Civic Intelligence

Oklahoma Alliance for Manufacturing Excellence Inc.

990 • Fiscal year 2018 • EIN 73-1408751

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.OKALLIANCE.COM

View Organization Page

525 S Main Street No 210Tulsa, OK 74103-4503

(918) 592-0722

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$200,993

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,334,486

Up $103,874 (+4.7%) from 2017

Net Assets

Up

$2,130,769

Up $82,022 (+4.0%) from 2017

Liabilities

Up

$203,717

Up $21,852 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$3,157,101

Up $461,527 (+17%) from 2017

Expenses

Up

$3,065,610

Up $293,587 (+11%) from 2017

Net Income

Up

$91,491

Up $167,940 (+220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,516,942Liabilities 2011: $334,487Net Assets 2011: $2,182,4552011Assets 2012: $2,441,075Liabilities 2012: $351,293Net Assets 2012: $2,089,7822012Assets 2013: $2,248,623Liabilities 2013: $230,968Net Assets 2013: $2,017,6552013Assets 2014: $2,388,054Liabilities 2014: $286,070Net Assets 2014: $2,101,9842014Assets 2015: $2,393,171Liabilities 2015: $260,809Net Assets 2015: $2,132,3622015Assets 2016: $2,479,532Liabilities 2016: $352,816Net Assets 2016: $2,126,7162016Assets 2017: $2,230,612Liabilities 2017: $181,865Net Assets 2017: $2,048,7472017Assets 2018: $2,334,486Liabilities 2018: $203,717Net Assets 2018: $2,130,7692018Assets 2019: $2,482,141Liabilities 2019: $183,247Net Assets 2019: $2,298,8942019Assets 2020: $2,710,665Liabilities 2020: $369,670Net Assets 2020: $2,340,9952020Assets 2021: $2,792,871Liabilities 2021: $357,969Net Assets 2021: $2,434,9022021Assets 2022: $2,755,561Liabilities 2022: $361,679Net Assets 2022: $2,393,8822022Assets 2023: $3,238,396Liabilities 2023: $771,720Net Assets 2023: $2,466,6762023Assets 2024: $3,511,332Liabilities 2024: $860,048Net Assets 2024: $2,651,2842024

Highlighted filing

2018

Assets$2,334,486
Liabilities$203,717
Net Assets$2,130,769
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,122,461Expenses 2011: $3,340,261Net Income 2011: -$217,8002011Revenue 2012: $3,337,135Expenses 2012: $3,429,520Net Income 2012: -$92,3852012Revenue 2013: $3,912,854Expenses 2013: $3,984,840Net Income 2013: -$71,9862013Revenue 2014: $3,342,914Expenses 2014: $3,258,345Net Income 2014: $84,5692014Revenue 2015: $3,092,267Expenses 2015: $3,062,887Net Income 2015: $29,3802015Revenue 2016: $3,195,729Expenses 2016: $3,201,416Net Income 2016: -$5,6872016Revenue 2017: $2,695,574Expenses 2017: $2,772,023Net Income 2017: -$76,4492017Revenue 2018: $3,157,101Expenses 2018: $3,065,610Net Income 2018: $91,4912018Revenue 2019: $2,625,833Expenses 2019: $2,471,716Net Income 2019: $154,1172019Revenue 2020: $2,812,900Expenses 2020: $2,778,817Net Income 2020: $34,0832020Revenue 2021: $3,651,596Expenses 2021: $3,560,249Net Income 2021: $91,3472021Revenue 2022: $3,618,947Expenses 2022: $3,621,876Net Income 2022: -$2,9292022Revenue 2023: $4,069,578Expenses 2023: $3,999,352Net Income 2023: $70,2262023Revenue 2024: $4,693,091Expenses 2024: $4,514,185Net Income 2024: $178,9062024

Highlighted filing

2018

Revenue$3,157,101
Expenses$3,065,610
Net Income$91,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$3,157,101
Mission and Program Overview

Mission

To help oklahoma manufacturers achieve their potential by delivering comprehensive, proven solutions.

