Civic Intelligence

Associated Builders & Contractors Utah

EIN 87-0343604 • 501(c)6 • North Salt Lake, UT

View Organization Page

Profile

Our mission is to protect and enhance the free enterprise system in the construction industry by promoting and utilizing the merit shop philosophy.

660 West 900 NorthNorth Salt Lake, UT 84054

www.abcutah.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,368,604

Up $148,666 (+12%) from 2023

Liabilities

Up

$578,626

Up $63,973 (+12%) from 2023

Net Assets

Up

$789,978

Up $84,693 (+12%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

Down

$774,323

Down $102,997 (-12%) from 2023

Expenses

Down

$694,597

Down $12,275 (-1.7%) from 2023

Net Income

Down

$79,726

Down $90,722 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $411,981Liabilities 2011: $169,257Net Assets 2011: $242,7242011Assets 2012: $477,648Liabilities 2012: $203,358Net Assets 2012: $274,2902012Assets 2013: $410,170Liabilities 2013: $136,597Net Assets 2013: $273,5732013Assets 2014: $382,663Liabilities 2014: $72,756Net Assets 2014: $309,9072014Assets 2015: $473,641Liabilities 2015: $184,356Net Assets 2015: $289,2852015Assets 2016: $386,003Liabilities 2016: $37,711Net Assets 2016: $348,2922016Assets 2017: $509,416Liabilities 2017: $187,916Net Assets 2017: $321,5002017Assets 2018: $459,345Liabilities 2018: $177,264Net Assets 2018: $282,0812018Assets 2019: $574,449Liabilities 2019: $204,402Net Assets 2019: $370,0472019Assets 2020: $712,956Liabilities 2020: $318,599Net Assets 2020: $394,3572020Assets 2021: $815,484Liabilities 2021: $373,441Net Assets 2021: $442,0432021Assets 2022: $1,039,601Liabilities 2022: $537,922Net Assets 2022: $501,6792022Assets 2023: $1,219,938Liabilities 2023: $514,653Net Assets 2023: $705,2852023Assets 2024: $1,368,604Liabilities 2024: $578,626Net Assets 2024: $789,9782024

Highlighted filing

2024

Assets$1,368,604
Liabilities$578,626
Net Assets$789,978
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $325,4582011Expenses 2012: $379,7902012Revenue 2013: $421,364Expenses 2013: $422,081Net Income 2013: -$7172013Revenue 2014: $392,313Expenses 2014: $355,978Net Income 2014: $36,3352014Revenue 2015: $398,730Expenses 2015: $408,802Net Income 2015: -$10,0722015Revenue 2016: $434,795Expenses 2016: $381,168Net Income 2016: $53,6272016Revenue 2017: $483,458Expenses 2017: $512,106Net Income 2017: -$28,6482017Revenue 2018: $534,771Expenses 2018: $567,385Net Income 2018: -$32,6142018Revenue 2019: $713,732Expenses 2019: $631,928Net Income 2019: $81,8042019Revenue 2020: $627,926Expenses 2020: $625,768Net Income 2020: $2,1582020Revenue 2021: $617,809Expenses 2021: $619,134Net Income 2021: -$1,3252021Revenue 2022: $811,017Expenses 2022: $674,468Net Income 2022: $136,5492022Revenue 2023: $877,320Expenses 2023: $706,872Net Income 2023: $170,4482023Revenue 2024: $774,323Expenses 2024: $694,597Net Income 2024: $79,7262024

Highlighted filing

2024

Revenue$774,323
Expenses$694,597
Net Income$79,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,368,604
Liabilities
$578,626
Net assets
$789,978
Revenue
$774,323
Expenses
$694,597
Net income
$79,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.58$0.79$0.77$0.69$0.08
2023Summary only. Only limited summary data is available for this year.$1.22$0.51$0.71$0.88$0.71$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.54$0.50$0.81$0.67$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.37$0.44$0.62$0.62$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.32$0.39$0.63$0.63$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.20$0.37$0.71$0.63$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.28$0.53$0.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.19$0.32$0.48$0.51$0.03
2016Summary only. Only limited summary data is available for this year.$0.39$0.04$0.35$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$0.40$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.39$0.36$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.42$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.20$0.27$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.17$0.24$0.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$905,760
Mission and Program Overview

Mission

Our mission is to protect and enhance the free enterprise system in the construction industry by promoting and utilizing the merit shop philosophy.

