Civic Intelligence

Nevada Chapter of the Associated Gen Contractors

990 • Fiscal year 2014 • EIN 88-0173225

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization ProfileWWW.AGCLV.ORG

View Organization Page

150 North Durango DrLas Vegas, NV 89145

(702) 796-9986

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.44x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-5.4%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$205,385

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

23%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,953,520

Down $63,242 (-2.1%) from 2013

Net Assets

Down

$876,717

Down $77,389 (-8.1%) from 2013

Liabilities

Up

$2,076,803

Up $14,147 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Up

$1,445,238

Up $269,448 (+23%) from 2013

Expenses

Up

$1,522,627

Up $249,128 (+20%) from 2013

Net Income

Up

-$77,389

Up $20,320 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,954,176Liabilities 2010: $2,004,850Net Assets 2010: $949,3262010Assets 2011: $3,141,503Liabilities 2011: $2,032,077Net Assets 2011: $1,109,4262011Assets 2012: $3,107,524Liabilities 2012: $2,055,709Net Assets 2012: $1,051,8152012Assets 2013: $3,016,762Liabilities 2013: $2,062,656Net Assets 2013: $954,1062013Assets 2014: $2,953,520Liabilities 2014: $2,076,803Net Assets 2014: $876,7172014Assets 2015: $2,903,104Liabilities 2015: $2,022,231Net Assets 2015: $880,8732015Assets 2016: $2,801,310Liabilities 2016: $1,803,914Net Assets 2016: $997,3962016Assets 2017: $2,963,709Liabilities 2017: $2,008,007Net Assets 2017: $955,7022017Assets 2018: $2,829,507Liabilities 2018: $1,873,075Net Assets 2018: $956,4322018Assets 2019: $2,944,864Liabilities 2019: $1,982,049Net Assets 2019: $962,8152019Assets 2020: $3,023,880Liabilities 2020: $1,900,166Net Assets 2020: $1,123,7142020Assets 2021: $2,938,420Liabilities 2021: $1,796,893Net Assets 2021: $1,141,5272021Assets 2022: $2,893,037Liabilities 2022: $1,684,317Net Assets 2022: $1,208,7202022Assets 2023: $2,886,328Liabilities 2023: $1,560,623Net Assets 2023: $1,325,7052023Assets 2024: $2,980,814Liabilities 2024: $1,371,160Net Assets 2024: $1,609,6542024

Highlighted filing

2014

Assets$2,953,520
Liabilities$2,076,803
Net Assets$876,717
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,316,9642010Revenue 2011: $1,104,899Expenses 2011: $944,799Net Income 2011: $160,1002011Expenses 2012: $1,049,1112012Revenue 2013: $1,175,790Expenses 2013: $1,273,499Net Income 2013: -$97,7092013Revenue 2014: $1,445,238Expenses 2014: $1,522,627Net Income 2014: -$77,3892014Revenue 2015: $1,805,290Expenses 2015: $1,801,134Net Income 2015: $4,1562015Revenue 2016: $2,029,452Expenses 2016: $1,912,929Net Income 2016: $116,5232016Revenue 2017: $2,087,078Expenses 2017: $2,128,772Net Income 2017: -$41,6942017Revenue 2018: $2,134,095Expenses 2018: $2,133,365Net Income 2018: $7302018Revenue 2019: $2,499,780Expenses 2019: $2,493,397Net Income 2019: $6,3832019Revenue 2020: $2,396,066Expenses 2020: $2,235,167Net Income 2020: $160,8992020Revenue 2021: $2,572,518Expenses 2021: $2,554,705Net Income 2021: $17,8132021Revenue 2022: $2,798,478Expenses 2022: $2,731,285Net Income 2022: $67,1932022Revenue 2023: $2,843,546Expenses 2023: $2,726,561Net Income 2023: $116,9852023Revenue 2024: $2,898,625Expenses 2024: $2,614,676Net Income 2024: $283,9492024

