Civic Intelligence

Associated General Contractors Of

990 • Fiscal year 2017 • EIN 87-0112641

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

2207 South 1070 WestSalt Lake City, UT 84119

(801) 363-2753

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

17%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$271,679

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

50%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,737,255

Up $757,656 (+11%) from 2016

Net Assets

Up

$7,598,990

Up $729,440 (+11%) from 2016

Liabilities

Up

$138,265

Up $28,216 (+26%) from 2016

Revenue

Up

$3,585,191

Up $1,195,142 (+50%) from 2016

Expenses

Up

$2,981,580

Up $873,536 (+41%) from 2016

Net Income

Up

$603,611

Up $321,606 (+114%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,476,211Liabilities 2010: $55,191Net Assets 2010: $5,421,0202010Assets 2011: $5,713,224Liabilities 2011: $22,643Net Assets 2011: $5,690,5812011Assets 2012: $5,961,161Liabilities 2012: $36,181Net Assets 2012: $5,924,9802012Assets 2013: $6,267,086Liabilities 2013: $111,009Net Assets 2013: $6,156,0772013Assets 2014: $6,448,527Liabilities 2014: $127,522Net Assets 2014: $6,321,0052014Assets 2015: $6,568,287Liabilities 2015: $69,950Net Assets 2015: $6,498,3372015Assets 2016: $6,979,599Liabilities 2016: $110,049Net Assets 2016: $6,869,5502016Assets 2017: $7,737,255Liabilities 2017: $138,265Net Assets 2017: $7,598,9902017Assets 2018: $7,808,282Liabilities 2018: $124,964Net Assets 2018: $7,683,3182018Assets 2019: $8,870,394Liabilities 2019: $243,528Net Assets 2019: $8,626,8662019Assets 2020: $9,107,725Liabilities 2020: $141,859Net Assets 2020: $8,965,8662020Assets 2021: $13,564,530Liabilities 2021: $468,213Net Assets 2021: $13,096,3172021Assets 2022: $12,244,522Liabilities 2022: $254,833Net Assets 2022: $11,989,6892022Assets 2023: $13,351,730Liabilities 2023: $437,418Net Assets 2023: $12,914,3122023Assets 2024: $13,475,310Liabilities 2024: $175,699Net Assets 2024: $13,299,6112024

Highlighted filing

2017

Assets$7,737,255
Liabilities$138,265
Net Assets$7,598,990

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,650,7772010Expenses 2011: $1,745,1952011Expenses 2012: $1,750,5632012Revenue 2013: $1,943,818Expenses 2013: $1,763,838Net Income 2013: $179,9802013Revenue 2014: $1,919,320Expenses 2014: $1,741,500Net Income 2014: $177,8202014Revenue 2015: $2,364,734Expenses 2015: $2,021,733Net Income 2015: $343,0012015Revenue 2016: $2,390,049Expenses 2016: $2,108,044Net Income 2016: $282,0052016Revenue 2017: $3,585,191Expenses 2017: $2,981,580Net Income 2017: $603,6112017Revenue 2018: $2,328,217Expenses 2018: $2,243,889Net Income 2018: $84,3282018Revenue 2019: $3,652,937Expenses 2019: $3,105,305Net Income 2019: $547,6322019Revenue 2020: $2,594,707Expenses 2020: $2,475,054Net Income 2020: $119,6532020Revenue 2021: $7,907,790Expenses 2021: $3,519,686Net Income 2021: $4,388,1042021Revenue 2022: $2,551,559Expenses 2022: $3,258,344Net Income 2022: -$706,7852022Revenue 2023: $5,086,147Expenses 2023: $4,288,347Net Income 2023: $797,8002023Revenue 2024: $3,866,676Expenses 2024: $3,572,080Net Income 2024: $294,5962024

Highlighted filing

2017

Revenue$3,585,191
Expenses$2,981,580
Net Income$603,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,755,138
Mission and Program Overview

