Civic Intelligence

Washington Hospitality Association

990 • Fiscal year 2017 • EIN 91-0586362

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 13, 2018

Organization ProfileWWW.WAHOSPITALITY.ORG

View Organization Page

510 Plum Street SEOlympia, WA 98501-1587

(800) 225-7166

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-5.1%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$272,832

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

29%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,551,281

Up $470,964 (+23%) from 2016

Net Assets

Up

$1,703,111

Up $193,558 (+13%) from 2016

Liabilities

Up

$848,170

Up $277,406 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Up

$3,667,042

Up $816,350 (+29%) from 2016

Expenses

Up

$3,854,428

Up $1,018,930 (+36%) from 2016

Net Income

Down

-$187,386

Down $202,580 (-1333%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$2,551,281
Liabilities$848,170
Net Assets$1,703,111
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$3,667,042
Expenses$3,854,428
Net Income-$187,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$3,667,042
Mission and Program Overview

Mission

Promotion of the hospitality industry and helping our members succeed.

Promoting the hospitality industry and helping our members succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,367,682$1,521,300▲ $153,618
Savings and Temporary Cash Investments$565,515$721,951▲ $156,436
Cash and Non-Interest-Bearing Accounts$21,771$288,723▲ $266,952
Accounts Receivable$3,783--
Investments Other Securities$48,786$-17,924▼ $66,710
Total Assets$2,022,553$2,551,281▲ $528,728
Other Assets Total$15,016$37,231▲ $22,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$566,038$818,917▲ $252,879
Other Liabilities$4,726$29,253▲ $24,527
Total Liabilities$570,764$848,170▲ $277,406
Net Assets / Fund Balance
Unrestricted Net Assets$1,451,789$1,703,111▲ $251,322
Total Net Assets Fund Balance$1,451,789$1,703,111▲ $251,322
Total Liabilities and Net Assets / Fund Balance$2,022,553$2,551,281▲ $528,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957,563$349,576$1,307,139
Equipment$160,737$652,388$813,125
Land$403,000-$403,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony D AntonCEOFT$164,474$35,641$200,115
John LaneEmployeeFT$121,161$18,563$139,724
Bruce BeckettEmployeeFT$116,549$21,704$138,253
Ken WellsEmployeeFT-$133,002$133,002
Monica HollarEmployeeFT$55,130$72,190$127,320
Steven SweeneyEmployeeFT$53,709$72,446$126,155
Julia GortonEmployeeFT$67,855$48,980$116,835
Alexis NepomuceEmployeeFT$101,186$10,657$111,843

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
Teran HaaseEmployee
Bret StewartNra Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,108,104
Investment Income
$124,693
Other Revenue
$434,245
Change in Net Assets
$-187,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,667,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,446
Total Revenue per Audited Statements
$3,677,489
Total Revenue per Form 990
$3,667,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,312,341
Other Expenses$1,542,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,455,542
Current Officers, Directors, Trustees, and Key Employees---$595,675
All Other Expenses---$363,507
Payroll Taxes---$169,367
Other Expenses---$145,371
Other Employee Benefits---$91,757
Depreciation Depletion---$83,214
Travel---$77,244
Conferences and Meetings---$64,365
Advertising---$52,697
Interest---$48,621
Insurance---$28,097
Office Expenses---$23,297
Occupancy---$20,879
Fees for Services Accounting---$19,389
Fees for Services Other---$11,099
Information Technology---$10,125
Fees for Services Legal---$9,061
Fees for Services Lobbying---$483
Total Functional Expenses$0$0$0$3,854,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,864,874
Expenses per Audited Statements$3,854,428
Total Expenses per Form 990$3,854,428
Expenses Not Reported on Form 990$10,446
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$422,534
Total Nondeductible Lobbying and Political Cost$-951,246
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$29,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11B

“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, OLYMPIA, WA 98501-1587
Doing Business As
Washington Hospitality Association

Signing Officer

Name
Darin Johnson
Title
CFO
Phone
8002257166
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Johnson
Formed
1929
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
47
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 XI, LINE 9:

“Merger with washington lodging association 438,708.”

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, 2017 and 2016, 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.”

Raw XML AppendixShowing 400 of 716 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/PersonNm25JOHN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm26JULIA GORTON
IRS990/Form990PartVIISectionAGrp/PersonNm27KEN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm28BRUCE BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm29ALEXIS NEPOMUCE
IRS990/Form990PartVIISectionAGrp/PersonNm30STEVEN SWEENEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2272717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23165743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2458432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2636378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27114927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2870151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3055708
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/Form990PartVIISectionAGrp/TitleTxt24EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03667042
IRS990/GrossRentsGrp/RealAmt033351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010125
IRS990/InsuranceGrp/TotalAmt028097
IRS990/InterestGrp/TotalAmt048621
IRS990/InvestmentIncomeGrp/ExclusionAmt0124693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt048786
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-17924
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01001964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01367682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01521300
IRS990/LandBldgEquipCostOrOtherBssAmt02523264
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-10000
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt021784
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011784
IRS990/MissionDesc0PROMOTION OF THE HOSPITALITY INDUSTRY AND HELPING OUR MEMBERS SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0566038
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0818917
IRS990/NetAssetsOrFundBalancesBOYAmt01451789
IRS990/NetAssetsOrFundBalancesEOYAmt01703111
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033351
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033351
IRS990/NetUnrelatedBusTxblIncmAmt088704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt020879
IRS990/OfficeExpensesGrp/TotalAmt023297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015016
IRS990/OtherAssetsTotalGrp/EOYAmt037231
IRS990/OtherChangesInNetAssetsAmt0438708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091757
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CONVENTION EXPENSE
IRS990/OtherExpensesGrp/Desc2ISSUE AND RESEARCH CONT
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0235161
IRS990/OtherExpensesGrp/TotalAmt1176724
IRS990/OtherExpensesGrp/TotalAmt2172753
IRS990/OtherExpensesGrp/TotalAmt3145371
IRS990/OtherLiabilitiesGrp/BOYAmt04726
IRS990/OtherLiabilitiesGrp/EOYAmt029253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES -
IRS990/OtherRevenueMiscGrp/Desc2STRATEGIC PARTNERSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231178
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1122686
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt235246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1122686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235246
IRS990/OtherRevenueTotalAmt0400894
IRS990/OtherSalariesAndWagesGrp/TotalAmt01455542
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0169367
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARIN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4511120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,551,281
Liabilities
$848,170
Net assets
$1,703,111
Revenue
$3,667,042
Expenses
$3,854,428
Net income
-$187,386
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