592544447
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Quick
Formed
1942
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
17
Employees
27
Volunteers
254

Preparer

Firm
Rfh Pllc
Address
230 LEXINGTON GREEN CIRCLE SUITE, 600, LEXINGTON, KY 40503-3326
Preparer
Jerry W Hensley CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee named by the executive board that assumes responsibility for the oversight of the audit and the selection of the independent auditor. This process has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT L QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm1HERB MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN SAGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm12CARLA BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE ASH
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID FREIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm17CHERYL NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm18GINA GREATHOUSE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR, MEMBERSHIP & M
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR, ECONOMIC DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR, BUSINESS & EDU
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR, LEADERSHIP DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR, MINORITY BUSIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR, PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt13LFUCG REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VICE PRESIDENT, ECONOMIC DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0450000
IRS990/GrantAmt0450000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03922270
IRS990/GrossRentsGrp/RealAmt089834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt051751
IRS990/InsuranceGrp/TotalAmt01428
IRS990/IntangibleAssetsGrp/BOYAmt015600
IRS990/IntangibleAssetsGrp/EOYAmt015600
IRS990/InterestGrp/TotalAmt089002
IRS990/InvestmentIncomeGrp/ExclusionAmt05364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05364
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0673965
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01894348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01578000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02167894
IRS990/LandBldgEquipCostOrOtherBssAmt04062242
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REPRESENT OUR MEMBERS, CREATING THE ENVIRONMENT AND OPPORTUNITY FOR ECONOMIC PROSPERITY AND QUALITY LIVING IN CENTRAL KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01735823
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01686310
IRS990/NetAssetsOrFundBalancesBOYAmt02488559
IRS990/NetAssetsOrFundBalancesEOYAmt02557073
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt089834
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0164621
IRS990/OfficeExpensesGrp/TotalAmt034815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140226
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0994533
IRS990/OtherExpensesGrp/TotalAmt1373761
IRS990/OtherExpensesGrp/TotalAmt2120990
IRS990/OtherExpensesGrp/TotalAmt372717
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069552
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18523
IRS990/OtherRevenueTotalAmt078075
IRS990/OtherSalariesAndWagesGrp/TotalAmt01229730
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0103851
IRS990/PensionPlanContributionsGrp/TotalAmt026388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066755
IRS990/PrincipalOfficerNm0ROBERT QUICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01333172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11020585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01333172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11020585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396194
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0192388
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION OF ECONOMIC DEVELOPMENT AND JOBS CREATION IN CENTRAL KENTUCKY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0913033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0960279
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ACQUIRE AND LEASE EQUIPMENT TO A MAJOR AIRLINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0974270
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-288922
IRS990/PYOtherExpensesAmt02305048
IRS990/PYOtherRevenueAmt0209506
IRS990/PYProgramServiceRevenueAmt02421080
IRS990/PYRevenuesLessExpensesAmt0-384275
IRS990/PYSalariesCompEmpBnftPaidAmt01395161
IRS990/PYTotalExpensesAmt03700209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03315934
IRS990/ReconcilationRevenueExpnssAmt067760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt089834
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02512745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117018
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01020585
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01413471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01271054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02684525
IRS990ScheduleD/EquipmentGrp/BookValueAmt029879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125267
IRS990ScheduleD/LandGrp/BookValueAmt0673965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0673965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0366154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0394233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSIT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,746,052
Liabilities
$3,188,979
Net assets
$2,557,073
Revenue
$3,922,270
Expenses
$3,854,510
Net income
$67,760
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