Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2020 • EIN 76-0238139

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$89,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.4%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,295,696

Up $97,360 (+4.4%) from 2019

Net Assets

Up

$2,234,895

Up $50,750 (+2.3%) from 2019

Liabilities

Up

$60,801

Up $46,610 (+328%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin69th percentile

Revenue

Down

$403,425

Down $269,353 (-40%) from 2019

Expenses

Down

$352,672

Down $78,711 (-18%) from 2019

Net Income

Down

$50,753

Down $190,642 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$2,295,696
Liabilities$60,801
Net Assets$2,234,895
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$403,425
Expenses$352,672
Net Income$50,753
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$414,676
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$1,770,235$1,580,806▼ $189,429
Cash and Non-Interest-Bearing Accounts$340,047$350,322▲ $10,275
Land, Buildings, and Equipment, Net$71,737$303,128▲ $231,391
Accounts Receivable$2,220$0▼ $2,220
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$2,198,336$2,295,696▲ $97,360
Other Assets Total$14,097$61,440▲ $47,343
Liabilities
Deferred Revenue$14,100$60,500▲ $46,400
Accounts Payable and Accrued Expenses$91$301▲ $210
Total Liabilities$14,191$60,801▲ $46,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,184,145$2,234,895▲ $50,750
Total Net Assets Fund Balance$2,184,145$2,234,895▲ $50,750
Total Liabilities and Net Assets / Fund Balance$2,198,336$2,295,696▲ $97,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$303,128$160,098$463,226
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly A BernardPresident & CEOFT$89,000$89,000

Board Members and Trustees

NameTitle
Grady GibbonsChairman
Lloyd JamesChairman Elect
Rickey SimmonsPast Chairman
Bill HarringtonDirector
Colby PlaiaDirector
Craig MesserDirector
Kyle ChildressDirector
Louis FontenotDirector
Matt MartinDirector
Mike RoebuckDirector
Steven PellerinDirector
Wes MoodyDirector
Charlie GoehringerLegal Counsel
Kal KincaidSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,400
Investment Income
$58,676
Other Revenue
$19,349
Change in Net Assets
$50,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,425
Revenue Not Reported on Form 990
$11,251
Total Revenue per Audited Statements
$414,676
Total Revenue per Form 990
$403,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,111
Salaries, Compensation, and Employee Benefits$169,425
Grants and Similar Amounts Paid$5,136
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,500$44,500-$89,000
Other Salaries and Wages$33,718$33,720-$67,438
Fees for Services Lobbying$38,720--$38,720
Insurance$24,498--$24,498
Payroll Taxes$5,837$5,838-$11,675
Fees for Services Accounting-$7,979-$7,979
Conferences and Meetings$5,422--$5,422
All Other Expenses$1,361$3,945-$5,306
Grants to Domestic Orgs$5,136--$5,136
Other Expenses$8,487$3,989-$3,989
Office Expenses-$3,569-$3,569
Depreciation Depletion$1,071$461-$1,532
Other Employee Benefits$1,312--$1,312
Total Functional Expenses$248,671$104,001$0$352,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$363,923
Expenses per Audited Statements$352,672
Total Expenses per Form 990$352,672
Expenses Not Reported on Form 990$11,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,480
Fundraising Direct Expenses$11,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,480$30,480$11,251$19,229
Total Events$30,480$30,480$11,251$19,229
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2021-05-26
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
13

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year rounding = -$3”

Financial Statement Notes

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

“Special Events Direct Expense $11251”

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

“Special Events Direct Expense $11251”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Grady Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm2Lloyd James
IRS990/Form990PartVIISectionAGrp/PersonNm3Kal Kincaid
IRS990/Form990PartVIISectionAGrp/PersonNm4Rickey Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Roebuck
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Messer
IRS990/Form990PartVIISectionAGrp/PersonNm8Colby Plaia
IRS990/Form990PartVIISectionAGrp/PersonNm9Kyle Childress
IRS990/Form990PartVIISectionAGrp/PersonNm10Louis Fontenot
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven Pellerin
IRS990/Form990PartVIISectionAGrp/PersonNm12Charlie Goehringer
IRS990/Form990PartVIISectionAGrp/PersonNm13Matt Martin
IRS990/Form990PartVIISectionAGrp/PersonNm14Wes Moody
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011251
IRS990/FundraisingGrossIncomeAmt030480
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt05136
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05136
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05136
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0414676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt024498
IRS990/InsuranceGrp/TotalAmt024498
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058676
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01770235
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01580806
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303128
IRS990/LandBldgEquipCostOrOtherBssAmt0463226
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt02184145
IRS990/NetAssetsOrFundBalancesEOYAmt02234895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019229
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02184145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02234895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03569
IRS990/OfficeExpensesGrp/TotalAmt03569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014097
IRS990/OtherAssetsTotalGrp/EOYAmt061440
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01312
IRS990/OtherExpensesGrp/Desc0National Dues
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Merchant services
IRS990/OtherExpensesGrp/Desc3Auto Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03989
IRS990/OtherExpensesGrp/ProgramServicesAmt067958
IRS990/OtherExpensesGrp/ProgramServicesAmt110651
IRS990/OtherExpensesGrp/ProgramServicesAmt28487
IRS990/OtherExpensesGrp/TotalAmt067958
IRS990/OtherExpensesGrp/TotalAmt110651
IRS990/OtherExpensesGrp/TotalAmt28487
IRS990/OtherExpensesGrp/TotalAmt33989
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033718
IRS990/OtherSalariesAndWagesGrp/TotalAmt067438
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05838
IRS990/PayrollTaxesGrp/ProgramServicesAmt05837
IRS990/PayrollTaxesGrp/TotalAmt011675
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kimberly A Bernard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income - Affiliate
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013276
IRS990/PYInvestmentIncomeAmt0209268
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226187
IRS990/PYOtherRevenueAmt0116198
IRS990/PYProgramServiceRevenueAmt0347312
IRS990/PYRevenuesLessExpensesAmt0241395
IRS990/PYSalariesCompEmpBnftPaidAmt0191920
IRS990/PYTotalExpensesAmt0431383
IRS990/PYTotalRevenueAmt0672778
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050753
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/ExpensesNotReportedAmt011251
IRS990ScheduleD/ExpensesSubtotalAmt0352672
IRS990ScheduleD/OtherExpensesIncludedAmt011251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0303128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0463226
IRS990ScheduleD/OtherRevenueAmt011251
IRS990ScheduleD/RevenueNotReportedAmt011251
IRS990ScheduleD/RevenueSubtotalAmt0403425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Events Direct Expense $11251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Direct Expense $11251
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/TotalBookValueLandBuildingsAmt0303128
IRS990ScheduleD/TotalBookValueSecuritiesAmt01580806
IRS990ScheduleD/TotalExpensesPerForm990Amt0352672
IRS990ScheduleD/TotalRevenuePerForm990Amt0403425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363923
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3Prior year rounding = -$3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,295,696
Liabilities
$60,801
Net assets
$2,234,895
Revenue
$403,425
Expenses
$352,672
Net income
$50,753
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