Highlighted filing

2014

Revenue$1,445,238
Expenses$1,522,627
Net Income-$77,389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,772,823
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,789,667$2,678,855▼ $110,812
Prepaid Expenses and Deferred Charges-$88,845-
Savings and Temporary Cash Investments$65,637$81,737▲ $16,100
Accounts Receivable$83,168$54,551▼ $28,617
Intangible Assets$26,565$25,799▼ $766
Cash and Non-Interest-Bearing Accounts$51,725$23,733▼ $27,992
Loans From Officers Directors-$23,418-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,016,762$2,953,520▼ $63,242
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,817,667$1,766,281▼ $51,386
Other Liabilities$101,037$139,770▲ $38,733
Accounts Payable and Accrued Expenses$61,224$103,469▲ $42,245
Grants Payable$82,728$43,865▼ $38,863
Total Liabilities$2,062,656$2,076,803▲ $14,147
Net Assets / Fund Balance
Unrestricted Net Assets$954,106$876,717▼ $77,389
Total Net Assets Fund Balance$954,106$876,717▼ $77,389
Total Liabilities and Net Assets / Fund Balance$3,016,762$2,953,520▼ $63,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,385,251$578,654$1,963,905
Leasehold Improvements$834,964$330,301$1,165,265
Land$450,000-$450,000
Equipment$11,925$81,759$93,684
Other Land Buildings$-3,285$85,613$82,328
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean StewartExec V/pFT$205,385$205,385
DANIEL M O'SHEALabor RelationsFT$84,692$84,692
Nadia X NguyenMkting & EventsFT$57,072$57,072
Lauren N WilliamsOffice ManagerFT$52,154$52,154
Charmaine P RogersActg DirectorFT$50,308$50,308

Board Members and Trustees

NameTitle
Bryce CluttsPresident
Ray SedeySecretary
Justin KittrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,628,725
Investment Income
$131
Other Revenue
$-183,618
Change in Net Assets
$-77,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,956
Salaries, Compensation, and Employee Benefits$721,671
Total Fundraising Expense$131,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,943$107,472$35,824$358,239
Current Officers, Directors, Trustees, and Key Employees---$205,385
Other Employee Benefits$51,581$25,790$8,597$85,968
Payments to Affiliates$50,113$25,057$8,352$83,522
Occupancy$31,168$15,584$5,195$51,947
Payroll Taxes$30,535$15,268$5,089$50,892
Fees for Services Other$28,033$14,017$4,672$46,722
All Other Expenses$24,025$12,013$4,005$40,043
Advertising$19,402$9,700$3,234$32,336
Office Expenses$15,043$7,521$2,507$25,071
Travel$13,064$6,532$2,178$21,774
Pension Plan Contributions$12,712$6,356$2,119$21,187
Other Expenses$10,988$5,494$1,832$18,314
Insurance$9,161$4,580$1,527$15,268
Depreciation Depletion$4,585$2,292$764$7,641
Fees for Services Accounting$2,196$1,098$366$3,660
Fees for Services Legal$2,095$1,047$349$3,491
Total Functional Expenses$790,344$395,171$131,727$1,522,627
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$23,418-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to NCA$79,419
Due to Build Pac$36,084
Tenant Security Deposits$11,081
Credit Card Payable$9,063
Payroll Tax Liabilities$4,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return and year end financials provided to executive committee and board for their review and approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Associated General Contractors
EIN
88-0173225
Phone
7027969986
Address
150 NORTH DURANGO DR, LAS VEGAS, NV 89145

Signing Officer

Name
Sean Stewart
Title
Exec V/p
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
0
Employees
10

