Civic Intelligence

Arizona Transportation Builders Association

990 • Fiscal year 2019 • EIN 86-0492747

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileMOVINGOURECONOMY.ORG
1842 West Grant Road Suite 103Tucson, AZ 85745-1219

(520) 623-0444

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$88,916

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$373,308

Up $57,713 (+18%) from 2018

Net Assets

Up

$301,896

Up $64,959 (+27%) from 2018

Liabilities

Down

$71,412

Down $7,246 (-9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Down

$260,241

Down $35,663 (-12%) from 2018

Expenses

Down

$232,180

Down $43,668 (-16%) from 2018

Net Income

Up

$28,061

Up $8,005 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2010: $246,674Liabilities 2010: $227Net Assets 2010: $246,4472010Assets 2011: $337,478Liabilities 2011: $92,730Net Assets 2011: $244,7482011Assets 2012: $329,756Liabilities 2012: $87,559Net Assets 2012: $242,1972012Assets 2013: $344,541Liabilities 2013: $87,583Net Assets 2013: $256,9582013Assets 2014: $330,032Liabilities 2014: $100,854Net Assets 2014: $229,1782014Assets 2015: $304,586Liabilities 2015: $96,354Net Assets 2015: $208,2322015Assets 2016: $300,262Liabilities 2016: $86,678Net Assets 2016: $213,5842016Assets 2017: $335,108Liabilities 2017: $90,821Net Assets 2017: $244,2872017Assets 2018: $315,595Liabilities 2018: $78,658Net Assets 2018: $236,9372018Assets 2019: $373,308Liabilities 2019: $71,412Net Assets 2019: $301,8962019Assets 2020: $477,418Liabilities 2020: $99,336Net Assets 2020: $378,0822020Assets 2021: $375,471Liabilities 2021: $19,601Net Assets 2021: $355,8702021Assets 2022: $350,803Liabilities 2022: $84,364Net Assets 2022: $266,4392022Assets 2023: $395,962Liabilities 2023: $80,495Net Assets 2023: $315,4672023Assets 2024: $415,028Liabilities 2024: $72,111Net Assets 2024: $342,9172024Assets 2025: $398,525Liabilities 2025: $62,934Net Assets 2025: $335,5912025

Highlighted filing

2019

Assets$373,308
Liabilities$71,412
Net Assets$301,896
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $188,7142010Expenses 2011: $219,3522011Revenue 2012: $189,326Expenses 2012: $198,174Net Income 2012: -$8,8482012Revenue 2013: $221,858Expenses 2013: $218,144Net Income 2013: $3,7142013Revenue 2014: $222,108Expenses 2014: $247,204Net Income 2014: -$25,0962014Revenue 2015: $244,371Expenses 2015: $248,382Net Income 2015: -$4,0112015Revenue 2016: $262,040Expenses 2016: $270,404Net Income 2016: -$8,3642016Revenue 2017: $272,383Expenses 2017: $266,911Net Income 2017: $5,4722017Revenue 2018: $295,904Expenses 2018: $275,848Net Income 2018: $20,0562018Revenue 2019: $260,241Expenses 2019: $232,180Net Income 2019: $28,0612019Revenue 2020: $277,372Expenses 2020: $214,484Net Income 2020: $62,8882020Revenue 2021: $197,146Expenses 2021: $247,882Net Income 2021: -$50,7362021Revenue 2022: $263,201Expenses 2022: $288,363Net Income 2022: -$25,1622022Revenue 2023: $411,117Expenses 2023: $390,510Net Income 2023: $20,6072023Revenue 2024: $313,254Expenses 2024: $306,043Net Income 2024: $7,2112024Revenue 2025: $376,951Expenses 2025: $347,308Net Income 2025: $29,6432025

Highlighted filing

2019

Revenue$260,241
Expenses$232,180
Net Income$28,061
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$366,907
Mission and Program Overview

