Civic Intelligence

Texas Mining and Reclamation Association

990 • Fiscal year 2015 • EIN 74-1918040

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

100 Congress Ave No 1100Austin, TX 78701

(512) 236-2325

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-2.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$162,414

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.9%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-9.7%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$345,733

Down $37,949 (-9.9%) from 2014

Net Assets

Down

$345,733

Down $37,949 (-9.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$1,421,574

Down $152,427 (-9.7%) from 2014

Expenses

Down

$1,459,523

Down $72,040 (-4.7%) from 2014

Net Income

Down

-$37,949

Down $80,387 (-189%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $317,148Liabilities 2010: $0Net Assets 2010: $317,1482010Assets 2011: $320,963Liabilities 2011: $0Net Assets 2011: $320,9632011Assets 2012: $276,898Liabilities 2012: $0Net Assets 2012: $276,8982012Assets 2013: $341,244Liabilities 2013: $0Net Assets 2013: $341,2442013Assets 2014: $383,682Liabilities 2014: $0Net Assets 2014: $383,6822014Assets 2015: $345,733Liabilities 2015: $0Net Assets 2015: $345,7332015Assets 2016: $316,595Liabilities 2016: $0Net Assets 2016: $316,5952016Assets 2017: $309,564Liabilities 2017: $0Net Assets 2017: $309,5642017Assets 2018: $454,476Liabilities 2018: $0Net Assets 2018: $454,4762018Assets 2019: $497,585Liabilities 2019: $0Net Assets 2019: $497,5852019Assets 2020: $435,359Liabilities 2020: $0Net Assets 2020: $435,3592020Assets 2021: $322,089Liabilities 2021: $0Net Assets 2021: $322,0892021Assets 2022: $263,345Liabilities 2022: $0Net Assets 2022: $263,3452022Assets 2023: $318,110Liabilities 2023: $8,054Net Assets 2023: $310,0562023Assets 2024: $351,139Liabilities 2024: $2,085Net Assets 2024: $349,0542024

Highlighted filing

2015

Assets$345,733
Liabilities$0
Net Assets$345,733

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $371,3622010Expenses 2011: $777,3412011Revenue 2012: $622,405Expenses 2012: $666,470Net Income 2012: -$44,0652012Revenue 2013: $1,216,493Expenses 2013: $1,152,147Net Income 2013: $64,3462013Revenue 2014: $1,574,001Expenses 2014: $1,531,563Net Income 2014: $42,4382014Revenue 2015: $1,421,574Expenses 2015: $1,459,523Net Income 2015: -$37,9492015Revenue 2016: $985,621Expenses 2016: $1,014,759Net Income 2016: -$29,1382016Revenue 2017: $875,273Expenses 2017: $882,304Net Income 2017: -$7,0312017Revenue 2018: $853,000Expenses 2018: $708,088Net Income 2018: $144,9122018Revenue 2019: $994,790Expenses 2019: $951,681Net Income 2019: $43,1092019Revenue 2020: $636,160Expenses 2020: $698,386Net Income 2020: -$62,2262020Revenue 2021: $414,185Expenses 2021: $527,455Net Income 2021: -$113,2702021Revenue 2022: $491,325Expenses 2022: $550,069Net Income 2022: -$58,7442022Revenue 2023: $418,297Expenses 2023: $371,586Net Income 2023: $46,7112023Revenue 2024: $506,562Expenses 2024: $467,564Net Income 2024: $38,9982024

Highlighted filing

2015

Revenue$1,421,574
Expenses$1,459,523
Net Income-$37,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,422,374
Mission and Program Overview

Mission

The texas mining and reclamation association (tmra) is a single voice for the texas mining industry that exhibits integrity, clarity and vision in its efforts to create a balance between mineral production, environmental protection, economic strength and public welfare and to inform the public, regulators and legislators of the value of mining to the texas economy and lifestyle.

