Civic Intelligence

Kentucky Crushed Stone Association

990 • Fiscal year 2020 • EIN 61-0659310

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

4.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

8.6%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$888,370

Up $70,511 (+8.6%) from 2019

Net Assets

Up

$879,723

Up $93,496 (+12%) from 2019

Liabilities

Down

$8,647

Down $22,985 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Down

$555,894

Down $267,957 (-33%) from 2019

Expenses

Down

$530,066

Down $295,711 (-36%) from 2019

Net Income

Up

$25,828

Up $27,754 (+1441%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$888,370
Liabilities$8,647
Net Assets$879,723
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$555,894
Expenses$530,066
Net Income$25,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$555,894
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$477,726$477,656▼ $70
Cash and Non-Interest-Bearing Accounts$210,483$271,474▲ $60,991
Land, Buildings, and Equipment, Net$48,778$37,992▼ $10,786
Accounts Receivable$1,749$15,345▲ $13,596
Prepaid Expenses and Deferred Charges-$8,500-
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$817,859$888,370▲ $70,511
Other Assets Total$79,123$77,403▼ $1,720
Liabilities
Accounts Payable and Accrued Expenses$14,020$6,259▼ $7,761
Other Liabilities$2,332$2,388▲ $56
Total Liabilities$16,352$8,647▼ $7,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,507$879,723▲ $78,216
Total Net Assets Fund Balance$801,507$879,723▲ $78,216
Total Liabilities and Net Assets / Fund Balance$817,859$888,370▲ $70,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,992$12,662$50,654
Other Land Buildings-$47,222$47,222
Leasehold Improvements-$44,594$44,594
Other Assets Org$77,403--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
David HarrodChairperson
Drew BeardVice Chairperso
Brian DillardDirector
Jason GabbardDirector
Jeff ThomasDirector
John LiterDirector
Marck GotcherDirector
Monty BoydDirector
Patrick HamiltonDirector
Ryan RoppelDirector
Stuart HaydonDirector
Tony YagerDirector
Wallace AndersonDirector
John AlbrightEx Officio
Tim StoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$504,363
Investment Income
$18,749
Other Revenue
$32,782
Change in Net Assets
$25,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,049
Salaries, Compensation, and Employee Benefits$240,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,000$22,000-$176,000
All Other Expenses$86,557$16,676-$103,233
Other Expenses$29,034--$29,034
Other Employee Benefits$23,442$3,357-$26,799
Pension Plan Contributions$20,791$2,963-$23,754
Payroll Taxes$11,781$1,683-$13,464
Depreciation Depletion$9,438$1,348-$10,786
Office Expenses$3,379$483-$3,862
Insurance$2,260$323-$2,583
Conferences and Meetings$1,440--$1,440
Total Functional Expenses$481,233$48,833$0$530,066
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$2,785
Total Nondeductible Lobbying and Political Cost$2,785
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
2

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

“AWARDS: Column (A) - Total = $3133; Column (B) - Program Services = $3133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BAD DEBT EXPENSE: Column (A) - Total = $2036; Column (B) - Program Services = $1782; Column (C) - Management & General = $254; Column (D) - Fundraising = $0”

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

“CONTRIBUTIONS: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $7370; Column (B) - Program Services = $6449; Column (C) - Management & General = $921; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $2890; Column (B) - Program Services = $2529; Column (C) - Management & General = $361; Column (D) - Fundraising = $0”

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

“LOSS ON BLDG FUND: Column (A) - Total = $11720; Column (B) - Program Services = $0; Column (C) - Management & General = $11720; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $2032; Column (B) - Program Services = $1778; Column (C) - Management & General = $254; Column (D) - Fundraising = $0”

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

“OTHER MEETING EXPENSES: Column (A) - Total = $6540; Column (B) - Program Services = $6540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1061; Column (B) - Program Services = $928; Column (C) - Management & General = $133; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $460; Column (B) - Program Services = $402; Column (C) - Management & General = $58; Column (D) - Fundraising = $0”

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

“Professional Fees: Column (A) - Total = $12896; Column (B) - Program Services = $11284; Column (C) - Management & General = $1612; Column (D) - Fundraising = $0”

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

“PUBLIC RELATIONS PROGRAM EXPEN: Column (A) - Total = $15002; Column (B) - Program Services = $15002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUMMER MEETING EXPENSES: Column (A) - Total = $6517; Column (B) - Program Services = $6517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $756; Column (B) - Program Services = $661; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $2882; Column (B) - Program Services = $2522; Column (C) - Management & General = $360; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $2828; Column (B) - Program Services = $2474; Column (C) - Management & General = $354; Column (D) - Fundraising = $0”

