Civic Intelligence

Associated General Contractors Of

990 • Fiscal year 2020 • EIN 87-0112641

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.AGC-UTAH.ORG

View Organization Page

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

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$333,241

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

2.7%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$9,107,725

Up $237,331 (+2.7%) from 2019

Net Assets

Up

$8,965,866

Up $339,000 (+3.9%) from 2019

Liabilities

Down

$141,859

Down $101,669 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin50th percentile

Revenue

Down

$2,594,707

Down $1,058,230 (-29%) from 2019

Expenses

Down

$2,475,054

Down $630,251 (-20%) from 2019

Net Income

Down

$119,653

Down $427,979 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2020

Assets$9,107,725
Liabilities$141,859
Net Assets$8,965,866
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

2020

Revenue$2,594,707
Expenses$2,475,054
Net Income$119,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$2,891,192
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$3,993,287$4,161,185▲ $167,898
Land, Buildings, and Equipment, Net$3,322,034$3,206,266▼ $115,768
Savings and Temporary Cash Investments$900,398$503,525▼ $396,873
Accounts Receivable$77,316$240,229▲ $162,913
Cash and Non-Interest-Bearing Accounts$357,829$116,346▼ $241,483
Prepaid Expenses and Deferred Charges$67,700$41,802▼ $25,898
Total Assets$8,870,394$9,107,725▲ $237,331
Other Assets Total$151,830$838,372▲ $686,542
Liabilities
Deferred Revenue$41,351$71,844▲ $30,493
Accounts Payable and Accrued Expenses$202,177$70,015▼ $132,162
Total Liabilities$243,528$141,859▼ $101,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,871,530$8,085,530▲ $214,000
Net Assets With Donor Restrictions$755,336$880,336▲ $125,000
Total Net Assets Fund Balance$8,626,866$8,965,866▲ $339,000
Total Liabilities and Net Assets / Fund Balance$8,870,394$9,107,725▲ $237,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,310,561$898,311$3,208,872
Land$866,600-$866,600
Equipment$29,105$263,812$292,917
Other Assets Org$838,372--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ThornPres/CEOFT$218,774$114,467$333,241
Joey GilbertVice PresFT$174,243$80,527$254,770
Allen ClemonsDirector-$418-$418
Bryce WadsworthDirector-$418-$418
Mark RobinsonDirector-$418-$418
Scott OkelberryVice Chairma-$418-$418

Board Members and Trustees

NameTitle
Darin ZwickChairman
Thomas MorganPast Chairma
Brandon GerberDirector
Curtis CarterDirector
David GriffithDirector
Jake GoodliffeDirector
James C GramollDirector
Robert TempestDirector
Michael L SkallaRepresentati
Sydne JacquesRepresentati
Brandon SquireSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Hughes General ContractorsTilt Up Walls900 N REDWOOD ROAD, North Salt Lake, UT 84054$173,537
Geopier Northwest INCSoil Stabilizat8188 HIGHLAND DRIVE, Sandy, UT 84093$145,000
Ralph Smith CompanyHauling Dirt847 W 500 S, Woods Cross, UT 84087$107,515
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$2,049,868
Investment Income
$142,481
Other Revenue
$377,358
All Other Contributions
$25,000
Change in Net Assets
$119,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,416,186
Salaries, Compensation, and Employee Benefits$1,034,668
Grants and Similar Amounts Paid$24,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$589,683
Other Salaries and Wages---$295,360
Conferences and Meetings---$207,237
Payments to Affiliates---$150,500
Office Expenses---$116,803
Depreciation Depletion---$115,767
Occupancy---$102,152
All Other Expenses---$91,081
Other Employee Benefits---$81,176
Advertising---$73,543
Payroll Taxes---$47,888
Other Expenses---$42,195
Fees for Services Accounting---$24,253
Travel---$21,539
Pension Plan Contributions---$20,561
Grants to Domestic Individuals---$16,500
Grants to Domestic Orgs---$7,700
Information Technology---$3,457
Total Functional Expenses$0$0$0$2,475,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,224
Fundraising Direct Expenses$87,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$114,224$114,224$87,091$27,133
Total Events$114,224$114,224$87,091$27,133
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$56,378
Total Nondeductible Lobbying and Political Cost$56,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Thorn
Formed
1922
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
11
Employees
14

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 526 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/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
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/TitleTxt14REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt15REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt087091
IRS990/FundraisingGrossIncomeAmt0114224
IRS990/GainOrLossGrp/SecuritiesAmt0-20578
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07700
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0188816
IRS990/GrossReceiptsAmt02891192
IRS990/GrossRentsGrp/RealAmt07150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03457
IRS990/InvestmentIncomeGrp/ExclusionAmt0163059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163059
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03993287
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04161185
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01162123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03322034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03206266
IRS990/LandBldgEquipCostOrOtherBssAmt04368389
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0209394
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011192
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011192
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES AND ACT AS A SPOKESPERSON FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08626866
IRS990/NetAssetsOrFundBalancesEOYAmt08965866
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20578
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027133
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07150
IRS990/NetUnrelatedBusTxblIncmAmt030334
IRS990/NetUnrlzdGainsLossesInvstAmt0219347
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07871530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08085530
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0102152
IRS990/OfficeExpensesGrp/TotalAmt0116803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151830
IRS990/OtherAssetsTotalGrp/EOYAmt0838372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081176
IRS990/OtherExpensesGrp/Desc0UDOT HIGHWAY TRAINING
IRS990/OtherExpensesGrp/Desc1CONTRACTOR TRAINING
IRS990/OtherExpensesGrp/Desc2CONTINUED EDUCATION EXPEN
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt0255440
IRS990/OtherExpensesGrp/TotalAmt1164127
IRS990/OtherExpensesGrp/TotalAmt248092
IRS990/OtherExpensesGrp/TotalAmt342195
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING- ROSTER
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING- MAGAZINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt078447
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014239
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt264610
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt052709
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt151552
IRS990/OtherRevenueTotalAmt0221197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295360
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0150500
IRS990/PayrollTaxesGrp/TotalAmt047888
IRS990/PensionPlanContributionsGrp/TotalAmt020561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041802
IRS990/PrincipalOfficerNm0RICHARD THORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1UDOT HIGHWAY APPRENTICESHIP
IRS990/ProgramServiceRevenueGrp/Desc225 HOUR PRELICENSURE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACTOR TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0680383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2269743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3247723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4197868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3247723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4197868
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/PYGrantsAndSimilarPaidAmt025400
IRS990/PYInvestmentIncomeAmt0166737
IRS990/PYOtherExpensesAmt02103416
IRS990/PYOtherRevenueAmt0490021
IRS990/PYProgramServiceRevenueAmt02996179
IRS990/PYRevenuesLessExpensesAmt0547632
IRS990/PYSalariesCompEmpBnftPaidAmt0976489
IRS990/PYTotalExpensesAmt03105305
IRS990/PYTotalRevenueAmt03652937
IRS990/ReconcilationRevenueExpnssAmt0119653
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0121878
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0121878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0900398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0106112
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0707411
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt056378
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt056378
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-49734
IRS990ScheduleD/BuildingsGrp/BookValueAmt02310561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03208872
IRS990ScheduleD/EquipmentGrp/BookValueAmt029105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292917
IRS990ScheduleD/LandGrp/BookValueAmt0866600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0866600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0838372
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRAINING CENTER IN DEVELOPMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03206266
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0838372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt087091
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016500

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,107,725
Liabilities
$141,859
Net assets
$8,965,866
Revenue
$2,594,707
Expenses
$2,475,054
Net income
$119,653
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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