Civic Intelligence

Texas Poultry Federation

990 • Fiscal year 2018 • EIN 74-6077979

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 17, 2019

Organization ProfileWWW.TEXASPOULTRY.ORG

View Organization Page

PO BOX 9589 No 305Austin, TX 78766-9589

(512) 248-0600

Siviq Scores

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

Liabilities / Assets

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$157,190

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

4.2%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$475,185

Up $28,447 (+6.4%) from 2017

Net Assets

Up

$464,401

Up $28,500 (+6.5%) from 2017

Liabilities

Down

$10,784

Down $53 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$398,211

Up $15,979 (+4.2%) from 2017

Expenses

Down

$369,711

Down $22,998 (-5.9%) from 2017

Net Income

Up

$28,500

Up $38,977 (+372%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $431,548Liabilities 2011: $8,557Net Assets 2011: $422,9912011Assets 2012: $446,078Liabilities 2012: $8,363Net Assets 2012: $437,7152012Assets 2013: $470,402Liabilities 2013: $12,169Net Assets 2013: $458,2332013Assets 2014: $460,377Liabilities 2014: $10,139Net Assets 2014: $450,2382014Assets 2015: $456,394Liabilities 2015: $9,236Net Assets 2015: $447,1582015Assets 2016: $457,898Liabilities 2016: $11,520Net Assets 2016: $446,3782016Assets 2017: $446,738Liabilities 2017: $10,837Net Assets 2017: $435,9012017Assets 2018: $475,185Liabilities 2018: $10,784Net Assets 2018: $464,4012018Assets 2019: $475,220Liabilities 2019: $18,568Net Assets 2019: $456,6522019Assets 2020: $573,501Liabilities 2020: $16,816Net Assets 2020: $556,6852020Assets 2021: $648,699Liabilities 2021: $17,404Net Assets 2021: $631,2952021Assets 2022: $706,265Liabilities 2022: $17,406Net Assets 2022: $688,8592022Assets 2023: $715,486Liabilities 2023: $17,047Net Assets 2023: $698,4392023Assets 2024: $759,502Liabilities 2024: $15,401Net Assets 2024: $744,1012024Assets 2025: $777,237Liabilities 2025: $19,722Net Assets 2025: $757,5152025

Highlighted filing

2018

Assets$475,185
Liabilities$10,784
Net Assets$464,401
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $323,0102011Expenses 2012: $336,9842012Revenue 2013: $338,429Expenses 2013: $317,911Net Income 2013: $20,5182013Revenue 2014: $328,854Expenses 2014: $336,849Net Income 2014: -$7,9952014Revenue 2015: $359,370Expenses 2015: $362,450Net Income 2015: -$3,0802015Revenue 2016: $368,341Expenses 2016: $369,121Net Income 2016: -$7802016Revenue 2017: $382,232Expenses 2017: $392,709Net Income 2017: -$10,4772017Revenue 2018: $398,211Expenses 2018: $369,711Net Income 2018: $28,5002018Revenue 2019: $431,430Expenses 2019: $439,179Net Income 2019: -$7,7492019Revenue 2020: $408,505Expenses 2020: $308,472Net Income 2020: $100,0332020Revenue 2021: $482,120Expenses 2021: $407,510Net Income 2021: $74,6102021Revenue 2022: $519,608Expenses 2022: $462,044Net Income 2022: $57,5642022Revenue 2023: $511,387Expenses 2023: $492,834Net Income 2023: $18,5532023Revenue 2024: $621,885Expenses 2024: $576,223Net Income 2024: $45,6622024Revenue 2025: $672,578Expenses 2025: $659,164Net Income 2025: $13,4142025

Highlighted filing

2018

Revenue$398,211
Expenses$369,711
Net Income$28,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$441,954
Mission and Program Overview

Mission

Provide support for members of the poultry industry in texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,424$332,175▲ $30,751
Investments Other Securities$75,000$75,000→ $0
Land, Buildings, and Equipment, Net$69,802$67,197▼ $2,605
Prepaid Expenses and Deferred Charges$421$453▲ $32
Accounts Receivable-$220-
Total Assets$446,738$475,185▲ $28,447
Other Assets Total$91$140▲ $49
Liabilities
Accounts Payable and Accrued Expenses$10,837$10,784▼ $53
Total Liabilities$10,837$10,784▼ $53
Net Assets / Fund Balance
Unrestricted Net Assets$435,901$464,401▲ $28,500
Total Net Assets Fund Balance$435,901$464,401▲ $28,500
Total Liabilities and Net Assets / Fund Balance$446,738$475,185▲ $28,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,997$40,779$93,776
Other Land Buildings$188$15,861$16,049
Land$14,012-$14,012
Other Securities$75,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GrimmExecutive Vice-presidentFT$157,190$157,190

