Civic Intelligence

Southwest Energy Efficiency Project LLC

990 • Fiscal year 2019 • EIN 84-1593046

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

Organization ProfileWWW.SWENERGY.ORG
2334 North Broadway No ABoulder, CO 80304

(303) 447-0078

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$228,037

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,247,914

Up $298,823 (+10%) from 2018

Net Assets

Up

$3,072,059

Up $288,077 (+10%) from 2018

Liabilities

Up

$175,855

Up $10,746 (+6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin69th percentile

Revenue

Up

$2,247,530

Up $47,930 (+2.2%) from 2018

Expenses

Down

$1,964,958

Down $141,915 (-6.7%) from 2018

Net Income

Up

$282,572

Up $189,845 (+205%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,954,270Liabilities 2010: $75,304Net Assets 2010: $1,878,9662010Assets 2011: $2,098,292Liabilities 2011: $58,867Net Assets 2011: $2,039,4252011Assets 2012: $2,072,373Liabilities 2012: $49,173Net Assets 2012: $2,023,2002012Assets 2013: $2,009,880Liabilities 2013: $132,266Net Assets 2013: $1,877,6142013Assets 2014: $2,237,018Liabilities 2014: $233,369Net Assets 2014: $2,003,6492014Assets 2015: $2,337,094Liabilities 2015: $110,324Net Assets 2015: $2,226,7702015Assets 2016: $2,530,158Liabilities 2016: $88,945Net Assets 2016: $2,441,2132016Assets 2017: $2,856,838Liabilities 2017: $162,595Net Assets 2017: $2,694,2432017Assets 2018: $2,949,091Liabilities 2018: $165,109Net Assets 2018: $2,783,9822018Assets 2019: $3,247,914Liabilities 2019: $175,855Net Assets 2019: $3,072,0592019Assets 2020: $2,692,744Liabilities 2020: $67,782Net Assets 2020: $2,624,9622020Assets 2021: $2,606,117Liabilities 2021: $112,513Net Assets 2021: $2,493,6042021Assets 2022: $2,943,173Liabilities 2022: $408,230Net Assets 2022: $2,534,9432022Assets 2023: $2,891,339Liabilities 2023: $320,894Net Assets 2023: $2,570,4452023Assets 2024: $2,822,942Liabilities 2024: $223,183Net Assets 2024: $2,599,7592024

Highlighted filing

2019

Assets$3,247,914
Liabilities$175,855
Net Assets$3,072,059
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,263,6082010Expenses 2011: $1,471,1792011Revenue 2012: $1,564,724Expenses 2012: $1,580,949Net Income 2012: -$16,2252012Revenue 2013: $1,532,361Expenses 2013: $1,677,947Net Income 2013: -$145,5862013Revenue 2014: $2,177,785Expenses 2014: $2,051,750Net Income 2014: $126,0352014Revenue 2015: $2,334,365Expenses 2015: $2,111,244Net Income 2015: $223,1212015Revenue 2016: $2,150,263Expenses 2016: $1,946,820Net Income 2016: $203,4432016Revenue 2017: $2,231,389Expenses 2017: $1,978,359Net Income 2017: $253,0302017Revenue 2018: $2,199,600Expenses 2018: $2,106,873Net Income 2018: $92,7272018Revenue 2019: $2,247,530Expenses 2019: $1,964,958Net Income 2019: $282,5722019Revenue 2020: $1,402,063Expenses 2020: $1,859,758Net Income 2020: -$457,6952020Revenue 2021: $1,800,030Expenses 2021: $1,934,424Net Income 2021: -$134,3942021Revenue 2022: $2,393,201Expenses 2022: $2,351,070Net Income 2022: $42,1312022Revenue 2023: $2,380,987Expenses 2023: $2,377,274Net Income 2023: $3,7132023Revenue 2024: $2,439,301Expenses 2024: $2,457,494Net Income 2024: -$18,1932024

Highlighted filing

2019

Revenue$2,247,530
Expenses$1,964,958
Net Income$282,572
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$2,248,661
Mission and Program Overview

Mission

To promote greater energy efficiency in colorado, utah, arizona, new mexico, nevada, and wyoming by working on policy/program development, analysis and advocacy, evaluation of energy savings measures and efficiency potential, (continued on schedule o)and documentation/analysis of ongoing projects

