Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2018 • EIN 76-0238139

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization ProfileN/A
PO Box 1566Nederland, TX 77627

(409) 724-7886

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

6th percentile

-18%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

35th percentile

$98,648

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

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

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

3rd percentile

-37%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,966,072

Down $50,963 (-2.5%) from 2017

Net Assets

Down

$1,942,750

Down $64,845 (-3.2%) from 2017

Liabilities

Up

$23,322

Up $13,882 (+147%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin6th percentile

Revenue

Down

$356,353

Down $207,979 (-37%) from 2017

Expenses

Up

$421,198

Up $11,093 (+2.7%) from 2017

Net Income

Down

-$64,845

Down $219,072 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $854,862Liabilities 2010: $9,316Net Assets 2010: $845,5462010Assets 2011: $935,803Liabilities 2011: $10,276Net Assets 2011: $925,5272011Assets 2012: $1,055,668Liabilities 2012: $19,671Net Assets 2012: $1,035,9972012Assets 2013: $1,179,907Liabilities 2013: $21,777Net Assets 2013: $1,158,1302013Assets 2014: $1,356,772Liabilities 2014: $16,391Net Assets 2014: $1,340,3812014Assets 2015: $1,664,405Liabilities 2015: $27,146Net Assets 2015: $1,637,2592015Assets 2016: $1,898,083Liabilities 2016: $44,715Net Assets 2016: $1,853,3682016Assets 2017: $2,017,035Liabilities 2017: $9,440Net Assets 2017: $2,007,5952017Assets 2018: $1,966,072Liabilities 2018: $23,322Net Assets 2018: $1,942,7502018Assets 2019: $2,198,336Liabilities 2019: $14,191Net Assets 2019: $2,184,1452019Assets 2020: $2,295,696Liabilities 2020: $60,801Net Assets 2020: $2,234,8952020Assets 2021: $2,614,726Liabilities 2021: $260,319Net Assets 2021: $2,354,4072021Assets 2022: $2,584,468Liabilities 2022: $324,137Net Assets 2022: $2,260,3312022Assets 2023: $2,693,564Liabilities 2023: $134,761Net Assets 2023: $2,558,8032023Assets 2024: $2,899,410Liabilities 2024: $179,702Net Assets 2024: $2,719,7082024

Highlighted filing

2018

Assets$1,966,072
Liabilities$23,322
Net Assets$1,942,750
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $413,880Expenses 2010: $298,483Net Income 2010: $115,3972010Expenses 2011: $344,9282011Revenue 2012: $499,119Expenses 2012: $388,649Net Income 2012: $110,4702012Revenue 2013: $485,647Expenses 2013: $363,514Net Income 2013: $122,1332013Revenue 2014: $618,658Expenses 2014: $436,407Net Income 2014: $182,2512014Revenue 2015: $589,072Expenses 2015: $292,194Net Income 2015: $296,8782015Revenue 2016: $630,274Expenses 2016: $414,165Net Income 2016: $216,1092016Revenue 2017: $564,332Expenses 2017: $410,105Net Income 2017: $154,2272017Revenue 2018: $356,353Expenses 2018: $421,198Net Income 2018: -$64,8452018Revenue 2019: $672,778Expenses 2019: $431,383Net Income 2019: $241,3952019Revenue 2020: $403,425Expenses 2020: $352,672Net Income 2020: $50,7532020Revenue 2021: $531,588Expenses 2021: $412,076Net Income 2021: $119,5122021Revenue 2022: $520,630Expenses 2022: $385,709Net Income 2022: $134,9212022Revenue 2023: $591,283Expenses 2023: $447,971Net Income 2023: $143,3122023Revenue 2024: $936,015Expenses 2024: $810,266Net Income 2024: $125,7492024

Highlighted filing

2018

Revenue$356,353
Expenses$421,198
Net Income-$64,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$513,202
Mission and Program Overview

Mission

Construction craft training program and trade association - train welders and other craftsmen to help them get certified and re-certified. Hold meetings and conventions to aid area craftsmen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,739,946$1,608,656▼ $131,290
Cash and Non-Interest-Bearing Accounts$142,744$201,202▲ $58,458
Land, Buildings, and Equipment, Net$82,129$76,300▼ $5,829
Accounts Receivable$39,169$2,950▼ $36,219
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,017,035$1,966,072▼ $50,963
Other Assets Total$13,047$76,964▲ $63,917
Liabilities
Deferred Revenue$8,900$17,700▲ $8,800
Accounts Payable and Accrued Expenses$540$5,622▲ $5,082
Total Liabilities$9,440$23,322▲ $13,882
Net Assets / Fund Balance
Unrestricted Net Assets$2,007,595$1,942,750▼ $64,845
Total Net Assets Fund Balance$2,007,595$1,942,750▼ $64,845
Total Liabilities and Net Assets / Fund Balance$2,017,035$1,966,072▼ $50,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,300$154,003$230,303
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly A BernardPresident & CEOFT$98,648$98,648

