Civic Intelligence

Washington Hospitality Association

990 • Fiscal year 2016 • EIN 91-0586362

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 04, 2017

Organization ProfileWWW.WARESTAURANT.ORG

View Organization Page

510 Plum Street SE No 200Olympia, WA 98501-1587

(800) 225-7166

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,080,317

Down $38,038 (-1.8%) from 2015

Net Assets

Up

$1,509,553

Up $15,195 (+1.0%) from 2015

Liabilities

Down

$570,764

Down $53,233 (-8.5%) from 2015

Revenue And Expenses

Revenue

Up

$2,850,692

Up $115,093 (+4.2%) from 2015

Expenses

Up

$2,835,498

Up $103,742 (+3.8%) from 2015

Net Income

Up

$15,194

Up $11,351 (+295%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,055,811Liabilities 2011: $895,349Net Assets 2011: $1,160,4622011Assets 2012: $2,070,060Liabilities 2012: $862,550Net Assets 2012: $1,207,5102012Assets 2013: $2,113,059Liabilities 2013: $723,692Net Assets 2013: $1,389,3672013Assets 2014: $2,161,119Liabilities 2014: $670,604Net Assets 2014: $1,490,5152014Assets 2015: $2,118,355Liabilities 2015: $623,997Net Assets 2015: $1,494,3582015Assets 2016: $2,080,317Liabilities 2016: $570,764Net Assets 2016: $1,509,5532016Assets 2017: $2,551,281Liabilities 2017: $848,170Net Assets 2017: $1,703,1112017Assets 2018: $2,412,706Liabilities 2018: $932,614Net Assets 2018: $1,480,0922018Assets 2019: $2,621,800Liabilities 2019: $848,574Net Assets 2019: $1,773,2262019Assets 2020: $3,470,436Liabilities 2020: $909,590Net Assets 2020: $2,560,8462020Assets 2021: $4,776,862Liabilities 2021: $1,269,486Net Assets 2021: $3,507,3762021Assets 2022: $4,407,917Liabilities 2022: $777,436Net Assets 2022: $3,630,4812022Assets 2023: $4,299,236Liabilities 2023: $712,479Net Assets 2023: $3,586,7572023Assets 2024: $4,104,569Liabilities 2024: $737,575Net Assets 2024: $3,366,9942024

Highlighted filing

2016

Assets$2,080,317
Liabilities$570,764
Net Assets$1,509,553
Open 2016 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,919,178Expenses 2011: $2,890,948Net Income 2011: $28,2302011Revenue 2012: $3,128,217Expenses 2012: $3,081,169Net Income 2012: $47,0482012Revenue 2013: $2,363,542Expenses 2013: $2,209,369Net Income 2013: $154,1732013Revenue 2014: $2,550,876Expenses 2014: $2,575,700Net Income 2014: -$24,8242014Revenue 2015: $2,735,599Expenses 2015: $2,731,756Net Income 2015: $3,8432015Revenue 2016: $2,850,692Expenses 2016: $2,835,498Net Income 2016: $15,1942016Revenue 2017: $3,667,042Expenses 2017: $3,854,428Net Income 2017: -$187,3862017Revenue 2018: $3,763,814Expenses 2018: $3,986,833Net Income 2018: -$223,0192018Revenue 2019: $3,979,283Expenses 2019: $3,971,149Net Income 2019: $8,1342019Revenue 2020: $3,943,559Expenses 2020: $3,238,596Net Income 2020: $704,9632020Revenue 2021: $4,560,325Expenses 2021: $3,613,795Net Income 2021: $946,5302021Revenue 2022: $4,501,895Expenses 2022: $4,378,790Net Income 2022: $123,1052022Revenue 2023: $4,717,672Expenses 2023: $4,761,396Net Income 2023: -$43,7242023Revenue 2024: $4,422,284Expenses 2024: $4,642,047Net Income 2024: -$219,7632024

Highlighted filing

2016

Revenue$2,850,692
Expenses$2,835,498
Net Income$15,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 4, 2017
Return Version
2015v3.0
Gross Receipts
$2,904,551
Mission and Program Overview

Mission

Promotion of the hospitality industry and helping our members succeed.