Preparer

Firm
Dickinson-Desjardins CPAs
Address
6600 W Charleston Blvd Suite 122, Las Vegas, NV 89146-9001
Preparer
Barbara a Desjardins CPA
Phone
7028787227
Raw XML AppendixShowing 400 of 478 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/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0468
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01817667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01766281
IRS990/NetAssetsOrFundBalancesBOYAmt0954106
IRS990/NetAssetsOrFundBalancesEOYAmt0876717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-197832
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-197832
IRS990/NetUnrelatedBusTxblIncmAmt0-183617
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05195
IRS990/OccupancyGrp/ManagementAndGeneralAmt015584
IRS990/OccupancyGrp/ProgramServicesAmt031168
IRS990/OccupancyGrp/TotalAmt051947
IRS990/OfficeExpensesGrp/FundraisingAmt02507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07521
IRS990/OfficeExpensesGrp/ProgramServicesAmt015043
IRS990/OfficeExpensesGrp/TotalAmt025071
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085968
IRS990/OtherExpensesGrp/Desc0CAF Fund Expense
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2SAFETY TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc3Computer Expenses
IRS990/OtherExpensesGrp/FundraisingAmt021703
IRS990/OtherExpensesGrp/FundraisingAmt121062
IRS990/OtherExpensesGrp/FundraisingAmt22352
IRS990/OtherExpensesGrp/FundraisingAmt31832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35494
IRS990/OtherExpensesGrp/ProgramServicesAmt0130217
IRS990/OtherExpensesGrp/ProgramServicesAmt1126372
IRS990/OtherExpensesGrp/ProgramServicesAmt214111
IRS990/OtherExpensesGrp/ProgramServicesAmt310988
IRS990/OtherExpensesGrp/TotalAmt0217028
IRS990/OtherExpensesGrp/TotalAmt1210620
IRS990/OtherExpensesGrp/TotalAmt223519
IRS990/OtherExpensesGrp/TotalAmt318314
IRS990/OtherLiabilitiesGrp/BOYAmt0101037
IRS990/OtherLiabilitiesGrp/EOYAmt0139770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/BusinessCd2452000
IRS990/OtherRevenueMiscGrp/Desc0Affinity Programs
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE SERVICES
IRS990/OtherRevenueMiscGrp/Desc2Merchandise Sales
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21715
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09681
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12350
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt21715
IRS990/OtherRevenueTotalAmt014214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358239
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt08352
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt025057
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt050113
IRS990/PaymentsToAffiliatesGrp/TotalAmt083522
IRS990/PayrollTaxesGrp/FundraisingAmt05089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015268
IRS990/PayrollTaxesGrp/ProgramServicesAmt030535
IRS990/PayrollTaxesGrp/TotalAmt050892
IRS990/PensionPlanContributionsGrp/FundraisingAmt02119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012712
IRS990/PensionPlanContributionsGrp/TotalAmt021187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088845
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2Labor Relations
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Sponsorship Rewards Progr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2287001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3647314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4139000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2287001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3647314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4139000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION OF INDUSTRY THROUGH PUBLICATIONS ON LOCAL AND NATIONAL SCALE
IRS990/ProgSrvcAccomActy3Grp/Desc0TAKING AN ACTIVE ROLE IN KEEPING MEMBERS CURRENT ON LEGISLATION AND PENDING LEGISLATION WHICH MAY IMPACT THE CONSTRUCTION INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3899
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt0-51027
IRS990/PYRevenuesLessExpensesAmt0-257618
IRS990/PYSalariesCompEmpBnftPaidAmt0202692
IRS990/PYTotalExpensesAmt0202692
IRS990/PYTotalRevenueAmt0-54926
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77389
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-197832
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01385251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0578654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01963905
IRS990ScheduleD/EquipmentGrp/BookValueAmt011925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093684
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0834964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0330301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01165265
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt279419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BUILD PAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to NCA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02678855
IRS990ScheduleD/TotalLiabilityAmt0139770
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEAN STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC V/P
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205385
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN AND YEAR END FINANCIALS PROVIDED TO EXECUTIVE COMMITTEE AND BOARD FOR THEIR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,953,520
Liabilities
$2,076,803
Net assets
$876,717
Revenue
$1,445,238
Expenses
$1,522,627
Net income
-$77,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$1.37$1.61$2.90$2.61$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.89$1.56$1.33$2.84$2.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.89$1.68$1.21$2.80$2.73$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.94$1.80$1.14$2.57$2.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.02$1.90$1.12$2.40$2.24$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.94$1.98$0.96$2.50$2.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.83$1.87$0.96$2.13$2.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.96$2.01$0.96$2.09$2.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.80$1.00$2.03$1.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.90$2.02$0.88$1.81$1.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.95$2.08$0.88$1.45$1.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.02$2.06$0.95$1.18$1.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.06$1.05$1.05
2011Summary only. Only limited summary data is available for this year.$3.14$2.03$1.11$1.10$0.94$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.00$0.95$1.32