Civic Intelligence

Kentucky Thoroughbred Association Inc

990 • Fiscal year 2017 • EIN 61-1034871

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization ProfileWWW.KTA-KTOB.COM

View Organization Page

4079 Iron Works ParkwayLexington, KY 40511

(859) 381-1414

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$212,865

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 54.9% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

7.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,295,979

Up $87,746 (+7.3%) from 2016

Net Assets

Up

$705,101

Up $87,266 (+14%) from 2016

Liabilities

Up

$590,878

Up $480 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Up

$387,603

Up $9,524 (+2.5%) from 2016

Expenses

Up

$333,202

Up $4,381 (+1.3%) from 2016

Net Income

Up

$54,401

Up $5,143 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $975,502Liabilities 2011: $1,907Net Assets 2011: $973,5952011Assets 2012: $1,131,582Liabilities 2012: $2,125Net Assets 2012: $1,129,4572012Assets 2013: $1,206,122Liabilities 2013: $1,891Net Assets 2013: $1,204,2312013Assets 2014: $1,282,972Liabilities 2014: $736,273Net Assets 2014: $546,6992014Assets 2015: $1,251,173Liabilities 2015: $691,911Net Assets 2015: $559,2622015Assets 2016: $1,208,233Liabilities 2016: $590,398Net Assets 2016: $617,8352016Assets 2017: $1,295,979Liabilities 2017: $590,878Net Assets 2017: $705,1012017Assets 2018: $1,339,317Liabilities 2018: $579,673Net Assets 2018: $759,6442018Assets 2019: $1,263,000Liabilities 2019: $460,557Net Assets 2019: $802,4432019Assets 2020: $1,130,443Liabilities 2020: $415,356Net Assets 2020: $715,0872020Assets 2021: $1,193,221Liabilities 2021: $363,440Net Assets 2021: $829,7812021Assets 2022: $923,428Liabilities 2022: $188,734Net Assets 2022: $734,6942022Assets 2023: $920,969Liabilities 2023: $98,032Net Assets 2023: $822,9372023Assets 2024: $852,998Liabilities 2024: $11,288Net Assets 2024: $841,7102024Assets 2025: $897,478Liabilities 2025: $3,497Net Assets 2025: $893,9812025

Highlighted filing

2017

Assets$1,295,979
Liabilities$590,878
Net Assets$705,101
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $256,4982011Expenses 2012: $280,5522012Revenue 2013: $339,636Expenses 2013: $332,970Net Income 2013: $6,6662013Revenue 2014: $392,801Expenses 2014: $421,097Net Income 2014: -$28,2962014Revenue 2015: $349,296Expenses 2015: $334,605Net Income 2015: $14,6912015Revenue 2016: $378,079Expenses 2016: $328,821Net Income 2016: $49,2582016Revenue 2017: $387,603Expenses 2017: $333,202Net Income 2017: $54,4012017Revenue 2018: $522,727Expenses 2018: $492,943Net Income 2018: $29,7842018Revenue 2019: $541,643Expenses 2019: $522,735Net Income 2019: $18,9082019Revenue 2020: $493,899Expenses 2020: $563,008Net Income 2020: -$69,1092020Revenue 2021: $677,107Expenses 2021: $690,991Net Income 2021: -$13,8842021Revenue 2022: $761,042Expenses 2022: $816,044Net Income 2022: -$55,0022022Revenue 2023: $758,534Expenses 2023: $714,593Net Income 2023: $43,9412023Revenue 2024: $842,249Expenses 2024: $860,243Net Income 2024: -$17,9942024Revenue 2025: $1,323,940Expenses 2025: $873,364Net Income 2025: $450,5762025

Highlighted filing

2017

Revenue$387,603
Expenses$333,202
Net Income$54,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$387,603
Mission and Program Overview

Mission

To advertise, foster and promote the thoroughbred horse industry in the commonwealth of kentucky.

To advertise, foster and promote the thoroughbred horse industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$857,143$891,123▲ $33,980
Cash and Non-Interest-Bearing Accounts$341,379$396,711▲ $55,332
Land, Buildings, and Equipment, Net$9,711$8,145▼ $1,566
Total Assets$1,208,233$1,295,979▲ $87,746
Liabilities
Other Liabilities$583,642$580,584▼ $3,058
Accounts Payable and Accrued Expenses$6,756$10,294▲ $3,538
Total Liabilities$590,398$590,878▲ $480
Net Assets / Fund Balance
Unrestricted Net Assets$617,835$705,101▲ $87,266
Total Net Assets Fund Balance$617,835$705,101▲ $87,266
Total Liabilities and Net Assets / Fund Balance$1,208,233$1,295,979▲ $87,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,145$76,688$84,833
Other Securities$310,539--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chauncey MorrisExecutive DirectorPT$89,032$21,732$110,764

