Civic Intelligence

Associated Builders & Contractors Oklahoma Chapter

990 • Fiscal year 2017 • EIN 73-1196004

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

0.69x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.55x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-4.3%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$97,526

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-6.8%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$760,459

Down $12,087 (-1.6%) from 2016

Net Assets

Down

$234,706

Down $42,013 (-15%) from 2016

Liabilities

Up

$525,753

Up $29,926 (+6.0%) from 2016

Revenue

Down

$952,347

Down $69,377 (-6.8%) from 2016

Expenses

Up

$993,245

Up $6,460 (+0.7%) from 2016

Net Income

Down

-$40,898

Down $75,837 (-217%) from 2016

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

2017

Assets$760,459
Liabilities$525,753
Net Assets$234,706

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

2017

Revenue$952,347
Expenses$993,245
Net Income-$40,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,191,774
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
Savings and Temporary Cash Investments$358,004$338,407▼ $19,597
Rtn Earn Endowment Incm Other Fnds$275,604$234,706▼ $40,898
Land, Buildings, and Equipment, Net$250,015$231,659▼ $18,356
Prepaid Expenses and Deferred Charges$52,913$117,293▲ $64,380
Accounts Receivable$70,152$40,950▼ $29,202
Cash and Non-Interest-Bearing Accounts$40,355$32,150▼ $8,205
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$771,439$760,459▼ $10,980
Other Assets Total-$0-
Liabilities
Deferred Revenue$453,761$428,829▼ $24,932
Accounts Payable and Accrued Expenses$30,073$90,285▲ $60,212
Mortgage Notes Payable Secured by Investment Property$12,001$6,639▼ $5,362
Total Liabilities$495,835$525,753▲ $29,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,604$234,706▼ $40,898
Total Liabilities and Net Assets / Fund Balance$771,439$760,459▼ $10,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,467$156,584-
Other Land Buildings$10,252$22,026-
Equipment$11,047$11,047-
Leasehold Improvements$26,893$66,515-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carl WilliamsPresident & CEOFT$97,526$97,526
Sally SingerExecutive VPFT$78,300$78,300

Board Members and Trustees

NameTitle
Steve LudwigChair Elect
Jennifer JezekChairman
Andy WrightPast Chairman
Brian SmithVice Chairman
Bill JonesDirector
Bill MorganDirector
David KernsDirector
Dustin WrightDirector
Greg SmithDirector
Jim BloseDirector
Jim HeleyDirector
Joe ShemanskeDirector
Michael HoltDirector
Michael JonesDirector
Michael SpradlinDirector
Rick ArmstrongDirector
Steve PolemanDirector
Thom BowenDirector
Jason StoneSecretary
Paul KallenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,950
Program Service Revenue
$157,397
Investment Income
$404
Other Revenue
$101,596
Change in Net Assets
$-40,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,551
Salaries, Compensation, and Employee Benefits$488,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,450--$202,450
Current Officers, Directors, Trustees, and Key Employees$175,826--$175,826
All Other Expenses$40,026$32,936-$72,962
Other Employee Benefits$64,822--$64,822
Occupancy-$42,781-$42,781
Conferences and Meetings$35,770--$35,770
Payroll Taxes$31,485--$31,485
Other Expenses$44,246$21,303-$21,303
Depreciation Depletion-$19,970-$19,970
Office Expenses-$18,827-$18,827
Insurance-$14,694-$14,694
Pension Plan Contributions$14,111--$14,111
Fees for Services Accounting-$13,717-$13,717
Information Technology-$8,686-$8,686
Advertising-$2,494-$2,494
Interest-$513-$513
Total Functional Expenses$791,175$202,070$0$993,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$332,782
Fundraising Direct Expenses$239,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$99,121$99,121$59,115$40,006
Awards Banquet$83,115$83,115$68,529$14,586
Total Events$330,659$330,659$236,138$94,521
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Officers & Directors are in related industries

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

ABC is a Trade Orgization with Members

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by Management and Executive Committee

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Continuous Review by Management

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive Committee sets Salaries

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

Executive Committee sets Salaries

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

Upon request

Filing and Contact Details

Filer

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

Signing Officer

Name
John Smaligo
Title
President
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Smaligo
Formed
1984
Legal Domicile
Ok
Voting Board Members
24
Independent Board Members
24
Employees
14
Volunteers
301

Preparer

Firm
Steve M Rutherford CPA Pc
Address
5215 E 71ST ST STE 400, TULSA, OK 74136-6345
Preparer
Steve M Rutherford CPA
Phone
9187448228
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2097526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2178300
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0239427
IRS990/FundraisingGrossIncomeAmt0332782
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01191774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08686
IRS990/InformationTechnologyGrp/TotalAmt08686
IRS990/InsuranceGrp/ManagementAndGeneralAmt014694
IRS990/InsuranceGrp/TotalAmt014694
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0513
IRS990/InterestGrp/TotalAmt0513
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0404
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231659
IRS990/LandBldgEquipCostOrOtherBssAmt0487831
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0692950
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016
IRS990/MissionDesc0To promote the advancement of the construction industry and free enterprise
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06639
IRS990/NetAssetsOrFundBalancesBOYAmt0275604
IRS990/NetAssetsOrFundBalancesEOYAmt0234706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093355
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042781
IRS990/OccupancyGrp/TotalAmt042781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018827
IRS990/OfficeExpensesGrp/TotalAmt018827
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064822
IRS990/OtherExpensesGrp/Desc0Organizational Dues
IRS990/OtherExpensesGrp/Desc1Training Expenses
IRS990/OtherExpensesGrp/Desc2Temporary Staffing
IRS990/OtherExpensesGrp/Desc3Automobile
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121303
IRS990/OtherExpensesGrp/ProgramServicesAmt0182439
IRS990/OtherExpensesGrp/ProgramServicesAmt144246
IRS990/OtherExpensesGrp/TotalAmt0182439
IRS990/OtherExpensesGrp/TotalAmt144246
IRS990/OtherExpensesGrp/TotalAmt226149
IRS990/OtherExpensesGrp/TotalAmt321303
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0FEA/Trimmer Contribution
IRS990/OtherRevenueMiscGrp/Desc1Partner Income
IRS990/OtherRevenueMiscGrp/Desc2Paver Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25325
IRS990/OtherRevenueTotalAmt08241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031485
IRS990/PayrollTaxesGrp/TotalAmt031485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014111
IRS990/PensionPlanContributionsGrp/TotalAmt014111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117293
IRS990/PrincipalOfficerNm0John Smaligo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0Communications
IRS990/ProgramServiceRevenueGrp/Desc1Conventions
IRS990/ProgramServiceRevenueGrp/Desc2Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036150

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
2017Detailed filing. Detailed filing data is available for this year.$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