Civic Intelligence

Nevada Taxpayers Association

990 • Fiscal year 2016 • EIN 88-0038950

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

116 East 7th Street No 202Carson City, NV 89701

(775) 298-8865

Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$238,176

Up $70,382 (+42%) from 2015

Net Assets

Up

$145,524

Up $80,352 (+123%) from 2015

Liabilities

Down

$92,652

Down $9,970 (-9.7%) from 2015

Revenue

Up

$379,920

Up $86,743 (+30%) from 2015

Expenses

Down

$299,568

Down $20,143 (-6.3%) from 2015

Net Income

Up

$80,352

Up $106,886 (+403%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $172,145Liabilities 2011: $65,598Net Assets 2011: $106,5472011Assets 2012: $195,560Liabilities 2012: $71,598Net Assets 2012: $123,9622012Assets 2013: $202,168Liabilities 2013: $92,519Net Assets 2013: $109,6492013Assets 2014: $191,590Liabilities 2014: $99,884Net Assets 2014: $91,7062014Assets 2015: $167,794Liabilities 2015: $102,622Net Assets 2015: $65,1722015Assets 2016: $238,176Liabilities 2016: $92,652Net Assets 2016: $145,5242016Assets 2017: $282,677Liabilities 2017: $0Net Assets 2017: $282,6772017Assets 2018: $322,809Liabilities 2018: $7Net Assets 2018: $322,8022018Assets 2019: $290,490Liabilities 2019: $193Net Assets 2019: $290,2972019Assets 2020: $248,147Liabilities 2020: $3Net Assets 2020: $248,1442020Assets 2021: $173,211Liabilities 2021: $24Net Assets 2021: $173,1872021Assets 2022: $184,774Liabilities 2022: $11Net Assets 2022: $184,7632022Assets 2023: $152,868Liabilities 2023: $13Net Assets 2023: $152,8552023Assets 2024: $153,070Liabilities 2024: $47Net Assets 2024: $153,0232024Assets 2025: $104,704Liabilities 2025: $0Net Assets 2025: $104,7042025

Highlighted filing

2016

Assets$238,176
Liabilities$92,652
Net Assets$145,524

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $291,405Expenses 2011: $325,195Net Income 2011: -$33,7902011Expenses 2012: $333,5942012Revenue 2013: $315,716Expenses 2013: $330,029Net Income 2013: -$14,3132013Revenue 2014: $322,563Expenses 2014: $340,506Net Income 2014: -$17,9432014Revenue 2015: $293,177Expenses 2015: $319,711Net Income 2015: -$26,5342015Revenue 2016: $379,920Expenses 2016: $299,568Net Income 2016: $80,3522016Revenue 2017: $293,458Expenses 2017: $254,021Net Income 2017: $39,4372017Revenue 2018: $304,205Expenses 2018: $258,675Net Income 2018: $45,5302018Revenue 2019: $207,187Expenses 2019: $243,460Net Income 2019: -$36,2732019Revenue 2020: $197,793Expenses 2020: $240,885Net Income 2020: -$43,0922020Revenue 2021: $126,799Expenses 2021: $205,403Net Income 2021: -$78,6042021Revenue 2022: $210,161Expenses 2022: $198,585Net Income 2022: $11,5762022Revenue 2023: $179,294Expenses 2023: $211,202Net Income 2023: -$31,9082023Revenue 2024: $199,867Expenses 2024: $199,699Net Income 2024: $1682024Revenue 2025: $151,269Expenses 2025: $199,588Net Income 2025: -$48,3192025

Highlighted filing

2016

Revenue$379,920
Expenses$299,568
Net Income$80,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$379,920
Mission and Program Overview

Mission

To promote the cause of the taxpayer for responsible government at a reasonable price through research, dissemination of information and data to policy makers, taxpayers, and others to influence responsible action.