Board Members and Trustees

NameTitle
Pope Mclean JrPresident
Braxton LynchVice President
Anita CauleyDirector
Ben HagginDirector
Charles LoprestiDirector
Christopher BakerDirector
Craig BandoroffDirector
Darren FoxDirector
Hutton GoodmanDirector
James BakerDirector
Jeffrey ThornburyDirector
John Greely IvDirector
Joseph SeitzDirector
Marty BucknerDirector
Matthew KochDirector
Paul McgeeDirector
Philip BauerDirector
Price BellDirector
Stephen LysterDirector
Stuart Brown Ii DvmDirector
Tim ThorntonDirector
Walker HancockDirector
Walter Hillenmeyer IiiDirector
Mark TaylorSecretary
Dermot RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,829
Investment Income
$6,774
Other Revenue
$0
Change in Net Assets
$54,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,865
Total Revenue per Audited Statements
$420,468
Total Revenue per Form 990
$387,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,882
Other Expenses$114,487
Grants and Similar Amounts Paid$3,833
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,716$60,729-$108,445
Other Salaries and Wages$36,655$44,235-$80,890
Travel$10,708$10,288-$20,996
Office Expenses$9,759$9,376-$19,135
Other Employee Benefits$7,023$6,747-$13,770
Payroll Taxes$6,006$5,771-$11,777
Advertising$10,817--$10,817
Fees for Services Accounting-$9,435-$9,435
Occupancy$3,195$3,069-$6,264
Insurance$2,507$2,409-$4,916
Grants to Domestic Orgs$3,833--$3,833
Other Expenses$1,521$1,462-$2,983
Information Technology$2,602--$2,602
Fees for Service Investment Mgmnt Fees-$2,601-$2,601
Depreciation Depletion$796$764-$1,560
All Other Expenses$773$318-$1,091
Total Functional Expenses$171,908$161,294$0$333,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,202
Total Expenses per Audited Statements$333,202
Total Expenses per Form 990$333,202
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$34,182
Total Nondeductible Lobbying and Political Cost$34,182
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation - Long-term$506,879
Deferred Compensation - Current$73,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section A, Line 2

“Due to the nature of the industry, it is possible that certain directors could have business relationships with one another.”

Form 990, Part VI, Section A, Line 6

“Kta is comprised of member thoroughbred owners and breeders.”

Form 990, Part VI, Section A, Line 7A

“Kta is comprised of member thoroughbred owners and breeders who elect board members.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews, approves, and signs form 990. The organization makes form 990 available for inspection by the board upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request at the discretion of the board of directors and management. The organization does not have a conflict of interest policy.”

Form 990, Part VII

“The executive director splits his time between the organization and a related organization, kentucky thoroughbred owners and breeders. He spends approximately 20 hours a week on each organization.”

Filing and Contact Details

Filer

Filer Name
Kentucky Thoroughbred Association Inc
EIN
61-1034871
Phone
8593811414
Address
4079 IRON WORKS PARKWAY, LEXINGTON, KY 40511

Signing Officer

Name
Chauncey Morris
Title
Executive Director
Phone
8593811414
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chauncey Morris
Formed
1983
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
25
Employees
4
Volunteers
25

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Paula C Hanson
Phone
8592552341
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors assumes responsibility for the oversight of the audit and the selection of the independent accountant. This process has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/PersonNm22MARK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFFREY THORNBURY
IRS990/Form990PartVIISectionAGrp/PersonNm24TIM THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm25CHAUNCEY MORRIS
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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2587292
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt03833
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03833
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03833
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0387603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02602
IRS990/InformationTechnologyGrp/TotalAmt02602
IRS990/InsuranceGrp/ManagementAndGeneralAmt02409
IRS990/InsuranceGrp/ProgramServicesAmt02507
IRS990/InsuranceGrp/TotalAmt04916
IRS990/InvestmentIncomeGrp/ExclusionAmt06774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06774
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0857143
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0891123
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08145
IRS990/LandBldgEquipCostOrOtherBssAmt084833
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVERTISE, FOSTER AND PROMOTE THE THOROUGHBRED HORSE INDUSTRY IN THE COMMONWEALTH OF KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0617835
IRS990/NetAssetsOrFundBalancesEOYAmt0705101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03069
IRS990/OccupancyGrp/ProgramServicesAmt03195
IRS990/OccupancyGrp/TotalAmt06264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09376
IRS990/OfficeExpensesGrp/ProgramServicesAmt09759
IRS990/OfficeExpensesGrp/TotalAmt019135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013770
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1BACKSIDE PROGRAMS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11462
IRS990/OtherExpensesGrp/ProgramServicesAmt015486
IRS990/OtherExpensesGrp/ProgramServicesAmt112511
IRS990/OtherExpensesGrp/ProgramServicesAmt21521
IRS990/OtherExpensesGrp/TotalAmt015486
IRS990/OtherExpensesGrp/TotalAmt112511
IRS990/OtherExpensesGrp/TotalAmt24090
IRS990/OtherExpensesGrp/TotalAmt32983
IRS990/OtherLiabilitiesGrp/BOYAmt0583642
IRS990/OtherLiabilitiesGrp/EOYAmt0580584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036655
IRS990/OtherSalariesAndWagesGrp/TotalAmt080890
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05771
IRS990/PayrollTaxesGrp/ProgramServicesAmt06006
IRS990/PayrollTaxesGrp/TotalAmt011777
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHAUNCEY MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0PURSE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt03875
IRS990/PYInvestmentIncomeAmt06793
IRS990/PYOtherExpensesAmt0128468
IRS990/PYOtherRevenueAmt0610
IRS990/PYProgramServiceRevenueAmt0370676
IRS990/PYRevenuesLessExpensesAmt049258
IRS990/PYSalariesCompEmpBnftPaidAmt0196478
IRS990/PYTotalExpensesAmt0328821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378079
IRS990/ReconcilationRevenueExpnssAmt054401
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0380829
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt026780
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt026780
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt034182
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt034182
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084833
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0333202
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1506879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION - CURRENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,295,979
Liabilities
$590,878
Net assets
$705,101
Revenue
$387,603
Expenses
$333,202
Net income
$54,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$1.32$0.87$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.84$0.86$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$0.76$0.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$0.76$0.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.36$0.83$0.68$0.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.42$0.72$0.49$0.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.46$0.80$0.54$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.58$0.76$0.52$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.59$0.71$0.39$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.59$0.62$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.69$0.56$0.35$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.74$0.55$0.39$0.42$0.03
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.20$0.34$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.97$0.26