Civic Intelligence

Access Alaska Inc.

990 • Fiscal year 2014 • EIN 92-0089550

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization Profilewww.accessalaska.org
1217 East 10th AvenueSuite99501

(907) 248-4777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

21st percentile

-4.0%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$141,947

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,018,719

Up $679,493 (+9.3%) from 2013

Net Assets

Down

$5,636,824

Down $249,665 (-4.2%) from 2013

Liabilities

Up

$2,381,895

Up $929,158 (+64%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

$11,207,206

No earlier filing loaded for comparison.

Expenses

Down

$11,658,068

Down $864,228 (-6.9%) from 2013

Net Income

-$450,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2010: $2,492,461Liabilities 2010: $770,298Net Assets 2010: $1,722,1632010Assets 2011: $3,019,683Liabilities 2011: $1,096,708Net Assets 2011: $1,922,9752011Assets 2012: $2,991,550Liabilities 2012: $948,134Net Assets 2012: $2,043,4162012Assets 2013: $7,339,226Liabilities 2013: $1,452,737Net Assets 2013: $5,886,4892013Assets 2014: $8,018,719Liabilities 2014: $2,381,895Net Assets 2014: $5,636,8242014Assets 2015: $7,662,419Liabilities 2015: $2,124,755Net Assets 2015: $5,537,6642015Assets 2016: $7,548,555Liabilities 2016: $2,752,597Net Assets 2016: $4,795,9582016Assets 2017: $7,484,763Liabilities 2017: $2,935,044Net Assets 2017: $4,549,7192017Assets 2018: $6,617,041Liabilities 2018: $2,660,551Net Assets 2018: $3,956,4902018Assets 2019: $5,280,933Liabilities 2019: $1,867,419Net Assets 2019: $3,413,5142019Assets 2020: $5,685,864Liabilities 2020: $3,043,626Net Assets 2020: $2,642,2382020Assets 2021: $4,586,100Liabilities 2021: $1,521,043Net Assets 2021: $3,065,0572021Assets 2022: $5,119,638Liabilities 2022: $1,972,860Net Assets 2022: $3,146,7782022Assets 2023: $5,515,636Liabilities 2023: $2,717,589Net Assets 2023: $2,798,0472023Assets 2024: $5,677,414Liabilities 2024: $2,908,393Net Assets 2024: $2,769,0212024

Highlighted filing

2014

Assets$8,018,719
Liabilities$2,381,895
Net Assets$5,636,824
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,651,3762010Expenses 2011: $11,410,7932011Expenses 2012: $12,035,2082012Expenses 2013: $12,522,2962013Revenue 2014: $11,207,206Expenses 2014: $11,658,068Net Income 2014: -$450,8622014Revenue 2015: $10,537,121Expenses 2015: $10,595,854Net Income 2015: -$58,7332015Revenue 2016: $9,075,765Expenses 2016: $9,733,878Net Income 2016: -$658,1132016Revenue 2017: $8,841,872Expenses 2017: $9,267,385Net Income 2017: -$425,5132017Revenue 2018: $8,046,665Expenses 2018: $8,639,894Net Income 2018: -$593,2292018Revenue 2019: $7,771,447Expenses 2019: $8,335,285Net Income 2019: -$563,8382019Revenue 2020: $7,012,280Expenses 2020: $7,828,036Net Income 2020: -$815,7562020Revenue 2021: $8,347,006Expenses 2021: $7,937,521Net Income 2021: $409,4852021Revenue 2022: $7,019,181Expenses 2022: $6,873,608Net Income 2022: $145,5732022Revenue 2023: $6,597,577Expenses 2023: $6,945,187Net Income 2023: -$347,6102023Revenue 2024: $7,269,386Expenses 2024: $7,231,595Net Income 2024: $37,7912024

Highlighted filing

2014

Revenue$11,207,206
Expenses$11,658,068
Net Income-$450,862
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$11,207,206
Mission and Program Overview

Mission

Our mission is to encourage and promote the total integration of elder alaskans and alaskans who experience a disability to live independently in the community of their choice.

