Civic Intelligence

Associated Builders & Contractors Utah Chapter

990 • Fiscal year 2017 • EIN 87-0343604

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

Organization ProfileWWW.ABCUTAH.ORG

View Organization Page

660 West 900 NorthNorth Salt Lake, UT 84054

(801) 708-7036

Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-5.9%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$101,632

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$509,416

Up $123,413 (+32%) from 2016

Net Assets

Down

$321,500

Down $26,792 (-7.7%) from 2016

Liabilities

Up

$187,916

Up $150,205 (+398%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Up

$483,458

Up $48,663 (+11%) from 2016

Expenses

Up

$512,106

Up $130,938 (+34%) from 2016

Net Income

Down

-$28,648

Down $82,275 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2017

Assets$509,416
Liabilities$187,916
Net Assets$321,500
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$483,458
Expenses$512,106
Net Income-$28,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$550,698
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
Savings and Temporary Cash Investments$171,956$362,589▲ $190,633
Investments in Publicly Traded Securities$60,020$65,069▲ $5,049
Land, Buildings, and Equipment, Net$49,719$45,420▼ $4,299
Accounts Receivable$102,991$35,247▼ $67,744
Prepaid Expenses and Deferred Charges$1,317$1,091▼ $226
Total Assets$386,003$509,416▲ $123,413
Liabilities
Deferred Revenue$21,304$107,376▲ $86,072
Other Liabilities$1,920$61,747▲ $59,827
Accounts Payable and Accrued Expenses$14,487$18,793▲ $4,306
Total Liabilities$37,711$187,916▲ $150,205
Net Assets / Fund Balance
Unrestricted Net Assets$340,380$313,578▼ $26,802
Temporarily Rstr Net Assets$7,912$7,922▲ $10
Total Net Assets Fund Balance$348,292$321,500▼ $26,792
Total Liabilities and Net Assets / Fund Balance$386,003$509,416▲ $123,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,089$41,863$67,952
Leasehold Improvements$19,331$28,300$47,631
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris DeherreraPresidentFT$86,520$15,112$101,632

Board Members and Trustees

NameTitle
Brad WilsonChair Elect
Rick HigginsChairman
John PaulsenPast Chair
Josh VanordenPast Chair
Penny KappPast Chair
Brent HunzikerDirector
Chad SorensenDirector
Ed HernandezDirector
Felipe OntiverosDirector
Heather JohnsonDirector
Mike SowbyDirector
Stephanie MassaroDirector
Tim GladwellDirector
Alan DaytonPast Director
Braden MoorePast Director
Jodie HugoePast Director
Kyle ReddPast Director
Matt BrowerPast Director
Ron HadleyPast Director
Stephen HunterPast Director
Jason RobinsonGeneral Counsel
Clair RoodPast Treasurer
Blake GreenSecretary
Tyler HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,324
Program Service Revenue
$356,627
Investment Income
$3,407
Other Revenue
$32,100
All Other Contributions
$27,325
Change in Net Assets
$-28,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,054
Salaries, Compensation, and Employee Benefits$233,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,824--$213,824
Fees for Services Other$63,022--$63,022
Fees for Services Lobbying$40,730--$40,730
Occupancy$23,294--$23,294
Payroll Taxes$16,893--$16,893
All Other Expenses$9,979$6,469-$16,448
Depreciation Depletion$14,948--$14,948
Fees for Services Accounting-$14,559-$14,559
Travel$13,890--$13,890
Office Expenses$8,101$5,468-$13,569
Other Expenses$6,913$5,531-$5,531
Advertising-$3,377-$3,377
Insurance-$3,265-$3,265
Other Employee Benefits$2,335--$2,335
Total Functional Expenses$463,643$48,463$0$512,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,340
Fundraising Direct Expenses$67,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$99,340$99,340$67,240$32,100
Total Events$99,340$99,340$67,240$32,100
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$40,730
Total Nondeductible Lobbying and Political Cost$39,389
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Payable to National Association$51,764
Credit Cards$8,063
Capital Lease$1,250
Current Portion Capital Lease$670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the tax return was provided to the board of directors for approval before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Chris Deherrera
Title
President
Phone
8017087036
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Deherrera
Formed
1978
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
24
Employees
3
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
6955 S UNION PARK CENTER SUITE 300, SALT LAKE CITY, UT 84047
Preparer
Tyler Hunt CPA
Phone
8013644949
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Safety activity: program service expenses 63,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,022.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income tax under section 501(c)(c) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in these financial statements.”

Reviewed Financials

“The association is exempt from federal income tax under section 501(c)(c) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in these financial statements.”

Raw XML AppendixShowing 400 of 520 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/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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
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/TitleTxt15PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt067240
IRS990/FundraisingGrossIncomeAmt099340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt063999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0550698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03265
IRS990/InsuranceGrp/TotalAmt03265
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065069
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045420
IRS990/LandBldgEquipCostOrOtherBssAmt0115583
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROTECT AND ENHANCE THE FREE ENTERPRISE SYSTEM IN THE CONSTRUCTION INDUSTRY BY PROMOTING AND UTILIZING THE MERIT SHOP PHILOSOPHY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0348292
IRS990/NetAssetsOrFundBalancesEOYAmt0321500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023294
IRS990/OccupancyGrp/TotalAmt023294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05468
IRS990/OfficeExpensesGrp/ProgramServicesAmt08101
IRS990/OfficeExpensesGrp/TotalAmt013569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02335
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MEMBER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15531
IRS990/OtherExpensesGrp/ProgramServicesAmt049714
IRS990/OtherExpensesGrp/ProgramServicesAmt16913
IRS990/OtherExpensesGrp/TotalAmt049714
IRS990/OtherExpensesGrp/TotalAmt19794
IRS990/OtherExpensesGrp/TotalAmt26913
IRS990/OtherExpensesGrp/TotalAmt35531
IRS990/OtherLiabilitiesGrp/BOYAmt01920
IRS990/OtherLiabilitiesGrp/EOYAmt061747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213824
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016893
IRS990/PayrollTaxesGrp/TotalAmt016893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01091
IRS990/PrincipalOfficerNm0CHRIS DEHERRERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2DIRECTORY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236900
IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORKING, EDUCATION AND TRAININGINCLUDES ANNUAL FUNDRAISING EVENT TO GAIN ADDITIONAL FUNDING FOR THE ORGANIZATION'S PROGRAMS THOUGH 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 TOURNAMENT IS TO BRING TOGETHER MEMBERS OF THE ORGANIZATION AND PEOPLE THAT ARE INTERESTED IN THE ORGANIZATION TO NETWORK AND BUILD RELATIONSHIPS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024310
IRS990/PYGrantsAndSimilarPaidAmt0211
IRS990/PYInvestmentIncomeAmt03211
IRS990/PYOtherExpensesAmt0214257
IRS990/PYOtherRevenueAmt067662
IRS990/PYProgramServiceRevenueAmt0339612
IRS990/PYRevenuesLessExpensesAmt053627
IRS990/PYSalariesCompEmpBnftPaidAmt0166700
IRS990/PYTotalExpensesAmt0381168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434795
IRS990/ReconcilationRevenueExpnssAmt0-28648
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362589
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt040730
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0222841
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-1341
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt040730
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt039389
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-1341
IRS990ScheduleD/EquipmentGrp/BookValueAmt026089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1670

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,416
Liabilities
$187,916
Net assets
$321,500
Revenue
$483,458
Expenses
$512,106
Net income
-$28,648
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
2017Detailed filing. Detailed filing data is available for this year.$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