To work strategically with manufacturers to create wealth and grow oklahoma's economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,224,644$1,230,886▲ $6,242
Cash and Non-Interest-Bearing Accounts$377,117$777,703▲ $400,586
Pledges and Grants Receivable$599,062$258,327▼ $340,735
Accounts Receivable$22,997$48,994▲ $25,997
Prepaid Expenses and Deferred Charges$0$14,647▲ $14,647
Land, Buildings, and Equipment, Net$6,792$3,929▼ $2,863
Total Assets$2,230,612$2,334,486▲ $103,874
Liabilities
Accounts Payable and Accrued Expenses$181,865$187,467▲ $5,602
Deferred Revenue$0$16,250▲ $16,250
Total Liabilities$181,865$203,717▲ $21,852
Net Assets / Fund Balance
Unrestricted Net Assets$2,048,747$2,130,769▲ $82,022
Total Net Assets Fund Balance$2,048,747$2,130,769▲ $82,022
Total Liabilities and Net Assets / Fund Balance$2,230,612$2,334,486▲ $103,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,929$30,804$34,733
Leasehold Improvements$0$33,719$33,719
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave RowlandPresident/CEOFT$172,216$28,777$200,993
Joe GenetVice PresidentFT$124,316$9,651$133,967
Adam NicholasDirector of FinanceFT$91,202$5,037$96,239

Board Members and Trustees

NameTitle
Richard CornelisonChairman
Scott RitzVice Chairman
Jamie MayesDirector
Justin PresleyDirector
Kent FosterDirector
Lee EslickerDirector
Marcie MackDirector
Michael CarolinaDirector
Steve ParduhnDirector
Stuart PowellDirector
Tina LindsayDirector
Tony HutchisonDirector
Dennis ColvardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,942,260
Program Service Revenue
$188,001
Investment Income
$20,555
Other Revenue
$6,285
All Other Contributions
$18,961
Change in Net Assets
$91,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,157,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,151,023
Total Revenue per Audited Statements
$4,308,124
Total Revenue per Form 990
$3,157,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,993,798
Other Expenses$1,071,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,790$74,421-$1,168,211
Current Officers, Directors, Trustees, and Key Employees$340,890$101,143-$442,033
Other Employee Benefits$307,327$10,455-$317,782
Office Expenses$85,453$24,298-$109,751
Fees for Services Other$75,766$27,003-$102,769
Occupancy$37,096$58,981-$96,077
Travel$87,305$6,398-$93,703
Payroll Taxes$36,234$12,071-$48,305
Advertising$39,727$7,692-$47,419
Other Expenses$27,976--$27,976
Fees for Services Lobbying-$27,071-$27,071
Information Technology$19,741$3,879-$23,620
Fees for Services Accounting-$22,400-$22,400
Pension Plan Contributions$16,892$575-$17,467
Insurance-$10,888-$10,888
Depreciation Depletion-$5,683-$5,683
Conferences and Meetings$4,001--$4,001
Fees for Services Legal-$2,864-$2,864
Total Functional Expenses$2,669,788$395,822$0$3,065,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,226,102
Expenses per Audited Statements$3,065,610
Total Expenses per Form 990$3,065,610
Expenses Not Reported on Form 990$1,160,492
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Section A, Line 6

“The organization has members with voting rights.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization elect the class s and class l members to the board.”

Form 990, Part VI, Section B, Line 11B

“The director of finance submits the 990 to the president for review, questions, clarifications and signature. The board has adopted a policy which requires that a copy of the form 990 for fiscal year ending june 30, 2018 will be provided to all members of the governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“There is no formal compliance procedure for monitoring the conflict of interest policy; however, when a conflict is found, it is immediately addressed. Potential confilict of interest are determined when board members are proposed or considered.”

Form 990, Part VI, Section B, Line 15A

“For the ceo, the board executive committee requests and reviews compensation data for comparable organizations and establishes compensation. For the other central office staff, the ceo requests and reviews compensation data for comparable organizations and establishes compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Alliance for Manufacturing
EIN
73-1408751
Phone
9185920722
Address
525 S MAIN STREET NO 210, TULSA, OK 74103-4503

Signing Officer

Name
David Rowland
Title
President
Phone
9185920722
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Rowland
Formed
1992
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
16

