Civic Intelligence

Texas Air Conditioning Contractors Association

990 • Fiscal year 2016 • EIN 74-1650910

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.TACCA.ORG
13706 Research Blvd No 214Austin, TX 78750

(512) 320-0616

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$97,037

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$389,562

Up $36,451 (+10%) from 2015

Net Assets

Up

$374,187

Up $30,973 (+9.0%) from 2015

Liabilities

Up

$15,375

Up $5,478 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$594,976

Up $34,943 (+6.2%) from 2015

Expenses

Up

$564,003

Up $29,631 (+5.5%) from 2015

Net Income

Up

$30,973

Up $5,312 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $209,192Liabilities 2011: $19,612Net Assets 2011: $189,5802011Assets 2012: $269,859Liabilities 2012: $24,886Net Assets 2012: $244,9732012Assets 2013: $261,773Liabilities 2013: $8,313Net Assets 2013: $253,4602013Assets 2014: $324,282Liabilities 2014: $6,518Net Assets 2014: $317,7642014Assets 2015: $353,111Liabilities 2015: $9,897Net Assets 2015: $343,2142015Assets 2016: $389,562Liabilities 2016: $15,375Net Assets 2016: $374,1872016Assets 2017: $361,843Liabilities 2017: $5,879Net Assets 2017: $355,9642017Assets 2018: $365,361Liabilities 2018: $5,233Net Assets 2018: $360,1282018Assets 2019: $333,534Liabilities 2019: $240Net Assets 2019: $333,2942019Assets 2020: $278,171Liabilities 2020: $434Net Assets 2020: $277,7372020Assets 2021: $293,106Liabilities 2021: $545Net Assets 2021: $292,5612021Assets 2022: $265,372Liabilities 2022: $865Net Assets 2022: $264,5072022Assets 2023: $307,450Liabilities 2023: $27,763Net Assets 2023: $279,6872023Assets 2024: $384,080Liabilities 2024: $28,734Net Assets 2024: $355,3462024

Highlighted filing

2016

Assets$389,562
Liabilities$15,375
Net Assets$374,187
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $415,810Expenses 2011: $375,623Net Income 2011: $40,1872011Revenue 2012: $448,260Expenses 2012: $392,867Net Income 2012: $55,3932012Revenue 2013: $403,560Expenses 2013: $395,073Net Income 2013: $8,4872013Revenue 2014: $558,473Expenses 2014: $494,169Net Income 2014: $64,3042014Revenue 2015: $560,033Expenses 2015: $534,372Net Income 2015: $25,6612015Revenue 2016: $594,976Expenses 2016: $564,003Net Income 2016: $30,9732016Revenue 2017: $533,285Expenses 2017: $551,508Net Income 2017: -$18,2232017Revenue 2018: $491,915Expenses 2018: $487,751Net Income 2018: $4,1642018Revenue 2019: $402,906Expenses 2019: $429,740Net Income 2019: -$26,8342019Revenue 2020: $356,126Expenses 2020: $411,683Net Income 2020: -$55,5572020Revenue 2021: $561,359Expenses 2021: $546,535Net Income 2021: $14,8242021Revenue 2022: $567,998Expenses 2022: $596,052Net Income 2022: -$28,0542022Revenue 2023: $481,211Expenses 2023: $487,040Net Income 2023: -$5,8292023Revenue 2024: $494,992Expenses 2024: $405,088Net Income 2024: $89,9042024

Highlighted filing

2016

Revenue$594,976
Expenses$564,003
Net Income$30,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$666,136
Mission and Program Overview

Mission

Educate and train members of the air conditioning industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$189,088$222,720▲ $33,632
Cash and Non-Interest-Bearing Accounts$153,700$157,773▲ $4,073
Inventories for Sale or Use$7,810$7,167▼ $643
Land, Buildings, and Equipment, Net$2,513$1,523▼ $990
Accounts Receivable-$379-
Total Assets$353,111$389,562▲ $36,451
Liabilities
Accounts Payable and Accrued Expenses$9,720$15,095▲ $5,375
Other Liabilities$177$280▲ $103
Total Liabilities$9,897$15,375▲ $5,478
Net Assets / Fund Balance
Unrestricted Net Assets$343,214$374,187▲ $30,973
Total Net Assets Fund Balance$343,214$374,187▲ $30,973
Total Liabilities and Net Assets / Fund Balance$353,111$389,562▲ $36,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,523$19,584$21,107
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd McalisterChapter DirectorFT$97,037$97,037

Board Members and Trustees

NameTitle
Matt FreundPresident
Randy BellomyVice-president
Robert TincherAssociate Director
Brian WinklemanChapter Director
Dawn ThompsonChapter Director
James MerrickChapter Director
Kellie ManderfeldChapter Director
Pam ChamblessChapter Director
Priscilla SolizChapter Director
Nick WatkinsRegion I Director
Ron ChamblessRegion I Director
David LandryRegion Ii Director
Roland ArrisolaRegion Ii Director
Mike KrauseRegion Iii Director
Stephen PapeRegion Iii Director
Kerry MohammadianRegion Iv Director
Stephanie MarquardRegion Iv Director
Eddie McduffRegion V Director
David MathewsEx-officio
Jimmy BarrySecretary
Roy JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,393
Program Service Revenue
$413,690
Investment Income
$881
Other Revenue
$63,012
Change in Net Assets
$30,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,737
Salaries, Compensation, and Employee Benefits$172,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$178,174
Current Officers, Directors, Trustees, and Key Employees---$97,037
Other Salaries and Wages---$62,501
All Other Expenses---$27,426
Fees for Services Accounting---$24,776
Occupancy---$18,020
Payroll Taxes---$12,728
Other Expenses---$8,301
Advertising---$7,765
Insurance---$5,741
Travel---$5,321
Fees for Services Other---$2,165
Office Expenses---$2,032
Depreciation Depletion---$990
Total Functional Expenses$0$0$0$564,003
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

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$85,323
Current Year Nondeductible Lobbying and Political Cost$41,482
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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.”