The Texas Mining and Reclamation Association (TMRA) is an industry trade association of approximately 100 state and national mining industry members representing several thousand employees to promote the mining industry in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$383,682$345,733▼ $37,949
Savings and Temporary Cash Investments$207,378$276,768▲ $69,390
Cash and Non-Interest-Bearing Accounts$176,304$68,965▼ $107,339
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$383,682$345,733▼ $37,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,682$345,733▼ $37,949
Total Liabilities and Net Assets / Fund Balance$383,682$345,733▼ $37,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ches blevinsexecutive directorFT$157,000$5,414$162,414

Board Members and Trustees

NameTitle
mike altavillachairman & past chair
peter luthigerpast chair
brett wilsontreasurer & vice chair
chris sumnervice chair & chairman
adam sinclairboard member
dain mccoigboard member
dan gorskiboard member
darrell silverthorneboard member
david martinboard member
denny kingsleyboard member
diane loweboard member
gerry pearsonboard member
greg shurbetboard member
harry anthonyboard member
jan horbaczewskiboard member
keith wheelerboard member
kevin raabeboard member
mack jonesboard member
mark berendboard member
mark russellboard member
mark weatherstonboard member
martin ballesteros regaladoboard member
mike nasiboard member
nellie frisbeeboard member
ricky goodwinboard member
scott perletboard member
steve eckertboard member
derrell ezellsecretary
rick zieglersecretary & treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
aecomprepared environmental impact statement400 w 15th st 500, austin, TX 78701$483,807
Lloyd Gosselink Rochelle & Townsend PCLegal Services816 Congress Ave 1900, austin, TX 78701$114,620
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$546,570
Investment Income
$499
Other Revenue
$874,505
Change in Net Assets
$-37,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,355
Revenue Not Reported on Financial Statements
$555,219
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$555,219
Total Revenue per Audited Statements
$866,355
Total Revenue per Form 990
$1,421,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,267,477
Salaries, Compensation, and Employee Benefits$167,046
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$206,377
Current Officers, Directors, Trustees, and Key Employees---$162,414
Other Expenses---$114,455
All Other Expenses---$85,757
Advertising---$73,213
Fees for Services Legal---$49,162
Office Expenses---$47,497
Grants to Domestic Orgs---$25,000
Fees for Services Accounting---$23,823
Fees for Services Other---$22,113
Interest---$7,534
Payroll Taxes---$4,632
Travel---$2,422
Insurance---$1,400
Total Functional Expenses$0$0$0$1,459,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,459,523
Total Expenses per Audited Statements$848,363
Expenses per Audited Statements$847,563
Expenses Not Reported on Financial Statements$611,960
Other Expense Adjustments$611,960
Expenses Not Reported on Form 990$800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas at Arlingtonarlington, TX501(c)(3)fund environmental education programming$15,000
stephen f austin universityNacogdoches, TX501(c)(3)fund environmental education programming$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,150
Fundraising Direct Expenses$800
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$220,307
Current Year Nondeductible Lobbying and Political Cost$68,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 primarily of companies and individuals involved with and interested in the mining and reclamation industry in texas.

Form 990, Part VI, Section B, line 11

The form 990 is reviewed by the executive committee and then provided to the board before filing with the irs.

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

conflicts of interest are discussed at quarterly committee meetings and the annual board meeting.

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

The executive director's compensation was based on an analysis of wages for comparable positions in the community by the board of directors.

Form 990, Part VI, Section C, line 19

documents are available upon request at the tmra office.

Filing and Contact Details

Filer

Filer Name
Texas Mining and Reclamation Association
EIN
74-1918040
Phone
5122362325
Address
100 Congress Ave No 1100, Austin, TX 78701

Signing Officer

Name
Chesley Blevins
Title
Executive Director
Phone
5122362325
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chesley Blevins
Formed
1976
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
1
Volunteers
0

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 Wells Branch Pkwy 110B-292, Austin, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The association has adopted fasb 740-10, accounting for uncertainty in income taxes. That standard prescribes a minimum threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in a financial statement. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.

