Civic Intelligence

Oregon Refuse and Recycling Association

990 • Fiscal year 2017 • EIN 93-0633945

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

PO Box 2186Salem, OR 97308-2186

(503) 588-1837

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

76th percentile

$223,262

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$640,607

Down $68,443 (-9.7%) from 2016

Net Assets

Down

$605,755

Down $90,535 (-13%) from 2016

Liabilities

Up

$34,852

Up $22,092 (+173%) from 2016

Revenue

Up

$1,015,744

Up $14,312 (+1.4%) from 2016

Expenses

Up

$1,130,320

Up $98,099 (+9.5%) from 2016

Net Income

Down

-$114,576

Down $83,787 (-272%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $813,894Liabilities 2011: $2,236Net Assets 2011: $811,6582011Assets 2012: $796,968Liabilities 2012: $2,891Net Assets 2012: $794,0772012Assets 2013: $818,335Liabilities 2013: $2,280Net Assets 2013: $816,0552013Assets 2014: $742,115Liabilities 2014: $2,599Net Assets 2014: $739,5162014Assets 2015: $757,431Liabilities 2015: $25,414Net Assets 2015: $732,0172015Assets 2016: $709,050Liabilities 2016: $12,760Net Assets 2016: $696,2902016Assets 2017: $640,607Liabilities 2017: $34,852Net Assets 2017: $605,7552017Assets 2018: $615,885Liabilities 2018: $32,948Net Assets 2018: $582,9372018Assets 2019: $732,779Liabilities 2019: $38,541Net Assets 2019: $694,2382019Assets 2020: $753,158Liabilities 2020: $37,515Net Assets 2020: $715,6432020Assets 2021: $727,687Liabilities 2021: $3,310Net Assets 2021: $724,3772021Assets 2022: $718,224Liabilities 2022: $2,935Net Assets 2022: $715,2892022Assets 2023: $725,912Liabilities 2023: $3,020Net Assets 2023: $722,8922023Assets 2024: $668,406Liabilities 2024: $1,338Net Assets 2024: $667,0682024

Highlighted filing

2017

Assets$640,607
Liabilities$34,852
Net Assets$605,755

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $960,704Expenses 2011: $920,728Net Income 2011: $39,9762011Revenue 2012: $939,745Expenses 2012: $958,981Net Income 2012: -$19,2362012Revenue 2013: $946,306Expenses 2013: $964,809Net Income 2013: -$18,5032013Revenue 2014: $945,180Expenses 2014: $1,026,211Net Income 2014: -$81,0312014Revenue 2015: $947,398Expenses 2015: $929,331Net Income 2015: $18,0672015Revenue 2016: $1,001,432Expenses 2016: $1,032,221Net Income 2016: -$30,7892016Revenue 2017: $1,015,744Expenses 2017: $1,130,320Net Income 2017: -$114,5762017Revenue 2018: $1,095,696Expenses 2018: $1,077,372Net Income 2018: $18,3242018Revenue 2019: $1,144,507Expenses 2019: $1,058,706Net Income 2019: $85,8012019Revenue 2020: $1,033,842Expenses 2020: $1,038,063Net Income 2020: -$4,2212020Revenue 2021: $1,151,379Expenses 2021: $1,157,966Net Income 2021: -$6,5872021Revenue 2022: $1,458,997Expenses 2022: $1,396,142Net Income 2022: $62,8552022Revenue 2023: $1,398,583Expenses 2023: $1,442,406Net Income 2023: -$43,8232023Revenue 2024: $1,506,226Expenses 2024: $1,541,483Net Income 2024: -$35,2572024

Highlighted filing

2017

Revenue$1,015,744
Expenses$1,130,320
Net Income-$114,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,244,188
Mission and Program Overview

