Civic Intelligence

Associated General Contractors of America

990 • Fiscal year 2013 • EIN 74-1045189

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

609 South Lamar78704-1505

(512) 442-7887

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

21st percentile

-4.7%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$144,414

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$476,958

Up $8,364 (+1.8%) from 2012

Net Assets

Down

$366,953

Down $35,925 (-8.9%) from 2012

Liabilities

Up

$110,005

Up $44,289 (+67%) from 2012

Revenue

Up

$758,487

Up $24,000 (+3.3%) from 2012

Expenses

Down

$794,468

Down $38,925 (-4.7%) from 2012

Net Income

Up

-$35,981

Up $62,925 (+64%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $575,335Liabilities 2011: $87,315Net Assets 2011: $488,0202011Assets 2012: $468,594Liabilities 2012: $65,716Net Assets 2012: $402,8782012Assets 2013: $476,958Liabilities 2013: $110,005Net Assets 2013: $366,9532013Assets 2014: $525,703Liabilities 2014: $133,327Net Assets 2014: $392,3762014Assets 2015: $612,508Liabilities 2015: $89,820Net Assets 2015: $522,6882015Assets 2016: $559,966Liabilities 2016: $7,680Net Assets 2016: $552,2862016Assets 2017: $570,924Liabilities 2017: $14,308Net Assets 2017: $556,6162017Assets 2018: $668,731Liabilities 2018: $23,292Net Assets 2018: $645,4392018Assets 2019: $796,536Liabilities 2019: $79,346Net Assets 2019: $717,1902019Assets 2020: $1,497,733Liabilities 2020: $776,114Net Assets 2020: $721,6192020Assets 2021: $1,517,678Liabilities 2021: $744,050Net Assets 2021: $773,6282021Assets 2022: $1,659,471Liabilities 2022: $735,769Net Assets 2022: $923,7022022Assets 2023: $1,567,375Liabilities 2023: $731,876Net Assets 2023: $835,4992023Assets 2024: $1,562,751Liabilities 2024: $658,905Net Assets 2024: $903,8462024

Highlighted filing

2013

Assets$476,958
Liabilities$110,005
Net Assets$366,953

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $820,003Expenses 2011: $815,204Net Income 2011: $4,7992011Revenue 2012: $734,487Expenses 2012: $833,393Net Income 2012: -$98,9062012Revenue 2013: $758,487Expenses 2013: $794,468Net Income 2013: -$35,9812013Revenue 2014: $807,279Expenses 2014: $780,331Net Income 2014: $26,9482014Revenue 2015: $969,794Expenses 2015: $826,282Net Income 2015: $143,5122015Revenue 2016: $904,781Expenses 2016: $876,587Net Income 2016: $28,1942016Revenue 2017: $938,781Expenses 2017: $939,272Net Income 2017: -$4912017Revenue 2018: $1,111,756Expenses 2018: $1,016,488Net Income 2018: $95,2682018Revenue 2019: $1,136,144Expenses 2019: $1,062,338Net Income 2019: $73,8062019Revenue 2020: $1,041,450Expenses 2020: $1,037,021Net Income 2020: $4,4292020Revenue 2021: $1,243,057Expenses 2021: $1,191,048Net Income 2021: $52,0092021Revenue 2022: $1,498,782Expenses 2022: $1,348,708Net Income 2022: $150,0742022Revenue 2023: $1,346,744Expenses 2023: $1,423,807Net Income 2023: -$77,0632023Revenue 2024: $1,504,324Expenses 2024: $1,448,537Net Income 2024: $55,7872024

Highlighted filing

2013

Revenue$758,487
Expenses$794,468
Net Income-$35,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.0
Gross Receipts
$831,960
Mission and Program Overview

Mission

Agc serves the austin area's construction professionals by promoting the skill, integrity and responsibility of those who build america.