SEE SCHEDULE 0

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,239,708$4,147,209▼ $92,499
Investments in Publicly Traded Securities$2,010,884$2,325,874▲ $314,990
Pledges and Grants Receivable$173,583$177,747▲ $4,164
Accounts Receivable$45,572$56,695▲ $11,123
Savings and Temporary Cash Investments$55,893$52,351▼ $3,542
Prepaid Expenses and Deferred Charges$49,647$29,968▼ $19,679
Cash and Non-Interest-Bearing Accounts$7,476$3,585▼ $3,891
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,339,226$8,018,719▲ $679,493
Other Assets Total$756,463$1,225,290▲ $468,827
Liabilities
Deferred Revenue$43,177$1,173,371▲ $1,130,194
Accounts Payable and Accrued Expenses$909,560$681,816▼ $227,744
Mortgage Notes Payable Secured by Investment Property$500,000$451,708▼ $48,292
Other Liabilities$0$75,000▲ $75,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,452,737$2,381,895▲ $929,158
Net Assets / Fund Balance
Unrestricted Net Assets$5,762,013$5,515,161▼ $246,852
Permanently Rstr Net Assets$118,816$118,816→ $0
Temporarily Rstr Net Assets$5,660$2,847▼ $2,813
Total Net Assets Fund Balance$5,886,489$5,636,824▼ $249,665
Total Liabilities and Net Assets / Fund Balance$7,339,226$8,018,719▲ $679,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,737,463$198,788$3,936,251
Leasehold Improvements$193,175$591,636$784,811
Equipment$216,571$323,004$539,575
Other Land Buildings$0$23,978$23,978
Other Assets Org$1,225,290--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseOtherTotal
Mike O'NeillVice President$130,071$11,876$141,947
Jim DuffieldTreasurer$88,183$11,876$100,059
Jim BabbBoard Member$87,086$11,876$98,962

Board Members and Trustees

NameTitle
Lorali SimonPresident
Mike McLaneBoard Member
Neil HickokBoard Member
Scott MarkleBoard Member
Kerry TurnbowDirector of Operations
Jim BeckExecutive Director
Lewis PenmanComptroller
Eric SpanglerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Criterion General IncBuilding Contractor-$1,735,144
Revenue and Support

Revenue Composition

Contributions and Grants
$2,663,632
Program Service Revenue
$8,448,291
Investment Income
$95,283
Other Revenue
$0
All Other Contributions
$101,269
Change in Net Assets
$-450,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,195,789
Revenue Not Reported on Financial Statements
$11,417
Revenue Not Reported on Form 990
$201,197
Total Revenue per Audited Statements
$11,396,986
Total Revenue per Form 990
$11,207,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,691,914
Other Expenses$1,613,352
Grants and Similar Amounts Paid$352,802
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,217,394$788,026-$8,005,420
Payroll Taxes$642,700$76,239-$718,939
Other Employee Benefits$567,971$59,871-$627,842
Insurance$339,573$47,282-$386,855
Occupancy$281,588$102,832-$384,420
Grants to Domestic Individuals$352,802--$352,802
Current Officers, Directors, Trustees, and Key Employees$236,083$103,630-$339,713
Depreciation Depletion$155,477$56,779-$212,256
Fees for Services Other$91,488$33,410-$124,898
Travel$101,127$8,562-$109,689
Office Expenses$74,870$27,341-$102,211
Fees for Services Accounting$22,671$8,279-$30,950
Advertising$24,929--$24,929
All Other Expenses$15,633$6,262-$21,895
Other Expenses$9,761$3,564-$13,325
Interest$8,534$3,418-$11,952
Fees for Service Investment Mgmnt Fees-$11,417-$11,417
Conferences and Meetings$1,380$504-$1,884
Total Functional Expenses$10,273,322$1,384,746$0$11,658,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,658,068
Expenses per Audited Statements$11,646,651
Total Expenses per Audited Statements$11,646,651
Expenses Not Reported on Financial Statements$11,417
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Line of Credit$75,000
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
No
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 B, LINE 11:

“Once the comptroller has reviewed the return for accuracy, the finance committee will also review and approve the 990 before it is filed.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Each board member is required to review a copy of this policy and to acknowledge in writing that he or she has done so annually.”

FORM 990, PART VI, SECTION B, LINE 15A:

“All staff salaries are set using a range-step matrix created through a point factor analysis of each staff position in order to insure internal and external equitability. Salaries are reviewed annually using comparability data such as the current foraker group salary survey of alaska nonprofits and also measured against performance standards set by board and/or executive director. The executive directors salary is set by the executive committee of the access alaska board of directors and ratified by a vote of the full board.”

FORM 990, PART VI, SECTION C, LINE 19:

“Articles of incorporation, bylaws and conflict of interest policy are posted on the access alaska web site. Access alaska will provide copies of its audited annual financial statements upon request.”

Filing and Contact Details

Filer

EIN
92-0089550
In Care Of
% LEWIS L PENMAN
Phone
9072484777

Signing Officer

Name
James C Beck
Title
Executive Director
Phone
9072484777
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaames C Beck
Formed
1983
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
561
Volunteers
10

Preparer

Preparer
Key E Getty CPA
Phone
9072484777
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION:

“ACCESS ALASKA, INC.'S PROGRAMS PROMOTE A SOCIETY IN WHICH PERSONS WITH DISABILITES CAN LIVE AND WORK IN THe COMMUNITY OF THEIR CHOICE. AS A COMMUNITY-BASED INDEPENDENT LIVING PROVIDER, ACCESS ALASKA, INC. ADDRESSES INDEPENDENT LIVING NEEDS OF INDIVIDUALS WITH DISABILITIES BY PROVIDING A BORAD RANGE OF INDEPENDENT LIVING SERVICES.”

