Civic Intelligence

Community Frameworks

990 • Fiscal year 2020 • EIN 91-0933023

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

Organization ProfileWWW.COMMUNITYFRAMEWORKS.ORG

View Organization Page

907 West Riverside AvenueSpokane, WA 99201

(509) 484-6733

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

21st percentile

-1.6%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$14,974,612

Down $237,976 (-1.6%) from 2019

Net Assets

Down

$9,620,872

Down $168,324 (-1.7%) from 2019

Liabilities

Down

$5,353,740

Down $69,652 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$4,120,127

Down $491,538 (-11%) from 2019

Expenses

Down

$4,288,451

Down $1,018,970 (-19%) from 2019

Net Income

Up

-$168,324

Up $527,432 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2010: $11,623,452Liabilities 2010: $7,172,592Net Assets 2010: $4,450,8602010Assets 2011: $12,887,618Liabilities 2011: $6,727,553Net Assets 2011: $6,160,0652011Assets 2012: $14,930,567Liabilities 2012: $6,047,683Net Assets 2012: $8,882,8842012Assets 2013: $14,735,870Liabilities 2013: $5,192,223Net Assets 2013: $9,543,6472013Assets 2014: $15,975,728Liabilities 2014: $6,014,371Net Assets 2014: $9,961,3572014Assets 2015: $17,206,622Liabilities 2015: $6,560,874Net Assets 2015: $10,645,7482015Assets 2016: $17,820,870Liabilities 2016: $6,910,808Net Assets 2016: $10,910,0622016Assets 2017: $16,193,923Liabilities 2017: $5,963,693Net Assets 2017: $10,230,2302017Assets 2018: $16,787,202Liabilities 2018: $6,302,250Net Assets 2018: $10,484,9522018Assets 2019: $15,212,588Liabilities 2019: $5,423,392Net Assets 2019: $9,789,1962019Assets 2020: $14,974,612Liabilities 2020: $5,353,740Net Assets 2020: $9,620,8722020Assets 2021: $17,728,910Liabilities 2021: $6,695,785Net Assets 2021: $11,033,1252021Assets 2022: $20,309,475Liabilities 2022: $7,150,787Net Assets 2022: $13,158,6882022Assets 2023: $20,528,251Liabilities 2023: $6,743,989Net Assets 2023: $13,784,2622023Assets 2025: $23,858,467Liabilities 2025: $4,354,722Net Assets 2025: $19,503,7452025

Highlighted filing

2020

Assets$14,974,612
Liabilities$5,353,740
Net Assets$9,620,872
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,665,9652010Expenses 2011: $7,751,4082011Expenses 2012: $5,606,3342012Expenses 2013: $6,528,4482013Revenue 2014: $5,983,816Expenses 2014: $5,566,106Net Income 2014: $417,7102014Revenue 2015: $10,864,041Expenses 2015: $10,256,608Net Income 2015: $607,4332015Revenue 2016: $5,139,157Expenses 2016: $4,874,843Net Income 2016: $264,3142016Revenue 2017: $7,595,517Expenses 2017: $8,275,349Net Income 2017: -$679,8322017Revenue 2018: $3,940,417Expenses 2018: $3,685,695Net Income 2018: $254,7222018Revenue 2019: $4,611,665Expenses 2019: $5,307,421Net Income 2019: -$695,7562019Revenue 2020: $4,120,127Expenses 2020: $4,288,451Net Income 2020: -$168,3242020Revenue 2021: $5,603,610Expenses 2021: $4,191,357Net Income 2021: $1,412,2532021Revenue 2022: $6,692,007Expenses 2022: $4,566,444Net Income 2022: $2,125,5632022Revenue 2023: $4,618,935Expenses 2023: $3,993,361Net Income 2023: $625,5742023Revenue 2025: $10,481,507Expenses 2025: $5,118,351Net Income 2025: $5,363,1562025

Highlighted filing

2020

Revenue$4,120,127
Expenses$4,288,451
Net Income-$168,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$4,120,127
Mission and Program Overview

Mission

We create affordable housing as a catalyst to help communities thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,992,601$5,935,459▼ $57,142
Land, Buildings, and Equipment, Net$4,512,513$4,300,838▼ $211,675
Savings and Temporary Cash Investments$1,368,828$1,552,071▲ $183,243
Cash and Non-Interest-Bearing Accounts$1,635,982$1,205,351▼ $430,631
Investments in Publicly Traded Securities-$1,009,727-
Inventories for Sale or Use$721,909$644,687▼ $77,222
Prepaid Expenses and Deferred Charges$136,011$146,846▲ $10,835
Accounts Receivable$844,544$128,222▼ $716,322
Investments Program Related$200$51,411▲ $51,211
Total Assets$15,212,588$14,974,612▼ $237,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,271,579$3,263,720▼ $7,859
Tax Exempt Bond Liabilities$1,051,095$1,021,920▼ $29,175
Accounts Payable and Accrued Expenses$785,222$781,597▼ $3,625
Other Liabilities$315,496$286,503▼ $28,993
Total Liabilities$5,423,392$5,353,740▼ $69,652
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,354,620$7,981,700▼ $372,920
Net Assets Without Donor Restrictions$1,434,576$1,639,172▲ $204,596
Total Net Assets Fund Balance$9,789,196$9,620,872▼ $168,324
Total Liabilities and Net Assets / Fund Balance$15,212,588$14,974,612▼ $237,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,751,743$2,152,369$5,904,112
Land$528,005-$528,005
Equipment$17,386$100,999$118,385
Other Land Buildings$3,704$29,902$33,606
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ElzingaExecutive DiFT$97,850$97,850

