Civic Intelligence

Associated Builders & Contractors Oklahoma Chapter

990 • Fiscal year 2013 • EIN 73-1196004

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
1915 N Yellowood Ave74012

(918) 254-8707

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.53x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$94,638

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$560,355

Up $29,471 (+5.6%) from 2012

Net Assets

Up

$152,444

Up $39,473 (+35%) from 2012

Liabilities

Down

$407,911

Down $10,002 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

$764,417

No earlier filing loaded for comparison.

Expenses

Down

$724,944

Down $148,331 (-17%) from 2012

Net Income

$39,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $603,944Liabilities 2010: $500,917Net Assets 2010: $103,0272010Assets 2011: $502,097Liabilities 2011: $403,982Net Assets 2011: $98,1152011Assets 2012: $530,884Liabilities 2012: $417,913Net Assets 2012: $112,9712012Assets 2013: $560,355Liabilities 2013: $407,911Net Assets 2013: $152,4442013Assets 2014: $722,140Liabilities 2014: $530,427Net Assets 2014: $191,7132014Assets 2015: $722,868Liabilities 2015: $481,088Net Assets 2015: $241,7802015Assets 2016: $772,546Liabilities 2016: $495,827Net Assets 2016: $276,7192016Assets 2017: $760,459Liabilities 2017: $525,753Net Assets 2017: $234,7062017Assets 2018: $635,755Liabilities 2018: $431,201Net Assets 2018: $204,5542018Assets 2019: $735,662Liabilities 2019: $497,718Net Assets 2019: $237,9442019Assets 2020: $1,092,690Liabilities 2020: $690,370Net Assets 2020: $402,3202020Assets 2021: $1,057,806Liabilities 2021: $538,327Net Assets 2021: $519,4792021Assets 2022: $1,807,770Liabilities 2022: $1,225,384Net Assets 2022: $582,3862022Assets 2023: $1,861,334Liabilities 2023: $1,180,962Net Assets 2023: $680,3722023Assets 2024: $2,160,717Liabilities 2024: $1,301,172Net Assets 2024: $859,5452024

Highlighted filing

2013

Assets$560,355
Liabilities$407,911
Net Assets$152,444
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $883,7842010Expenses 2011: $826,3122011Expenses 2012: $873,2752012Revenue 2013: $764,417Expenses 2013: $724,944Net Income 2013: $39,4732013Revenue 2014: $893,119Expenses 2014: $853,854Net Income 2014: $39,2652014Revenue 2015: $963,671Expenses 2015: $919,122Net Income 2015: $44,5492015Revenue 2016: $1,021,724Expenses 2016: $986,785Net Income 2016: $34,9392016Revenue 2017: $952,347Expenses 2017: $993,245Net Income 2017: -$40,8982017Revenue 2018: $1,028,132Expenses 2018: $1,058,284Net Income 2018: -$30,1522018Revenue 2019: $1,032,342Expenses 2019: $998,952Net Income 2019: $33,3902019Revenue 2020: $1,087,530Expenses 2020: $923,154Net Income 2020: $164,3762020Revenue 2021: $1,076,567Expenses 2021: $959,408Net Income 2021: $117,1592021Revenue 2022: $1,208,698Expenses 2022: $1,145,791Net Income 2022: $62,9072022Revenue 2023: $1,404,403Expenses 2023: $1,306,417Net Income 2023: $97,9862023Revenue 2024: $1,584,856Expenses 2024: $1,405,683Net Income 2024: $179,1732024

Highlighted filing

2013

Revenue$764,417
Expenses$724,944
Net Income$39,473
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$966,378
Mission and Program Overview

Mission

To promote the advancement of

To promote the advancement of the construction industry and free enterprise

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,590$233,502▼ $10,088
Cash and Non-Interest-Bearing Accounts$178,899$174,392▼ $4,507
Rtn Earn Endowment Incm Other Fnds$112,971$152,444▲ $39,473
Savings and Temporary Cash Investments$77,335$77,616▲ $281
Prepaid Expenses and Deferred Charges$22,135$63,615▲ $41,480
Accounts Receivable$8,625$10,930▲ $2,305
Total Assets$530,884$560,355▲ $29,471
Other Assets Total$300$300→ $0
Liabilities
Deferred Revenue$270,430$264,603▼ $5,827
Mortgage Notes Payable Secured by Investment Property$136,675$102,135▼ $34,540
Accounts Payable and Accrued Expenses$10,808$41,173▲ $30,365
Total Liabilities$417,913$407,911▼ $10,002
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,971$152,444▲ $39,473
Total Liabilities and Net Assets / Fund Balance$530,884$560,355▲ $29,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,945$181,991$413,936
Leasehold Improvements$1,557$16,625$18,182
Equipment-$16,371$16,371
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl WilliamsPresident & CEOFT$81,931$12,707$94,638
Sally SingerExecutive VPFT$65,750$16,498$82,248

