Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2010 • EIN 88-0173225
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,954,176
No earlier filing loaded for comparison.
Net Assets
$949,326
No earlier filing loaded for comparison.
Liabilities
$2,004,850
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,316,964
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The association uses dues income to promote the construction industry and to administer contracts between trade unions and contractors.it also provides safety services, educational programs & legislative information and service.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 55875 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52406 |
| IRS990/AccountsReceivable/BOY | 0 | 80760 |
| IRS990/AccountsReceivable/EOY | 0 | 8790 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ASSOCIATION USES DUES INCOME TO PROMOTE THE CONSTRUCTION INDUSTRY AND TO ADMINISTER CONTRACTS BETWEEN TRADE UNIONS AND CONTRACTORS.IT ALSO PROVIDES SAFETY SERVICES, EDUCATIONAL PROGRAMS & LEGISLATIVE INFORMATION AND SERVICE. |
| IRS990/Advertising/Fundraising | 0 | 5000 |
| IRS990/Advertising/ProgramServices | 0 | 16893 |
| IRS990/Advertising/Total | 0 | 21893 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5827 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13135 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15372 |
| IRS990/AllOtherExpenses/Total | 0 | 34334 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 328159 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15540 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118200 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6280 |
| IRS990/ConferencesMeetings/Total | 0 | 6280 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 81020 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 112710 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13848 |
| IRS990/DepreciationDepletion/Total | 0 | 13848 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | EDUCATIONAL PROGRAMS TO HELP QUALIFY SUPERINTENDANTS AND OTHER EMPLOYEES.SAFETY PROGRAM ALLOWED MEMBER ORGANIZATIONS TO REDUCE ON THE JOB INJURIES TO EMPLOYEES. PROMOTION OF INDUSTRY THROUGH PUBLICATIONS ON LOCAL AND NATIONAL SCALETAKING AN ACTIVE ROLE IN KEEPING MEMBERS CURRENT ON LEGISLATION AND PENDING LEGISLATION WHICH MAY IMPACT THE CONSTRUCTION INDUSTRY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 911822 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4890 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4890 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 308 |
| IRS990/FeesForServicesLegal/Total | 0 | 308 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 48000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 48000 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15205 |
| IRS990/FeesForServicesOther/Total | 0 | 15205 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TAYLOR ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE HOLLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT A SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MANDI L LINDSAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA K GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GUY MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOYD MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AARON M PFEIFER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 72700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 118200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 73545 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 73000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 74278 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 52100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | LABOR RELATIONS |
| IRS990/Form990PartVIISectionA/Title | 1 | EXEC V/P |
| IRS990/Form990PartVIISectionA/Title | 2 | PUBLIC RELATIONS |
| IRS990/Form990PartVIISectionA/Title | 3 | GOVT AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 4 | SAFETY TRAINING |
| IRS990/Form990PartVIISectionA/Title | 5 | SEC/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBERSHIP DEV |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2773 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 25935 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3000 |
| IRS990/GrossReceipts | 0 | 1281572 |
| IRS990/GrossRents/Real | 0 | 125529 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8700 |
| IRS990/InformationTechnology/ProgramServices | 0 | 13049 |
| IRS990/InformationTechnology/Total | 0 | 21749 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4705 |
| IRS990/Insurance/ProgramServices | 0 | 7058 |
| IRS990/Insurance/Total | 0 | 11763 |
| IRS990/IntangibleAssets/BOY | 0 | 29630 |
| IRS990/IntangibleAssets/EOY | 0 | 28864 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2019 |
| IRS990/InvestmentIncomePriorYear | 0 | 8080 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 754 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 754 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 702015 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3324259 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2706857 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2622244 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5773 |
| IRS990/LessRentalExpenses/Real | 0 | 274330 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ASSOCIATION USES DUES INCOME TO PROMOTE THE CONSTRUCTION INDUSTRY AND TO ADMINISTER CONTRACTS BETWEEN TRADE UNIONS AND CONTRACTORS.IT ALSO PROVIDES SAFETY SERVICES, EDUCATIONAL PROGRAMS & LEGISLATIVE INFORMATION AND SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1988553 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1952444 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1264821 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 949326 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2773 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2773 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -148801 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -148801 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -59949 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16687 |
| IRS990/Occupancy/Total | 0 | 16687 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 60273 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 90409 |
| IRS990/OfficeExpenses/Total | 0 | 150682 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20261 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 70913 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 91174 |
| IRS990/OtherExpensePriorYear | 0 | 727945 |
| IRS990/OtherExpensesCurrentYear | 0 | 586324 |
| IRS990/OtherExpenses/Description | 0 | PROXY TAXES |
| IRS990/OtherExpenses/Description | 1 | PROF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | PAC FOCUS DINNER |
| IRS990/OtherExpenses/Description | 4 | CHAPTER EVENTS |
