Civic Intelligence

Contractors Assoc of Truckee Tahoe Catt

990 • Fiscal year 2020 • EIN 68-0413121

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

12313 Soaring Way Ste 1ATruckee, CA 96161

(530) 550-9999

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

47th percentile

4.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

51st percentile

$57,156

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

98th percentile

225%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

45th percentile

-12%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$799,183

Up $553,332 (+225%) from 2019

Net Assets

Up

$255,033

Up $13,487 (+5.6%) from 2019

Liabilities

Up

$544,150

Up $539,845 (+12540%) from 2019

Revenue

Down

$371,085

Down $49,943 (-12%) from 2019

Expenses

Down

$355,801

Down $27,745 (-7.2%) from 2019

Net Income

Down

$15,284

Down $22,198 (-59%) from 2019

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

2020

Assets$799,183
Liabilities$544,150
Net Assets$255,033

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

2020

Revenue$371,085
Expenses$355,801
Net Income$15,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$420,727
Mission and Program Overview

Mission

Improve conditions for the building industry

Improve conditions for the building industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$509,316-
Rtn Earn Endowment Incm Other Fnds$241,546$255,033▲ $13,487
Cash and Non-Interest-Bearing Accounts$28,028$168,888▲ $140,860
Investments in Publicly Traded Securities$201,238$99,446▼ $101,792
Savings and Temporary Cash Investments$11,605$16,613▲ $5,008
Intangible Assets-$4,920-
Accounts Receivable$1,600$0▼ $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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$245,851$799,183▲ $553,332
Other Assets Total$3,380$0▼ $3,380
Liabilities
Mortgage Notes Payable Secured by Investment Property-$390,917-
Unsecured Notes Loans Payable-$150,000-
Other Liabilities$4,305$2,157▼ $2,148
Accounts Payable and Accrued Expenses-$1,076-
Total Liabilities$4,305$544,150▲ $539,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,546$255,033▲ $13,487
Total Liabilities and Net Assets / Fund Balance$245,851$799,183▲ $553,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,316$2,559$511,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kellie CutlerExecutive DirectorFT$57,156$57,156

Board Members and Trustees

NameTitle
Peter GreenbergerPast President
Chris TennantPresident
Brian MceneaneyVice President
Anton StandteinerDirector
Dave GoveDirector
Josh RootDirector
Ken FosterDirector
Megan BehmDirector
Mike NethersoleDirector
Mitch ClarinDirector
Rich LoverdeDirector
Ted ReviglioDirector
Zach TannerDirector
Grady JonesSecretary
Andrew CrossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None Threshold---
Revenue and Support

Revenue Composition

Contributions and Grants
$21,799
Program Service Revenue
$190,350
Investment Income
$9,507
Other Revenue
$149,429
All Other Contributions
$21,799
Change in Net Assets
$15,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,737
Other Expenses$126,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$151,015
Current Officers, Directors, Trustees, and Key Employees---$57,156
Occupancy---$36,346
All Other Expenses---$21,862
Payroll Taxes---$18,266
Fees for Services Accounting---$15,763
Fees for Services Other---$11,011
Office Expenses---$4,500
Advertising---$4,459
Other Employee Benefits---$3,300
Other Expenses---$3,150
Interest---$2,627
Depreciation Depletion---$2,609
Fees for Services Legal---$2,000
Insurance---$1,960
Travel---$1,548
Fees for Service Investment Mgmnt Fees---$993
Total Functional Expenses$0$0$0$355,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,047
Fundraising Direct Expenses$49,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$94,687$94,687$21,704$72,983
Holiday Party$36,050$36,050$13,262$22,788
Total Events$165,827$165,827$48,280$117,547
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$63,599
Current Year Nondeductible Lobbying and Political Cost$20,328
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$1,224
Credit Card Balance$577
Use Tax$356
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
Yes
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 4: Description of Significant Changes to Organizational Documents

The changes made in 2020 were standard operating procedures and they were updated february 2020.bylaws were updated january 2020

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 1A, TRUCKEE, CA 96161

Signing Officer

Name
Andrew Cross
Title
Treasurer
Signed
2021-04-14
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
8
Volunteers
55

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
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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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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/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/FundraisingDirectExpensesAmt049642
IRS990/FundraisingGrossIncomeAmt0170047
IRS990/GainOrLossGrp/SecuritiesAmt04967
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04967
IRS990/GrossReceiptsAmt0420727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01960
IRS990/IntangibleAssetsGrp/EOYAmt04920
IRS990/InterestGrp/TotalAmt02627
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04540
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0201238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099446
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0509316
IRS990/LandBldgEquipCostOrOtherBssAmt0511875
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0390917
IRS990/NetAssetsOrFundBalancesBOYAmt0241546
IRS990/NetAssetsOrFundBalancesEOYAmt0255033
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120405
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-410
IRS990/NetUnrlzdGainsLossesInvstAmt0-1797
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt036346
IRS990/OfficeExpensesGrp/TotalAmt04500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03380
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03300
IRS990/OtherExpensesGrp/Desc0COMPUTER AND OFFIC EQUIP
IRS990/OtherExpensesGrp/Desc1Contributions
IRS990/OtherExpensesGrp/Desc2PRIZES/INCENTIVES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt07083
IRS990/OtherExpensesGrp/TotalAmt16303
IRS990/OtherExpensesGrp/TotalAmt23850
IRS990/OtherExpensesGrp/TotalAmt33150
IRS990/OtherLiabilitiesGrp/BOYAmt04305
IRS990/OtherLiabilitiesGrp/EOYAmt02157
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13324
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt025700
IRS990/OtherRevenueTotalAmt029024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151015
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt018266
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/RelatedOrExemptFuncIncomeAmt0190350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011375
IRS990/PYInvestmentIncomeAmt06605
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120790
IRS990/PYOtherRevenueAmt0204555
IRS990/PYProgramServiceRevenueAmt0198493
IRS990/PYRevenuesLessExpensesAmt037482
IRS990/PYSalariesCompEmpBnftPaidAmt0262756
IRS990/PYTotalExpensesAmt0383546
IRS990/PYTotalRevenueAmt0421028
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0241546
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0255033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt057105
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt036777
IRS990ScheduleC/DuesAssessmentsAmt0190350
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt043271
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt020328
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt063599
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt050
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511875
IRS990ScheduleD/EndingBalanceAmt050
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2USE 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/TotalBookValueLandBuildingsAmt0509316
IRS990ScheduleD/TotalLiabilityAmt02157
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03858
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0248
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03364
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117547
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0821
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039989

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