Civic Intelligence

Texas Mining and Reclamation Association

990 • Fiscal year 2018 • EIN 74-1918040

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

2802 Flintrock Trace No 230Austin, TX 78738

(512) 271-4104

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.

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

Liabilities / Revenue

9th percentile

0.00x

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

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

Net Margin

84th percentile

17%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

55th percentile

$154,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

28th percentile

-2.5%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$454,476

Up $144,912 (+47%) from 2017

Net Assets

Up

$454,476

Up $144,912 (+47%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$853,000

Down $22,273 (-2.5%) from 2017

Expenses

Down

$708,088

Down $174,216 (-20%) from 2017

Net Income

Up

$144,912

Up $151,943 (+2161%) from 2017

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

2018

Assets$454,476
Liabilities$0
Net Assets$454,476

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

2018

Revenue$853,000
Expenses$708,088
Net Income$144,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,016,720
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$309,564$454,476▲ $144,912
Cash and Non-Interest-Bearing Accounts$154,470$249,863▲ $95,393
Savings and Temporary Cash Investments$155,094$204,613▲ $49,519
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$309,564$454,476▲ $144,912
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,564$454,476▲ $144,912
Total Liabilities and Net Assets / Fund Balance$309,564$454,476▲ $144,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ches BlevinsExecutive DirectorFT$154,000$154,000

Board Members and Trustees

NameTitle
Nellie FrisbeeChair
Brett WilsonImmediate Past Chair
Jason BuenemannLignite Committee Chair
Craig WallUranium Committee Chair
Josh HollandVice Chair
Andy HawbakerBoard Member
Brad GriffinBoard Member
Chris SumnerBoard Member
Dain MccoigBoard Member
Dave BurrisBoard Member
Greg ShurbetBoard Member
Jan HorbaczewskiBoard Member
Jerry MccalipBoard Member
Keith WheelerBoard Member
Kevin RaabeBoard Member
Mark RussellBoard Member
Martin Ballesteros RegaladoBoard Member
Mike AltavillaBoard Member
Mike NasiBoard Member
Nicholas SamfordBoard Member
Peter LuthigerBoard Member
Steve EckertBoard Member
Jeff MasonSecretary
Matt HallmarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hyatt Lost PinesAnnual Meeting Facility575 HYATT LOST PINES RD, Cedar Creek, TX 78612$125,041
Revenue and Support

Revenue Composition

Contributions and Grants
$362,776
Program Service Revenue
$488,807
Investment Income
$263
Other Revenue
$1,154
Change in Net Assets
$144,912

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 Table100$162,920Fair Market Value (FMV)
Total Noncash Contributions100$162,920-

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,572
Revenue Not Reported on Financial Statements
$86,428
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$86,428
Total Revenue per Audited Statements
$766,572
Total Revenue per Form 990
$853,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,854
Salaries, Compensation, and Employee Benefits$164,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$171,615
Current Officers, Directors, Trustees, and Key Employees---$154,000
Advertising---$44,840
Office Expenses---$43,936
Fees for Services Legal---$37,125
Fees for Services Accounting---$15,740
Interest---$11,312
All Other Expenses---$10,358
Payroll Taxes---$10,234
Other Expenses---$9,667
Occupancy---$9,112
Insurance---$2,544
Travel---$1,531
Total Functional Expenses$0$0$0$708,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$708,088
Total Expenses per Audited Statements$616,715
Expenses per Audited Statements$615,915
Expenses Not Reported on Financial Statements$92,173
Other Expense Adjustments$92,173
Expenses Not Reported on Form 990$800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$163,720
Fundraising Gross Income$74,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting Auction$437,401$74,625$163,720$-89,095
Total Events$437,401$74,625$163,720$-89,095
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$8,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

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
5122714104
Address
2802 FLINTROCK TRACE NO 230, AUSTIN, TX 78738

Signing Officer

Name
Chesley Blevins
Title
Executive Director
Phone
5122714104
Signed
2019-11-05
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 XI, LINE 4B - OTHER ADJUSTMENTS:

Reimbursement receipts on audited financials 87,228. 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 92,173.

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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/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2URANIUM COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8LIGNITE COMMITTEE CHAIR
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/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0362776
IRS990/FundraisingDirectExpensesAmt0163720
IRS990/FundraisingGrossIncomeAmt074625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01016720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02544
IRS990/InterestGrp/TotalAmt011312
IRS990/InvestmentIncomeGrp/ExclusionAmt0263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0773
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0773
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/NetAssetsOrFundBalancesBOYAmt0309564
IRS990/NetAssetsOrFundBalancesEOYAmt0454476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-89095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-89095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0162920
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt09112
IRS990/OfficeExpensesGrp/TotalAmt043936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1TEACHER WORKSHOP
IRS990/OtherExpensesGrp/Desc2URANIUM PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc3LIGNITE PROJECT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt1100568
IRS990/OtherExpensesGrp/TotalAmt282506
IRS990/OtherExpensesGrp/TotalAmt39667
IRS990/OtherRevenueMiscGrp/BusinessCd0212000
IRS990/OtherRevenueMiscGrp/BusinessCd1212000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0URANIUM PROJECT REIMBU
IRS990/OtherRevenueMiscGrp/Desc1LIGNITE PROJECT REIMBU
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077561
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19667
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22248
IRS990/OtherRevenueTotalAmt090249
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010234
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHESLEY BLEVINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2LEGISLATIVE RECEPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24251
IRS990/ProgSrvcAccomActy2Grp/Desc0MONITOR AND RESPOND TO ISSUES AND REGULATIONS FROM STATE AND FEDERAL REGULATORY AGENCIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139270
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0397
IRS990/PYOtherExpensesAmt0714431
IRS990/PYOtherRevenueAmt0169239
IRS990/PYProgramServiceRevenueAmt0566367
IRS990/PYRevenuesLessExpensesAmt0-7031
IRS990/PYSalariesCompEmpBnftPaidAmt0167873
IRS990/PYTotalExpensesAmt0882304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0875273
IRS990/ReconcilationRevenueExpnssAmt0144912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0309564
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0454476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt055641
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt022562
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt08573
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt08573
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-47068
IRS990ScheduleD/ExpensesNotReportedAmt0800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt092173
IRS990ScheduleD/ExpensesSubtotalAmt0615915
IRS990ScheduleD/OtherExpensesIncludedAmt0800
IRS990ScheduleD/OtherExpensesNotIncludedAmt092173
IRS990ScheduleD/OtherRevenuesNotIncludedAmt086428

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.$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
2018Detailed filing. Detailed filing data is available for this year.$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