Board Members and Trustees

NameTitle
Brian NorrisPresident
Bridget GlasspooleDirector
Janet CaseDirector
Kathy CoveyDirector
Kirsten EhrhardtDirector
Lindsay KornegayDirector
Shanna CejkaDirector
Adam Brigham-althoffSecretary
Chris PeggTreasurer
Grant NixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,537,154
Program Service Revenue
$1,276,889
Investment Income
$34,684
Other Revenue
$271,400
All Other Contributions
$805,490
Change in Net Assets
$-168,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,120,127
Total Revenue per Audited Statements
$4,120,127
Total Revenue per Form 990
$4,120,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,911,983
Salaries, Compensation, and Employee Benefits$1,376,468
Total Fundraising Expense$7,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,474$283,373$5,603$1,005,450
Other Employee Benefits$125,939$156,050$1,205$283,194
Depreciation Depletion$231,649$5,428-$237,077
All Other Expenses$127,041$89,645$603$217,289
Interest$126,930$528-$127,458
Fees for Services Management$117,640--$117,640
Fees for Services Other$37,370$63,546-$100,916
Payroll Taxes$39,056$48,394$374$87,824
Occupancy$4,020$79,404-$83,424
Other Expenses$71,058$636-$71,058
Insurance$31,790$3,928-$35,718
Travel$28,298$6,468-$34,766
Fees for Services Accounting$5,333$29,370-$34,703
Office Expenses$2,375$10,425$8$12,808
Advertising$1,399$1,417$114$2,930
Total Functional Expenses$3,501,932$778,612$7,907$4,288,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,288,451
Total Expenses per Audited Statements$4,288,451
Total Expenses per Form 990$4,288,451
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$287,223
Prepaid Rent & Sec Deposits$32,839
Unamortized Loan Fee$-33,559

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABanner Bank2010-12-22$1,250,000BUILDING CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,250,000--$19,353

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 35% controlled entity
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, Page 6, Part VI, Line 11B

“The 990 is provided to the board of directors finance committee for review.”

Form 990, Page 6, Part VI, Line 12C

“The executive coordinator is responsible to provide policy and disclosure forms to board and staff on an annual basis, to collect interim disclosures, and to counsel staff and board on appropirate relationships. Violations are reported to executive director and handled in accordance with the plan.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director, top management, key employees, and other officers are determined by a review and approval by independent persons and comparability data.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the executive director, top management, key employees, and other officers are determined by a review and approval by independent persons and comparability data.”

Form 990, Page 6, Part VI, Line 19

“Items are made available to outside parties on a need to know basis (i.e. A funder) and/or in accordance with laws and regulations.”

Filing and Contact Details

Filer

Filer Name
Community Frameworks
EIN
91-0933023
Phone
5094846733
Address
907 WEST RIVERSIDE AVENUE, SPOKANE, WA 99201

Signing Officer

Name
Deborah Elzinga
Title
Executive Director
Phone
5094846733
Signed
2021-01-29

Organization Details

Principal Officer
Deborah Elzinga
Formed
1974
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
22

