Civic Intelligence

Mcallen Chamber of Commerce Inc

990 • Fiscal year 2018 • EIN 74-0771990

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 01, 2019

1200 Ash AvenueMcallen, TX 78501

(956) 682-2871

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-1.2%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$181,255

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

7.7%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,875,040

Down $31,613 (-1.1%) from 2017

Net Assets

Down

$2,682,896

Down $42,546 (-1.6%) from 2017

Liabilities

Up

$192,144

Up $10,933 (+6.0%) from 2017

Revenue

Up

$3,282,976

Up $233,385 (+7.7%) from 2017

Expenses

Up

$3,321,022

Up $203,114 (+6.5%) from 2017

Net Income

Up

-$38,046

Up $30,271 (+44%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,917,546Liabilities 2011: $131,258Net Assets 2011: $2,786,2882011Assets 2012: $2,834,704Liabilities 2012: $132,312Net Assets 2012: $2,702,3922012Assets 2013: $2,971,379Liabilities 2013: $108,179Net Assets 2013: $2,863,2002013Assets 2014: $2,928,330Liabilities 2014: $83,315Net Assets 2014: $2,845,0152014Assets 2015: $2,964,119Liabilities 2015: $91,232Net Assets 2015: $2,872,8872015Assets 2016: $2,886,103Liabilities 2016: $92,344Net Assets 2016: $2,793,7592016Assets 2017: $2,906,653Liabilities 2017: $181,211Net Assets 2017: $2,725,4422017Assets 2018: $2,875,040Liabilities 2018: $192,144Net Assets 2018: $2,682,8962018Assets 2019: $3,345,463Liabilities 2019: $162,016Net Assets 2019: $3,183,4472019Assets 2020: $3,366,537Liabilities 2020: $366,292Net Assets 2020: $3,000,2452020Assets 2021: $4,673,913Liabilities 2021: $281,322Net Assets 2021: $4,392,5912021Assets 2022: $4,557,058Liabilities 2022: $357,438Net Assets 2022: $4,199,6202022Assets 2023: $4,157,614Liabilities 2023: $344,675Net Assets 2023: $3,812,9392023Assets 2024: $3,476,617Liabilities 2024: $268,254Net Assets 2024: $3,208,3632024

Highlighted filing

2018

Assets$2,875,040
Liabilities$192,144
Net Assets$2,682,896

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,445,910Expenses 2011: $2,628,248Net Income 2011: -$182,3382011Expenses 2012: $2,591,3602012Expenses 2013: $2,530,5002013Revenue 2014: $2,739,701Expenses 2014: $2,757,886Net Income 2014: -$18,1852014Revenue 2015: $2,885,368Expenses 2015: $2,857,496Net Income 2015: $27,8722015Revenue 2016: $2,786,330Expenses 2016: $2,865,458Net Income 2016: -$79,1282016Revenue 2017: $3,049,591Expenses 2017: $3,117,908Net Income 2017: -$68,3172017Revenue 2018: $3,282,976Expenses 2018: $3,321,022Net Income 2018: -$38,0462018Revenue 2019: $3,813,676Expenses 2019: $3,958,633Net Income 2019: -$144,9572019Revenue 2020: $4,169,986Expenses 2020: $4,085,432Net Income 2020: $84,5542020Revenue 2021: $3,057,362Expenses 2021: $2,357,668Net Income 2021: $699,6942021Revenue 2022: $6,203,573Expenses 2022: $6,128,788Net Income 2022: $74,7852022Revenue 2023: $3,938,988Expenses 2023: $4,057,913Net Income 2023: -$118,9252023Revenue 2024: $3,377,666Expenses 2024: $3,714,486Net Income 2024: -$336,8202024

Highlighted filing

2018

Revenue$3,282,976
Expenses$3,321,022
Net Income-$38,046
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 1, 2019
Return Version
2017v2.3
Gross Receipts
$3,282,986
Mission and Program Overview

Mission

To serve members, community, and visitors by enhancing economic growth and quality of life through leadership, marketing, and collaborative partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,005,018$1,978,804▼ $26,214
Cash and Non-Interest-Bearing Accounts$324,430$395,475▲ $71,045
Savings and Temporary Cash Investments$354,145$339,907▼ $14,238
Accounts Receivable$146,779$141,033▼ $5,746
Prepaid Expenses and Deferred Charges$76,271$19,821▼ $56,450
Investments Program Related$10$0▼ $10
Total Assets$2,906,653$2,875,040▼ $31,613
Liabilities
Accounts Payable and Accrued Expenses$101,790$117,775▲ $15,985
Deferred Revenue$51,673$41,658▼ $10,015
Other Liabilities$27,748$32,711▲ $4,963
Total Liabilities$181,211$192,144▲ $10,933
Net Assets / Fund Balance
Unrestricted Net Assets$2,721,669$2,594,360▼ $127,309
Temporarily Rstr Net Assets$3,773$88,536▲ $84,763
Total Net Assets Fund Balance$2,725,442$2,682,896▼ $42,546
Total Liabilities and Net Assets / Fund Balance$2,906,653$2,875,040▼ $31,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,276,360$1,272,216$2,548,576
Equipment$287,056$399,423$686,479
Land$415,388-$415,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve AhleniusPresident & CEOFT$158,497$22,758$181,255