To promote greater energy efficiency transportation in colorado, (continued on sch o)utah, arizona, new mexico, nevada, and wyoming by working on policy/program development, analysis and advocacy, evaluation of energy savings measures and efficiency potential, and documentation/analysis of ongoing projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,927,008$1,751,424▼ $175,584
Investments in Publicly Traded Securities$897,012$902,517▲ $5,505
Cash and Non-Interest-Bearing Accounts$11,506$463,555▲ $452,049
Accounts Receivable$85,120$93,632▲ $8,512
Pledges and Grants Receivable$5,000$12,500▲ $7,500
Land, Buildings, and Equipment, Net$8,804$8,262▼ $542
Prepaid Expenses and Deferred Charges$5,086$6,469▲ $1,383
Total Assets$2,949,091$3,247,914▲ $298,823
Other Assets Total$9,555$9,555→ $0
Liabilities
Accounts Payable and Accrued Expenses$165,109$175,855▲ $10,746
Total Liabilities$165,109$175,855▲ $10,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,837,652$1,864,042▲ $26,390
Net Assets With Donor Restrictions$946,330$1,208,017▲ $261,687
Total Net Assets Fund Balance$2,783,982$3,072,059▲ $288,077
Total Liabilities and Net Assets / Fund Balance$2,949,091$3,247,914▲ $298,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$20,466-
Equipment$8,262$8,025-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard GellerExecutive DirectorFT$205,499$22,538$228,037

Board Members and Trustees

NameTitle
Bruce RayChair
Brent RiceVice Chair
Brody WilsonDirector
Cynthia ZwickDirector
Daniel SperlingDirector
Mary CaulkinsDirector
Michael OrtonDirector
Patricia RodriguezDirector
Ron BinzDirector
Tony SchaffhauserDirector
Sue ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,469
Program Service Revenue
$514,588
Investment Income
$24,473
Other Revenue
$0
All Other Contributions
$1,525,469
Change in Net Assets
$282,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,247,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,505
Total Revenue per Audited Statements
$2,308,035
Total Revenue per Form 990
$2,247,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,341,894
Other Expenses$611,139
Total Fundraising Expense$112,295
Professional Fundraising Fees$8,500
Grants and Similar Amounts Paid$3,425

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,210$171,567$63,209$902,986
Fees for Services Other$333,682--$333,682
Current Officers, Directors, Trustees, and Key Employees$152,069$39,045$14,385$205,499
Other Employee Benefits$89,421$22,960$8,458$120,839
Occupancy$66,041$16,957$6,247$89,245
Payroll Taxes$60,792$15,609$5,751$82,152
Travel$58,644$3,119$624$62,387
Conferences and Meetings$37,577--$37,577
Pension Plan Contributions$22,509$5,779$2,130$30,418
Office Expenses$16,596$5,613$2,197$24,406
Fees for Services Accounting-$18,378-$18,378
Fees for Services Professional Fundraising--$8,500$8,500
Insurance$3,068$4,764$242$8,074
Advertising$7,576--$7,576
Grants to Domestic Orgs$3,425--$3,425
Depreciation Depletion$2,005$515$190$2,710
Other Expenses$2,075$2,557$362$2,557
All Other Expenses$1,973$20-$1,993
Fees for Services Legal$650--$650
Fees for Services Lobbying$131--$131
Total Functional Expenses$1,540,516$312,147$112,295$1,964,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,019,958
Expenses per Audited Statements$1,964,958
Total Expenses per Form 990$1,964,958
Expenses Not Reported on Form 990$55,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The executive director, chairman, and treasurer review and approve the information return before it is filed with the internal revenue service.”

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

“The board of directors looks at the compensation surveys across energy efficiency advocacy organizations when reviewing and setting the executive director's compensation, but does not document its rationale.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Energy Efficiency Project
EIN
84-1593046
Phone
3034470078
Address
2334 NORTH BROADWAY NO A, BOULDER, CO 80304

Signing Officer

Name
Howard Geller
Title
Executive Director
Phone
3034470078
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Geller
Formed
2001
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
16
Volunteers
11

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 333,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 333,682.”