Board Members and Trustees

NameTitle
Mark HuffChairman
Brian WoodsChairman Elect
Barb RisenhooverPast Chairman
Jim BloseVice Chairman
Art CouchDirector
Bill JonesDirector
Bill MorganDirector
Brian SmithDirector
Chris LebowDirector
Cindi SmithDirector
Clint RedwineDirector
David KernsDirector
Jason StoneDirector
Jennifer JezekDirector
Lowell HeckDirector
Mick LeiboldDirector
Steve PolemanDirector
Terry PenixDirector
Thom BowenDirector
Trent RamseyDirector
Bob JackSecretary
Paul KallenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,225
Program Service Revenue
$129,671
Investment Income
$419
Other Revenue
$135,102
Change in Net Assets
$39,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,890
Salaries, Compensation, and Employee Benefits$339,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$143,985$38,151-$182,136
Current Officers, Directors, Trustees, and Key Employees$136,203--$136,203
Other Salaries and Wages$132,377--$132,377
Conferences and Meetings$41,708--$41,708
Other Employee Benefits$33,286--$33,286
Other Expenses$32,396$11,131-$32,396
Occupancy-$28,222-$28,222
Office Expenses-$23,334-$23,334
Payroll Taxes$21,104--$21,104
Pension Plan Contributions$16,084--$16,084
Insurance-$15,246-$15,246
Depreciation Depletion-$12,017-$12,017
Fees for Services Accounting-$9,205-$9,205
Information Technology-$8,756-$8,756
Interest-$8,081-$8,081
Advertising-$7,073-$7,073
Total Functional Expenses$557,143$167,801$0$724,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$315,116
Fundraising Direct Expenses$201,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$96,560$96,560$62,237$34,323
Event 2$80,626$80,626$47,986$32,640
Total Events$315,116$315,116$201,961$113,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
73-1196004
Phone
9182548707

Signing Officer

Name
Carl Williams
Title
President
Phone
9182548707
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Williams
Formed
1984
Legal Domicile
Ok
Voting Board Members
22
Independent Board Members
22
Employees
9
Volunteers
250

Preparer

Preparer
Thomas R Fawcett
Phone
9182347110
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Officers & Directors are in related industries”

Pt VI, Line 6

“ABC is a Trade Association with members”

Pt VI, Line 8A

“Minutes are on file”

Pt VI, Line 8B

“Minutes are on file”

Pt VI, Line 12C

“Continuous review by management”

Pt VI, Line 15A

“Executive committee”

Pt VI, Line 19

“Upon request”

Pt XII, Line 2C

“Executive committee”

Pt VI, Line 11B

“Reviewed by management and the executive committee”

Pt XII, Line 1

“Reviewed by Thomas R. Fawcett, CPA”

Pt VI, Line 15B

“Executive Committee”

Form 990, Part IX, Line 24F

“Membership expense 3212. 3212. Organizational dues 116733. 116733. Bank charges 4485. 4485. Postage 13541. 13541. Benevolence 481. 481. Fea contributions 3535. 3535. Misc expenses 3427. 3427. Publications 20505. 20505. Temporary staffing 16217. 16217.”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/GrossReceiptsAmt0966378
IRS990/GrossRentsGrp/RealAmt015145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08756
IRS990/InformationTechnologyGrp/TotalAmt08756
IRS990/InsuranceGrp/ManagementAndGeneralAmt015246
IRS990/InsuranceGrp/TotalAmt015246
IRS990/InterestGrp/ManagementAndGeneralAmt08081
IRS990/InterestGrp/TotalAmt08081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0419
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233502
IRS990/LandBldgEquipCostOrOtherBssAmt0448489
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0499225
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the advancement of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102135
IRS990/NetAssetsOrFundBalancesBOYAmt0112971
IRS990/NetAssetsOrFundBalancesEOYAmt0152444
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113155
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015145
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028222
IRS990/OccupancyGrp/TotalAmt028222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023334
IRS990/OfficeExpensesGrp/TotalAmt023334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033286
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Automobile
IRS990/OtherExpensesGrp/Desc2Training Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111131
IRS990/OtherExpensesGrp/ProgramServicesAmt032396
IRS990/OtherExpensesGrp/TotalAmt06585
IRS990/OtherExpensesGrp/TotalAmt111131
IRS990/OtherExpensesGrp/TotalAmt232396
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0FEA Contribution Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Partner Program Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03605
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1301
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22896
IRS990/OtherRevenueTotalAmt06802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132377
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021104
IRS990/PayrollTaxesGrp/TotalAmt021104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016084
IRS990/PensionPlanContributionsGrp/TotalAmt016084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063615
IRS990/PrincipalOfficerNm0CARL WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0Training
IRS990/ProgramServiceRevenueGrp/Desc1Communications
IRS990/ProgramServiceRevenueGrp/Desc2Conventions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0751106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0503
IRS990/PYOtherExpensesAmt0545328
IRS990/PYOtherRevenueAmt026231
IRS990/PYProgramServiceRevenueAmt0110291
IRS990/PYRevenuesLessExpensesAmt014856
IRS990/PYSalariesCompEmpBnftPaidAmt0327947
IRS990/PYTotalExpensesAmt0873275
IRS990/PYTotalRevenueAmt0888131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015145
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0152444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077616
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0499225
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0201961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0137930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0315116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt080626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0137930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0315116
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Awards Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Tournaments
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt091738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0201961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt047986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers & Directors are in related industries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ABC is a Trade Association with members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are on file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are on file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Continuous review by management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Executive committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reviewed by management and the executive committee

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,355
Liabilities
$407,911
Net assets
$152,444
Revenue
$764,417
Expenses
$724,944
Net income
$39,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.30$0.86$1.58$1.41$0.18
2023Summary only. Only limited summary data is available for this year.$1.86$1.18$0.68$1.40$1.31$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.23$0.58$1.21$1.15$0.06
2021Summary only. Only limited summary data is available for this year.$1.06$0.54$0.52$1.08$0.96$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.69$0.40$1.09$0.92$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.50$0.24$1.03$1.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.43$0.20$1.03$1.06$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.53$0.23$0.95$0.99$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.50$0.28$1.02$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.24$0.96$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.53$0.19$0.89$0.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.41$0.15$0.76$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.42$0.11$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.40$0.10$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.50$0.10$0.88