Mission

See mission statement on page 1

The three primary purposes of the association are:education--orra provides its members with information and analysis on matters essential for successful operation of a solid waste management company within the state.represent--orra provides leadership in developing and presenting approved positions of members of the solid waste management industry on public policy and regulatory issues within the state.assistance--orra provides state and local regulatory bodies and the general public with information about the effects of current and proposed regulations for the solid waste management industry and about the programs and activities of its member firms in dealing with issues of public concern regarding the health, safety, environment and quality of life within the communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$696,290$605,755▼ $90,535
Investments in Publicly Traded Securities$318,479$352,507▲ $34,028
Savings and Temporary Cash Investments$279,267$186,668▼ $92,599
Cash and Non-Interest-Bearing Accounts$58,086$49,644▼ $8,442
Land, Buildings, and Equipment, Net$44,304$30,371▼ $13,933
Accounts Receivable$0$10,781▲ $10,781
Prepaid Expenses and Deferred Charges$8,914$10,636▲ $1,722
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$709,050$640,607▼ $68,443
Liabilities
Deferred Revenue$10,496$32,515▲ $22,019
Accounts Payable and Accrued Expenses$2,264$2,337▲ $73
Total Liabilities$12,760$34,852▲ $22,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$696,290$605,755▼ $90,535
Total Liabilities and Net Assets / Fund Balance$709,050$640,607▼ $68,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,371$58,219$88,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristan MitchellExecutive DirectorFT$179,951$43,311$223,262
Elizabeth Vargas DuncanRegional DirectorFT$110,576$35,438$146,014
William TiffanyRegional DirectorFT$102,000$18,343$120,343

Board Members and Trustees

NameTitle
Tim BradyPast President, Steering C
Nicholas DahlPresident
Andy KahutVice President
Aaron DonleyDirector
Bill RichardsonDirector
Brad BaileyDirector
Dean KampferDirector
Dean LargeDirector
Eric MerrillDirector
Julie JacksonDirector
Keith RistauDirector
Matt MillerDirector
Mike KuenziDirector
Shawn EdmondsDirector
Tina FrenchDirector
Carl PetersOne-year Appointed Director
Ame LecocqAt Large Steering Committee
Cindy GrangerAt Large Steering Committee
Melanie WidmerAt Large Steering Committee
John SullivanSecretary
Garry L PenningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,863
Program Service Revenue
$963,999
Investment Income
$15,269
Other Revenue
$-387
All Other Contributions
$13,413
Change in Net Assets
$-114,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,279
Other Expenses$309,856
Grants and Similar Amounts Paid$39,185
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$387,486
Current Officers, Directors, Trustees, and Key Employees---$223,262
Conferences and Meetings---$108,868
Other Employee Benefits---$86,414
Payroll Taxes---$44,394
Occupancy---$42,044
Pension Plan Contributions---$39,723
Grants to Domestic Orgs---$39,185
Travel---$26,984
Office Expenses---$23,472
Information Technology---$20,088
Fees for Services Other---$14,165
Depreciation Depletion---$13,075
All Other Expenses---$5,114
Insurance---$5,106
Other Expenses---$3,861
Fees for Service Investment Mgmnt Fees---$3,740
Fees for Services Accounting---$3,625
Fees for Services Legal---$100
Total Functional Expenses$0$0$0$1,130,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon Community FoundationPortland, OR501(c)(3)Scholarship Fund$34,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,553
Fundraising Gross Income$48,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament/auction$72,156$48,706$17,487$31,219
Total Events$72,156$48,706$52,553$-3,847
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$87,247
Current Year Nondeductible Lobbying and Political Cost$58,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Oregon refuse and recycling is an association of businesses involved in the solid waste management industry in oregon.

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

Each year, the membership elects 1/3 of their fifteen directors. There is a nomination process and then ballots are sent and returned back to orra. The directors name an alternate and they both serve a three year term. The board, pursuant to the bylaws, is allowed to appoint up to five members to a one year position on the board of directors.

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

Members have the right to appeal decisions made by the board, which would then be voted on by the general membership.

