Civic Intelligence

Beaumont Chamber of Commerce

990 • Fiscal year 2019 • EIN 74-0504300

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

1110 Park StreetBeaumont, TX 77701

(409) 838-6581

Siviq Scores

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

Liabilities / Assets

98th percentile

1.34x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.40x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$119,700

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

7.9%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$281,532

Up $20,705 (+7.9%) from 2018

Net Assets

Up

-$95,233

Up $34,995 (+27%) from 2018

Liabilities

Down

$376,765

Down $14,290 (-3.7%) from 2018

Revenue

Down

$940,666

Down $139,172 (-13%) from 2018

Expenses

Down

$904,688

Down $161,771 (-15%) from 2018

Net Income

Up

$35,978

Up $22,599 (+169%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $264,943Liabilities 2011: $342,066Net Assets 2011: -$77,1232011Assets 2012: $311,551Liabilities 2012: $429,439Net Assets 2012: -$117,8882012Assets 2013: $281,868Liabilities 2013: $386,357Net Assets 2013: -$104,4892013Assets 2014: $342,252Liabilities 2014: $383,205Net Assets 2014: -$40,9532014Assets 2015: $328,171Liabilities 2015: $355,232Net Assets 2015: -$27,0612015Assets 2016: $314,441Liabilities 2016: $321,061Net Assets 2016: -$6,6202016Assets 2017: $267,566Liabilities 2017: $412,800Net Assets 2017: -$145,2342017Assets 2018: $260,827Liabilities 2018: $391,055Net Assets 2018: -$130,2282018Assets 2019: $281,532Liabilities 2019: $376,765Net Assets 2019: -$95,2332019Assets 2020: $425,978Liabilities 2020: $492,857Net Assets 2020: -$66,8792020Assets 2021: $389,078Liabilities 2021: $332,203Net Assets 2021: $56,8752021Assets 2022: $393,241Liabilities 2022: $375,740Net Assets 2022: $17,5012022Assets 2023: $314,072Liabilities 2023: $322,585Net Assets 2023: -$8,5132023Assets 2024: $466,184Liabilities 2024: $380,704Net Assets 2024: $85,4802024Assets 2025: $557,147Liabilities 2025: $398,876Net Assets 2025: $158,2712025

Highlighted filing

2019

Assets$281,532
Liabilities$376,765
Net Assets-$95,233

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,058,454Expenses 2011: $1,072,056Net Income 2011: -$13,6022011Revenue 2012: $1,071,530Expenses 2012: $1,112,255Net Income 2012: -$40,7252012Revenue 2013: $1,128,436Expenses 2013: $1,116,707Net Income 2013: $11,7292013Revenue 2014: $1,105,947Expenses 2014: $1,042,987Net Income 2014: $62,9602014Revenue 2015: $1,213,602Expenses 2015: $1,207,786Net Income 2015: $5,8162015Revenue 2016: $1,058,557Expenses 2016: $1,037,846Net Income 2016: $20,7112016Revenue 2017: $852,544Expenses 2017: $991,434Net Income 2017: -$138,8902017Revenue 2018: $1,079,838Expenses 2018: $1,066,459Net Income 2018: $13,3792018Revenue 2019: $940,666Expenses 2019: $904,688Net Income 2019: $35,9782019Revenue 2020: $900,626Expenses 2020: $868,548Net Income 2020: $32,0782020Revenue 2021: $937,430Expenses 2021: $812,457Net Income 2021: $124,9732021Revenue 2022: $916,618Expenses 2022: $954,836Net Income 2022: -$38,2182022Revenue 2023: $1,042,713Expenses 2023: $1,022,512Net Income 2023: $20,2012023Revenue 2024: $1,197,866Expenses 2024: $1,103,200Net Income 2024: $94,6662024Revenue 2025: $1,015,249Expenses 2025: $933,325Net Income 2025: $81,9242025

Highlighted filing

2019

Revenue$940,666
Expenses$904,688
Net Income$35,978
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$940,666
Mission and Program Overview

