Civic Intelligence

Contractors Assoc of Truckee Tahoe Catt

990 • Fiscal year 2017 • EIN 68-0413121

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

12313 Soaring WayTruckee, CA 96161

(530) 550-9999

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$72,712

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

55th percentile

3.2%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$196,188

Down $2,843 (-1.4%) from 2016

Net Assets

Down

$188,196

Down $5,571 (-2.9%) from 2016

Liabilities

Up

$7,992

Up $2,728 (+52%) from 2016

Revenue

Up

$329,604

Up $10,089 (+3.2%) from 2016

Expenses

Up

$344,665

Up $61,988 (+22%) from 2016

Net Income

Down

-$15,061

Down $51,899 (-141%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $128,043Liabilities 2011: $2,776Net Assets 2011: $125,2672011Assets 2012: $126,596Liabilities 2012: $3,291Net Assets 2012: $123,3052012Assets 2013: $134,915Liabilities 2013: $4,450Net Assets 2013: $130,4652013Assets 2014: $135,015Liabilities 2014: $4,566Net Assets 2014: $130,4492014Assets 2015: $156,724Liabilities 2015: $7,340Net Assets 2015: $149,3842015Assets 2016: $199,031Liabilities 2016: $5,264Net Assets 2016: $193,7672016Assets 2017: $196,188Liabilities 2017: $7,992Net Assets 2017: $188,1962017Assets 2018: $191,989Liabilities 2018: $7,013Net Assets 2018: $184,9762018Assets 2019: $245,851Liabilities 2019: $4,305Net Assets 2019: $241,5462019Assets 2020: $799,183Liabilities 2020: $544,150Net Assets 2020: $255,0332020Assets 2021: $712,277Liabilities 2021: $454,619Net Assets 2021: $257,6582021Assets 2022: $671,440Liabilities 2022: $442,141Net Assets 2022: $229,2992022Assets 2023: $616,744Liabilities 2023: $361,320Net Assets 2023: $255,4242023Assets 2024: $710,814Liabilities 2024: $343,607Net Assets 2024: $367,2072024

Highlighted filing

2017

Assets$196,188
Liabilities$7,992
Net Assets$188,196

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $179,385Expenses 2011: $196,929Net Income 2011: -$17,5442011Revenue 2012: $208,264Expenses 2012: $210,290Net Income 2012: -$2,0262012Revenue 2013: $273,548Expenses 2013: $264,613Net Income 2013: $8,9352013Revenue 2014: $265,312Expenses 2014: $265,891Net Income 2014: -$5792014Revenue 2015: $309,306Expenses 2015: $283,960Net Income 2015: $25,3462015Revenue 2016: $319,515Expenses 2016: $282,677Net Income 2016: $36,8382016Revenue 2017: $329,604Expenses 2017: $344,665Net Income 2017: -$15,0612017Revenue 2018: $375,954Expenses 2018: $365,850Net Income 2018: $10,1042018Revenue 2019: $421,028Expenses 2019: $383,546Net Income 2019: $37,4822019Revenue 2020: $371,085Expenses 2020: $355,801Net Income 2020: $15,2842020Revenue 2021: $432,351Expenses 2021: $429,129Net Income 2021: $3,2222021Revenue 2022: $449,086Expenses 2022: $458,568Net Income 2022: -$9,4822022Revenue 2023: $494,054Expenses 2023: $458,156Net Income 2023: $35,8982023Revenue 2024: $612,332Expenses 2024: $507,643Net Income 2024: $104,6892024

Highlighted filing

2017

Revenue$329,604
Expenses$344,665
Net Income-$15,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$447,667
Mission and Program Overview

Mission

Improve conditions for the building industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,767$188,196▼ $5,571
Investments in Publicly Traded Securities$142,938$177,297▲ $34,359
Cash and Non-Interest-Bearing Accounts$34,796$11,427▼ $23,369
Savings and Temporary Cash Investments$20,040$6,628▼ $13,412
Land, Buildings, and Equipment, Net$1,257$836▼ $421
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$199,031$196,188▼ $2,843
Other Assets Total-$0-
Liabilities
Other Liabilities$5,264$7,992▲ $2,728
Total Liabilities$5,264$7,992▲ $2,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,767$188,196▼ $5,571
Total Liabilities and Net Assets / Fund Balance$199,031$196,188▼ $2,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$355$15,309$15,664
Equipment$481$4,272$4,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrice DavisonExecutive DirecFT$72,712$72,712