To provide current tax development and analysis of impacts on taxpayers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,172$145,524▲ $80,352
Savings and Temporary Cash Investments$58,312$136,514▲ $78,202
Prepaid Expenses and Deferred Charges$103,693$95,730▼ $7,963
Cash and Non-Interest-Bearing Accounts$4,222$5,839▲ $1,617
Intangible Assets$526--
Land, Buildings, and Equipment, Net$1,041$93▼ $948
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$167,794$238,176▲ $70,382
Liabilities
Other Liabilities$102,622$92,652▼ $9,970
Total Liabilities$102,622$92,652▼ $9,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,172$145,524▲ $80,352
Total Liabilities and Net Assets / Fund Balance$167,794$238,176▲ $70,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93$8,545$8,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anna ThornleyPresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
David TurnerChairman
Jennifer LewisFirst Vice Chairman
Jack StankoSecond Vice Chairman
Amelia MclearDirector
Ann LynchDirector
Ann NelsonDirector
Barbara Smith CampbellDirector
Berlyn MillerDirector
Debra GalloDirector
Dj SteinesDirector
Fred D Gibson JrDirector
Gregory HafenDirector
Jan Jones BlackburstDirector
Jim DickeyDirector
John PettiboneDirector
John R GibsonDirector
Joshua HicksDirector
Judy StokeyDirector
Mike BenjaminDirector
Nathan AndersonDirector
Pat FoleyDirector
Randy BrownDirector
Randy RobisonDirector
Robert CarrollDirector
Robert ListDirector
Scott SwainDirector
Sharon Byram RigbyDirector
Terry K GravesDirector
Timothy CashmanDirector
John C GianoliSecretary
Keith PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,765
Program Service Revenue
$0
Investment Income
$2,189
Other Revenue
$107,966
All Other Contributions
$4,200
Change in Net Assets
$80,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,418
Other Expenses$83,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,018--$107,018
Other Salaries and Wages-$92,209-$92,209
Occupancy$20,132--$20,132
Payroll Taxes$9,161$7,894-$17,055
Office Expenses$11,476--$11,476
Information Technology$10,513--$10,513
Conferences and Meetings-$3,406-$3,406
Fees for Services Accounting-$3,401-$3,401
Insurance-$3,010-$3,010
Travel$2,777--$2,777
Depreciation Depletion-$1,474-$1,474
Other Expenses$393--$393
All Other Expenses$390--$390
Fees for Services Lobbying$138--$138
Other Employee Benefits$136--$136
Total Functional Expenses$188,174$111,394$0$299,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$39,835
Total Nondeductible Lobbying and Political Cost$39,835
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp Payable$92,525
Credit Card Payable$122
Sales Tax Payable$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 2

Fred gibson (director) and john gibson (director) are related.

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

MEMBERS ELECT THE BOARD.

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

Information provided to the chief operating officer and she will distribute them to the board members.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nevada Taxpayers Association
EIN
88-0038950
Phone
7752988865
Address
116 EAST 7TH STREET NO 202, CARSON CITY, NV 89701

Signing Officer

Name
David Turner
Title
Chairman
Phone
7758233777
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Turner
Formed
1922
Legal Domicile
Nv
Voting Board Members
31
Independent Board Members
31
Employees
5
Volunteers
0

Preparer

Firm
Casey Neilon Inc
Address
503 N DIVISION ST, CARSON CITY, NV 89703
Preparer
Nicola Neilon
Phone
7752835555
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 1:

The taxpayer's accounting method is "modified cash basis".

Raw XML AppendixShowing 400 of 554 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/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/ReportableCompFromOrgAmt3190000
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/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECOND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FIRST VICE CHAIRMAN
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/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0379920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010513
IRS990/InformationTechnologyGrp/TotalAmt010513
IRS990/InsuranceGrp/ManagementAndGeneralAmt03010
IRS990/InsuranceGrp/TotalAmt03010
IRS990/IntangibleAssetsGrp/BOYAmt0526
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02189
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093
IRS990/LandBldgEquipCostOrOtherBssAmt08638
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0265565
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE CAUSE OF THE TAXPAYER FOR RESPONSIBLE GOVERNMENT AT A REASONABLE PRICE THROUGH RESEARCH, DISSEMINATION OF INFORMATION AND DATA TO POLICY MAKERS, TAXPAYERS AND OTHERS TO INFLUENCE RESPONSIBLE ACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt065172
IRS990/NetAssetsOrFundBalancesEOYAmt0145524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020132
IRS990/OccupancyGrp/TotalAmt020132
IRS990/OfficeExpensesGrp/ProgramServicesAmt011476
IRS990/OfficeExpensesGrp/TotalAmt011476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LIVING EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt023237
IRS990/OtherExpensesGrp/ProgramServicesAmt11600
IRS990/OtherExpensesGrp/ProgramServicesAmt21203
IRS990/OtherExpensesGrp/ProgramServicesAmt3393
IRS990/OtherExpensesGrp/TotalAmt023237
IRS990/OtherExpensesGrp/TotalAmt11600
IRS990/OtherExpensesGrp/TotalAmt21203
IRS990/OtherExpensesGrp/TotalAmt3393
IRS990/OtherLiabilitiesGrp/BOYAmt0102622
IRS990/OtherLiabilitiesGrp/EOYAmt092652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2511120
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL MEETING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2NTA PUBLICATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054351
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt151040
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22575
IRS990/OtherRevenueTotalAmt0107966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092209
IRS990/OtherSalariesAndWagesGrp/TotalAmt092209
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07894
IRS990/PayrollTaxesGrp/ProgramServicesAmt09161
IRS990/PayrollTaxesGrp/TotalAmt017055
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095730

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.51$2.00$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$2.00$2.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.79$2.11$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$2.10$1.99$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$1.27$2.05$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$1.98$2.41$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$2.07$2.43$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$3.04$2.59$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$2.93$2.54$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.93$1.46$3.80$3.00$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.03$0.65$2.93$3.20$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.00$0.92$3.23$3.41$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.93$1.10$3.16$3.30$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.72$1.24$3.34
2011Summary only. Only limited summary data is available for this year.$1.72$0.66$1.07$2.91$3.25$0.34