Civic Intelligence

Associated Builders & Contractors Oklahoma Chapter

990 • Fiscal year 2014 • EIN 73-1196004

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
1915 N Yellowood AveBroken Arrow, OK 74012

(918) 254-8707

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$87,055

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$722,140

Up $161,785 (+29%) from 2013

Net Assets

Up

$191,713

Up $39,269 (+26%) from 2013

Liabilities

Up

$530,427

Up $122,516 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$893,119

Up $128,702 (+17%) from 2013

Expenses

Up

$853,854

Up $128,910 (+18%) from 2013

Net Income

Down

$39,265

Down $208 (-0.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$722,140
Liabilities$530,427
Net Assets$191,713
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

2014

Revenue$893,119
Expenses$853,854
Net Income$39,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,103,930
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
Cash and Non-Interest-Bearing Accounts$174,392$301,893▲ $127,501
Land, Buildings, and Equipment, Net$233,502$224,891▼ $8,611
Rtn Earn Endowment Incm Other Fnds$152,444$191,713▲ $39,269
Prepaid Expenses and Deferred Charges$63,615$99,558▲ $35,943
Savings and Temporary Cash Investments$77,616$77,855▲ $239
Accounts Receivable$10,930$17,643▲ $6,713
Total Assets$560,355$722,140▲ $161,785
Other Assets Total$300$300→ $0
Liabilities
Deferred Revenue$264,603$382,994▲ $118,391
Accounts Payable and Accrued Expenses$41,173$82,183▲ $41,010
Mortgage Notes Payable Secured by Investment Property$102,135$65,250▼ $36,885
Total Liabilities$407,911$530,427▲ $122,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,444$191,713▲ $39,269
Total Liabilities and Net Assets / Fund Balance$560,355$722,140▲ $161,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,625$130,426-
Other Land Buildings-$16,371-
Equipment$3,479$19,222-
Leasehold Improvements$11,787$62,098-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl WilliamsPresident & CEOFT$87,055$87,055
Sally SingerExecutive VPFT$69,669$69,669

Board Members and Trustees

NameTitle
Brian WoodsChairman
Jim BloseChairman Elect
Mark HuffPast Chairman
Bob JackVice Chairman
Art CouchDirector
Barb RisenhooverDirector
Bill JonesDirector
Bill MorganDirector
Brian SmithDirector
Charlie LisenbeeDirector
Chris LebowDirector
Cindi SmithDirector
David KernsDirector
Jason StoneDirector
Lowell HeckDirector
Mick LeiboldDirector
Mike HollandDirector
Mike LylesDirector
Ralph FaulknerDirector
Steve PolemanDirector
Thom BowenDirector
Jennifer JezekSecretary
Paul KallenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,337
Program Service Revenue
$173,768
Investment Income
$331
Other Revenue
$133,683
Change in Net Assets
$39,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,218
Other Expenses$417,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$166,439$37,915-$204,354
Other Salaries and Wages$203,418--$203,418
Current Officers, Directors, Trustees, and Key Employees$156,724--$156,724
Conferences and Meetings$51,043--$51,043
Other Expenses$36,519$15,092-$36,519
Other Employee Benefits$33,305--$33,305
Payroll Taxes$28,082--$28,082
Occupancy-$22,067-$22,067
Office Expenses-$21,703-$21,703
Insurance-$20,248-$20,248
Pension Plan Contributions$14,689--$14,689
Depreciation Depletion-$13,130-$13,130
Fees for Services Accounting-$9,900-$9,900
Advertising-$5,736-$5,736
Interest-$5,713-$5,713
Information Technology-$5,437-$5,437
Total Functional Expenses$690,219$163,635$0$853,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$325,464
Fundraising Direct Expenses$210,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Banquet$93,655$93,655$52,707$40,948
Golf Tournaments$81,410$81,410$55,530$25,880
Total Events$325,464$325,464$210,811$114,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
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