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

“WEBSITE COMPUTER: Column (A) - Total = $4434; Column (B) - Program Services = $3880; Column (C) - Management & General = $554; Column (D) - Fundraising = $0”

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

“WINTER CONVENTION EXPENSES: Column (A) - Total = $19776; Column (B) - Program Services = $19776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 498 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
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/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRPERSO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt012631
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012631
IRS990/GrossReceiptsAmt0555894
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0323
IRS990/InsuranceGrp/ProgramServicesAmt02260
IRS990/InsuranceGrp/TotalAmt02583
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06118
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037992
IRS990/LandBldgEquipCostOrOtherBssAmt0142470
IRS990/LegalDomicileStateCd0KY
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/NetAssetsOrFundBalancesBOYAmt0801507
IRS990/NetAssetsOrFundBalancesEOYAmt0879723
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052388
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0801507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0879723
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OfficeExpensesGrp/ProgramServicesAmt03379
IRS990/OfficeExpensesGrp/TotalAmt03862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079123
IRS990/OtherAssetsTotalGrp/EOYAmt077403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026799
IRS990/OtherExpensesGrp/Desc0TRAINING & TESTING- KATP
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2GOVERNMENT RELATIONS CONSULTIN
IRS990/OtherExpensesGrp/Desc3SAFETY SEMINAR EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt053441
IRS990/OtherExpensesGrp/ProgramServicesAmt149500
IRS990/OtherExpensesGrp/ProgramServicesAmt236170
IRS990/OtherExpensesGrp/ProgramServicesAmt329034
IRS990/OtherExpensesGrp/TotalAmt053441
IRS990/OtherExpensesGrp/TotalAmt149500
IRS990/OtherExpensesGrp/TotalAmt236170
IRS990/OtherExpensesGrp/TotalAmt329034
IRS990/OtherLiabilitiesGrp/BOYAmt02332
IRS990/OtherLiabilitiesGrp/EOYAmt02388
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032782
IRS990/OtherRevenueTotalAmt032782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01683
IRS990/PayrollTaxesGrp/ProgramServicesAmt011781
IRS990/PayrollTaxesGrp/TotalAmt013464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020791
IRS990/PensionPlanContributionsGrp/TotalAmt023754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1KATP ADMIN FEE
IRS990/ProgramServiceRevenueGrp/Desc2KATP COURSE & EXAMS
IRS990/ProgramServiceRevenueGrp/Desc3MEETINGS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4364575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4364575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040000
IRS990/PYInvestmentIncomeAmt027559
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0591181
IRS990/PYOtherRevenueAmt010130
IRS990/PYProgramServiceRevenueAmt0746162
IRS990/PYRevenuesLessExpensesAmt013354
IRS990/PYSalariesCompEmpBnftPaidAmt0219316
IRS990/PYTotalExpensesAmt0810497
IRS990/PYTotalRevenueAmt0823851
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025828
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0364575
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02785
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02785
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt02785
IRS990ScheduleD/EquipmentGrp/BookValueAmt037992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077403
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN BUILDING FUND
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037992
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077403
IRS990ScheduleD/TotalLiabilityAmt02388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS: Column (A) - Total = $3133; Column (B) - Program Services = $3133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE: Column (A) - Total = $2036; Column (B) - Program Services = $1782; Column (C) - Management & General = $254; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $7370; Column (B) - Program Services = $6449; Column (C) - Management & General = $921; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $2890; Column (B) - Program Services = $2529; Column (C) - Management & General = $361; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON BLDG FUND: Column (A) - Total = $11720; Column (B) - Program Services = $0; Column (C) - Management & General = $11720; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $2032; Column (B) - Program Services = $1778; Column (C) - Management & General = $254; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER MEETING EXPENSES: Column (A) - Total = $6540; Column (B) - Program Services = $6540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $1061; Column (B) - Program Services = $928; Column (C) - Management & General = $133; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $460; Column (B) - Program Services = $402; Column (C) - Management & General = $58; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Fees: Column (A) - Total = $12896; Column (B) - Program Services = $11284; Column (C) - Management & General = $1612; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PUBLIC RELATIONS PROGRAM EXPEN: Column (A) - Total = $15002; Column (B) - Program Services = $15002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUMMER MEETING EXPENSES: Column (A) - Total = $6517; Column (B) - Program Services = $6517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES: Column (A) - Total = $756; Column (B) - Program Services = $661; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $2882; Column (B) - Program Services = $2522; Column (C) - Management & General = $360; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES: Column (A) - Total = $2828; Column (B) - Program Services = $2474; Column (C) - Management & General = $354; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,370
Liabilities
$8,647
Net assets
$879,723
Revenue
$555,894
Expenses
$530,066
Net income
$25,828
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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