Board Members and Trustees

NameTitle
Edward LopezChairman
Larry DelgadoChairman-elect
Maurice WeltonPast Chairman
Brian GodinezVice Chairman
Laura WarrenVice Chairman
Albert RegoDirector
Annette FranzDirector
Art OrtegaDirector
Bob BoggusDirector
Dr Jose a GonzalezDirector
Jason LealDirector
John IngramDirector
Matt WolthoffDirector
Nora ShahDirector
Omar QuintanillaDirector
Rick GuerraDirector
Sally Fraustro GuerraDirector
Stephan WingertDirector
Adrian VillarrealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pollux-castor INCAdvertising1111 E CANTON RD, Edinburg, TX 78539$218,896
Revenue and Support

Revenue Composition

Contributions and Grants
$2,008,945
Program Service Revenue
$1,235,927
Investment Income
$1,170
Other Revenue
$36,934
All Other Contributions
$47,450
Change in Net Assets
$-38,046

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$47,450Cost
Total Noncash Contributions30$47,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,282,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,905
Total Revenue per Audited Statements
$3,305,881
Total Revenue per Form 990
$3,282,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,902,061
Salaries, Compensation, and Employee Benefits$1,326,308
Grants and Similar Amounts Paid$92,653
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,393$550,638-$926,031
Advertising$404,865$40,770-$445,635
All Other Expenses$78,372$183,683-$262,055
Current Officers, Directors, Trustees, and Key Employees-$181,256-$181,256
Depreciation Depletion-$122,948-$122,948
Grants to Domestic Individuals$85,043--$85,043
Payroll Taxes$24,340$51,311-$75,651
Other Employee Benefits$23,255$49,733-$72,988
Pension Plan Contributions$23,761$46,621-$70,382
Other Expenses$27,163$24,870-$52,033
Conferences and Meetings$47,838--$47,838
Insurance-$35,108-$35,108
Fees for Services Accounting-$19,012-$19,012
Office Expenses$7,436$3,900-$11,336
Grants to Domestic Orgs$7,610--$7,610
Travel$2,819--$2,819
Total Functional Expenses$1,978,591$1,342,431$0$3,321,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,343,927
Expenses per Audited Statements$3,321,022
Total Expenses per Form 990$3,321,022
Expenses Not Reported on Form 990$22,905
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rio Grande Valley Community FoundationMcallen, TX501(c)3Promotion of Arts in the City of Mcallen, Texas.$7,610

International Summary

Offices
1
Employees
1
Spending
$36,061

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Monterrey, Nuevo Leon, MexicoProgram ServicesThe Office Distributes Brochures and Promotes the City of Mcallen to Increase Tourism.11$36,061
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$32,568
Accrued Payroll$143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Members consist of area business men and women.

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

Members elect a board of directors which oversee the administration of the chamber and hire the president/ceo.

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

A copy of the 990 will be reviewed by management.

Form 990, Part VI, Section C, Line 19

Disclosure of governing documents, policies, and financial statements are available at the chamber's office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Mcallen Chamber of Commerce Inc
EIN
74-0771990
Phone
9566822871
Address
1200 ASH AVENUE, MCALLEN, TX 78501

Signing Officer

Name
Steve Ahlenius
Title
President & CEO
Phone
9566822871
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ahlenius
Formed
1960
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
20
Volunteers
1,500

Preparer

Firm
Burton Mccumber & Longoria Llp
Address
205 PECAN BOULEVARD, MCALLEN, TX 78501
Preparer
Richard a Walker CPA
Phone
9566182300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

