Civic Intelligence

Commerce Lexington Inc

990 • Fiscal year 2018 • EIN 61-0258800

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

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.76x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$236,287

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,638,656

Up $108,527 (+2.0%) from 2017

Net Assets

Up

$2,575,624

Up $58,709 (+2.3%) from 2017

Liabilities

Up

$3,063,032

Up $49,818 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$4,025,395

Up $111,487 (+2.8%) from 2017

Expenses

Up

$3,965,985

Up $59,791 (+1.5%) from 2017

Net Income

Up

$59,410

Up $51,696 (+670%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$5,638,656
Liabilities$3,063,032
Net Assets$2,575,624
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$4,025,395
Expenses$3,965,985
Net Income$59,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$4,025,395
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
Land, Buildings, and Equipment, Net$1,995,830$1,929,284▼ $66,546
Cash and Non-Interest-Bearing Accounts$1,173,032$1,530,727▲ $357,695
Savings and Temporary Cash Investments$1,320,694$1,244,533▼ $76,161
Accounts Receivable$700,923$608,166▼ $92,757
Pledges and Grants Receivable$250,957$232,717▼ $18,240
Prepaid Expenses and Deferred Charges$73,093$77,629▲ $4,536
Intangible Assets$15,600$15,600→ $0
Total Assets$5,530,129$5,638,656▲ $108,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,486,647$1,405,393▼ $81,254
Deferred Revenue$1,112,206$1,107,835▼ $4,371
Accounts Payable and Accrued Expenses$414,361$549,804▲ $135,443
Total Liabilities$3,013,214$3,063,032▲ $49,818
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,377,343$3,415,631▲ $38,288
Unrestricted Net Assets$-860,428$-840,007▲ $20,421
Total Net Assets Fund Balance$2,516,915$2,575,624▲ $58,709
Total Liabilities and Net Assets / Fund Balance$5,530,129$5,638,656▲ $108,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,174,926$1,555,442$2,730,368
Land$673,965-$673,965
Other Land Buildings$33,587$380,984$414,571
Leasehold Improvements$0$184,252$184,252
Equipment$46,806$109,308$156,114
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L QuickPresident & CEOFT$208,121$28,166$236,287
Gina GreathouseExecutive Vice President,FT$132,968$10,795$143,763
Lynda BebrowskyExecutive Vice PresidentFT$107,158$10,022$117,180
Tyrone TyraSenior Vice President, COMFT$104,144$10,211$114,355
Andi JohnsonChief Policy Officer & Director of Regional EngagementFT$104,187$9,979$114,166

Board Members and Trustees

NameTitle
Jeff KoonceChair Elect
Karen HillChairman of the Board
Carla BlantonImmediate Past Chair
Eric SauvageVice Chair, Business & Edu
Dave SevignyVice Chair, Communications
Larry ForesterVice Chair, Community & Mi
Darby TurnerVice Chair, Economic Devel
Toa GreenVice Chair, Leadership Dev
Connie HarveyVice Chair, Membership & M
David FreibertVice Chair, Public Policy
Laura BoisonAt-large
Luther DeatonAt-large
Malcolm RatchfordAt-large
Cassidy RosenthalGeneral Counsel
Kevin AtkinsLfucg Representative
Louis PrichardRegional Representative
Greg MullinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,301
Program Service Revenue
$2,851,156
Investment Income
$4,020
Other Revenue
$129,918
All Other Contributions
$587,801
Change in Net Assets
$59,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,150,971
Salaries, Compensation, and Employee Benefits$1,815,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$839,821
Current Officers, Directors, Trustees, and Key Employees---$656,578
Advertising---$234,794
Other Employee Benefits---$169,992
Occupancy---$159,028
Payroll Taxes---$116,186
Depreciation Depletion---$80,344
All Other Expenses---$72,957
Other Expenses---$71,335
Information Technology---$69,087
Interest---$56,229
Office Expenses---$40,543
Travel---$38,384
Pension Plan Contributions---$32,437
Fees for Services Accounting---$22,803
Fees for Services Legal---$11,559
Conferences and Meetings---$3,419
Insurance---$1,943
Fees for Services Other---$1,914
Total Functional Expenses$0$0$0$3,965,985
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$38,464
Total Nondeductible Lobbying and Political Cost$38,464
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 11B

“Copy of form 990 is provided to the audit & finance committee for their full review. Approval of form 990 by the audit & 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
2019-11-01
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
0

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Heather R Cochran CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an audit & finance 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.”

Financial Statement Notes

PART X, LINE 2:

“The organization must recognize the tax benefit associated with tax positions take for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or possible related interest or penalties.”

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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104187
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR, ECONOMIC DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR, BUSINESS & EDU
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR, LEADERSHIP DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR, MEMBERSHIP & M
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR, COMMUNITY & MI
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12LFUCG REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR, PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT,
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VICE PRESIDENT, COM
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF POLICY OFFICER & DIR. OF REGIONAL ENGAGEMENT
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IRS990/Form990TFiledInd01
IRS990/FormationYr01942
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0452500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04025395
IRS990/GrossRentsGrp/RealAmt036705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt069087
IRS990/InsuranceGrp/TotalAmt01943
IRS990/IntangibleAssetsGrp/BOYAmt015600
IRS990/IntangibleAssetsGrp/EOYAmt015600
IRS990/InterestGrp/TotalAmt056229
IRS990/InvestmentIncomeGrp/ExclusionAmt04020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02229986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01995830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01929284
IRS990/LandBldgEquipCostOrOtherBssAmt04159270
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/BOYAmt01486647
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01405393
IRS990/NetAssetsOrFundBalancesBOYAmt02516915
IRS990/NetAssetsOrFundBalancesEOYAmt02575624
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036705
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-701
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0159028
IRS990/OfficeExpensesGrp/TotalAmt040543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169992
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0857331
IRS990/OtherExpensesGrp/TotalAmt1344933
IRS990/OtherExpensesGrp/TotalAmt284368
IRS990/OtherExpensesGrp/TotalAmt371335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092906
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1307
IRS990/OtherRevenueTotalAmt093213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839821
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0116186
IRS990/PensionPlanContributionsGrp/TotalAmt032437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077629
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11110232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01450682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11110232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106234
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0184008
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION OF ECONOMIC DEVELOPMENT AND JOBS CREATION IN CENTRAL KENTUCKY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0917288
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0955576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01003859
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04404
IRS990/PYOtherExpensesAmt02125471
IRS990/PYOtherRevenueAmt0184124
IRS990/PYProgramServiceRevenueAmt02721521
IRS990/PYRevenuesLessExpensesAmt07714
IRS990/PYSalariesCompEmpBnftPaidAmt01780723
IRS990/PYTotalExpensesAmt03906194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03913908
IRS990/ReconcilationRevenueExpnssAmt059410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036705
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01804785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01320694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01244533
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt055512
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01110232
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt038464
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt038464
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-17048
IRS990ScheduleD/BuildingsGrp/BookValueAmt01174926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01555442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02730368
IRS990ScheduleD/EquipmentGrp/BookValueAmt046806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0673965

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,638,656
Liabilities
$3,063,032
Net assets
$2,575,624
Revenue
$4,025,395
Expenses
$3,965,985
Net income
$59,410
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
2018Detailed filing. Detailed filing data is available for this year.$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