Civic Intelligence

Contractors Assoc of Truckee Tahoe Catt

990 • Fiscal year 2019 • EIN 68-0413121

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

12313 Soaring Way Ste 1GTruckee, CA 96161

(530) 550-9999

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.01x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$61,556

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$245,851

Up $53,862 (+28%) from 2018

Net Assets

Up

$241,546

Up $56,570 (+31%) from 2018

Liabilities

Down

$4,305

Down $2,708 (-39%) from 2018

Revenue

Up

$421,028

Up $45,074 (+12%) from 2018

Expenses

Up

$383,546

Up $17,696 (+4.8%) from 2018

Net Income

Up

$37,482

Up $27,378 (+271%) from 2018

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

2019

Assets$245,851
Liabilities$4,305
Net Assets$241,546

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

2019

Revenue$421,028
Expenses$383,546
Net Income$37,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$521,742
Mission and Program Overview

Mission

Improve conditions for the building industry

Improve conditions for the building industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,976$241,546▲ $56,570
Investments in Publicly Traded Securities$158,366$201,238▲ $42,872
Cash and Non-Interest-Bearing Accounts$14,414$28,028▲ $13,614
Savings and Temporary Cash Investments$18,834$11,605▼ $7,229
Accounts Receivable-$1,600-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,989$245,851▲ $53,862
Other Assets Total$375$3,380▲ $3,005
Liabilities
Other Liabilities$6,963$4,305▼ $2,658
Escrow Account Liability$50--
Total Liabilities$7,013$4,305▼ $2,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,976$241,546▲ $56,570
Total Liabilities and Net Assets / Fund Balance$191,989$245,851▲ $53,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kellie CutlerExecutive DirectorFT$61,556$61,556

Board Members and Trustees

NameTitle
Mike NethersolePast President
Peter GreenbergerPresident
Grady JonesVice President
Brian MceneaneyDirector
Dave GoveDirector
Josh MunnsDirector
Josh RootDirector
Ken FosterDirector
Megan BehmDirector
Mitch ClarinDirector
Richard LoverdeDirector
Ted ReviglioDirector
Tracy BrantinghamDirector
Chris TennantSecretary
Andrew CrossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None Threshold---
Revenue and Support

Revenue Composition

Contributions and Grants
$11,375
Program Service Revenue
$198,493
Investment Income
$6,605
Other Revenue
$204,555
All Other Contributions
$11,375
Change in Net Assets
$37,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,756
Other Expenses$120,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$175,774
Current Officers, Directors, Trustees, and Key Employees---$61,556
Occupancy---$36,242
Payroll Taxes---$20,776
All Other Expenses---$16,813
Fees for Services Other---$16,689
Fees for Services Accounting---$16,332
Office Expenses---$5,524
Advertising---$5,158
Other Employee Benefits---$4,650
Other Expenses---$3,691
Insurance---$3,670
Travel---$3,115
Conferences and Meetings---$80
Total Functional Expenses$0$0$0$383,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275,480
Fundraising Direct Expenses$100,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$133,828$133,828$9,364$124,464
Golf Tournament$110,978$110,978$3,238$107,740
Total Events$274,290$274,290$100,534$173,756
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$63,120
Current Year Nondeductible Lobbying and Political Cost$43,503
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
Other$1,679
Use Tax$954
Sales Tax Payable$888
Credit Card Balance$784
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 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
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)associated 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 hsall have the rights and privideges of members.d) retired members - any corporation, partnership o sole proprietorship of good repute no longer engaged in the construction industry. Retired members shall 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 satisified 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 commitee with not conflict of inteerest 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 oranizations. Additionally, the process requires contemporaneous documetation and recordkeeping with respect to the board's decision on the compensation arrangement.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board members are not compensated. There are no key employees.

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

Copies are made available upon verbal or written rerquest 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 STE 1G, TRUCKEE, CA 96161

Signing Officer

Name
Andrew Cross
Title
Treasurer
Signed
2020-05-08
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
6
Volunteers
117

Preparer

Firm
Haynie & Company
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

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

As a conveience, on an occasional basis, the 501c(6) collects payments on behalf of catt pac and c.a.t.t. Comunity project 501c(3).

Part IV, Line 2B: Explanation of escrow account liability

Amounts collected are remited to the proper organization typically within 30 days.

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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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0100714
IRS990/FundraisingGrossIncomeAmt0275480
IRS990/GainOrLossGrp/SecuritiesAmt01658
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01658
IRS990/GrossReceiptsAmt0521742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03670
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04947
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0158366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0201238
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0184976
IRS990/NetAssetsOrFundBalancesEOYAmt0241546
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0174766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0174766
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02662
IRS990/NetUnrlzdGainsLossesInvstAmt019088
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt036242
IRS990/OfficeExpensesGrp/TotalAmt05524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375
IRS990/OtherAssetsTotalGrp/EOYAmt03380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04650
IRS990/OtherExpensesGrp/Desc0BANK & MERCHANT CARD FEES
IRS990/OtherExpensesGrp/Desc1COPIER LEASE
IRS990/OtherExpensesGrp/Desc2COMPUTER AND OFFIC EQUIP
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt04954
IRS990/OtherExpensesGrp/TotalAmt14529
IRS990/OtherExpensesGrp/TotalAmt23993
IRS990/OtherExpensesGrp/TotalAmt33691
IRS990/OtherLiabilitiesGrp/BOYAmt06963
IRS990/OtherLiabilitiesGrp/EOYAmt04305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11773
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt028016
IRS990/OtherRevenueTotalAmt029789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175774
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt020776
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLIE CUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011595
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt07753
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114894
IRS990/PYOtherRevenueAmt0166542
IRS990/PYProgramServiceRevenueAmt0190064
IRS990/PYRevenuesLessExpensesAmt010104
IRS990/PYSalariesCompEmpBnftPaidAmt0250906
IRS990/PYTotalExpensesAmt0365850
IRS990/PYTotalRevenueAmt0375954
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0184976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0241546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt019849
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt043271
IRS990ScheduleC/DuesAssessmentsAmt0198493
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt019617
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt043503
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt063120
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt050
IRS990ScheduleD/EndingBalanceAmt050
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3USE TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A CONVEIENCE, ON AN OCCASIONAL BASIS, THE 501C(6) COLLECTS PAYMENTS ON BEHALF OF CATT PAC AND C.A.T.T. COMUNITY PROJECT 501C(3).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNTS COLLECTED ARE REMITED TO THE PROPER ORGANIZATION TYPICALLY WITHIN 30 DAYS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalLiabilityAmt04305
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100534
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032878
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01774
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0110978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0274290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0110978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0274290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0173756
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06595
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03937
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01854
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09364

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