To see that the needs of merit shop contractors and the construction industry as a whole are met.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$413,728$463,754▲ $50,026
Cash and Non-Interest-Bearing Accounts$229,911$288,310▲ $58,399
Accounts Receivable$27,272$35,912▲ $8,640
Prepaid Expenses and Deferred Charges$21,013$19,641▼ $1,372
Land, Buildings, and Equipment, Net$21,032$7,867▼ $13,165
Total Assets$712,956$815,484▲ $102,528
Liabilities
Deferred Revenue$258,036$252,932▼ $5,104
Accounts Payable and Accrued Expenses$55,102$120,056▲ $64,954
Other Liabilities$5,461$6,014▲ $553
Grants Payable-$-5,561-
Total Liabilities$318,599$373,441▲ $54,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,677$441,063▲ $49,386
Net Assets With Donor Restrictions$2,680$980▼ $1,700
Total Net Assets Fund Balance$394,357$442,043▲ $47,686
Total Liabilities and Net Assets / Fund Balance$712,956$815,484▲ $102,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,775$65,471$70,246
Leasehold Improvements$3,092$48,485$51,577
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris DeherreraPresidentFT$93,725$5,354$99,079

Board Members and Trustees

NameTitle
Mike SowbyChair Elect
Tim GladwellChairman
Rick HigginsPast Chairma
Hannah WagnerAd Hoc Board
Chris KinnersleyBoard Member
Harold SaundersBoard Member
Jason CoatesBoard Member
Jim AllisonBoard Member
John BurgrafBoard Member
Justin TormanBoard Member
Morgan GreenBoard Member
Nicole GreeneBoard Member
Zach JudkinsBoard Member
Tyson HorrocksGeneral Coun
Jacob KappSecretary
Gary PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,315
Program Service Revenue
$597,564
Investment Income
$1,502
Other Revenue
$-27,572
All Other Contributions
$20,567
Change in Net Assets
$-1,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,584
Other Expenses$235,560
Grants and Similar Amounts Paid$3,990
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$232,851
Current Officers, Directors, Trustees, and Key Employees---$93,725
Occupancy---$36,379
Office Expenses---$34,632
Travel---$27,306
Fees for Services Lobbying---$26,060
Payroll Taxes---$24,785
Fees for Services Accounting---$23,769
Fees for Services Other---$22,162
Other Employee Benefits---$21,265
Depreciation Depletion---$7,665
Fees for Services Legal---$7,100
Pension Plan Contributions---$6,958
Insurance---$5,730
Grants to Domestic Individuals---$3,990
Advertising---$3,890
Other Expenses---$645
Total Functional Expenses$0$0$0$619,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$190,722
Fundraising Gross Income$163,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,808$68,808$135,268$-66,460
December Christ$48,929$48,929$19,247$29,682
Total Events$163,150$163,150$190,722$-27,572
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$26,060
Total Nondeductible Lobbying and Political Cost$508
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$4,714
Accrued Expenses$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“A draft of the tax return is approved by the finance committee and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors
EIN
87-0343604
Phone
8017087036
Address
660 WEST 900 NORTH, NORTH SALT LAKE, UT 84054

Signing Officer

Name
Mike Sowby
Title
Chair Elect
Phone
8012945211
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Sowby
Formed
1978
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
45

