Civic Intelligence

Downtown Billings Association Inc

990 • Fiscal year 2018 • EIN 81-0434154

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

2815 2nd Ave NBillings, MT 59101

(406) 294-5060

Siviq Scores

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

Liabilities / Assets

96th percentile

0.80x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.19x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$88,325

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

102%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-6.8%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$50,690

Up $25,650 (+102%) from 2017

Net Assets

Up

$10,292

Up $2,507 (+32%) from 2017

Liabilities

Up

$40,398

Up $23,143 (+134%) from 2017

Revenue

Down

$213,531

Down $15,479 (-6.8%) from 2017

Expenses

Down

$211,024

Down $925 (-0.4%) from 2017

Net Income

Down

$2,507

Down $14,554 (-85%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $17,067Liabilities 2010: $25,895Net Assets 2010: -$8,8282010Assets 2011: $20,315Liabilities 2011: $32,715Net Assets 2011: -$12,4002011Assets 2012: $31,517Liabilities 2012: $29,260Net Assets 2012: $2,2572012Assets 2013: $45,317Liabilities 2013: $39,181Net Assets 2013: $6,1362013Assets 2014: $41,959Liabilities 2014: $31,058Net Assets 2014: $10,9012014Assets 2015: $77,400Liabilities 2015: $46,264Net Assets 2015: $31,1362015Assets 2016: $14,350Liabilities 2016: $23,626Net Assets 2016: -$9,2762016Assets 2017: $25,040Liabilities 2017: $17,255Net Assets 2017: $7,7852017Assets 2018: $50,690Liabilities 2018: $40,398Net Assets 2018: $10,2922018Assets 2019: $61,562Liabilities 2019: $48,472Net Assets 2019: $13,0902019Assets 2020: $67,740Liabilities 2020: $63,508Net Assets 2020: $4,2322020Assets 2021: $53,510Liabilities 2021: $41,329Net Assets 2021: $12,1812021Assets 2022: $90,401Liabilities 2022: $148,188Net Assets 2022: -$57,7872022Assets 2023: $125,473Liabilities 2023: $249,2042023Assets 2024: $64,075Liabilities 2024: $6,018Net Assets 2024: $58,0572024

Highlighted filing

2018

Assets$50,690
Liabilities$40,398
Net Assets$10,292

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $272,133Expenses 2010: $295,142Net Income 2010: -$23,0092010Revenue 2011: $337,020Expenses 2011: $340,218Net Income 2011: -$3,1982011Expenses 2012: $201,5732012Expenses 2013: $178,5262013Revenue 2014: $176,797Expenses 2014: $172,032Net Income 2014: $4,7652014Revenue 2015: $225,842Expenses 2015: $205,607Net Income 2015: $20,2352015Revenue 2016: $182,153Expenses 2016: $222,565Net Income 2016: -$40,4122016Revenue 2017: $229,010Expenses 2017: $211,949Net Income 2017: $17,0612017Revenue 2018: $213,531Expenses 2018: $211,024Net Income 2018: $2,5072018Revenue 2019: $371,050Expenses 2019: $368,252Net Income 2019: $2,7982019Revenue 2020: $147,400Expenses 2020: $156,258Net Income 2020: -$8,8582020Revenue 2021: $204,139Expenses 2021: $239,069Net Income 2021: -$34,9302021Revenue 2022: $112,192Expenses 2022: $182,160Net Income 2022: -$69,9682022Revenue 2023: $96,381Expenses 2023: $162,325Net Income 2023: -$65,9442023Revenue 2024: $109,361Expenses 2024: $190,631Net Income 2024: -$81,2702024

Highlighted filing

2018

Revenue$213,531
Expenses$211,024
Net Income$2,507
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$251,056
Mission and Program Overview

Mission

The Downtown Billings Association exists to help its members in protecting and developing the Downtown Business District

The downtown billings association exists to help its members in protecting and developing the downtown business district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,897$18,701▲ $5,804
Cash and Non-Interest-Bearing Accounts$11,783$16,159▲ $4,376
Rtn Earn Endowment Incm Other Fnds$7,785$10,292▲ $2,507
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,040$50,690▲ $25,650
Other Assets Total$360$15,830▲ $15,470
Liabilities
Accounts Payable and Accrued Expenses$14,611$40,091▲ $25,480
Other Liabilities$2,644$307▼ $2,337
Total Liabilities$17,255$40,398▲ $23,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,785$10,292▲ $2,507
Total Liabilities and Net Assets / Fund Balance$25,040$50,690▲ $25,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,600--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HarmonExecutive DirectorPT$35,330$52,995$88,325
Greg a KruegerFinancial OfficerPT$31,066$46,600$77,666

Board Members and Trustees

NameTitle
Maisie Sulser - HandleyChairman
Sam MerrickPresident
Biff HagstromBoard Member
Brandon ScalaBoard Member
Chris WhiteBoard Member
Darren RichBoard Member
David FishbaughBoard Member
Derek AspinwallBoard Member
Dyani BinghamBoard Member
John WalshBoard Member
Mariah CarpenterBoard Member
Matt BlakesleeBoard Member
Phil NelsonBoard Member
Toni SchneiderBoard Member
Travis DimondBoard Member
Kris FairleeTreasurer
Ziggy ZieglerVP Membership
Amanda LechnerVP Projects Promotions
Revenue and Support

Revenue Composition

Contributions and Grants
$60,289
Program Service Revenue
$66,133
Investment Income
$0
Other Revenue
$87,109
Change in Net Assets
$2,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,569
Other Expenses$94,455
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---$66,396
Other Salaries and Wages---$23,469
Occupancy---$18,070
Other Employee Benefits---$15,466
Office Expenses---$11,358
Payroll Taxes---$9,153
Fees for Services Other---$5,712
Insurance---$5,090
Conferences and Meetings---$3,793
Advertising---$3,703
Other Expenses---$2,382
All Other Expenses---$2,217
Pension Plan Contributions---$2,085
Travel---$1,905
Fees for Services Accounting---$700
Fees for Services Legal---$355
Total Functional Expenses$0$0$0$211,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,634
Fundraising Direct Expenses$37,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alive After 5$63,059$63,059-$63,059
Strawberry Festival$20,985$20,985-$20,985
Total Events$124,634$124,634$37,525$87,109
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Downtown Billings Bid, Inc$307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

The association is made up of members who paid annual dues.

Form 990, Part VI, Section A, Line 7A

The association's membership has the ability to vote for the board of directors every year.

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

A copy of the form 990 will be reviewed by the board prior to filing.

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

Conflict of interest compliance is reviewed and updated annually.

Form 990, Part VI, Section B, Line 15

Data available through our professional organization of which we are members, the international downtown association. Ceo annually evaluated; president of the board gathers input from the full board, then conducts evaluation and determines compensation.

Form 990, Part VI, Section C, Line 19

Meetings are publicly advertised. All documents are available for public review. Annual meeting conducted for all members at which time these are reviewed.

Filing and Contact Details

Filer

Filer Name
Downtown Billings Association
EIN
81-0434154
Phone
4062945060
Address
2815 2ND AVE N, BILLINGS, MT 59101

Signing Officer

Name
Sam Merrick
Title
President
Phone
4062945060
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Merrick
Formed
1985
Legal Domicile
Mt
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
25

Preparer

Firm
Wipfli Llp
Address
303 N 28TH STREET SUITE 503, BILLINGS, MT 59101
Preparer
Amy Iverson
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contract services 2,415. Merchant vendor fees 2,567. Payroll management fees 730.

Form 990, Part IX, Line 24E

Miscellaneous 2,167. Membership recruitment 50.

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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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037525
IRS990/FundraisingGrossIncomeAmt0124634
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0251056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt060289
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DOWNTOWN BILLINGS ASSOCIATION EXISTS TO HELP ITS MEMBERS IN PROTECTING AND DEVELOPING THE DOWNTOWN BUSINESS DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07785
IRS990/NetAssetsOrFundBalancesEOYAmt010292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt018070
IRS990/OfficeExpensesGrp/TotalAmt011358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0360
IRS990/OtherAssetsTotalGrp/EOYAmt015830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015466
IRS990/OtherExpensesGrp/Desc0PARKING PROGRAMS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc2BFD CARD EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/TotalAmt030857
IRS990/OtherExpensesGrp/TotalAmt15647
IRS990/OtherExpensesGrp/TotalAmt22666
IRS990/OtherExpensesGrp/TotalAmt32382
IRS990/OtherLiabilitiesGrp/BOYAmt02644
IRS990/OtherLiabilitiesGrp/EOYAmt0307
IRS990/OtherSalariesAndWagesGrp/TotalAmt023469
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09153
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02085
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM MERRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812930
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0PARKING
IRS990/ProgramServiceRevenueGrp/Desc1DOWNTOWN DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc2BFD/GIFT CARD
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082218
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0106645
IRS990/PYOtherRevenueAmt098557
IRS990/PYProgramServiceRevenueAmt048235
IRS990/PYRevenuesLessExpensesAmt017061
IRS990/PYSalariesCompEmpBnftPaidAmt0105304
IRS990/PYTotalExpensesAmt0211949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229010
IRS990/ReconcilationRevenueExpnssAmt02507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010292
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GIFT CARD PROGRAM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM DOWNTOWN BILLINGS BID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DOWNTOWN BILLINGS BID, INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015830
IRS990ScheduleD/TotalLiabilityAmt0307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALIVE AFTER 5
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRAWBERRY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027091
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02736
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029827
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS MADE UP OF MEMBERS WHO PAID ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERSHIP HAS THE ABILITY TO VOTE FOR THE BOARD OF DIRECTORS EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST COMPLIANCE IS REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DATA AVAILABLE THROUGH OUR PROFESSIONAL ORGANIZATION OF WHICH WE ARE MEMBERS, THE INTERNATIONAL DOWNTOWN ASSOCIATION. CEO ANNUALLY EVALUATED; PRESIDENT OF THE BOARD GATHERS INPUT FROM THE FULL BOARD, THEN CONDUCTS EVALUATION AND DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS ARE PUBLICLY ADVERTISED. ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW. ANNUAL MEETING CONDUCTED FOR ALL MEMBERS AT WHICH TIME THESE ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACT SERVICES 2,415. MERCHANT VENDOR FEES 2,567. PAYROLL MANAGEMENT FEES 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 2,167. MEMBERSHIP RECRUITMENT 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.09$1.91$0.81
2023Summary only. Only limited summary data is available for this year.$1.25$2.49$0.96$1.62$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.48$0.58$1.12$1.82$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.41$0.12$2.04$2.39$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.64$0.04$1.47$1.56$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.48$0.13$3.71$3.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.40$0.10$2.14$2.11$0.03
2017Summary only. Only limited summary data is available for this year.$0.25$0.17$0.08$2.29$2.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.24$0.09$1.82$2.23$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.46$0.31$2.26$2.06$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.31$0.11$1.77$1.72$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.39$0.06$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.29$0.02$2.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.33$0.12$3.37$3.40$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.26$0.09$2.72$2.95$0.23