| IRS990/OtherExpenses/Fundraising | 0 | 16671 |
| IRS990/OtherExpenses/Fundraising | 1 | 12000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17321 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28419 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60035 |
| IRS990/OtherExpenses/ProgramServices | 2 | 76334 |
| IRS990/OtherExpenses/Total | 0 | 17231 |
| IRS990/OtherExpenses/Total | 1 | 28419 |
| IRS990/OtherExpenses/Total | 2 | 60035 |
| IRS990/OtherExpenses/Total | 3 | 16671 |
| IRS990/OtherExpenses/Total | 4 | 88334 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -59949 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 524298 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE SERVICES |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 88852 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 88852 |
| IRS990/OtherRevenuePriorYear | 0 | -35131 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 68236 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 400187 |
| IRS990/OtherSalariesAndWages/Total | 0 | 468423 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 13068 |
| IRS990/PaymentsToAffiliates/Total | 0 | 13068 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6410 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46433 |
| IRS990/PayrollTaxes/Total | 0 | 52843 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1063437 |
| IRS990/ProgramServiceRevenue/Description | 0 | PUBLICATIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTRACT ADMINISTRATION |
| IRS990/ProgramServiceRevenue/Description | 4 | CHAPTER EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1402241 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 63296 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 129235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 454119 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 241531 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 162293 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 63296 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 129235 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 454119 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 241531 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 162293 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -315495 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -148801 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -315495 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -205671 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 730640 |
| IRS990/SalariesEtcPriorYear | 0 | 908001 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 273053 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 278738 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1581641 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 382264 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1963905 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20520 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64410 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 84930 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -315495 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -315495 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1316964 |
| IRS990ScheduleD/Land/BookValue | 0 | 450000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 450000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 569971 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 149776 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 719747 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 112 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 105565 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 105677 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1001469 |
| IRS990ScheduleD/TotalExpenses | 0 | 1316964 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1316964 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2622244 |
| IRS990ScheduleD/TotalRevenue | 0 | 1001469 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1001469 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1316964 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1001469 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TAX RETURN AND YEAR END FINANCIALS PROVIDED TO EXECUTIVE COMMITTEE AND BOARD FOR THEIR REVIEW AND APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Client Note 1 - STATEMENT REGARDING PROXY TAX - I.R.C. SECTION 6033(e)------------------------------------------------------THE FOLLOWING INFORMATION IS SUBMITTED IN RESPECT TO THE PROXY TAXUNDER INTERNAL REVENUE CODE SECTION 6033(e):1. DUES, ASSESSMENTS, AND SIMILAR AMOUNTS RECEIVED $ 454,1192. LOBBYING AND POLITICAL EXPENDITURES $ 49,2323. NON-DEDUCTIBLE DUES PER MEMBER NOTICES - 0 - - 0 -4. LOBBYING COSTS REIMBURSED (NONDEDUCTIBLE) - 0 - ---------- --------5. 454,119 49,232 ========== ========6. TAXABLE LOBBYING EXPENDITURES $ 49,232 (SMALLER OF TWO AMOUNTS ON LINE 5)7. PROXY TAX RATE 35% --------8. PROXY TAX AMOUNT ( TO FORM 990-T, PART III, LINE 37 ) $ 17,231 ======== |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NV |
| IRS990/SubjectToProxyTax | 0 | true |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | true |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 812894 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 150 NORTH DURANGO DR STE 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAS VEGAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89145 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEVE HOLLOWAY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7027969986 |
| IRS990/TotalAssets/BOY | 0 | 3421959 |
| IRS990/TotalAssetsBOY | 0 | 3421959 |
| IRS990/TotalAssets/EOY | 0 | 2954176 |
| IRS990/TotalAssetsEOY | 0 | 2954176 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1316964 |
| IRS990/TotalExpensesPriorYear | 0 | 1661881 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 52566 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 234466 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 911822 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1316964 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 52566 |
| IRS990/TotalGrossUBI | 0 | -59949 |
| IRS990/TotalLiabilities/BOY | 0 | 2157138 |
| IRS990/TotalLiabilitiesBOY | 0 | 2157138 |
| IRS990/TotalLiabilities/EOY | 0 | 2004850 |
| IRS990/TotalLiabilitiesEOY | 0 | 2004850 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3421959 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2954176 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1264821 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 949326 |
| IRS990/TotalOtherRevenue | 0 | 88852 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12963 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 12963 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 911822 |
| IRS990/TotalProgramServiceRevenue | 0 | 1063437 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.