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Jie Klemm
Phone
4254532088
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Asset management - provide direction and oversight to property management contractor and compliance reports to funders. Technical assistance - offers organizational, housing project, and program development services and training to improve and enhance the ability of local players in washington, idaho, and some parts of montana to produces and preserve affordable housing in their communities.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01009727
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02283270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04512513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04300838
IRS990/LandBldgEquipCostOrOtherBssAmt06584108
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE CREATE AFFORDABLE HOUSING AS A CATALYST TO HELP COMMUNITIES THRIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03271579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03263720
IRS990/NetAssetsOrFundBalancesBOYAmt09789196
IRS990/NetAssetsOrFundBalancesEOYAmt09620872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01434576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01639172
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt079404
IRS990/OccupancyGrp/ProgramServicesAmt04020
IRS990/OccupancyGrp/TotalAmt083424
IRS990/OfficeExpensesGrp/FundraisingAmt08
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010425
IRS990/OfficeExpensesGrp/ProgramServicesAmt02375
IRS990/OfficeExpensesGrp/TotalAmt012808
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283194
IRS990/OtherExpensesGrp/Desc0SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc1INFRASTRUCTURE DEV
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OtherExpensesGrp/ProgramServicesAmt01483350
IRS990/OtherExpensesGrp/ProgramServicesAmt1257286
IRS990/OtherExpensesGrp/ProgramServicesAmt294924
IRS990/OtherExpensesGrp/ProgramServicesAmt371058
IRS990/OtherExpensesGrp/TotalAmt01483350
IRS990/OtherExpensesGrp/TotalAmt1257286
IRS990/OtherExpensesGrp/TotalAmt295560
IRS990/OtherExpensesGrp/TotalAmt371058
IRS990/OtherLiabilitiesGrp/BOYAmt0315496
IRS990/OtherLiabilitiesGrp/EOYAmt0286503
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVABLE LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0271400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0271400
IRS990/OtherRevenueTotalAmt0271400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01005450
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05992601
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05935459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048394
IRS990/PayrollTaxesGrp/ProgramServicesAmt039056
IRS990/PayrollTaxesGrp/TotalAmt087824
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146846
IRS990/PrincipalOfficerNm0DEBORAH ELZINGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HSG. RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2AFFORDABLE HSG. DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2221000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3124909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3124909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438503
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEOWNERSHIP PRODUCTION PROGRAM - PRODUCES AFFORDABLE HOMES AND CONDOMINIUMS FOR PURCHASE BY LOW INCOME HOUSEHOLDS IN THE VICINITY OF OUR OFFICE LOCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124909
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT SERVICES - PRODUCES AFFORDABLE HOMES FOR ORGANIZATIONAL CLIENTS IN WASHINGTON AND IDAHO TO OWN AND MANAGE IN THE LOCATIONS THEY SERVE, AND TO A LIMITED EXTENT DEVELOPS UNITS TO BE OWNED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0669087
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0363552
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSET MANAGEMENT - PROVIDE DIRECTION AND OVERSIGHT TO PROPERTY MANAGEMENT CONTRACTOR AND COMPLIANCE REPORTS TO FUNDERS. TECHNICAL ASSISTANCE - OFFERS ORGANIZATIONAL, HOUSING PROJECT, AND PROGRAM DEVELOPMENT SERVICES AND TRAINING TO IMPROVE AND ENHANCE THE ABILITY OF LOCAL PLAYERS IN WASHINGTON, IDAHO, AND SOME PARTS OF MONTANA TO PRODUCES AND PRESERVE AFFORDABLE HOUSING IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0940749
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0221000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01506865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055780
IRS990/PYOtherExpensesAmt04022895
IRS990/PYOtherRevenueAmt0-256971
IRS990/PYProgramServiceRevenueAmt03305991
IRS990/PYRevenuesLessExpensesAmt0-695756
IRS990/PYSalariesCompEmpBnftPaidAmt01284526
IRS990/PYTotalExpensesAmt05307421
IRS990/PYTotalRevenueAmt04611665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-168324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0567428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01368828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01552071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02537154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01506865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01501527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02553720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02540451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010639717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0574341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0798839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06964143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91530
IRS990ScheduleA/PublicSupportPY170Pct00.92250
IRS990ScheduleA/PublicSupportTotal170Amt010470237
IRS990ScheduleA/SubstantialContributorsTotAmt0169480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02537154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01506865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01501527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02553720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02540451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010639717
IRS990ScheduleA/TotalSupportAmt011438556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsAmt01323
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0STAFF & TRAVEL EXPENSES RELATED TO VARIOUS LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt01323
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03751743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02152369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05904112
IRS990ScheduleD/EquipmentGrp/BookValueAmt017386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118385
IRS990ScheduleD/ExpensesSubtotalAmt04288451
IRS990ScheduleD/LandGrp/BookValueAmt0528005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0528005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0287223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-33559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,974,612
Liabilities
$5,353,740
Net assets
$9,620,872
Revenue
$4,120,127
Expenses
$4,288,451
Net income
-$168,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$4.35$19.5$10.5$5.12$5.36
2023Summary only. Only limited summary data is available for this year.$20.5$6.74$13.8$4.62$3.99$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$7.15$13.2$6.69$4.57$2.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.70$11.0$5.60$4.19$1.41
2020Detailed filing. Detailed filing data is available for this year.$15.0$5.35$9.62$4.12$4.29$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$5.42$9.79$4.61$5.31$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$6.30$10.5$3.94$3.69$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$5.96$10.2$7.60$8.28$0.68
2016Summary only. Only limited summary data is available for this year.$17.8$6.91$10.9$5.14$4.87$0.26
2015Detailed filing. Detailed filing data is available for this year.$17.2$6.56$10.6$10.9$10.3$0.61
2014Detailed filing. Detailed filing data is available for this year.$16.0$6.01$9.96$5.98$5.57$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.19$9.54$6.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$6.05$8.88$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.73$6.16$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.17$4.45$6.67