Preparer

Firm
Hogantaylor Llp
Address
2222 SOUTH UTICA PL SUITE 200, TULSA, OK 74114
Preparer
W Lyndel Lackey
Phone
9187452333
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02923299
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03157101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03879
IRS990/InformationTechnologyGrp/ProgramServicesAmt019741
IRS990/InformationTechnologyGrp/TotalAmt023620
IRS990/InsuranceGrp/ManagementAndGeneralAmt010888
IRS990/InsuranceGrp/TotalAmt010888
IRS990/InvestmentIncomeGrp/ExclusionAmt020555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020555
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03929
IRS990/LandBldgEquipCostOrOtherBssAmt068452
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK STRATEGICALLY WITH MANUFACTURERS TO CREATE WEALTH AND GROW OKLAHOMA'S ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02048747
IRS990/NetAssetsOrFundBalancesEOYAmt02130769
IRS990/NetUnrelatedBusTxblIncmAmt04130
IRS990/NetUnrlzdGainsLossesInvstAmt0-9469
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058981
IRS990/OccupancyGrp/ProgramServicesAmt037096
IRS990/OccupancyGrp/TotalAmt096077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024298
IRS990/OfficeExpensesGrp/ProgramServicesAmt085453
IRS990/OfficeExpensesGrp/TotalAmt0109751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317782
IRS990/OtherExpensesGrp/Desc0EXTERNAL TRAINING
IRS990/OtherExpensesGrp/Desc1INTERNAL TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0497590
IRS990/OtherExpensesGrp/ProgramServicesAmt127976
IRS990/OtherExpensesGrp/TotalAmt0497590
IRS990/OtherExpensesGrp/TotalAmt127976
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL MEETINGS AND WO
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1405
IRS990/OtherRevenueTotalAmt06285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01093790
IRS990/OtherSalariesAndWagesGrp/TotalAmt01168211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012071
IRS990/PayrollTaxesGrp/ProgramServicesAmt036234
IRS990/PayrollTaxesGrp/TotalAmt048305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016892
IRS990/PensionPlanContributionsGrp/TotalAmt017467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0599062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014647
IRS990/PrincipalOfficerNm0DAVID A ROWLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING, CLIENT SERVI
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167400
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SERVICES, RESOURCES, AND SOLUTIONS FOR OKLAHOMA MANUFACTURERS, THROUGH TRAINING, EDUCATION, AND CONSULTATION, THROUGH APPLICATIONS ENGINEERS PROGRAM FOR 56 COMPANIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0542955
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063603
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SERVICES, RESOURCES, AND SOLUTIONS FOR OKLAHOMA MANUFACTURERS, THROUGH TRAINING, EDUCATION, AND CONSULTATION, THROUGH SERVICE PROVIDERS FOR 118 COMPANIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0503791
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02596396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07006
IRS990/PYOtherExpensesAmt0810890
IRS990/PYOtherRevenueAmt02788
IRS990/PYProgramServiceRevenueAmt089384
IRS990/PYRevenuesLessExpensesAmt0-76449
IRS990/PYSalariesCompEmpBnftPaidAmt01961133
IRS990/PYTotalExpensesAmt02772023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02695574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01224644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01230886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02942260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02596396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02843331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02745654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02913095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014040736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01248071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt014040736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02942260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02596396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02843331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02745654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02913095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014040736
IRS990ScheduleA/TotalSupportAmt014235444
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt027071
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt027071
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01160492
IRS990ScheduleD/DonatedServicesUseFcltsAmt01160492
IRS990ScheduleD/EquipmentGrp/BookValueAmt03929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034733
IRS990ScheduleD/ExpensesNotReportedAmt01160492
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03065610
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033719
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9469
IRS990ScheduleD/RevenueNotReportedAmt01151023
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,334,486
Liabilities
$203,717
Net assets
$2,130,769
Revenue
$3,157,101
Expenses
$3,065,610
Net income
$91,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.86$2.65$4.69$4.51$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.77$2.47$4.07$4.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.36$2.39$3.62$3.62$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.36$2.43$3.65$3.56$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.37$2.34$2.81$2.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.18$2.30$2.63$2.47$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.20$2.13$3.16$3.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.18$2.05$2.70$2.77$0.08
2016Summary only. Only limited summary data is available for this year.$2.48$0.35$2.13$3.20$3.20$0.01
2015Summary only. Only limited summary data is available for this year.$2.39$0.26$2.13$3.09$3.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.29$2.10$3.34$3.26$0.08
2013Summary only. Only limited summary data is available for this year.$2.25$0.23$2.02$3.91$3.98$0.07
2012Summary only. Only limited summary data is available for this year.$2.44$0.35$2.09$3.34$3.43$0.09
2011Summary only. Only limited summary data is available for this year.$2.52$0.33$2.18$3.12$3.34$0.22