Mission

To provide educational opportunities and act as a spokesperson for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,877,764$3,239,750▲ $361,986
Land, Buildings, and Equipment, Net$3,224,459$3,133,468▼ $90,991
Savings and Temporary Cash Investments$513,643$861,455▲ $347,812
Cash and Non-Interest-Bearing Accounts$153,091$282,829▲ $129,738
Accounts Receivable$141,589$175,517▲ $33,928
Prepaid Expenses and Deferred Charges$69,053$44,236▼ $24,817
Total Assets$6,979,599$7,737,255▲ $757,656
Liabilities
Accounts Payable and Accrued Expenses$29,355$101,185▲ $71,830
Deferred Revenue$80,694$37,080▼ $43,614
Total Liabilities$110,049$138,265▲ $28,216
Net Assets / Fund Balance
Unrestricted Net Assets$6,087,029$6,814,544▲ $727,515
Temporarily Rstr Net Assets$782,521$784,446▲ $1,925
Total Net Assets Fund Balance$6,869,550$7,598,990▲ $729,440
Total Liabilities and Net Assets / Fund Balance$6,979,599$7,737,255▲ $757,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,557,397$651,475$3,208,872
Land$481,556-$481,556
Other Land Buildings$89,796$133,742$223,538
Equipment$4,719$33,795$38,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ThornPres/CEOFT$184,761$86,918$271,679
Joey GilbertVice PresFT$146,249$67,811$214,060
Brett NielsenDirector-$426-$426
Doug WellingVice Chairma-$426-$426
Jim GoldingDirector-$426-$426
Joe HurstDirector-$426-$426
John TripiSecretary/tr-$426-$426
Sean DavisDirector-$426-$426

Board Members and Trustees

NameTitle
Michael KurzChairman
Dave HoganPast Chair
Dan PrattDirector
James C GramollDirector
Ken CondieDirector
Robert TempestDirector
Troy ThompsonDirector
Heath HoldawayRepresentati
Jim SladeRepresentati
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,776,836
Investment Income
$133,272
Other Revenue
$675,083
Change in Net Assets
$603,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,156,937
Salaries, Compensation, and Employee Benefits$805,603
Grants and Similar Amounts Paid$19,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$488,295
Other Salaries and Wages---$221,712
Conferences and Meetings---$201,254
Payments to Affiliates---$139,500
Advertising---$128,896
Occupancy---$118,744
Depreciation Depletion---$112,369
All Other Expenses---$103,467
Office Expenses---$102,738
Travel---$57,678
Other Expenses---$48,004
Other Employee Benefits---$43,851
Payroll Taxes---$39,829
Information Technology---$17,108
Insurance---$16,401
Fees for Services Lobbying---$15,000
Grants to Domestic Orgs---$14,040
Pension Plan Contributions---$11,916
Grants to Domestic Individuals---$5,000
Fees for Services Accounting---$3,000
Fees for Services Legal---$691
Total Functional Expenses$0$0$0$2,981,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,200
Fundraising Direct Expenses$148,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$174,950$174,950$145,298$29,652
Ready Mix Rodeo$6,250$6,250$3,183$3,067
Total Events$181,200$181,200$148,481$32,719
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$48,762
Total Nondeductible Lobbying and Political Cost$48,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Associated general contractors of utah is a membership organization.

Form 990, Page 6, Part VI, Line 7A

The general contractor members vote and elect board members yearly.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the president of the organization prior to filing the return.

Form 990, Page 6, Part VI, Line 15A

The organization's executive director's compensation is determined by annual review and approval of the organization's board of directors.

Form 990, Page 6, Part VI, Line 15B

The organization's officers- and key employees' compensation is determined by annual review and approval by the organization's board of directors.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Associated General Contractors of
EIN
87-0112641
Phone
8013632753
Address
2207 SOUTH 1070 WEST, SALT LAKE CITY, UT 84119

Signing Officer

Name
Richard Thorn
Title
Pres/CEO
Phone
8013632753
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Thorn
Formed
1922
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
13

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Miscellaneous other program services including other member meetings and a scholarship program.

