Civic Intelligence

Kentucky Crushed Stone Association

990 • Fiscal year 2017 • EIN 61-0659310

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileN/A
PO Box 326Frankfort, KY 40602

(502) 223-2379

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$683,401

Up $51,434 (+8.1%) from 2016

Net Assets

Up

$620,851

Up $27,021 (+4.6%) from 2016

Liabilities

Up

$62,550

Up $24,413 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Up

$812,885

Up $105,236 (+15%) from 2016

Expenses

Up

$801,464

Up $101,589 (+15%) from 2016

Net Income

Up

$11,421

Up $3,647 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $701,668Liabilities 2010: $51,705Net Assets 2010: $649,9632010Assets 2011: $667,340Liabilities 2011: $31,506Net Assets 2011: $635,8342011Assets 2012: $663,717Liabilities 2012: $58,152Net Assets 2012: $605,5652012Assets 2013: $771,019Liabilities 2013: $48,662Net Assets 2013: $722,3572013Assets 2014: $759,320Liabilities 2014: $45,960Net Assets 2014: $713,3602014Assets 2015: $655,092Liabilities 2015: $77,026Net Assets 2015: $578,0662015Assets 2016: $631,967Liabilities 2016: $38,137Net Assets 2016: $593,8302016Assets 2017: $683,401Liabilities 2017: $62,550Net Assets 2017: $620,8512017Assets 2018: $746,196Liabilities 2018: $17,605Net Assets 2018: $728,5912018Assets 2019: $817,859Liabilities 2019: $31,632Net Assets 2019: $786,2272019Assets 2020: $888,370Liabilities 2020: $8,647Net Assets 2020: $879,7232020Assets 2021: $1,153,061Liabilities 2021: $64,192Net Assets 2021: $1,088,8692021Assets 2022: $988,108Liabilities 2022: $29,874Net Assets 2022: $958,2342022Assets 2023: $1,160,319Liabilities 2023: $34,902Net Assets 2023: $1,125,4172023Assets 2024: $1,437,862Liabilities 2024: $38,528Net Assets 2024: $1,399,3342024

Highlighted filing

2017

Assets$683,401
Liabilities$62,550
Net Assets$620,851
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $561,9582010Expenses 2011: $540,8542011Expenses 2012: $602,2612012Revenue 2013: $621,447Expenses 2013: $600,518Net Income 2013: $20,9292013Revenue 2014: $630,843Expenses 2014: $634,598Net Income 2014: -$3,7552014Revenue 2015: $640,044Expenses 2015: $734,337Net Income 2015: -$94,2932015Revenue 2016: $707,649Expenses 2016: $699,875Net Income 2016: $7,7742016Revenue 2017: $812,885Expenses 2017: $801,464Net Income 2017: $11,4212017Revenue 2018: $956,137Expenses 2018: $776,511Net Income 2018: $179,6262018Revenue 2019: $823,851Expenses 2019: $825,777Net Income 2019: -$1,9262019Revenue 2020: $555,894Expenses 2020: $530,066Net Income 2020: $25,8282020Revenue 2021: $890,651Expenses 2021: $714,855Net Income 2021: $175,7962021Revenue 2022: $859,698Expenses 2022: $855,368Net Income 2022: $4,3302022Revenue 2023: $1,067,793Expenses 2023: $974,868Net Income 2023: $92,9252023Revenue 2024: $1,218,371Expenses 2024: $986,693Net Income 2024: $231,6782024

Highlighted filing

2017

Revenue$812,885
Expenses$801,464
Net Income$11,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$812,885
Mission and Program Overview