Mission

To advance the economic, industrial, agricultural, professional, cultural, and civic welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,368$117,265▲ $64,897
Land, Buildings, and Equipment, Net$60,591$53,301▼ $7,290
Accounts Receivable$94,934$33,963▼ $60,971
Savings and Temporary Cash Investments$30,610$30,776▲ $166
Prepaid Expenses and Deferred Charges$16,885$11,627▼ $5,258
Total Assets$260,827$281,532▲ $20,705
Other Assets Total$5,439$34,600▲ $29,161
Liabilities
Deferred Revenue$340,252$262,730▼ $77,522
Other Liabilities$16,856$58,223▲ $41,367
Accounts Payable and Accrued Expenses$25,981$51,323▲ $25,342
Unsecured Notes Loans Payable$7,966$4,489▼ $3,477
Total Liabilities$391,055$376,765▼ $14,290
Net Assets / Fund Balance
Unrestricted Net Assets$-130,228$-95,233▲ $34,995
Total Net Assets Fund Balance$-130,228$-95,233▲ $34,995
Total Liabilities and Net Assets / Fund Balance$260,827$281,532▲ $20,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,844$136,477$147,321
Leasehold Improvements$42,457$31,682$74,139
Other Land Buildings-$23,953$23,953
Other Assets Org$3,828--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Floyd W AllenPresidentFT$119,700$119,700

Board Members and Trustees

NameTitle
Mary PooleChairman
Patrick AndersonVice-chairma
Amanda ClaytonDirector
Ann ScogginDirector
Bob HamerDirector
Chad MasonDirector
Dean ConwellDirector
Dee LaneDirector
Dennis IsaacsDirector
Gary ChalkDirector
Ivy PateDirector
Jennifer NicholsDirector
Josh SmithDirector
Lori HigginsDirector
Michael PerezDirector
Nakisha Myles BurnsDirector
Pamela WilliamsDirector
Rebekah MaxwellDirector
Shannon AllenDirector
Steve GranthamDirector
Terri PotterDirector
Tim SudelaDirector
Paula BotheDirecotr
Kevin BohmV-c Fiscal a
Revenue and Support

Revenue Composition

Contributions and Grants
$438,603
Program Service Revenue
$501,901
Investment Income
$162
Other Revenue
$0
Change in Net Assets
$35,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,666
Total Revenue per Audited Statements
$940,666
Total Revenue per Form 990
$940,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,814
Other Expenses$325,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,125$336,902-$498,027
Payroll Taxes$16,248$22,702-$38,950
Fees for Services Accounting-$37,725-$37,725
Occupancy$3,084$27,869-$30,953
Other Employee Benefits$7,147$17,100-$24,247
Pension Plan Contributions$6,819$10,771-$17,590
All Other Expenses$5,968$8,952-$14,920
Depreciation Depletion$3,493$5,814-$9,307
Fees for Services Other$8,186--$8,186
Other Expenses$20,319$7,822-$7,822
Office Expenses$2,124$4,430-$6,554
Advertising$4,523$739-$5,262
Interest$1,544$2,316-$3,860
Travel$692$1,037-$1,729
Total Functional Expenses$354,347$550,341$0$904,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$905,671
Expenses per Audited Statements$904,688
Total Expenses per Form 990$904,688
Expenses Not Reported on Form 990$983
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$31,497
Accrued Compensated Absences$22,260
Payroll Taxes Payable$4,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

A copy of the preliminary form 990 is provided for review to the officers before submitting the return to the government.

Form 990, Page 6, Part VI, Line 15A

Annually the current year chairman, incoming chairman and immediate past chairman meet and evaluate the performance of the president and set compensation.

Form 990, Page 6, Part VI, Line 15B

An annual evaluation is performed by the president for the key employees compensation.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are available upon written request.