Trade association - local chapter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,714$172,430▲ $23,716
Investments in Publicly Traded Securities$174,157$113,766▼ $60,391
Accounts Receivable$105,505$96,184▼ $9,321
Savings and Temporary Cash Investments$40,435$75,025▲ $34,590
Cash and Non-Interest-Bearing Accounts$-12,130$14,055▲ $26,185
Prepaid Expenses and Deferred Charges$11,913$5,498▼ $6,415
Total Assets$468,594$476,958▲ $8,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,358$109,904▲ $45,546
Accounts Payable and Accrued Expenses$1,358$101▼ $1,257
Total Liabilities$65,716$110,005▲ $44,289
Net Assets / Fund Balance
Unrestricted Net Assets$337,128$305,953▼ $31,175
Temporarily Rstr Net Assets$65,750$61,000▼ $4,750
Total Net Assets Fund Balance$402,878$366,953▼ $35,925
Total Liabilities and Net Assets / Fund Balance$468,594$476,958▲ $8,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,818$497,789$568,607
Buildings$77,868$12,017$89,885
Equipment$13,711$10,484$24,195
Land$10,033-$10,033
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$535,283
Program Service Revenue
$177,513
Investment Income
$17,191
Other Revenue
$28,500
Change in Net Assets
$-35,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$758,487
Total Revenue per Form 990
$758,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,060
Other Expenses$374,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$213,370
Current Officers, Directors, Trustees, and Key Employees---$144,414
Payments to Affiliates---$91,743
Travel---$32,275
Payroll Taxes---$29,501
Depreciation Depletion---$23,642
Office Expenses---$23,428
Other Employee Benefits---$22,929
Occupancy---$22,765
All Other Expenses---$12,172
Other Expenses---$10,634
Pension Plan Contributions---$9,846
Information Technology---$8,215
Insurance---$7,232
Interest---$5,476
Advertising---$5,300
Fees for Services Accounting---$5,155
Fees for Service Investment Mgmnt Fees---$2,562
Conferences and Meetings---$1,771
Fees for Services Other---$1,018
Total Functional Expenses$0$0$0$794,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,468
Total Expenses per Audited Statements$794,468
Total Expenses per Form 990$794,468
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
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, Section B, Line 11

The president and ceo, reviews the tax return and brings up any issues that need to be discussed with the board of directors.

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

Facilitation of disclosure: persons covered by this policy will annually disclose or update to the chairman of the board of directors on a form provided by the organization their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. Procedures to manage conflicts: for each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possibly removal in accordance with the organization's removal procedures. The organization's chief employed executive and chief employed finance executive will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chairman of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occured.

Form 990, Part VI, Section B, Line 15

The chapter executive committee reviews and approves annual salary recommendations provided by the president for chapter staff. The president takes into consideration the agc chapter staff salary & benefit survey provided annually by pas publications. The process is recorded via email.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

EIN
74-1045189
Phone
5124427887

Signing Officer

Name
Philip Thoden
Title
President & CEO
Phone
5124427887
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Thoden
Formed
1946
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
6
Volunteers
10

Preparer

Preparer
Don W Steinle CPA
Phone
5124484244
Supplemental Narrative

Additional Explanations

Form 4562, Line 14

The organization hereby elects out of the accelerated depreciation provisions of h.r. 5140 for each applicable macrs class of property.

Raw XML AppendixShowing 400 of 558 raw XML fields

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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33121250
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086630
IRS990/GrossReceiptsAmt0831960
IRS990/GrossRentsGrp/RealAmt022000
IRS990/GrossSalesOfInventoryAmt0425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08215
IRS990/InsuranceGrp/TotalAmt07232
IRS990/InterestGrp/TotalAmt05476
IRS990/InvestmentIncomeGrp/ExclusionAmt04034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0174157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0113766
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172430
IRS990/LandBldgEquipCostOrOtherBssAmt0692720
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073473
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0535283
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AGC SERVES THE AUSTIN AREA'S CONSTRUCTION PROFESSIONALS BY PROMOTING THE SKILL, INTEGRITY AND RESPONSIBILITY OF THOSE WHO BUILD AMERICA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt064358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109904
IRS990/NetAssetsOrFundBalancesBOYAmt0402878
IRS990/NetAssetsOrFundBalancesEOYAmt0366953
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013157
IRS990/NetIncomeOrLossGrp/ExclusionAmt0425
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0425
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt022765
IRS990/OfficeExpensesGrp/TotalAmt023428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022929
IRS990/OtherExpensesGrp/Desc0CHAPTER ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2COPIER LEASES
IRS990/OtherExpensesGrp/Desc3SAFETY & HEALTH-OTHER E
IRS990/OtherExpensesGrp/TotalAmt075901
IRS990/OtherExpensesGrp/TotalAmt130046
IRS990/OtherExpensesGrp/TotalAmt215073
IRS990/OtherExpensesGrp/TotalAmt310634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213370
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt091743
IRS990/PayrollTaxesGrp/TotalAmt029501
IRS990/PensionPlanContributionsGrp/TotalAmt09846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05498
IRS990/PrincipalOfficerNm0PHILIP THODEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.66$0.90$1.50$1.45$0.06
2023Summary only. Only limited summary data is available for this year.$1.57$0.73$0.84$1.35$1.42$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.74$0.92$1.50$1.35$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.74$0.77$1.24$1.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.78$0.72$1.04$1.04$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.08$0.72$1.14$1.06$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$1.11$1.02$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.94$0.94$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.90$0.88$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.52$0.97$0.83$0.14
2014Summary only. Only limited summary data is available for this year.$0.53$0.13$0.39$0.81$0.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$0.76$0.79$0.04
2012Summary only. Only limited summary data is available for this year.$0.47$0.07$0.40$0.73$0.83$0.10
2011Summary only. Only limited summary data is available for this year.$0.58$0.09$0.49$0.82$0.82$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits