Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2013 • EIN 81-0453619
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,380,909
Up $48,652 (+3.7%) from 2012
Net Assets
Up$1,065,853
Up $52,297 (+5.2%) from 2012
Liabilities
Down$315,056
Down $3,645 (-1.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,868,717
Up $168,814 (+3.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Summit's mission is to advance the independence and civil rights of people with disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 318701 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 315056 |
| IRS990/AccountsReceivable/BOY | 0 | 941444 |
| IRS990/AccountsReceivable/EOY | 0 | 745495 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE INDEPENDENT LIVING PROGRAM, SUPPORTED BY DEPARTMENT OF EDUCATION PART B & C GRANTS, ALLOWS THE ORGANIZATION TO ESTABLISH AND OPERATE CENTERS FOR INDEPENDENT LIVING. SUMMIT USED THE FUNDS TO PROVIDE ADVOCACY, PEER SUPPORT, INDEPENDENT LIVING SKILLS TRAINING , AND INFORMATION AND REFERRALS FOR 935 INDIVIDUALS IN SEVEN WESTERN MONTANA COUNTIES. AN ADDITIONAL 926 INDIVIDUALS RECEIVED INFORMATION AND REFERRAL SERVICES THROUGH THE PROGRAM. SUMMIT ALSO SERVES AS A RESOURCE FOR COMMUNITY EDUCATION, ADVOCACY, AND SYSTEMS CHANGE ACTIVITY THROUGH THE WEBSITE AND OTHER OUTREACH ACTIVITIES. |
| IRS990/Activity2/Expense | 0 | 764486 |
| IRS990/Activity2/Grants | 0 | 4584 |
| IRS990/Activity2/Revenue | 0 | 111332 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE COMMUNITY AWARENESS, EQUAL ACCESS, AND INDEPENDENCE OF PEOPLE WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 700 SW HIGGINS NO 101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MISSOULA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 598030000 |
| IRS990/AllOtherContributions | 0 | 6795 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2651 |
| IRS990/AllOtherExpenses/Total | 0 | 2673 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 76111 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2637 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11067 |
| IRS990/ConferencesMeetings/Total | 0 | 13704 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 440685 |
| IRS990/ContributionsGrantsPriorYear | 0 | 395142 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21148 |
| IRS990/DepreciationDepletion/Total | 0 | 21148 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE MEDICAID SELF-DIRECTED PERSONAL ASSISTANCE SERVICES (SDPAS) PROGRAM ALLOWS SUMMIT TO ACT AS AN INTERMEDIARY TO PROVIDE SELF-DIRECTED PERSONAL ASSISTANCE SERVICES TO DISABLED PERSONS. FOR THE YEAR SUMMIT SERVED 260 INDIVIDUAL CONSUMERS WITH PERSONAL ASSISTANCE SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3980525 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10050 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 593 |
| IRS990/FeesForServicesLegal/Total | 0 | 593 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5049 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23972 |
| IRS990/FeesForServicesOther/Total | 0 | 29021 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LARRY RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SYLVIA CAROLLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDY MORIGEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB LISTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONELL NEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY O'CONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GAY MODDRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEANNE BEERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL MAYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 5608 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 55975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 433890 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4584 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 14798 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4584 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4584 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4921014 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11486 |
| IRS990/Insurance/ProgramServices | 0 | 20 |
| IRS990/Insurance/Total | 0 | 11506 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 227 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 227 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 940 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 940 |
| IRS990/InvestmentIncomePriorYear | 0 | 1495 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 940 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 117975 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 167072 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 67751 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 49097 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROMOTE COMMUNITY AWARENESS, EQUAL ACCESS, AND THE INDEPENDENCE OF PEOPLE WITH DISABILITIES THROUGH ADVOCACY, EDUCATION, AND THE ADVANCEMENT OF CIVIL RIGHTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE MAYER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1013556 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1065853 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5591 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 553 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10010 |
| IRS990/Occupancy/ProgramServices | 0 | 73234 |
| IRS990/Occupancy/Total | 0 | 83244 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5276 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33272 |
| IRS990/OfficeExpenses/Total | 0 | 38548 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3727 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 468981 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 472708 |
| IRS990/OtherExpensePriorYear | 0 | 294419 |
| IRS990/OtherExpensesCurrentYear | 0 | 307318 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL DUES AND M |
| IRS990/OtherExpenses/Description | 2 | CONSUMER BENEFITS |
| IRS990/OtherExpenses/Description | 3 | NEWSLETTER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 593 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 165 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7221 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5661 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5591 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4539 |
| IRS990/OtherExpenses/Total | 0 | 7814 |
| IRS990/OtherExpenses/Total | 1 | 5826 |
| IRS990/OtherExpenses/Total | 2 | 5591 |
| IRS990/OtherExpenses/Total | 3 | 4539 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34738 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3466981 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3501719 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4294 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 578094 |
| IRS990/PayrollTaxes/Total | 0 | 582388 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1986 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1986 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2229 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6049 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 4479389 |
| IRS990/ProgramServiceRevenue/Description | 0 | SDPAS INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | CONSUMER SERVICE |
| IRS990/ProgramServiceRevenue/Description | 4 | ADA IMPLEMENTATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4321782 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4368057 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 93039 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16333 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1105 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 855 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4368057 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 93039 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16333 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 855 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 52297 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4368057 |
| IRS990/RevenuesLessExpensesCY | 0 | 52297 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18516 |
| IRS990/SalariesEtcCurrentYear | 0 | 4556815 |
| IRS990/SalariesEtcPriorYear | 0 | 4390686 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 318620 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 501944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 390685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 395142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 420675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 568062 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 406016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2180580 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 940 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1495 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4460 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2838 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5090 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 20079292 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2180580 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 390685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 395142 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 420675 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 568062 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 406016 |
| IRS990ScheduleA/Total170/Total | 0 | 2180580 |
| IRS990ScheduleA/TotalSupport | 0 | 2195403 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | THE ORGANIZATION ACTIVELY PARTICIPATES IN THE LEGISLATIVE PROCESS TO SUPPORT LEGISLATION AND GARNER FINANCIAL RESOURCES WHICH BENEFIT THE ORGANIZATION AND THE CITIZENS IT SERVES. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | PART IV, SUPPLEMENTAL INFORMATION: |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 413205 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear | 0 | 553 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus2 | 0 | 720 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus3 | 0 | 31 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total | 0 | 1304 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 96813 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 91884 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 86773 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 275470 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 96813 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 1652820 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 387251 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 367536 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 347093 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 1101880 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 387251 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 4719015 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 25443 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 4745011 |
| IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals | 0 | 553 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 25996 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 39872 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 637 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 66505 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 25996 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49097 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 117975 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 167072 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 49097 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR AND BOARD ARE PROVIDED COPIES OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD COMPLETES ANNUAL DISCLOSURE OF INTEREST SURVEY AND POTENTIAL CONFLICTS ARE DISCLOSED AS THEY ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalNbrVolunteers | 0 | 20 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.