Mission

To be instrumental in bringing about economic and infrastructure development in arizona through involvement in legislative affairs, specification review, highway budgeting and appropriations, and safetyeducation and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$206,993$252,622▲ $45,629
Savings and Temporary Cash Investments$25,558$60,692▲ $35,134
Accounts Receivable$56,958$48,893▼ $8,065
Cash and Non-Interest-Bearing Accounts$23,474$10,659▼ $12,815
Land, Buildings, and Equipment, Net$2,612$442▼ $2,170
Total Assets$315,595$373,308▲ $57,713
Liabilities
Deferred Revenue$66,782$66,337▼ $445
Accounts Payable and Accrued Expenses$11,876$5,075▼ $6,801
Total Liabilities$78,658$71,412▼ $7,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,937$301,896▲ $64,959
Total Net Assets Fund Balance$236,937$301,896▲ $64,959
Total Liabilities and Net Assets / Fund Balance$315,595$373,308▲ $57,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28$25,425$25,453
Other Land Buildings$414$20,613$21,027
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele BettiniExecutive DirectorFT$81,866$7,050$88,916

Board Members and Trustees

NameTitle
Sarah MccrarenAssociates Chair
Chad HouslerImmediate Past President
Ed AndersonPresident
Mark HiggingsAssociates Vice Chair
Fred Narcaroti1st Vice President
Andrew Rogers2nd Vice President
Bill MackeyDirector
Brian AndrewDirector
Chris AlbrightDirector
Chris KmettyDirector
Chris RogersDirector
Dan FolyDirector
Darryn OlsonDirector
Jay AlexanderDirector
Jeff JonesDirector
Jeff SteinDirector
Jennifer EscarcegaDirector
Jerry LeeDirector
Josh BeckDirector
Mike PollettaDirector
Noah DaytonDirector
Paul PolitoDirector
Robert RomeroDirector
Rodney DayDirector
Ryan MackeyDirector
Sandi GarrickDirector
Steve MeltonDirector
Steve ShepherdDirector
Vee GoldenDirector
Geoff TuckerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,411
Program Service Revenue
$150,419
Investment Income
$10,317
Other Revenue
$84,094
Change in Net Assets
$28,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,005
Other Expenses$100,920
Grants and Similar Amounts Paid$3,255
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$86,866
Other Salaries and Wages---$29,903
Payments to Affiliates---$24,200
Office Expenses---$22,232
Conferences and Meetings---$21,109
Payroll Taxes---$9,942
Occupancy---$9,871
Fees for Services Accounting---$4,619
Insurance---$3,823
Grants to Domestic Orgs---$3,255
Depreciation Depletion---$2,169
Other Employee Benefits---$1,294
Information Technology---$1,092
Other Expenses---$909
Advertising---$776
Total Functional Expenses$0$0$0$232,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,000
Fundraising Direct Expenses$103,785
Gaming Gross Income$15,760
Gaming Direct Expenses$2,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$90,767$85,422$12,596$72,826
Auction$77,575$67,509$16,960$50,549
Total Events$190,411$175,000$103,786$71,214
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 2

“Ryan mackey, a director, is the son of bill mackey, a director.”

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

“Contractor member companies may designate their company representative on the board of directors. Associate members may annually elect one representative to the board of directors per fifteen associate members.”

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

“The executive director first reviews form 990, then submits the return to the current board president.”

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

“At the start of each meeting, a sign-in sheet and anti-trust statement must be signed. This prohibits the disclosing of pricing and financial information on any same project upon which one or more members may be working.”

Form 990, Part VI, Section B, Line 15

“Each november, the association holds an annual board meeting. This covers approving the following year's budget, membership rates, by-laws, selection of officers and awards. Also included is an annual review of both the executive director and executive assistant, without their presence. Compensation for the employees is then voted by the board of directors. Each year, the executive director writes a memo to the board requesting compensation for both himself and the executive assistant.”

Form 990, Part VI, Section C, Line 19

“The policies and by-laws are on the association's website at all times and are voted on by the board of directors in november of each year. They are also handed out from time to time with new board members.”