Mission

Provide services for its producer and associate members-promoting quality within the aggregates industry throughout the commonwealth of kentucky, while supporting its members with insurance programs, including health, life, disability, and workers compensation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$369,225$388,606▲ $19,381
Cash and Non-Interest-Bearing Accounts$65,390$161,401▲ $96,011
Land, Buildings, and Equipment, Net$42,682$32,600▼ $10,082
Accounts Receivable$68,125$19,979▼ $48,146
Prepaid Expenses and Deferred Charges$4,630$0▼ $4,630
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$631,967$683,401▲ $51,434
Other Assets Total$81,915$80,815▼ $1,100
Liabilities
Accounts Payable and Accrued Expenses$780$50,422▲ $49,642
Deferred Revenue$37,357$12,128▼ $25,229
Total Liabilities$38,137$62,550▲ $24,413
Net Assets / Fund Balance
Unrestricted Net Assets$593,830$620,851▲ $27,021
Total Net Assets Fund Balance$593,830$620,851▲ $27,021
Total Liabilities and Net Assets / Fund Balance$631,967$683,401▲ $51,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,966$45,256$47,222
Equipment$30,634$16,495$47,129
Leasehold Improvements-$44,593$44,593
Other Assets Org$80,815--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Blake GilleyChairperson
Phil CrumpVice Chairperso
Matt LandisAssoc Board Mem
Chuck MeadeDirector
David HarrodDirector
Drew BeardDirector
Jeff ThomasDirector
Joey GreisbeckDirector
Mike LawDirector
Tim StoutDirector
Tony YagerDirector
Warren HawkridgeDirector
Kevin HollowayImmediate Past
Jeremy GoadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$774,754
Investment Income
$38,131
Other Revenue
$0
Change in Net Assets
$11,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,456
Salaries, Compensation, and Employee Benefits$206,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$242,337--$242,337
Other Salaries and Wages-$143,464-$143,464
All Other Expenses$40,486$47,706-$88,192
Other Expenses$48,495$31,200-$31,200
Other Employee Benefits-$30,672-$30,672
Pension Plan Contributions-$20,393-$20,393
Payroll Taxes-$11,479-$11,479
Depreciation Depletion-$10,081-$10,081
Insurance-$5,918-$5,918
Office Expenses-$4,328-$4,328
Total Functional Expenses$387,068$414,396$0$801,464
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,800
Total Nondeductible Lobbying and Political Cost$1,800
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Kentucky Crushed Stone Association
EIN
61-0659310
Phone
5022232379
Address
PO BOX 326, FRANKFORT, KY 40602

Signing Officer

Name
Nick Rodgers
Title
Executive Director
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
15
Employees
3