Filer Name
Associated Builders & Contractors Oklahoma Chapter
EIN
73-1196004
Phone
9182548707
Address
1915 N Yellowood Ave, Broken Arrow, OK 74012

Signing Officer

Name
Carl Williams
Title
Chairman
Phone
9182548707
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Williams
Formed
1984
Legal Domicile
Ok
Voting Board Members
25
Independent Board Members
25
Employees
11
Volunteers
250

Preparer

Firm
Thomas R Fawcett CPA
Address
9726 E 42nd St Ste 220, Tulsa, OK 74146
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 Orgization with Members”

Pt VI, Line 1A

“All members of the Governing Body are equal”

Pt VI, Line 12C

“Continuous Review by Management”

Pt VI, Line 15A

“Executive Committee sets Salaries”

Pt VI, Line 15B

“Executive Committee sets Salaries”

Pt VI, Line 11B

“Reviewed by Management and Executive Committee”

Form 990, Part IX, Line 24F

“Membership expense 2144. 2144. Organizational dues 142340. 142340. Bank charges 6629. 6629. Postage 16712. 16712. Benevolence 130. 130. Fea contributions 1435. 1435. Misc expenses 1465. 1465. Publications 20520. 20520. Temporary staffing 12979. 12979.”

Raw XML AppendixShowing 400 of 526 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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/FundraisingGrossIncomeAmt0325464
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IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01103930
IRS990/GrossRentsGrp/RealAmt015120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05437
IRS990/InformationTechnologyGrp/TotalAmt05437
IRS990/InsuranceGrp/ManagementAndGeneralAmt020248
IRS990/InsuranceGrp/TotalAmt020248
IRS990/InterestGrp/ManagementAndGeneralAmt05713
IRS990/InterestGrp/TotalAmt05713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224891
IRS990/LandBldgEquipCostOrOtherBssAmt0453008
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0585337
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the advancement of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065250
IRS990/NetAssetsOrFundBalancesBOYAmt0152444
IRS990/NetAssetsOrFundBalancesEOYAmt0191713
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114653
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022067
IRS990/OccupancyGrp/TotalAmt022067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021703
IRS990/OfficeExpensesGrp/TotalAmt021703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033305
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Automobile
IRS990/OtherExpensesGrp/Desc2Training Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115092
IRS990/OtherExpensesGrp/ProgramServicesAmt036519
IRS990/OtherExpensesGrp/TotalAmt06694
IRS990/OtherExpensesGrp/TotalAmt115092
IRS990/OtherExpensesGrp/TotalAmt236519
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0FEA Contribution Income
IRS990/OtherRevenueMiscGrp/Desc1Misc Income
IRS990/OtherRevenueMiscGrp/Desc2Partner Program Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01431
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1279
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22200
IRS990/OtherRevenueTotalAmt03910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203418
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028082
IRS990/PayrollTaxesGrp/TotalAmt028082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014689
IRS990/PensionPlanContributionsGrp/TotalAmt014689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099558
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/TotalRevenueColumnAmt0134742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0419
IRS990/PYOtherExpensesAmt0385890
IRS990/PYOtherRevenueAmt0135102
IRS990/PYProgramServiceRevenueAmt0129671
IRS990/PYRevenuesLessExpensesAmt039473
IRS990/PYSalariesCompEmpBnftPaidAmt0339054
IRS990/PYTotalExpensesAmt0724944
IRS990/PYTotalRevenueAmt0764417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015120
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0152444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0191713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130426
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0340051
IRS990ScheduleD/EquipmentGrp/BookValueAmt03479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019222
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022701
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062098
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt073885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016371
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0210811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Awards Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournaments
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0150399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0325464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0150399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0325464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0102574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0210811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt055530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers & Directors are in related industries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ABC is a Trade Orgization with Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the Governing Body are equal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuous Review by Management

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,140
Liabilities
$530,427
Net assets
$191,713
Revenue
$893,119
Expenses
$853,854
Net income
$39,265
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