Civic Intelligence

Associated Builders & Contractors Oklahoma Chapter

990 • Fiscal year 2015 • EIN 73-1196004

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$95,976

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

7.9%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$722,868

Up $728 (+0.1%) from 2014

Net Assets

Up

$241,780

Up $50,067 (+26%) from 2014

Liabilities

Down

$481,088

Down $49,339 (-9.3%) from 2014

Revenue

Up

$963,671

Up $70,552 (+7.9%) from 2014

Expenses

Up

$919,122

Up $65,268 (+7.6%) from 2014

Net Income

Up

$44,549

Up $5,284 (+13%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$722,868
Liabilities$481,088
Net Assets$241,780

Operations Trend

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

2015

Revenue$963,671
Expenses$919,122
Net Income$44,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,209,340
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$301,893$306,441▲ $4,548
Land, Buildings, and Equipment, Net$224,891$268,981▲ $44,090
Rtn Earn Endowment Incm Other Fnds$191,713$241,780▲ $50,067
Savings and Temporary Cash Investments$77,855$78,049▲ $194
Prepaid Expenses and Deferred Charges$99,558$50,850▼ $48,708
Accounts Receivable$17,643$18,247▲ $604
Total Assets$722,140$722,868▲ $728
Other Assets Total$300$300→ $0
Liabilities
Deferred Revenue$382,994$423,831▲ $40,837
Mortgage Notes Payable Secured by Investment Property$65,250$42,903▼ $22,347
Accounts Payable and Accrued Expenses$82,183$14,354▼ $67,829
Total Liabilities$530,427$481,088▼ $49,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,713$241,780▲ $50,067
Total Liabilities and Net Assets / Fund Balance$722,140$722,868▲ $728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,906$139,145-
Other Land Buildings$19,885$2,209-
Equipment$15,861$13,870-
Leasehold Improvements$32,329$61,079-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carl WilliamsPresident & CEOFT$95,976$95,976
Sally SingerExecutive VPFT$78,222$78,222

Board Members and Trustees

NameTitle
Andy WrightChairman
Jennifer JezekChairman Elect
Jim BlosePast Chairman
Steve LudwigVice Chair
Barb RisenhooverDirector
Bill JonesDirector
Bill MorganDirector
Brian WoodsDirector
Bryan CraftDirector
Cindi SmithDirector
David KernsDirector
Dustin WrightDirector
Jason StoneDirector
Jim BloseDirector
Jim HeleyDirector
Joe ShemanskeDirector
John PriestDirector
Michael HoltDirector
Michael JonesDirector
Steve PolemanDirector
Thom BowenDirector
Brian SmithSecretary
Paul KallenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,890
Program Service Revenue
$184,357
Investment Income
$334
Other Revenue
$141,090
Change in Net Assets
$44,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,139
Salaries, Compensation, and Employee Benefits$430,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$221,176$42,824-$264,000
Current Officers, Directors, Trustees, and Key Employees$174,018--$174,018
Other Salaries and Wages$170,808--$170,808
Other Expenses$42,487$17,319-$42,487
Conferences and Meetings$41,978--$41,978
Other Employee Benefits$40,295--$40,295
Occupancy-$30,376-$30,376
Payroll Taxes$26,930--$26,930
Office Expenses-$25,727-$25,727
Pension Plan Contributions$18,932--$18,932
Insurance-$18,771-$18,771
Depreciation Depletion-$15,902-$15,902
Fees for Services Accounting-$9,945-$9,945
Information Technology-$9,164-$9,164
Interest-$3,910-$3,910
Advertising-$1,104-$1,104
Total Functional Expenses$736,624$182,498$0$919,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$362,708
Fundraising Direct Expenses$245,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Banquet----
Golf Tournaments----
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
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Williams
Formed
1984
Legal Domicile
Ok
Voting Board Members
26
Independent Board Members
26
Employees
17
Volunteers
301

Preparer

Firm
Thomas R Fawcett CPA
Address
1808 North 4th St, Broken Arrow, OK 74012
Preparer
Thomas R Fawcett
Phone
9183553592
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 24E

Membership Expense 3650. 3650.

Form 990, Part IX, Line 24E

Organizational Dues 171253. 171253.

Form 990, Part IX, Line 24E

Bank Charges 6906. 6906.

Form 990, Part IX, Line 24E

Postage 24477. 24477.

Form 990, Part IX, Line 24E

Benevolence 774. 774.

Form 990, Part IX, Line 24E

FEA Contributions 5075. 5075.

Form 990, Part IX, Line 24E

Misc Expenses 2075. 2075.

Form 990, Part IX, Line 24E

Publications 27404. 27404.

Form 990, Part IX, Line 24E

Temporary Staffing 8493. 8493.

Form 990, Part IX, Line 24E

Legislative Committee Exp 13794. 13794.

Form 990, Part IX, Line 24E

Staff Education 99. 99.

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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/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0245669
IRS990/FundraisingGrossIncomeAmt0362708
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01209340
IRS990/GrossRentsGrp/RealAmt015420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09164
IRS990/InformationTechnologyGrp/TotalAmt09164
IRS990/InsuranceGrp/ManagementAndGeneralAmt018771
IRS990/InsuranceGrp/TotalAmt018771
IRS990/InterestGrp/ManagementAndGeneralAmt03910
IRS990/InterestGrp/TotalAmt03910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268981
IRS990/LandBldgEquipCostOrOtherBssAmt0485284
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0637890
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the advancement of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042903
IRS990/NetAssetsOrFundBalancesBOYAmt0191713
IRS990/NetAssetsOrFundBalancesEOYAmt0241780
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117039
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015420
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030376
IRS990/OccupancyGrp/TotalAmt030376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025727
IRS990/OfficeExpensesGrp/TotalAmt025727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040295
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Automobile
IRS990/OtherExpensesGrp/Desc2Training Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117319
IRS990/OtherExpensesGrp/ProgramServicesAmt042487
IRS990/OtherExpensesGrp/TotalAmt07456
IRS990/OtherExpensesGrp/TotalAmt117319
IRS990/OtherExpensesGrp/TotalAmt242487
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/RelatedOrExemptFuncIncomeAmt05075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12081
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21475
IRS990/OtherRevenueTotalAmt08631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170808
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026930
IRS990/PayrollTaxesGrp/TotalAmt026930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018932
IRS990/PensionPlanContributionsGrp/TotalAmt018932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050850
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/TotalRevenueColumnAmt0129800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt0417636
IRS990/PYOtherRevenueAmt0133683
IRS990/PYProgramServiceRevenueAmt0173768
IRS990/PYRevenuesLessExpensesAmt039265
IRS990/PYSalariesCompEmpBnftPaidAmt0436218
IRS990/PYTotalExpensesAmt0853854
IRS990/PYTotalRevenueAmt0893119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015420
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0191713
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0241780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139145
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0340051
IRS990ScheduleD/EquipmentGrp/BookValueAmt015861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013870
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061079
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt093408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02209
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Awards Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournaments
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Committee sets Salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive Committee sets Salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reviewed by Management and Executive Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Expense 3650. 3650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Organizational Dues 171253. 171253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 6906. 6906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 24477. 24477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Benevolence 774. 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FEA Contributions 5075. 5075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc Expenses 2075. 2075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Publications 27404. 27404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Temporary Staffing 8493. 8493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Legislative Committee Exp 13794. 13794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Staff Education 99. 99.

Document Assets

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Filings

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
Peer Organizations

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