Financial Statement Notes

Sch D, Part X, Line 2

“Access alaska, inc. Applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. Access alaska, inc. Annually reviews its tax positions taken in accordance with the recognition standards. Access alaska, inc. Believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

Raw XML AppendixShowing 400 of 539 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/TitleTxt10Director of Operations
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051119
IRS990/GrossReceiptsAmt011207206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt047282
IRS990/InsuranceGrp/ProgramServicesAmt0339573
IRS990/InsuranceGrp/TotalAmt0386855
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03418
IRS990/InterestGrp/ProgramServicesAmt08534
IRS990/InterestGrp/TotalAmt011952
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt044164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02010884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02325874
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01137406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04239708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04147209
IRS990/LandBldgEquipCostOrOtherBssAmt05284615
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ENCOURAGE AND PROMOTE THE TOTAL INTEGRATION OF ELDER ALASKANS AND ALASKANS WHO EXPERIENCE A DISABILITY TO LIVE INDEPENDENTLY IN THE COMMUNITY OF THEIR CHOICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0451708
IRS990/NetAssetsOrFundBalancesBOYAmt05886489
IRS990/NetAssetsOrFundBalancesEOYAmt05636824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0201197
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102832
IRS990/OccupancyGrp/ProgramServicesAmt0281588
IRS990/OccupancyGrp/TotalAmt0384420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027341
IRS990/OfficeExpensesGrp/ProgramServicesAmt074870
IRS990/OfficeExpensesGrp/TotalAmt0102211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0756463
IRS990/OtherAssetsTotalGrp/EOYAmt01225290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0567971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0627842
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2FINGERPRINTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33564
IRS990/OtherExpensesGrp/ProgramServicesAmt0115697
IRS990/OtherExpensesGrp/ProgramServicesAmt18737
IRS990/OtherExpensesGrp/ProgramServicesAmt24907
IRS990/OtherExpensesGrp/ProgramServicesAmt39761
IRS990/OtherExpensesGrp/TotalAmt0157950
IRS990/OtherExpensesGrp/TotalAmt111849
IRS990/OtherExpensesGrp/TotalAmt26872
IRS990/OtherExpensesGrp/TotalAmt313325
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt075000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0788026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07217394
IRS990/OtherSalariesAndWagesGrp/TotalAmt08005420
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0642700
IRS990/PayrollTaxesGrp/TotalAmt0718939
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0118816
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0118816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029968
IRS990/PrincipalOfficerNm0JAAMES C BECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08448291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08448291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06821900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0523313
IRS990/PYInvestmentIncomeAmt047619
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01617419
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09322123
IRS990/PYRevenuesLessExpensesAmt03669346
IRS990/PYSalariesCompEmpBnftPaidAmt010381564
IRS990/PYTotalExpensesAmt012522296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016191642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-450862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08448291
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02663632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06821900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02721490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02329267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02266855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016803144
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044554346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97084
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt016646064
IRS990ScheduleA/SubstantialContributorsTotAmt0157080
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02663632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06821900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02721490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02329267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02266855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016803144
IRS990ScheduleA/TotalSupportAmt017146001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherActivitiesAmt06700
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAID DUES TO ORGANIZATIONS THAT EMPLOY A LOBBYIST FOR ITS MEMBERS' BENEFIT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0LOBBYING ACTIVITIES
IRS990ScheduleC/TotalLobbyingExpendituresAmt06700
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03737463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03936251
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216571

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,018,719
Liabilities
$2,381,895
Net assets
$5,636,824
Revenue
$11,207,206
Expenses
$11,658,068
Net income
-$450,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$2.91$2.77$7.27$7.23$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$2.72$2.80$6.60$6.95$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.97$3.15$7.02$6.87$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.59$1.52$3.07$8.35$7.94$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$3.04$2.64$7.01$7.83$0.82
2019Detailed filing. Detailed filing data is available for this year.$5.28$1.87$3.41$7.77$8.34$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$2.66$3.96$8.05$8.64$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$2.94$4.55$8.84$9.27$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$2.75$4.80$9.08$9.73$0.66
2015Detailed filing. Detailed filing data is available for this year.$7.66$2.12$5.54$10.5$10.6$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.02$2.38$5.64$11.2$11.7$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$1.45$5.89$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.95$2.04$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.10$1.92$11.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.77$1.72$10.7