Preparer

Firm
Charles T Mitchell Co PLLC
Address
229 W MAIN ST SUITE 103, FRANKFORT, KY 40601
Preparer
Greg Miklavcic CPA
Phone
5022277395
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $2399; Column (B) - Program Services = $2399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $627; Column (B) - Program Services = $0; Column (C) - Management & General = $627; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS & GIFTS: Column (A) - Total = $3360; Column (B) - Program Services = $3360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $7568; Column (B) - Program Services = $0; Column (C) - Management & General = $7568; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $3342; Column (B) - Program Services = $0; Column (C) - Management & General = $3342; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOVERNMENT RELATIONS CONSULTIN: Column (A) - Total = $18203; Column (B) - Program Services = $18203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOSS ON BLDG FUND: Column (A) - Total = $11100; Column (B) - Program Services = $0; Column (C) - Management & General = $11100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage: Column (A) - Total = $1467; Column (B) - Program Services = $0; Column (C) - Management & General = $1467; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Fees: Column (A) - Total = $11995; Column (B) - Program Services = $0; Column (C) - Management & General = $11995; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $16524; Column (B) - Program Services = $16524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $711; Column (B) - Program Services = $0; Column (C) - Management & General = $711; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5312; Column (B) - Program Services = $0; Column (C) - Management & General = $5312; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $3038; Column (B) - Program Services = $0; Column (C) - Management & General = $3038; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE COMPUTER: Column (A) - Total = $2546; Column (B) - Program Services = $0; Column (C) - Management & General = $2546; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 476 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOC BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRPERSO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0812885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05918
IRS990/InsuranceGrp/TotalAmt05918
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038131
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032600
IRS990/LandBldgEquipCostOrOtherBssAmt0138944
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES FOR ITS PRODUCER AND ASSOCIATE MEMBERS-PROMOTING QUALITY WITHIN THE AGGREGATES INDUSTRY THROUGHOUT THE COMMONWEALTH OF KENTUCKY, WHILE SUPPORTING ITS MEMBERS WITH INSURANCE PROGRAMS, INCLUDING HEALTH, LIFE, DISABILITY, AND WORKERS COMPENSATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0593830
IRS990/NetAssetsOrFundBalancesEOYAmt0620851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04328
IRS990/OfficeExpensesGrp/TotalAmt04328
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt081915
IRS990/OtherAssetsTotalGrp/EOYAmt080815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030672
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2TRAINING & TESTING- KATP
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131200
IRS990/OtherExpensesGrp/ProgramServicesAmt055750
IRS990/OtherExpensesGrp/ProgramServicesAmt148495
IRS990/OtherExpensesGrp/TotalAmt0109155
IRS990/OtherExpensesGrp/TotalAmt155750
IRS990/OtherExpensesGrp/TotalAmt248495
IRS990/OtherExpensesGrp/TotalAmt331200
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143464
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011479
IRS990/PayrollTaxesGrp/TotalAmt011479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020393
IRS990/PensionPlanContributionsGrp/TotalAmt020393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMERGING LEADERS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2KATP COURSE & EXAMS
IRS990/ProgramServiceRevenueGrp/Desc3MEETINGS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3193945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4352694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3193945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4352694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt014537
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0389598
IRS990/PYOtherRevenueAmt084864
IRS990/PYProgramServiceRevenueAmt0608248
IRS990/PYRevenuesLessExpensesAmt07774
IRS990/PYSalariesCompEmpBnftPaidAmt0310277
IRS990/PYTotalExpensesAmt0699875
IRS990/PYTotalRevenueAmt0707649
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011421
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0352694
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt01800
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01800
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt01800
IRS990ScheduleD/EquipmentGrp/BookValueAmt030634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080815
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN BUILDING FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS: Column (A) - Total = $2399; Column (B) - Program Services = $2399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES: Column (A) - Total = $627; Column (B) - Program Services = $0; Column (C) - Management & General = $627; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS & GIFTS: Column (A) - Total = $3360; Column (B) - Program Services = $3360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS: Column (A) - Total = $7568; Column (B) - Program Services = $0; Column (C) - Management & General = $7568; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $3342; Column (B) - Program Services = $0; Column (C) - Management & General = $3342; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GOVERNMENT RELATIONS CONSULTIN: Column (A) - Total = $18203; Column (B) - Program Services = $18203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOSS ON BLDG FUND: Column (A) - Total = $11100; Column (B) - Program Services = $0; Column (C) - Management & General = $11100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage: Column (A) - Total = $1467; Column (B) - Program Services = $0; Column (C) - Management & General = $1467; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Professional Fees: Column (A) - Total = $11995; Column (B) - Program Services = $0; Column (C) - Management & General = $11995; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PUBLIC RELATIONS: Column (A) - Total = $16524; Column (B) - Program Services = $16524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES: Column (A) - Total = $711; Column (B) - Program Services = $0; Column (C) - Management & General = $711; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $5312; Column (B) - Program Services = $0; Column (C) - Management & General = $5312; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES: Column (A) - Total = $3038; Column (B) - Program Services = $0; Column (C) - Management & General = $3038; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE COMPUTER: Column (A) - Total = $2546; Column (B) - Program Services = $0; Column (C) - Management & General = $2546; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,401
Liabilities
$62,550
Net assets
$620,851
Revenue
$812,885
Expenses
$801,464
Net income
$11,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$1.22$0.99$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$1.07$0.97$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$0.86$0.86$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$0.89$0.71$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.56$0.53$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.82$0.83$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$0.96$0.78$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.81$0.80$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.71$0.70$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.58$0.64$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.63$0.63$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.05$0.72$0.62$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.61$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$0.54
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$0.56