Promoting the restaurant industry and helping our members succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,345,275$1,367,682▲ $22,407
Savings and Temporary Cash Investments$568,448$565,515▼ $2,933
Investments Other Securities$140,843$106,786▼ $34,057
Cash and Non-Interest-Bearing Accounts$34,153$21,771▼ $12,382
Accounts Receivable$20,838$3,547▼ $17,291
Total Assets$2,118,355$2,080,317▼ $38,038
Other Assets Total$8,798$15,016▲ $6,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$616,443$566,038▼ $50,405
Other Liabilities$7,554$4,726▼ $2,828
Total Liabilities$623,997$570,764▼ $53,233
Net Assets / Fund Balance
Unrestricted Net Assets$1,494,358$1,509,553▲ $15,195
Total Net Assets Fund Balance$1,494,358$1,509,553▲ $15,195
Total Liabilities and Net Assets / Fund Balance$2,118,355$2,080,317▼ $38,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$799,646$321,976$1,121,622
Equipment$165,036$630,050$795,086
Land$403,000-$403,000
Other Securities$10,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony D AntonCEOFT$150,599$16,973$167,572
Bruce E BuckettEmployeeFT$125,609$7,084$132,693

Board Members and Trustees

NameTitle
Phil CostelloChair
Mark ChriestFinance Co-chair
Chad MackayGac Co-chair
Shannon BoldizsarGac Co-chair
Jim RoweImmediate Past Chair
Angela StowellSra Chair
Amy CreedBoard Member
Brian MorenoBoard Member
Craig SchaferBoard Member
Dan SuttonBoard Member
Erik ChristiansenBoard Member
Jeff IversonBoard Member
Karissa BresheareBoard Member
Lane HossBoard Member
Matt MccarthyBoard Member
Pete HanningBoard Member
Randy IrvineBoard Member
Reggie FrederickBoard Member
Taylor HoangBoard Member
Travis RosenthalBoard Member
Victor MenaBoard Member
Bret StewartNra Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,506,158
Investment Income
$216,852
Other Revenue
$127,682
Change in Net Assets
$15,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,850,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,134
Total Revenue per Audited Statements
$2,913,826
Total Revenue per Form 990
$2,850,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,947,871
Other Expenses$887,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,344,428
Current Officers, Directors, Trustees, and Key Employees---$302,065
All Other Expenses---$176,865
Payroll Taxes---$162,467
Other Employee Benefits---$138,911
Travel---$85,716
Advertising---$65,574
Depreciation Depletion---$64,307
Conferences and Meetings---$43,419
Other Expenses---$42,546
Office Expenses---$27,197
Fees for Services Accounting---$25,384
Insurance---$20,872
Fees for Services Legal---$16,500
Occupancy---$9,074
Information Technology---$4,098
Fees for Services Lobbying---$2,936
Fees for Services Other---$2,356
Total Functional Expenses$0$0$0$2,835,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,898,632
Expenses per Audited Statements$2,835,498
Total Expenses per Form 990$2,835,498
Expenses Not Reported on Form 990$63,134
Expenses Not Reported on Financial Statements$0
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$220,038
Total Nondeductible Lobbying and Political Cost$-961,295
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“The organization is made up of members.”

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

“Board members/governing body are elected on an annual basis by the membership.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president and vice president of internal operations prior to submission to the irs. It is also reviewed by a member of the finance committee.”

Form 990, Part VI, Section B, Line 12C

“Board and staff review conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Executive director's compensation is reviewed and approved by the board on an annual basis. Upper management positions are also reviewed and approved by the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request. Tax returns can be accessed on the washington state charities website.”

Filing and Contact Details

Filer

Filer Name
Washington Restaurant Assocation
EIN
91-0586362
Phone
8002257166
Address
510 PLUM STREET SE NO 200, OLYMPIA, WA 98501-1587

Signing Officer

Name
Anthony Anton
Title
President and CEO
Phone
8002257166
Signed
2017-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Anton
Formed
1929
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
44
Volunteers
0

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Finance committee is responsible for the oversight of the audit and auditor selection.”