Board Members and Trustees

NameTitle
Mitch ClarinPast President
Mike NethersolePresident
Ryan SwensonVice President
Andrew CrossDirector
Chris TennantDirector
Grady JonesDirector
Josh MunnsDirector
Josh RootDirector
Ken FosterDirector
Michael ForsheeDirector
Richard LoverdeDirector
Scott RuzichDirector
Ted ReviglioDirector
Mark NeaveSecretary
Paul GriggsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None threshhold---
Revenue and Support

Revenue Composition

Contributions and Grants
$10,510
Program Service Revenue
$173,120
Investment Income
$6,395
Other Revenue
$139,579
All Other Contributions
$10,510
Change in Net Assets
$-15,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,808
Other Expenses$118,807
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$134,734
Current Officers, Directors, Trustees, and Key Employees---$72,712
Occupancy---$26,086
Payroll Taxes---$18,362
All Other Expenses---$18,219
Fees for Services Other---$12,644
Advertising---$11,824
Fees for Services Accounting---$11,778
Other Expenses---$5,047
Insurance---$4,293
Travel---$4,138
Fees for Services Legal---$3,220
Conferences and Meetings---$568
Depreciation Depletion---$421
Grants to Domestic Orgs---$50
Total Functional Expenses$0$0$0$344,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,056
Fundraising Direct Expenses$118,063
Gaming Gross Income$7,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$126,644$126,644$39,439$87,205
Golf Tournament$81,146$81,146$5,435$75,711
Total Events$225,056$225,056$118,063$106,993
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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 Liabilities$5,988
Use Tax$1,497
Credit Card Balance$507
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The membership of the Corporation consists of the following classes:a)Contractor Member - Any corporation, partnership or sole proprietorship holding a valid contractor license. Members shall have all rights and privileges including voting, holding office and sitting on the board of directors.b)Associate Member - Any corporation, partnership or sole proprietorship of good repute that supplies materials or services, or is a manufacturing representative for the construction industry. Associate Members shall have all the rights and privileges of Members. c)Professional Member - Any corporation, partnership or sole proprietorship of good repute which is licensed or certified and engaged in banking, mortgaging, insurance, real estate, architecture, engineering or other industry-related business. Professional members shall have the rights and privileges of members.d) Retired Members - Any corporation, partnership or sole proprietorship of good repute no longer engaged in the construction industry. Retired Members shall have all the rights and privileges of Members with the exception of voting or being an officer of the Corporation.

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

The form 990 is distributed electronically as a PDF to all Board Members for review. Questions are answered. Once all board members are satisfied with the contents of the return, the Board, by recorded vote, authorizes the Treasurer to sign the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Conflict of Interest policy requires annual disclosure or update to the President of the Board, on a form provided by CATT, any interests/business/investments/ or other transactions that could give rise to conflicts of interest by Board members or Executive Director. This annual disclosure or update occurs at the June board meeting. Additionally, the policy empowers the Executive Director and Treasurer to monitor on a continual basis proposed or ongoing transactions for potential or actual conflicts.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The written Process for Determining Compensation of Chief Employed Executive requires the CATT Board of Directors (or Compensation Committee with no conflict of interest with respect to the compensation) to review and approve the compensation of the Executive Director. The process also requires the use of comparable data for similarly qualified persons in functionally comparable positions at similarly situated organizations. Additionally, the process requires contemporaneous documentation and recordkeeping with respect to the Boards decision on the compensation arrangement.

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

Copies are made available upon verbal or written request to the public. Copies can be scanned and emailed, mailed, or faxed. The documents may also be inspected in house during regular business hours.

Filing and Contact Details

Filer

Filer Name
Contractors Assoc of
EIN
68-0413121
Phone
5305509999
Address
12313 Soaring Way, Truckee, CA 96161

Signing Officer

Name
Andrew Cross
Title
Treasurer
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Cutler
Formed
1998
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
87

Preparer

Firm
Nicole S Sachse CPA
Address
10666 DOGWOOD RD, TRUCKEE, CA 96161
Preparer
Nicole S Sachse
Phone
5305501536
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

As a convenience, on an occasional basis, the 501c(6) collects payments on behalf of CATT PAC and C.A.T.T. Community Project 501c(3).