In-kind: program service expenses 0. Management and general expenses 47,450. Fundraising expenses 0. Total expenses 47,450. Old church winery: program service expenses 26,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,294. Special projects: program service expenses 0. Management and general expenses 24,473. Fundraising expenses 0. Total expenses 24,473. Postage: program service expenses 21,215. Management and general expenses 2,702. Fundraising expenses 0. Total expenses 23,917. Custodial: program service expenses 0. Management and general expenses 23,624. Fundraising expenses 0. Total expenses 23,624. Computer expense: program service expenses 0. Management and general expenses 21,782. Fundraising expenses 0. Total expenses 21,782. Dues & subcriptions: program service expenses 12,644. Management and general expenses 7,822. Fundraising expenses 0. Total expenses 20,466. Chamber meetings: program service expenses 0. Management and general expenses 19,451. Fundraising expenses 0. Total expenses 19,451. Auto expenses: program service expenses 6,429. Management and general expenses 4,941. Fundraising expenses 0. Total expenses 11,370. Telephone: program service expenses 4,396. Management and general expenses 6,619. Fundraising expenses 0. Total expenses 11,015. Community relations: program service expenses 0. Management and general expenses 10,708. Fundraising expenses 0. Total expenses 10,708. Professional education: program service expenses 7,394. Management and general expenses 1,671. Fundraising expenses 0. Total expenses 9,065. Bad debt: program service expenses 0. Management and general expenses 6,577. Fundraising expenses 0. Total expenses 6,577. Leased equipment: program service expenses 0. Management and general expenses 2,977. Fundraising expenses 0. Total expenses 2,977. Miscellaneous: program service expenses 0. Management and general expenses 2,781. Fundraising expenses 0. Total expenses 2,781. Recruiting costs: program service expenses 0. Management and general expenses 105. Fundraising expenses 0. Total expenses 105.

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process during the year. The board of directors approves the audited financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19158497
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01650654
IRS990/GrantAmt092653
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt085043
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt085043
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07610
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07610
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03282986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035108
IRS990/InsuranceGrp/TotalAmt035108
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01180
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01671639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02005018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01978804
IRS990/LandBldgEquipCostOrOtherBssAmt03650443
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0310841
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE MEMBERS, COMMUNITY, AND VISITORS BY ENHANCING ECONOMIC GROWTH AND QUALITY OF LIFE THROUGH LEADERSHIP, MARKETING, AND COLLABORATIVE PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02725442
IRS990/NetAssetsOrFundBalancesEOYAmt02682896
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt047450
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03900
IRS990/OfficeExpensesGrp/ProgramServicesAmt07436
IRS990/OfficeExpensesGrp/TotalAmt011336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072988
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224870
IRS990/OtherExpensesGrp/ProgramServicesAmt0768359
IRS990/OtherExpensesGrp/ProgramServicesAmt149932
IRS990/OtherExpensesGrp/ProgramServicesAmt252405
IRS990/OtherExpensesGrp/ProgramServicesAmt327163
IRS990/OtherExpensesGrp/TotalAmt0768359
IRS990/OtherExpensesGrp/TotalAmt179938
IRS990/OtherExpensesGrp/TotalAmt254980
IRS990/OtherExpensesGrp/TotalAmt352033
IRS990/OtherLiabilitiesGrp/BOYAmt027748
IRS990/OtherLiabilitiesGrp/EOYAmt032711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REV - TITLE PROJE
IRS990/OtherRevenueMiscGrp/Desc1MEETING ROOM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026453
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110481
IRS990/OtherRevenueTotalAmt036934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0550638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926031
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051311
IRS990/PayrollTaxesGrp/ProgramServicesAmt024340
IRS990/PayrollTaxesGrp/TotalAmt075651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023761
IRS990/PensionPlanContributionsGrp/TotalAmt070382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019821
IRS990/PrincipalOfficerNm0STEVE AHLENIUS
IRS990/PriorPeriodAdjustmentsAmt0-4500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3BUSINESS DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc4GOVERNMENTAL AFFAIRS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0765489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0765489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02071114
IRS990/PYGrantsAndSimilarPaidAmt093113
IRS990/PYInvestmentIncomeAmt0570
IRS990/PYOtherExpensesAmt01697293
IRS990/PYOtherRevenueAmt096733
IRS990/PYProgramServiceRevenueAmt0881174
IRS990/PYRevenuesLessExpensesAmt0-68317
IRS990/PYSalariesCompEmpBnftPaidAmt01327502
IRS990/PYTotalExpensesAmt03117908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03049591
IRS990/ReconcilationRevenueExpnssAmt0-38046
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01274031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339907
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0310841
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01276360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01272216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02548576
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022905
IRS990ScheduleD/DonatedServicesUseFcltsAmt022905
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0686479
IRS990ScheduleD/ExpensesNotReportedAmt022905

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.27$3.21$3.38$3.71$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.34$3.81$3.94$4.06$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.36$4.20$6.20$6.13$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.28$4.39$3.06$2.36$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.37$3.00$4.17$4.09$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.16$3.18$3.81$3.96$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.19$2.68$3.28$3.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.18$2.73$3.05$3.12$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.09$2.79$2.79$2.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.09$2.87$2.89$2.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.08$2.85$2.74$2.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.11$2.86$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.13$2.70$2.59
2011Summary only. Only limited summary data is available for this year.$2.92$0.13$2.79$2.45$2.63$0.18