Board Members and Trustees

NameTitle
Stephen SelmanPresident
David ElbelFirst Vice President
George BozkaVice President
Jim BaslerVice President
Mike NealVice President
Paul SandelVice President
Roy PattersonVice President
Charles BlankenburgDirector
Joe WeberDirector
John HollowayDirector
Keith StaggsDirector
Keith WingertDirector
Kevin OdenbachDirector
Leon FletcherDirector
Paul PriceDirector
Todd WaltersDirector
Craig CoufalAdvisor
David CaldwellAdvisor
Jc EsslerAdvisor
John CareyAdvisor
Randy StroudAt Large
Stephen SelmanAt Large
Gary FuchsEx-officio
Gib BurtonEx-officio
Morris HillEx-officio
Ralph SimmonsEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,235
Investment Income
$1,166
Other Revenue
$297,810
Change in Net Assets
$28,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,905
Revenue Not Reported on Financial Statements
$66,306
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$66,306
Total Revenue per Audited Statements
$331,905
Total Revenue per Form 990
$398,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,572
Other Expenses$126,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$157,190-$157,190
Other Salaries and Wages-$66,628-$66,628
Pension Plan Contributions-$19,754-$19,754
Insurance-$9,743-$9,743
Travel-$8,567-$8,567
Fees for Services Accounting-$7,904-$7,904
All Other Expenses-$4,392-$4,392
Other Expenses$32,285$3,399-$3,399
Depreciation Depletion-$2,606-$2,606
Fees for Services Lobbying-$2,000-$2,000
Office Expenses-$1,237-$1,237
Fees for Services Management-$643-$643
Total Functional Expenses$66,306$303,405$0$369,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$369,711
Expenses per Audited Statements$303,405
Total Expenses per Audited Statements$303,405
Expenses Not Reported on Financial Statements$66,306
Other Expense Adjustments$66,306
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
Fundraising Gross Income$58,621
Fundraising Direct Expenses$43,743
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
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
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 8B

“The organization does not have any committees with authority to act on behalf of the board of directors.”

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

“The board has designated the executive vice president the authority to review return before filing.”

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

“Texas Poultry Federation monitors and reviews compliance with the policy on a yearly basis. The Federation reviews the relationships to ensure the compliance with the policy.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Poultry Federation
EIN
74-6077979
Phone
5122480600
Address
PO BOX 9589 No 305, AUSTIN, TX 78766-9589

Signing Officer

Name
James C Grimm
Title
Executive Vice-president
Phone
5122480600
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Grimm
Formed
1966
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
0

Preparer

Firm
Ingram Wallis & Company PC
Address
2100 East Villa Maria Rd Ste 100, Bryan, TX 77802
Preparer
James D Ingram IV
Phone
9797762600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Federation has adopted the uncertain tax position of ASC 740. The Federation evaluates its uncertain tax position using the provisions of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax provision or for all uncertain tax positions in the aggregate could differ from the amount recognized. Interest and penalties associated with uncertain tax positions are recognized as components of federal income tax expense. As noted above, the Federation is a tax-exempt non-profit organization; therefore, no provision or liability for federal income taxes has been included in the financial statements. The Federation believes that its tax position regarding its status as a tax-exempt organization will remain significantly unchanged within the next twelve months.”

Part XI, Line 4B - Other Adjustments:

“Convention and western party expenses netted against income for f/s”

Part XII, Line 4B - Other Adjustments:

“Convention and western party expenses netted against income for f/s”

Raw XML AppendixShowing 400 of 600 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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VICE-PRESIDENT
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/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt043743
IRS990/FundraisingGrossIncomeAmt058621
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0441954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09743
IRS990/InsuranceGrp/TotalAmt09743
IRS990/InvestmentIncomeGrp/ExclusionAmt01166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01166
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt075000
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067197
IRS990/LandBldgEquipCostOrOtherBssAmt0123837
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0435901
IRS990/NetAssetsOrFundBalancesEOYAmt0464401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01237
IRS990/OfficeExpensesGrp/TotalAmt01237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091
IRS990/OtherAssetsTotalGrp/EOYAmt0140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONVENTION
IRS990/OtherExpensesGrp/Desc1WESTERN PARTY EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13399
IRS990/OtherExpensesGrp/ProgramServicesAmt034021
IRS990/OtherExpensesGrp/ProgramServicesAmt132285
IRS990/OtherExpensesGrp/TotalAmt034021
IRS990/OtherExpensesGrp/TotalAmt132285
IRS990/OtherExpensesGrp/TotalAmt219342
IRS990/OtherExpensesGrp/TotalAmt33399
IRS990/OtherOrganizationDsc0Federation
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/BusinessCd2110000
IRS990/OtherRevenueMiscGrp/Desc0AFFILIATE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1PROFESSIONAL DUES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0247000
IRS990/OtherRevenueMiscGrp/ExclusionAmt130040
IRS990/OtherRevenueMiscGrp/ExclusionAmt25892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25892
IRS990/OtherRevenueTotalAmt0282932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066628
IRS990/OtherSalariesAndWagesGrp/TotalAmt066628
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019754
IRS990/PensionPlanContributionsGrp/TotalAmt019754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0453
IRS990/PrincipalOfficerNm0JAMES C GRIMM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1WESTERN PARTY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134215
IRS990/ProgSrvcAccomActy2Grp/Desc0WESTERN PARTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0906
IRS990/PYOtherExpensesAmt0164345
IRS990/PYOtherRevenueAmt0288056
IRS990/PYProgramServiceRevenueAmt093270
IRS990/PYRevenuesLessExpensesAmt0-10477
IRS990/PYSalariesCompEmpBnftPaidAmt0228364
IRS990/PYTotalExpensesAmt0392709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065020
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt052997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093776

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,185
Liabilities
$10,784
Net assets
$464,401
Revenue
$398,211
Expenses
$369,711
Net income
$28,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.77$0.20$7.58$6.73$6.59$0.13
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.15$7.44$6.22$5.76$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.17$6.98$5.11$4.93$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.17$6.89$5.20$4.62$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.49$0.17$6.31$4.82$4.08$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.17$5.57$4.09$3.08$1.00
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.19$4.57$4.31$4.39$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.11$4.64$3.98$3.70$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.11$4.36$3.82$3.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.12$4.46$3.68$3.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.09$4.47$3.59$3.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.10$4.50$3.29$3.37$0.08
2013Summary only. Only limited summary data is available for this year.$4.70$0.12$4.58$3.38$3.18$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.08$4.38$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.09$4.23$3.23