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IRS990/GrantAmt03425
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03425
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03425
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt02248661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0242
IRS990/InsuranceGrp/ManagementAndGeneralAmt04764
IRS990/InsuranceGrp/ProgramServicesAmt03068
IRS990/InsuranceGrp/TotalAmt08074
IRS990/InvestmentIncomeGrp/ExclusionAmt024404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024404
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0897012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0902517
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08262
IRS990/LandBldgEquipCostOrOtherBssAmt036753
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01131
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0183000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE GREATER ENERGY EFFICIENCY IN COLORADO, UTAH, ARIZONA, NEW MEXICO, NEVADA, AND WYOMING BY WORKING ON POLICY/PROGRAM DEVELOPMENT, ANALYSIS AND ADVOCACY, EVALUATION OF ENERGY SAVINGS MEASURES AND EFFICIENCY POTENTIAL, (CONTINUED ON SCHEDULE O)AND DOCUMENTATION/ANALYSIS OF ONGOING PROJECTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02783982
IRS990/NetAssetsOrFundBalancesEOYAmt03072059
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01837652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01864042
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt06247
IRS990/OccupancyGrp/ManagementAndGeneralAmt016957
IRS990/OccupancyGrp/ProgramServicesAmt066041
IRS990/OccupancyGrp/TotalAmt089245
IRS990/OfficeExpensesGrp/FundraisingAmt02197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05613
IRS990/OfficeExpensesGrp/ProgramServicesAmt016596
IRS990/OfficeExpensesGrp/TotalAmt024406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09555
IRS990/OtherAssetsTotalGrp/EOYAmt09555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120839
IRS990/OtherExpensesGrp/Desc0PHONE AND COMMUNICATION
IRS990/OtherExpensesGrp/Desc1WEBSITE COST
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32557
IRS990/OtherExpensesGrp/ProgramServicesAmt011175
IRS990/OtherExpensesGrp/ProgramServicesAmt12897
IRS990/OtherExpensesGrp/ProgramServicesAmt22075
IRS990/OtherExpensesGrp/TotalAmt015101
IRS990/OtherExpensesGrp/TotalAmt13621
IRS990/OtherExpensesGrp/TotalAmt23051
IRS990/OtherExpensesGrp/TotalAmt32557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902986
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015609
IRS990/PayrollTaxesGrp/ProgramServicesAmt060792
IRS990/PayrollTaxesGrp/TotalAmt082152
IRS990/PensionPlanContributionsGrp/FundraisingAmt02130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022509
IRS990/PensionPlanContributionsGrp/TotalAmt030418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06469
IRS990/PrincipalOfficerNm0HOWARD GELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES AND WORKSH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01762860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012480
IRS990/PYInvestmentIncomeAmt013033
IRS990/PYOtherExpensesAmt0731983
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0423707
IRS990/PYRevenuesLessExpensesAmt092727
IRS990/PYSalariesCompEmpBnftPaidAmt01332372
IRS990/PYTotalExpensesAmt02106873
IRS990/PYTotalProfFndrsngExpnsAmt030038
IRS990/PYTotalRevenueAmt02199600
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0282572
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0514588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01927008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01751424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01708469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01762860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02140506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01966984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02292301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09871120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77820
IRS990ScheduleA/PublicSupportPY170Pct00.71470
IRS990ScheduleA/PublicSupportTotal170Amt07713900
IRS990ScheduleA/SubstantialContributorsTotAmt02157220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01708469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01762860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02140506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01966984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02292301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09871120
IRS990ScheduleA/TotalSupportAmt09913009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt0131
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt0131
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055000
IRS990ScheduleD/DonatedServicesUseFcltsAmt055000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08025
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016287
IRS990ScheduleD/ExpensesNotReportedAmt055000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01964958
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020466
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020466
IRS990ScheduleD/RevenueNotReportedAmt060505
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02247530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08262
IRS990ScheduleD/TotalExpensesPerForm990Amt01964958

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,247,914
Liabilities
$175,855
Net assets
$3,072,059
Revenue
$2,247,530
Expenses
$1,964,958
Net income
$282,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.22$2.60$2.44$2.46$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.32$2.57$2.38$2.38$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.41$2.53$2.39$2.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.11$2.49$1.80$1.93$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.07$2.62$1.40$1.86$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.18$3.07$2.25$1.96$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.17$2.78$2.20$2.11$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.16$2.69$2.23$1.98$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.09$2.44$2.15$1.95$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.11$2.23$2.33$2.11$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.23$2.00$2.18$2.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.13$1.88$1.53$1.68$0.15
2012Summary only. Only limited summary data is available for this year.$2.07$0.05$2.02$1.56$1.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.06$2.04$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.08$1.88$1.26