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IRS990/Desc0Association serves approximately 388 members up from 368 in 2016; provides job referrals, educational classes, social events, and promotional activities; monitors new rules and regulations; publishes monthly newsletter and annual directory; assists other non-profits.More specific accomplishments during 2017 include the following:Emailed over 252 Jobs to Bid exclusively to CATT membersDistributed 20,000 copies of the Building & Remodeling Guide around the areaPurchased close to $7,000 in advertising to promote the use of CATT membersHeld six networking Mixers (March-April-May-June-August-September) to help members get to know each otherPresented three New Member Orientations (February-March-September) to help members maximize benefitsHosted more than a dozen classes led by members to enhance skill levels and knowledge on specific topicsHeld 3 highly successful fundraising events: Over 750+ attendees participated in the Christmas Holiday Party, Golf Tournament & Sporting Clay Tournament.Urged the TRPA Governing Board to release 2017/2018 residential allocations (not withhold them pending action on vacation home rentals)Advocated for a change to Truckees Gross Floor Area calculation methodologyMonitored the annual inflationary adjustments to mitigation fees (all jurisdictions)Held a special meeting with U.S. Representative Tom McClintock to seek federal funds for a fire hydrant study at Lake TahoeWorked with Placer County to streamline and incentivize policy on second unitsPerformed community service throughout the year by serving on the Speaker Committee for Good Morning Truckee, and cooking and serving breakfast for the Sierra Senior Services fundraiser in November
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
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/TitleTxt15Executive Direc
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0118063
IRS990/FundraisingGrossIncomeAmt0225056
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt07662
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0447667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt04293
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04211
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0142938
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0177297
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0836
IRS990/LandBldgEquipCostOrOtherBssAmt020417
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE CONDITIONS FOR THE BUILDING INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0193767
IRS990/NetAssetsOrFundBalancesEOYAmt0188196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02184
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106993
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07662
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07662
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09490
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt026086
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Office Equipment
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT CARD FEES
IRS990/OtherExpensesGrp/Desc2AWARDS/INCENTIVES
IRS990/OtherExpensesGrp/Desc3COPIER LEASE
IRS990/OtherExpensesGrp/TotalAmt08148
IRS990/OtherExpensesGrp/TotalAmt16876
IRS990/OtherExpensesGrp/TotalAmt25545
IRS990/OtherExpensesGrp/TotalAmt35047
IRS990/OtherLiabilitiesGrp/BOYAmt05264
IRS990/OtherLiabilitiesGrp/EOYAmt07992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising Income
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt060
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1310
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt024614
IRS990/OtherRevenueTotalAmt024924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134734
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt018362
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kellie Cutler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Builders Festival
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01350
IRS990/PYGrantsAndSimilarPaidAmt05150
IRS990/PYInvestmentIncomeAmt01743
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094965
IRS990/PYOtherRevenueAmt0152203
IRS990/PYProgramServiceRevenueAmt0164219
IRS990/PYRevenuesLessExpensesAmt036838
IRS990/PYSalariesCompEmpBnftPaidAmt0182562
IRS990/PYTotalExpensesAmt0282677
IRS990/PYTotalRevenueAmt0319515
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0193767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0188196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/AdditionsDuringYearAmt02575
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/DistributionsDuringYearAmt02575
IRS990ScheduleD/EquipmentGrp/BookValueAmt0481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04753
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Balance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Use Tax
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As a convenience, on an occasional basis, the 501c(6) collects payments on behalf of CATT PAC and C.A.T.T. Community Project 501c(3).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836
IRS990ScheduleD/TotalLiabilityAmt07992
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118063
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt039452
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08473
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081146

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$3.44$3.67$6.12$5.08$1.05
2023Detailed filing. Detailed filing data is available for this year.$6.17$3.61$2.55$4.94$4.58$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.71$4.42$2.29$4.49$4.59$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.12$4.55$2.58$4.32$4.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.99$5.44$2.55$3.71$3.56$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$4.21$3.84$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$3.76$3.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.88$3.30$3.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$3.20$2.83$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.49$3.09$2.84$0.25
2014Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$2.65$2.66$0.01
2013Summary only. Only limited summary data is available for this year.$1.35$0.04$1.30$2.74$2.65$0.09
2012Summary only. Only limited summary data is available for this year.$1.27$0.03$1.23$2.08$2.10$0.02
2011Summary only. Only limited summary data is available for this year.$1.28$0.03$1.25$1.79$1.97$0.18