Board Members and Trustees

NameTitle
Rickey SimmonsChairman
Grady GibbonsChairman Elect
Randy HarperPast Chairman
Bill HarringtonDirector
Brent RozellDirector
Craig MesserDirector
John ChesserDirector
Kal KincaidDirector
Louis FontenotDirector
Mark BrittainDirector
Mike RoebuckDirector
Steven PellerinDirector
Charlie GoehringerLegal Counsel
Lloyd JamesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$344,901
Investment Income
$-58,954
Other Revenue
$70,406
Change in Net Assets
$-64,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,353
Revenue Not Reported on Form 990
$156,849
Total Revenue per Audited Statements
$513,202
Total Revenue per Form 990
$356,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,667
Salaries, Compensation, and Employee Benefits$192,743
Grants and Similar Amounts Paid$14,788
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,324$49,324-$98,648
Other Salaries and Wages$38,280$33,861-$72,141
Fees for Services Lobbying$36,200--$36,200
Conferences and Meetings$24,324--$24,324
Insurance$23,660--$23,660
Grants to Domestic Orgs$14,788--$14,788
Payroll Taxes$6,589$6,589-$13,178
All Other Expenses$2,731$6,880-$9,611
Other Employee Benefits$4,388$4,388-$8,776
Fees for Services Accounting-$8,175-$8,175
Depreciation Depletion$3,847$1,982-$5,829
Other Expenses$9,801$5,661-$5,661
Office Expenses-$2,062-$2,062
Total Functional Expenses$302,276$118,922$0$421,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$578,047
Expenses per Audited Statements$421,198
Total Expenses per Form 990$421,198
Expenses Not Reported on Form 990$156,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,255
Fundraising Direct Expenses$156,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outdoor Extravaganza$204,865$204,865$145,586$59,279
Golf Tournament$18,780$18,780$5,733$13,047
Total Events$223,645$223,645$151,319$72,326
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review and approval of salary increases are done by the executive board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available its governing documents and financial statements to the public upon request at their executive offices.”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors Inc
EIN
76-0238139
Phone
4097247886
Address
PO Box 1566, Nederland, TX 77627

Signing Officer

Name
Kimberly A Bernard
Title
President & CEO
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly A Bernard
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
17

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Jeremy Triska
Phone
4098381605
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events Direct Expense $156849”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Direct Expense $156849”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Brittain
IRS990/Form990PartVIISectionAGrp/PersonNm8Craig Messer
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IRS990/Form990PartVIISectionAGrp/PersonNm13Charlie Goehringer
IRS990/Form990PartVIISectionAGrp/PersonNm14Kimberly A Bernard
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0156849
IRS990/FundraisingGrossIncomeAmt0227255
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt014788
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014788
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014788
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0513202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt023660
IRS990/InsuranceGrp/TotalAmt023660
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-58954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-58954
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01739946
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01608656
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076300
IRS990/LandBldgEquipCostOrOtherBssAmt0230303
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Construction craft training program and trade association - train welders and other craftsmen to help them get certified and re-certified. Hold meetings and conventions to aid area craftsmen.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02007595
IRS990/NetAssetsOrFundBalancesEOYAmt01942750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070406
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02062
IRS990/OfficeExpensesGrp/TotalAmt02062
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013047
IRS990/OtherAssetsTotalGrp/EOYAmt076964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08776
IRS990/OtherExpensesGrp/Desc0National Dues
IRS990/OtherExpensesGrp/Desc1Merchant services
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Auto Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05661
IRS990/OtherExpensesGrp/ProgramServicesAmt071190
IRS990/OtherExpensesGrp/ProgramServicesAmt117154
IRS990/OtherExpensesGrp/ProgramServicesAmt29801
IRS990/OtherExpensesGrp/TotalAmt071190
IRS990/OtherExpensesGrp/TotalAmt117154
IRS990/OtherExpensesGrp/TotalAmt29801
IRS990/OtherExpensesGrp/TotalAmt35661
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038280
IRS990/OtherSalariesAndWagesGrp/TotalAmt072141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06589
IRS990/PayrollTaxesGrp/ProgramServicesAmt06589
IRS990/PayrollTaxesGrp/TotalAmt013178
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kimberly A Bernard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Rent and administrative
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08577
IRS990/PYInvestmentIncomeAmt092952
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220365
IRS990/PYOtherRevenueAmt0121380
IRS990/PYProgramServiceRevenueAmt0350000
IRS990/PYRevenuesLessExpensesAmt0154227
IRS990/PYSalariesCompEmpBnftPaidAmt0181163
IRS990/PYTotalExpensesAmt0410105
IRS990/PYTotalRevenueAmt0564332
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64845
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0156849
IRS990ScheduleD/ExpensesSubtotalAmt0421198
IRS990ScheduleD/OtherExpensesIncludedAmt0156849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230303
IRS990ScheduleD/OtherRevenueAmt0156849
IRS990ScheduleD/RevenueNotReportedAmt0156849
IRS990ScheduleD/RevenueSubtotalAmt0356353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Events Direct Expense $156849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Direct Expense $156849
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076300
IRS990ScheduleD/TotalBookValueSecuritiesAmt01608656
IRS990ScheduleD/TotalExpensesPerForm990Amt0421198
IRS990ScheduleD/TotalRevenuePerForm990Amt0356353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578047
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Outdoor Extravaganza
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0204865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0204865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0151319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0145586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05733
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review and approval of salary increases are done by the executive board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes available its governing documents and financial statements to the public upon request at their executive offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,966,072
Liabilities
$23,322
Net assets
$1,942,750
Revenue
$356,353
Expenses
$421,198
Net income
-$64,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.18$2.72$0.94$0.81$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.13$2.56$0.59$0.45$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.32$2.26$0.52$0.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.26$2.35$0.53$0.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.06$2.23$0.40$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.18$0.67$0.43$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.94$0.36$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.56$0.41$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.85$0.63$0.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.64$0.59$0.29$0.30
2014Summary only. Only limited summary data is available for this year.$1.36$0.02$1.34$0.62$0.44$0.18
2013Summary only. Only limited summary data is available for this year.$1.18$0.02$1.16$0.49$0.36$0.12
2012Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.50$0.39$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.34
2010Summary only. Only limited summary data is available for this year.$0.85$0.01$0.85$0.41$0.30$0.12