Financial Statement Notes

PART X, LINE 2:

“Tax positions taken must be more-likely-than-not to be sustained upon examination by taxing authorities to meet criteria for recognition in the financial statements. For the years ended september, 2016 and 2015, the washington restaurant association and affiliates has no material uncertain tax positions to be accounted for in the financial statements. Typically, the u.s. Federal tax returns are open to examination for a period of three years after the filing date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses posted against revenue 53,859.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses posted against revenue 53,859.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2269162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2342951
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GAC CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GAC CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5NRA REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6SRA CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02904551
IRS990/GrossRentsGrp/RealAmt023511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04098
IRS990/InsuranceGrp/TotalAmt020872
IRS990/InvestmentIncomeGrp/ExclusionAmt0216852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216852
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0140843
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0106786
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0952026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01345275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01367682
IRS990/LandBldgEquipCostOrOtherBssAmt02319708
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt053859
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016607
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016607
IRS990/MissionDesc0PROMOTION OF THE RESTAURANT INDUSTRY AND HELPING OUR MEMBERS SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0616443
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0566038
IRS990/NetAssetsOrFundBalancesBOYAmt01494358
IRS990/NetAssetsOrFundBalancesEOYAmt01509553
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-30348
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-30348
IRS990/NetUnrelatedBusTxblIncmAmt0194887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09074
IRS990/OfficeExpensesGrp/TotalAmt027197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08798
IRS990/OtherAssetsTotalGrp/EOYAmt015016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138911
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1ISSUE AND RESEARCH CONT
IRS990/OtherExpensesGrp/Desc2CEO STRATEGIC PROJECT
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0145509
IRS990/OtherExpensesGrp/TotalAmt195274
IRS990/OtherExpensesGrp/TotalAmt260000
IRS990/OtherExpensesGrp/TotalAmt342546
IRS990/OtherLiabilitiesGrp/BOYAmt07554
IRS990/OtherLiabilitiesGrp/EOYAmt04726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES -
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES -
IRS990/OtherRevenueMiscGrp/Desc2STRATEGIC PARTNERSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101053
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120248
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220122
IRS990/OtherRevenueTotalAmt0158030
IRS990/OtherSalariesAndWagesGrp/TotalAmt01344428
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0162467
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY ANTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RETRO MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01793414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01793414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0133850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1100000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROVIDES TRAINING AND EDUCATION ON A VARIETY OF TOPICS FOR RESTAURANTS TO IMPROVE THEIR EFFICIENCY AND SAFETY.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION WORKS TO ESTABLISH BRANDING TO BE USED IN ALL MARKETING AND COMMUNICATIONS MATERIALS TO MEMBERS TO INCREASE AWARENESS OF SERVICES PROVIDED BY THE ASSOCIATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195042
IRS990/PYOtherExpensesAmt01019406
IRS990/PYOtherRevenueAmt0176627
IRS990/PYProgramServiceRevenueAmt02363930
IRS990/PYRevenuesLessExpensesAmt03843
IRS990/PYSalariesCompEmpBnftPaidAmt01712350
IRS990/PYTotalExpensesAmt02731756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02735599
IRS990/ReconcilationRevenueExpnssAmt015194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-30348
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565515
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0412485
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01793414
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-1181333
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0220038
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-961295
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-1373780
IRS990ScheduleD/BuildingsGrp/BookValueAmt0799646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121622
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09275

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,080,317
Liabilities
$570,764
Net assets
$1,509,553
Revenue
$2,850,692
Expenses
$2,835,498
Net income
$15,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.74$3.37$4.42$4.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.71$3.59$4.72$4.76$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.78$3.63$4.50$4.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.78$1.27$3.51$4.56$3.61$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.91$2.56$3.94$3.24$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.85$1.77$3.98$3.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.93$1.48$3.76$3.99$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.85$1.70$3.67$3.85$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.57$1.51$2.85$2.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.62$1.49$2.74$2.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.67$1.49$2.55$2.58$0.02
2013Summary only. Only limited summary data is available for this year.$2.11$0.72$1.39$2.36$2.21$0.15
2012Summary only. Only limited summary data is available for this year.$2.07$0.86$1.21$3.13$3.08$0.05
2011Summary only. Only limited summary data is available for this year.$2.06$0.90$1.16$2.92$2.89$0.03