Raw XML AppendixShowing 400 of 505 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/InvestmentsPubTradedSecGrp/BOYAmt02877764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03239750
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0819012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03224459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03133468
IRS990/LandBldgEquipCostOrOtherBssAmt03952480
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0697
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020769
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt016952
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016952
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES AND ACT AS A SPOKESPERSON FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06869550
IRS990/NetAssetsOrFundBalancesEOYAmt07598990
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21466
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032719
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010389
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010389
IRS990/NetUnrelatedBusTxblIncmAmt023979
IRS990/NetUnrlzdGainsLossesInvstAmt0125829
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0118744
IRS990/OfficeExpensesGrp/TotalAmt0102738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043851
IRS990/OtherExpensesGrp/Desc0CONTINUED EDUCATION EXPEN
IRS990/OtherExpensesGrp/Desc1CONTRACTOR TRAINING
IRS990/OtherExpensesGrp/Desc2UDOT HIGHWAY TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt0573333
IRS990/OtherExpensesGrp/TotalAmt1319334
IRS990/OtherExpensesGrp/TotalAmt2199420
IRS990/OtherExpensesGrp/TotalAmt348004
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING- ROSTER
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING- MAGAZINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt064914
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011056
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt257384
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt052347
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt148769
IRS990/OtherRevenueTotalAmt0202653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221712
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0139500
IRS990/PayrollTaxesGrp/TotalAmt039829
IRS990/PensionPlanContributionsGrp/TotalAmt011916
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044236
IRS990/PrincipalOfficerNm0RICHARD THORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUING EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTOR TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4UDOT HIGHWAY APPRENTICESHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0932453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1588674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2479111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3243676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4214393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0932453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1588674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2479111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3243676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4214393
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFETY ACTIVITIES AND CONFERENCES-MEMBERS AND NON-MEMBERS ATTEND SAFETY MEETINGS HELD REGULARLY THROUGHOUT THE YEAR TO LEARN ABOUT WORKPLACE SAFETY.
IRS990/ProgSrvcAccomActy3Grp/Desc0APPRENTICESHIP PROGRAM-MEMBERS ENROLL EMPLOYEES IN THE APPRENTICESHIP PROGRAM TO ENSURE THAT THE APPRENTICES ARE GETTING PROPER SUPERVISED JOB TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS OTHER PROGRAM SERVICES INCLUDING OTHER MEMBER MEETINGS AND A SCHOLARSHIP PROGRAM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031650
IRS990/PYInvestmentIncomeAmt0111044
IRS990/PYOtherExpensesAmt01308763
IRS990/PYOtherRevenueAmt0585252
IRS990/PYProgramServiceRevenueAmt01693753
IRS990/PYRevenuesLessExpensesAmt0282005
IRS990/PYSalariesCompEmpBnftPaidAmt0767631
IRS990/PYTotalExpensesAmt02108044
IRS990/PYTotalRevenueAmt02390049
IRS990/ReconcilationRevenueExpnssAmt0603611
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010389
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0429322
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0429322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0861455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt047094
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0588674
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt048762
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt048762
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt01668
IRS990ScheduleD/BuildingsGrp/BookValueAmt02557397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0651475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03208872
IRS990ScheduleD/EquipmentGrp/BookValueAmt04719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038514
IRS990ScheduleD/LandGrp/BookValueAmt0481556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03133468
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0148481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READY MIX RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0174950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0148481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0145298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03183
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt121849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt014400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD THORN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOEY GILBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0271679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1214060
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.18$13.3$3.87$3.57$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.44$12.9$5.09$4.29$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.25$12.0$2.55$3.26$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.47$13.1$7.91$3.52$4.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.14$8.97$2.59$2.48$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.24$8.63$3.65$3.11$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.12$7.68$2.33$2.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.74$0.14$7.60$3.59$2.98$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.11$6.87$2.39$2.11$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.07$6.50$2.36$2.02$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.13$6.32$1.92$1.74$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.27$0.11$6.16$1.94$1.76$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.04$5.92$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.02$5.69$1.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.06$5.42$1.65