Filing and Contact Details

Filer

Filer Name
Beaumont Chamber of Commerce
EIN
74-0504300
Phone
4098386581
Address
1110 PARK STREET, BEAUMONT, TX 77701

Signing Officer

Name
Floyd W Allen
Title
President
Phone
4098386581
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd W Allen
Formed
1971
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
14
Volunteers
300

Preparer

Firm
Lawrence Blackburn Meek Maxey & Co
Address
2920 EASTEX FWY, BEAUMONT, TX 77703-4643
Preparer
William D Maxey
Phone
4098987610
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -983

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 983

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10V-C FISCAL A
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0940666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02316
IRS990/InterestGrp/ProgramServicesAmt01544
IRS990/InterestGrp/TotalAmt03860
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053301
IRS990/LandBldgEquipCostOrOtherBssAmt0245413
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0438603
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE ECONOMIC, INDUSTRIAL, AGRICULTURAL, PROFESSIONAL, CULTURAL, AND CIVIC WELFARE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-130228
IRS990/NetAssetsOrFundBalancesEOYAmt0-95233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027869
IRS990/OccupancyGrp/ProgramServicesAmt03084
IRS990/OccupancyGrp/TotalAmt030953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04430
IRS990/OfficeExpensesGrp/ProgramServicesAmt02124
IRS990/OfficeExpensesGrp/TotalAmt06554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05439
IRS990/OtherAssetsTotalGrp/EOYAmt034600
IRS990/OtherChangesInNetAssetsAmt0-983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024247
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2ATMOSPHERE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37822
IRS990/OtherExpensesGrp/ProgramServicesAmt046137
IRS990/OtherExpensesGrp/ProgramServicesAmt166938
IRS990/OtherExpensesGrp/ProgramServicesAmt220319
IRS990/OtherExpensesGrp/TotalAmt0102430
IRS990/OtherExpensesGrp/TotalAmt176698
IRS990/OtherExpensesGrp/TotalAmt220428
IRS990/OtherExpensesGrp/TotalAmt37822
IRS990/OtherLiabilitiesGrp/BOYAmt016856
IRS990/OtherLiabilitiesGrp/EOYAmt058223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498027
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022702
IRS990/PayrollTaxesGrp/ProgramServicesAmt016248
IRS990/PayrollTaxesGrp/TotalAmt038950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06819
IRS990/PensionPlanContributionsGrp/TotalAmt017590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011627
IRS990/PrincipalOfficerNm0FLOYD W ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT FROM CITY OF BEAUMONT
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENT
IRS990/ProgramServiceRevenueGrp/Desc4ECONOMIC DEVELOPMENT FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0457347
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0491863
IRS990/PYOtherRevenueAmt015263
IRS990/PYProgramServiceRevenueAmt0607203
IRS990/PYRevenuesLessExpensesAmt013379
IRS990/PYSalariesCompEmpBnftPaidAmt0574596
IRS990/PYTotalExpensesAmt01066459
IRS990/PYTotalRevenueAmt01079838
IRS990/ReconcilationRevenueExpnssAmt035978
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0501901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147321
IRS990ScheduleD/ExpensesNotReportedAmt0983
IRS990ScheduleD/ExpensesSubtotalAmt0904688
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13828
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM BCF
IRS990ScheduleD/OtherExpensesIncludedAmt0983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0940666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 983
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053301
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034600
IRS990ScheduleD/TotalExpensesPerForm990Amt0904688
IRS990ScheduleD/TotalLiabilityAmt058223
IRS990ScheduleD/TotalRevenuePerForm990Amt0940666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0940666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE PRELIMINARY FORM 990 IS PROVIDED FOR REVIEW TO THE OFFICERS BEFORE SUBMITTING THE RETURN TO THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CURRENT YEAR CHAIRMAN, INCOMING CHAIRMAN AND IMMEDIATE PAST CHAIRMAN MEET AND EVALUATE THE PERFORMANCE OF THE PRESIDENT AND SET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL EVALUATION IS PERFORMED BY THE PRESIDENT FOR THE KEY EMPLOYEES COMPENSATION.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.40$0.16$1.02$0.93$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.38$0.09$1.20$1.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.01$1.04$1.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.38$0.02$0.92$0.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.33$0.06$0.94$0.81$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.49$0.07$0.90$0.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.38$0.10$0.94$0.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.39$0.13$1.08$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.41$0.15$0.85$0.99$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.01$1.06$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.36$0.03$1.21$1.21$0.01
2014Summary only. Only limited summary data is available for this year.$0.34$0.38$0.04$1.11$1.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.28$0.39$0.10$1.13$1.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.43$0.12$1.07$1.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.26$0.34$0.08$1.06$1.07$0.01