Part XI, Line 4B - Other Adjustments:

reimbursement receipts on audited financials 556,019. Fundraiser expenses -800.

Part XII, Line 2D - Other Adjustments:

fundraiser expenses netted with revenues 800.

Part XII, Line 4B - Other Adjustments:

reimbursement distributions on audited financials 611,960.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/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/ReportableCompFromOrgAmt29162414
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/TitleTxt0chairman & past chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice chair & chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2secretary & treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer & vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4past chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18board member
IRS990/Form990PartVIISectionAGrp/TitleTxt19board member
IRS990/Form990PartVIISectionAGrp/TitleTxt20board member
IRS990/Form990PartVIISectionAGrp/TitleTxt21board member
IRS990/Form990PartVIISectionAGrp/TitleTxt22board member
IRS990/Form990PartVIISectionAGrp/TitleTxt23board member
IRS990/Form990PartVIISectionAGrp/TitleTxt24board member
IRS990/Form990PartVIISectionAGrp/TitleTxt25secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt26board member
IRS990/Form990PartVIISectionAGrp/TitleTxt27board member
IRS990/Form990PartVIISectionAGrp/TitleTxt28board member
IRS990/Form990PartVIISectionAGrp/TitleTxt29executive director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0800
IRS990/FundraisingGrossIncomeAmt0245150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01422374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01400
IRS990/InterestGrp/TotalAmt07534
IRS990/InvestmentIncomeGrp/ExclusionAmt0499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0499
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Texas Mining and Reclamation Association (TMRA) is a single voice for the texas mining industry that exhibits integrity, clarity and vision in its efforts to create a balance between mineral production, environmental protection, economic strength and public welfare and to inform the public, regulators and legislators of the value of mining to the texas economy and lifestyle.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0383682
IRS990/NetAssetsOrFundBalancesEOYAmt0345733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0244350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0244350
IRS990/NetUnrelatedBusTxblIncmAmt038140
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt047497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0taxes
IRS990/OtherExpensesGrp/Desc1lignite project expense
IRS990/OtherExpensesGrp/Desc2teacher workshop
IRS990/OtherExpensesGrp/Desc3uranium project expense
IRS990/OtherExpensesGrp/TotalAmt09680
IRS990/OtherExpensesGrp/TotalAmt1497505
IRS990/OtherExpensesGrp/TotalAmt2126539
IRS990/OtherExpensesGrp/TotalAmt3114455
IRS990/OtherRevenueMiscGrp/BusinessCd0212000
IRS990/OtherRevenueMiscGrp/BusinessCd1212000
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0lignite project reimbu
IRS990/OtherRevenueMiscGrp/Desc1uranium project reimbu
IRS990/OtherRevenueMiscGrp/Desc2advertising
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0446123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1109896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0446123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1109896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt274136
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt074136
IRS990/OtherRevenueTotalAmt0630155
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04632
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Chesley Blevins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0member dues
IRS990/ProgramServiceRevenueGrp/Desc1annual meeting
IRS990/ProgramServiceRevenueGrp/Desc2legislative reception
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270850
IRS990/ProgSrvcAccomActy2Grp/Desc0Monitor and respond to issues and regulations from state and federal regulatory agencies.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0656
IRS990/PYOtherExpensesAmt01413357
IRS990/PYOtherRevenueAmt01054889
IRS990/PYProgramServiceRevenueAmt0518456
IRS990/PYRevenuesLessExpensesAmt042438
IRS990/PYSalariesCompEmpBnftPaidAmt0118206
IRS990/PYTotalExpensesAmt01531563
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.51$0.47$0.04
2023Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.42$0.37$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.49$0.55$0.06
2021Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.41$0.53$0.11
2020Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.64$0.70$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.99$0.95$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.85$0.71$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.88$0.88$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.99$1.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.42$1.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.57$1.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.22$1.15$0.06
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.62$0.67$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits