Civic Intelligence

National Electrical Contractors

990 • Fiscal year 2021 • EIN 84-0367578

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization Profilermcneca.com
495 Uinta Way Suite 240Denver, CO 80230

(303) 937-3900

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$204,867

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

5.2%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,033,029

Up $50,774 (+5.2%) from 2020

Net Assets

Up

$997,078

Up $47,623 (+5.0%) from 2020

Liabilities

Up

$35,951

Up $3,151 (+9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Up

$664,692

Up $129,800 (+24%) from 2020

Expenses

Up

$615,184

Up $62,251 (+11%) from 2020

Net Income

Up

$49,508

Up $67,549 (+374%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,060,557Liabilities 2011: $23,103Net Assets 2011: $1,037,4542011Assets 2012: $1,111,390Liabilities 2012: $13,188Net Assets 2012: $1,098,2022012Assets 2013: $1,205,770Liabilities 2013: $15,465Net Assets 2013: $1,190,3052013Assets 2014: $1,231,372Liabilities 2014: $15,222Net Assets 2014: $1,216,1502014Assets 2015: $1,158,073Liabilities 2015: $111,663Net Assets 2015: $1,046,4102015Assets 2016: $1,141,512Liabilities 2016: $73,145Net Assets 2016: $1,068,3672016Assets 2017: $1,103,891Liabilities 2017: $56,567Net Assets 2017: $1,047,3242017Assets 2018: $1,014,019Liabilities 2018: $51,025Net Assets 2018: $962,9942018Assets 2019: $1,012,601Liabilities 2019: $45,106Net Assets 2019: $967,4952019Assets 2020: $982,255Liabilities 2020: $32,800Net Assets 2020: $949,4552020Assets 2021: $1,033,029Liabilities 2021: $35,951Net Assets 2021: $997,0782021Assets 2022: $958,706Liabilities 2022: $40,251Net Assets 2022: $918,4552022Assets 2023: $1,040,543Liabilities 2023: $10,181Net Assets 2023: $1,030,3622023Assets 2024: $1,136,673Liabilities 2024: $35,838Net Assets 2024: $1,100,8352024

Highlighted filing

2021

Assets$1,033,029
Liabilities$35,951
Net Assets$997,078
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $294,358Expenses 2011: $383,872Net Income 2011: -$89,5142011Revenue 2012: $445,423Expenses 2012: $384,675Net Income 2012: $60,7482012Revenue 2013: $502,122Expenses 2013: $410,019Net Income 2013: $92,1032013Revenue 2014: $506,901Expenses 2014: $481,056Net Income 2014: $25,8452014Revenue 2015: $447,524Expenses 2015: $617,264Net Income 2015: -$169,7402015Revenue 2016: $536,634Expenses 2016: $514,677Net Income 2016: $21,9572016Revenue 2017: $551,537Expenses 2017: $572,580Net Income 2017: -$21,0432017Revenue 2018: $513,586Expenses 2018: $597,916Net Income 2018: -$84,3302018Revenue 2019: $624,713Expenses 2019: $620,212Net Income 2019: $4,5012019Revenue 2020: $534,892Expenses 2020: $552,933Net Income 2020: -$18,0412020Revenue 2021: $664,692Expenses 2021: $615,184Net Income 2021: $49,5082021Revenue 2022: $724,730Expenses 2022: $758,557Net Income 2022: -$33,8272022Revenue 2023: $968,262Expenses 2023: $879,058Net Income 2023: $89,2042023Revenue 2024: $885,166Expenses 2024: $830,858Net Income 2024: $54,3082024

Highlighted filing

2021

Revenue$664,692
Expenses$615,184
Net Income$49,508
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$793,062
Mission and Program Overview

Mission

Promote electrical industry

Promote the electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,344$625,464▼ $17,880
Investments in Publicly Traded Securities$266,626$288,861▲ $22,235
Cash and Non-Interest-Bearing Accounts$62,556$116,765▲ $54,209
Savings and Temporary Cash Investments$9,729$1,939▼ $7,790
Total Assets$982,255$1,033,029▲ $50,774
Liabilities
Other Liabilities$30,000$30,000→ $0
Accounts Payable and Accrued Expenses$1,761$5,951▲ $4,190
Unsecured Notes Loans Payable$1,039--
Total Liabilities$32,800$35,951▲ $3,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,455$997,078▲ $47,623
Total Net Assets Fund Balance$949,455$997,078▲ $47,623
Total Liabilities and Net Assets / Fund Balance$982,255$1,033,029▲ $50,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,313$150,148$767,461
Equipment$8,151$103,712$111,863
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rory BerumenExecutive DirectorFT$174,851$30,016$204,867

Board Members and Trustees

NameTitle
Francis MarcottePresident
Chris OlsonVice President
Jeff VeraDirector
Jeremy WilsonDirector
Tom AllenDirector
Rusty GonzalesGovernor
Gina CullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$633,115
Investment Income
$26,227
Other Revenue
$5,350
Change in Net Assets
$49,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$664,692
Total Revenue per Form 990
$664,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,341
Other Expenses$259,578
Grants and Similar Amounts Paid$31,265
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$174,851-$174,851
Other Salaries and Wages-$75,913-$75,913
Conferences and Meetings$53,667--$53,667
Grants to Domestic Orgs$31,265--$31,265
Other Employee Benefits-$28,299-$28,299
Pension Plan Contributions-$27,559-$27,559
Depreciation Depletion-$21,264-$21,264
All Other Expenses$2,190$16,817-$19,007
Payroll Taxes-$17,719-$17,719
Information Technology-$17,683-$17,683
Fees for Services Other-$12,387-$12,387
Fees for Services Lobbying-$10,000-$10,000
Office Expenses-$8,497-$8,497
Fees for Services Legal-$8,355-$8,355
Insurance-$7,340-$7,340
Other Expenses$7,105$20,039-$7,105
Fees for Services Accounting-$5,720-$5,720
Fees for Service Investment Mgmnt Fees-$3,724-$3,724
Total Functional Expenses$131,915$483,269$0$615,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,184
Total Expenses per Audited Statements$615,184
Total Expenses per Form 990$615,184
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One Main Street Colorado--Promote electrical industry$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$10,000
Total Nondeductible Lobbying and Political Cost$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions payable$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Section B, line 11B

“A copy of form 990 is distributed to each board member for review.”

Form 990, Part VI, Section B, line 15A

“The executive director's compensation and allowances is be determined by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Upon request, Rocky Mt. Chapter National Electrical Contractors makes its documents available to the public by U.S. mail.”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
84-0367578
Phone
3039373900
Address
495 Uinta Way Suite 240, Denver, CO 80230

Signing Officer

Name
Rory Berumen
Title
Executive Director
Phone
3039373900
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rory Berumen
Formed
1945
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Tyler Atkins
Phone
7195799090
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Association is exempt from income taxes under Internal Revenue Code ("Code") Section 501(c)(6) and is not a private foundation under Section 509(a)(2) of the Code. The Association evaluates the effect of uncertain income tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Association.”

Part XI, Line 4B - Other Adjustments:

“Rental expenses related to rental income”

Part XII, Line 2D - Other Adjustments:

“Rental expenses related to rental income”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314300
IRS990/ProgSrvcAccomActy2Grp/Desc0Contributions to promote the electrical industry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031265
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031265
IRS990/ProgSrvcAccomActy3Grp/Desc0Private code books and workshops to promote the electrical industry.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6067
IRS990/PYOtherExpensesAmt0236280
IRS990/PYOtherRevenueAmt014679
IRS990/PYProgramServiceRevenueAmt0526280
IRS990/PYRevenuesLessExpensesAmt0-18041
IRS990/PYSalariesCompEmpBnftPaidAmt0316653
IRS990/PYTotalExpensesAmt0552933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534892
IRS990/ReconcilationRevenueExpnssAmt049508
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0633115
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt010000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt010000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt010000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767461
IRS990ScheduleD/EquipmentGrp/BookValueAmt08151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111863
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0615184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contributions payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0664692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from income taxes under Internal Revenue Code ("Code") Section 501(c)(6) and is not a private foundation under Section 509(a)(2) of the Code. The Association evaluates the effect of uncertain income tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Association.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses related to rental income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses related to rental income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625464
IRS990ScheduleD/TotalExpensesPerForm990Amt0615184
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990ScheduleD/TotalRevenuePerForm990Amt0664692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615184
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Promote electrical industry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0One Main Street Colorado
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Association maintains records to substantiate the amount of assistance and selection used to award contributions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rory Berumen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of form 990 is distributed to each board member for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director's compensation and allowances is be determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, Rocky Mt. Chapter National Electrical Contractors makes its documents available to the public by U.S. mail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0982255
IRS990/TotalAssetsEOYAmt01033029
IRS990/TotalAssetsGrp/BOYAmt0982255
IRS990/TotalAssetsGrp/EOYAmt01033029
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0483269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032800
IRS990/TotalLiabilitiesEOYAmt035951
IRS990/TotalLiabilitiesGrp/BOYAmt032800
IRS990/TotalLiabilitiesGrp/EOYAmt035951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0949455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997078
IRS990/TotalOtherCompensationAmt030016
IRS990/TotalProgramServiceExpensesAmt0131915
IRS990/TotalProgramServiceRevenueAmt0633115
IRS990/TotalReportableCompFromOrgAmt0174851
IRS990/TotalRevenueGrp/ExclusionAmt031577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0633115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0982255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033029
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01039
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012150 E 112th Ave
IRS990/USAddress/CityNm0Henderson
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080640
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,029
Liabilities
$35,951
Net assets
$997,078
Revenue
$664,692
Expenses
$615,184
Net income
$49,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.89$0.83$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.97$0.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.72$0.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.04$1.00$0.66$0.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.53$0.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.97$0.62$0.62$0.00
2018Summary only. Only limited summary data is available for this year.$1.01$0.05$0.96$0.51$0.60$0.08
2017Summary only. Only limited summary data is available for this year.$1.10$0.06$1.05$0.55$0.57$0.02
2016Summary only. Only limited summary data is available for this year.$1.14$0.07$1.07$0.54$0.51$0.02
2015Summary only. Only limited summary data is available for this year.$1.16$0.11$1.05$0.45$0.62$0.17
2014Summary only. Only limited summary data is available for this year.$1.23$0.02$1.22$0.51$0.48$0.03
2013Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$0.50$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.45$0.38$0.06
2011Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.29$0.38$0.09
Peer Organizations

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