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

“Periodic elections are held for all positions of the board and are voted on by the members.”

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

“Form 990 will be discussed during the board meeting prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation of all organization employees is determined by the review and approval of the members of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Air Conditioning Contractors
EIN
74-1650910
Phone
5123200616
Address
13706 RESEARCH BLVD NO 214, AUSTIN, TX 78750

Signing Officer

Name
Todd Mcalister
Title
Executive Director
Phone
5123200616
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Mcalister
Formed
1969
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
32

Preparer

Firm
Meador & Jones Llp
Address
2414 EXPOSITION BLVD SUITE BC-230, AUSTIN, TX 78703
Preparer
Laura Davison Lee CPA
Phone
5124720795
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION I DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION I DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION II DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION II DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION III DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION III DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION IV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION IV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION V DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAPTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAPTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAPTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAPTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAPTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAPTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAPTER DIRECTOR
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05741
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07810
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07167
IRS990/InvestmentIncomeGrp/ExclusionAmt0881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0881
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01523
IRS990/LandBldgEquipCostOrOtherBssAmt021107
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0117393
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE AND TRAIN MEMBERS OF THE AIR CONDITIONING INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0343214
IRS990/NetAssetsOrFundBalancesEOYAmt0374187
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063012
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt018020
IRS990/OfficeExpensesGrp/TotalAmt02032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/TotalAmt059463
IRS990/OtherExpensesGrp/TotalAmt141482
IRS990/OtherExpensesGrp/TotalAmt210081
IRS990/OtherExpensesGrp/TotalAmt38301
IRS990/OtherLiabilitiesGrp/BOYAmt0177
IRS990/OtherLiabilitiesGrp/EOYAmt0280
IRS990/OtherSalariesAndWagesGrp/TotalAmt062501
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012728
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD MCALISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413690
IRS990/ProgSrvcAccomActy2Grp/Desc0LICENSE SEMINARS TRAIN TECHNICIANS ON ALL LEVELS & TRAIN CONTRACTORS FOR EARNING STATE AIR CONDITIONING LICENSES
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE TRAINING MANUALS TO KEEP MEMBERS CURRENT ON LATEST DEVELOPMENTS IN AIR CONDITIONING MAINTENANCE AND REPAIRS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRADE SHOW INCLUDES EXHIBITS RELEVANT TO AIR CONDITIONING CONTRACTORS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138287
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0969
IRS990/PYOtherExpensesAmt0353474
IRS990/PYOtherRevenueAmt039114
IRS990/PYProgramServiceRevenueAmt0381663
IRS990/PYRevenuesLessExpensesAmt025661
IRS990/PYSalariesCompEmpBnftPaidAmt0180898
IRS990/PYTotalExpensesAmt0534372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560033
IRS990/ReconcilationRevenueExpnssAmt030973
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222720
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt023479
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt061844
IRS990ScheduleC/DuesAssessmentsAmt0117393
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt043841
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt041482
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt085323
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01523
IRS990ScheduleD/TotalLiabilityAmt0280
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC ELECTIONS ARE HELD FOR ALL POSITIONS OF THE BOARD AND ARE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE DISCUSSED DURING THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ALL ORGANIZATION EMPLOYEES IS DETERMINED BY THE REVIEW AND APPROVAL OF THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0353111
IRS990/TotalAssetsEOYAmt0389562
IRS990/TotalAssetsGrp/BOYAmt0353111
IRS990/TotalAssetsGrp/EOYAmt0389562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117393
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09897
IRS990/TotalLiabilitiesEOYAmt015375
IRS990/TotalLiabilitiesGrp/BOYAmt09897
IRS990/TotalLiabilitiesGrp/EOYAmt015375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0413690
IRS990/TotalReportableCompFromOrgAmt097037
IRS990/TotalRevenueGrp/ExclusionAmt0881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05321
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374187
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013706 RESEARCH BLVD 214
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,562
Liabilities
$15,375
Net assets
$374,187
Revenue
$594,976
Expenses
$564,003
Net income
$30,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.29$3.55$4.95$4.05$0.90
2023Summary only. Only limited summary data is available for this year.$3.07$0.28$2.80$4.81$4.87$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.65$5.68$5.96$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.01$2.93$5.61$5.47$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$3.56$4.12$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.33$4.03$4.30$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.05$3.60$4.92$4.88$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.06$3.56$5.33$5.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.15$3.74$5.95$5.64$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.10$3.43$5.60$5.34$0.26
2014Summary only. Only limited summary data is available for this year.$3.24$0.07$3.18$5.58$4.94$0.64
2013Summary only. Only limited summary data is available for this year.$2.62$0.08$2.53$4.04$3.95$0.08
2012Summary only. Only limited summary data is available for this year.$2.70$0.25$2.45$4.48$3.93$0.55
2011Summary only. Only limited summary data is available for this year.$2.09$0.20$1.90$4.16$3.76$0.40