Filing and Contact Details

Filer

Filer Name
Arizona Transportation Builders
EIN
86-0492747
Phone
5206230444
Address
1842 WEST GRANT ROAD SUITE 103, TUCSON, AZ 85745-1219

Signing Officer

Name
Michele Bettini
Title
Executive Director
Phone
5206230444
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Bettini
Formed
1986
Legal Domicile
Az
Voting Board Members
29
Independent Board Members
29
Employees
3
Volunteers
30

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
David B Barber Cpacfecgma
Phone
5206248229
Raw XML AppendixShowing 400 of 597 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/ActivityOrMissionDesc0TO BE INSTRUMENTAL IN BRINGING ABOUT ECONOMIC AND INFRASTRUCTURE DEVELOPMENT IN ARIZONA THROUGH INVOLVEMENT IN LEGISLATIVE AFFAIRS, SPECIFICATION REVIEW, HIGHWAY BUDGETING AND APPROPRIATIONS, AND SAFETYEDUCATION AND TRAINING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt261ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt272ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSOCIATES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSOCIATES VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015411
IRS990/FundraisingDirectExpensesAmt0103785
IRS990/FundraisingGrossIncomeAmt0175000
IRS990/GainOrLossGrp/SecuritiesAmt03575
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02881
IRS990/GamingGrossIncomeAmt015760
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03255
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03575
IRS990/GrossReceiptsAmt0366907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01092
IRS990/InsuranceGrp/TotalAmt03823
IRS990/InvestmentIncomeGrp/ExclusionAmt06742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06742
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0206993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0252622
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442
IRS990/LandBldgEquipCostOrOtherBssAmt046480
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE INSTRUMENTAL IN BRINGING ABOUT ECONOMIC AND INFRASTRUCTURE DEVELOPMENT IN ARIZONA THROUGH INVOLVEMENT IN LEGISLATIVE AFFAIRS, SPECIFICATION REVIEW, HIGHWAY BUDGETING AND APPROPRIATIONS, AND SAFETYEDUCATION AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0236937
IRS990/NetAssetsOrFundBalancesEOYAmt0301896
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071215
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012879
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036898
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0236937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0301896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09871
IRS990/OfficeExpensesGrp/TotalAmt022232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01294
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt010120
IRS990/OtherExpensesGrp/TotalAmt1909
IRS990/OtherSalariesAndWagesGrp/TotalAmt029903
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt024200
IRS990/PayrollTaxesGrp/TotalAmt09942
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELE BETTINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029175
IRS990/PYGrantsAndSimilarPaidAmt026682
IRS990/PYInvestmentIncomeAmt011180
IRS990/PYOtherExpensesAmt0115581
IRS990/PYOtherRevenueAmt090255
IRS990/PYProgramServiceRevenueAmt0165294
IRS990/PYRevenuesLessExpensesAmt020056
IRS990/PYSalariesCompEmpBnftPaidAmt0133585
IRS990/PYTotalExpensesAmt0275848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295904
IRS990/ReconcilationRevenueExpnssAmt028061
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$373,308
Liabilities
$71,412
Net assets
$301,896
Revenue
$260,241
Expenses
$232,180
Net income
$28,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$0.63$3.36$3.77$3.47$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.72$3.43$3.13$3.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.80$3.15$4.11$3.91$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.84$2.66$2.63$2.88$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.20$3.56$1.97$2.48$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.99$3.78$2.77$2.14$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.71$3.02$2.60$2.32$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.79$2.37$2.96$2.76$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.91$2.44$2.72$2.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.87$2.14$2.62$2.70$0.08
2015Summary only. Only limited summary data is available for this year.$3.05$0.96$2.08$2.44$2.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.30$1.01$2.29$2.22$2.47$0.25
2013Summary only. Only limited summary data is available for this year.$3.45$0.88$2.57$2.22$2.18$0.04
2012Summary only. Only limited summary data is available for this year.$3.30$0.88$2.42$1.89$1.98$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.93$2.45$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.46$1.89