Form 990, Part VI, Section B, Line 11B

Each steering committee member shall receive a copy of the irs form 990 for review before the irs form 990 is filed. In addition, all members of the board of directors shall be notified of the opportunity to review the irs form 990 in advance of its filing. The board may charge a committee of the board to conduct a more thorough review of the irs form 990. If so directed, the committee shall report the results of its review of the irs form 990 to the board in a timely fashion.

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

When a conflict of interest or a possible conflict of interest exists, the director, steering committee member or executive director must announce the conflict or possible conflict and may not vote. Such notice and actions shall be recorded in the minutes of the meeting. In cases of question, the member shall request that decision be made as to whether a conflict of interest exists. Until a determination is made, the member must act as if the conflict exists.

Form 990, Part VI, Section B, Line 15A

The executive director has a contract with the association that includes a provision for annual review. The association president and vice-president annually review the executive director's performance and compensation package, consulting and comparing similarly situated executives and making adjustments as appropriate. The president and vice-president deliver a written evaluation of the review to the executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oregon Refuse and Recycling Association
EIN
93-0633945
Phone
5035881837
Address
PO BOX 2186, SALEM, OR 97308-2186

Signing Officer

Name
Kristan Mitchell
Title
Executive Director
Phone
5035881837
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristan Mitchell
Formed
1965
Legal Domicile
Or
Voting Board Members
21
Independent Board Members
21
Employees
7
Volunteers
50

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
John D Hawkins Jd CPA
Phone
5035817788
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21181092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23110576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT, STEERING C
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ONE-YEAR APPOINTED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT LARGE STEERING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19AT LARGE STEERING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20AT LARGE STEERING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23REGIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023450
IRS990/FundraisingDirectExpensesAmt052553
IRS990/FundraisingGrossIncomeAmt048706
IRS990/GainOrLossGrp/OtherAmt0-858
IRS990/GainOrLossGrp/SecuritiesAmt01438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039185
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0176471
IRS990/GrossReceiptsAmt01244188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt020088
IRS990/InsuranceGrp/TotalAmt05106
IRS990/InvestmentIncomeGrp/ExclusionAmt014689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0318479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0352507
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030371
IRS990/LandBldgEquipCostOrOtherBssAmt088590
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0858
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0175033
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE MISSION STATEMENT ON PAGE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0696290
IRS990/NetAssetsOrFundBalancesEOYAmt0605755
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0580
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3847
IRS990/NetUnrelatedBusTxblIncmAmt0-1963
IRS990/NetUnrlzdGainsLossesInvstAmt024041
IRS990/NoncashContributionsAmt07413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt042044
IRS990/OfficeExpensesGrp/TotalAmt023472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086414
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2TRADE SHOW EXHIBITS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherExpensesGrp/TotalAmt134903
IRS990/OtherExpensesGrp/TotalAmt24561
IRS990/OtherExpensesGrp/TotalAmt33861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03460
IRS990/OtherRevenueTotalAmt03460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387486
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt044394
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt039723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010636
IRS990/PrincipalOfficerNm0KRISTAN MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES AND MEETIN
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0828212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0828212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37435
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029439
IRS990/PYGrantsAndSimilarPaidAmt035745
IRS990/PYInvestmentIncomeAmt025873
IRS990/PYOtherExpensesAmt0341281
IRS990/PYOtherRevenueAmt03661
IRS990/PYProgramServiceRevenueAmt0942459
IRS990/PYRevenuesLessExpensesAmt0-30789
IRS990/PYSalariesCompEmpBnftPaidAmt0655195
IRS990/PYTotalExpensesAmt01032221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001432
IRS990/ReconcilationRevenueExpnssAmt0-114576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186668
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt068742
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt018505
IRS990ScheduleC/DuesAssessmentsAmt0828212
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt028416
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt058831
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt087247
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030371
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08616
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023450

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.51$1.54$0.04
2023Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$1.40$1.44$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.46$1.40$0.06
2021Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$1.15$1.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.72$1.03$1.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$1.14$1.06$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.58$1.10$1.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.02$1.13$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.00$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.95$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.95$1.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.95$0.96$0.02
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.79$0.94$0.96$0.02
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.96$0.92$0.04