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Derek Weil CPA
Phone
8013282011
Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120056
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IRS990/AccountsReceivableGrp/EOYAmt035912
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SEE THAT THE NEEDS OF MERIT SHOP CONTRACTORS AND THE CONSTRUCTION INDUSTRY AS A WHOLE ARE MET.
IRS990/AdvertisingGrp/TotalAmt03890
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0UTAH CHAPTER
IRS990/BooksInCareOfDetail/PhoneNum08012945211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 WEST 900 NORTH
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH SALT LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093725
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046315
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IRS990/CYTotalExpensesAmt0619134
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07665
IRS990/Desc0MEMBERSHIP FEES PROVIDED MEMBERS WITH BEST-PRACTICE MANAGEMENT TECHNIQUES AND HELPED TO DEVELOP SAFE WORKPLACES AND A HIGH-PERFORMANCE WORKFORCE THROUGH QUALITY EDUCATION AND TRAINING PROGRAMS. THE ORGANIZATION'S PROGRAMS BENEFITED OVER 1,000 PEOPLE AND SERVED OVER 200 MEMBER COMPANIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS DEHERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BURGRAF
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON COATES
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM GLADWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm7RICK HIGGINS
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IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS KINNERSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13HAROLD SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE SOWBY
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN TORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16HANNAH WAGNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16AD HOC BOARD
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IRS990/MissionDesc0OUR MISSION IS TO PROTECT AND ENHANCE THE FREE ENTERPRISE SYSTEM IN THE CONSTRUCTION INDUSTRY BY PROMOTING AND UTILIZING THE MERIT SHOP PHILOSOPHY.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt036379
IRS990/OfficeExpensesGrp/TotalAmt034632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0AWARDS & PRIZES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
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IRS990/OtherExpensesGrp/TotalAmt110500
IRS990/OtherExpensesGrp/TotalAmt26917
IRS990/OtherExpensesGrp/TotalAmt3645
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0MIKE SOWBY
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2DIRECTORY INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214800
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IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORKING, EDUCATION AND TRAINING INCLUDES ANNUAL FUNDRAISING EVENT TO GAIN ADDITIONAL FUNDING FOR THE ORGANIZATION'S PROGRAMS THROUGH A CHRISTMAS PARTY AND GOLF TOURNAMENT. THE CHRISTMAS PARTY IS A GREAT CHANCE FOR MEMBERS AND NONMEMBERS TO DISCUSS THE IMPORTANCE OF A SAFE WORK PLACE. THE GOAL OF THE TOURNAMNET IS TO BRING TOGETHER MEMBERS OF THE ORGANIZATION AND PEOPLE THAT ARE INTERESTED IN THE ORGANIZATION TO NETWORK AND BUILD RELATIONSHIPS.
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IRS990/PYProgramServiceRevenueAmt0579066
IRS990/PYRevenuesLessExpensesAmt02158
IRS990/PYSalariesCompEmpBnftPaidAmt0456909
IRS990/PYTotalExpensesAmt0625768
IRS990/PYTotalRevenueAmt0627926
IRS990/ReconcilationRevenueExpnssAmt0-1325
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-25552
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-42688
IRS990ScheduleD/EquipmentGrp/BookValueAmt04775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07867
IRS990ScheduleD/TotalLiabilityAmt06014
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0190722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DECEMBER CHRIST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0190722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0135268
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN IS APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0712956
IRS990/TotalAssetsEOYAmt0815484
IRS990/TotalAssetsGrp/BOYAmt0712956
IRS990/TotalAssetsGrp/EOYAmt0815484
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318599
IRS990/TotalLiabilitiesEOYAmt0373441
IRS990/TotalLiabilitiesGrp/BOYAmt0318599
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IRS990/TotalOtherCompensationAmt05354
IRS990/TotalProgramServiceRevenueAmt0597564
IRS990/TotalReportableCompFromOrgAmt093725
IRS990/TotalRevenueGrp/ExclusionAmt01501

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