Civic Intelligence

California State Employees Association

990 • Fiscal year 2014 • EIN 94-0362021

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.CALCSEA.ORG

View Organization Page

1108 O StreetSacramento, CA 95814

(916) 326-4250

Siviq Scores

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

Liabilities / Assets

100th percentile

5.20x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$191,637

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Asset Growth

45th percentile

2.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-2.7%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$7,201,199

Up $186,214 (+2.7%) from 2013

Net Assets

Up

-$30,237,918

Up $2,696,740 (+8.2%) from 2013

Liabilities

Down

$37,439,117

Down $2,510,526 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin84th percentile

Revenue

Down

$7,398,125

Down $204,640 (-2.7%) from 2013

Expenses

Down

$5,794,385

Down $401,989 (-6.5%) from 2013

Net Income

Up

$1,603,740

Up $197,349 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100M$50M$0-$50M-$100MAssets 2010: $7,445,640Liabilities 2010: $54,148,257Net Assets 2010: -$46,702,6172010Assets 2011: $7,016,283Liabilities 2011: $61,606,724Net Assets 2011: -$54,590,4412011Assets 2012: $6,824,243Liabilities 2012: $52,008,792Net Assets 2012: -$45,184,5492012Assets 2013: $7,014,985Liabilities 2013: $39,949,643Net Assets 2013: -$32,934,6582013Assets 2014: $7,201,199Liabilities 2014: $37,439,117Net Assets 2014: -$30,237,9182014Assets 2015: $9,847,140Liabilities 2015: $36,696,482Net Assets 2015: -$26,849,3422015Assets 2016: $10,739,129Liabilities 2016: $32,844,969Net Assets 2016: -$22,105,8402016Assets 2017: $11,678,834Liabilities 2017: $32,048,719Net Assets 2017: -$20,369,8852017Assets 2018: $15,963,932Liabilities 2018: $26,858,192Net Assets 2018: -$10,894,2602018Assets 2019: $15,309,317Liabilities 2019: $29,307,032Net Assets 2019: -$13,997,7152019Assets 2020: $14,932,073Liabilities 2020: $30,094,834Net Assets 2020: -$15,162,7612020Assets 2021: $14,598,523Liabilities 2021: $31,389,285Net Assets 2021: -$16,790,7622021Assets 2022: $13,924,658Liabilities 2022: $22,819,458Net Assets 2022: -$8,894,8002022Assets 2023: $13,464,685Liabilities 2023: $22,996,528Net Assets 2023: -$9,531,8432023Assets 2024: $13,058,415Liabilities 2024: $22,194,243Net Assets 2024: -$9,135,8282024

Highlighted filing

2014

Assets$7,201,199
Liabilities$37,439,117
Net Assets-$30,237,918
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $35,955,7842010Expenses 2011: $36,406,1682011Expenses 2012: $17,311,4382012Revenue 2013: $7,602,765Expenses 2013: $6,196,374Net Income 2013: $1,406,3912013Revenue 2014: $7,398,125Expenses 2014: $5,794,385Net Income 2014: $1,603,7402014Revenue 2015: $7,771,274Expenses 2015: $5,204,698Net Income 2015: $2,566,5762015Revenue 2016: $6,306,369Expenses 2016: $4,626,867Net Income 2016: $1,679,5022016Revenue 2017: $5,354,963Expenses 2017: $4,322,704Net Income 2017: $1,032,2592017Revenue 2018: $8,670,061Expenses 2018: $4,545,041Net Income 2018: $4,125,0202018Revenue 2019: $4,801,602Expenses 2019: $5,999,457Net Income 2019: -$1,197,8552019Revenue 2020: $4,858,555Expenses 2020: $5,102,401Net Income 2020: -$243,8462020Revenue 2021: $4,508,746Expenses 2021: $4,914,747Net Income 2021: -$406,0012021Revenue 2022: $4,448,601Expenses 2022: $5,028,639Net Income 2022: -$580,0382022Revenue 2023: $4,316,985Expenses 2023: $4,827,028Net Income 2023: -$510,0432023Revenue 2024: $4,352,709Expenses 2024: $5,172,488Net Income 2024: -$819,7792024

Highlighted filing

2014

Revenue$7,398,125
Expenses$5,794,385
Net Income$1,603,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$8,154,131
Mission and Program Overview

Mission

Csea was formed and exists to further the interests of the current and retired employees of the state of california in connection with their service to the people of the state.

To further the interests of the current and retired employees of the state of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,790,284$4,391,419▲ $2,601,135
Cash and Non-Interest-Bearing Accounts$3,319,943$1,846,431▼ $1,473,512
Investments Other Securities$390,838$400,070▲ $9,232
Land, Buildings, and Equipment, Net$509,520$341,078▼ $168,442
Prepaid Expenses and Deferred Charges$106,411$84,039▼ $22,372
Accounts Receivable$243,527$81,672▼ $161,855
Inventories for Sale or Use$242,462$7,219▼ $235,243
Total Assets$7,014,985$7,201,199▲ $186,214
Other Assets Total$412,000$49,271▼ $362,729
Liabilities
Other Liabilities$37,782,599$36,408,553▼ $1,374,046
Unsecured Notes Loans Payable$1,342,090$590,270▼ $751,820
Accounts Payable and Accrued Expenses$824,954$440,294▼ $384,660
Total Liabilities$39,949,643$37,439,117▼ $2,510,526
Net Assets / Fund Balance
Unrestricted Net Assets$-32,934,658$-30,237,918▲ $2,696,740
Total Net Assets Fund Balance$-32,934,658$-30,237,918▲ $2,696,740
Total Liabilities and Net Assets / Fund Balance$7,014,985$7,201,199▲ $186,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,365$1,488,325$1,582,690
Other Land Buildings$53,653$763,939$817,592
Buildings$193,060$562,633$755,693
Closely Held Equity Interests$400,070--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocco PaternosterExecutive Dir., AcssFT$166,170$25,467$191,637
Leeland KingCFO/ General ManagerFT$150,577$22,767$173,344
Michael CarrControllerFT$117,350$30,813$148,163
Brian LeeExecutive Director, CsueuFT$123,577$11,644$135,221
Daniel WiseSr. Database AdministratorFT$120,554$13,263$133,817
Susan GouldIt DirectorFT$112,917$16,608$129,525

Board Members and Trustees

NameTitle
Marilyn HamiltonPresident
Russell Kilday-hicksVice-president
Arlene EspinozaDirector
Cora OkumuraDirector
Elnora Hunter-fretwellDirector
Frank RuffinoDirector
Fritz WalgenbachDirector
Gus LeaseDirector
LORETTA SEVA'AETASIDirector
Margaria MaldonadoDirector
Mike GeckDirector
Pat GanttDirector
Tim BehrensDirector
Yvonne WalkerDirector
David OkumuraSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,322,212
Investment Income
$-7,378
Other Revenue
$83,291
Change in Net Assets
$1,603,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,398,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,093,000
Total Revenue per Audited Statements
$8,491,125
Total Revenue per Form 990
$7,398,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,584,476
Other Expenses$1,207,759
Grants and Similar Amounts Paid$2,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits---$2,101,123
Other Salaries and Wages---$1,785,999
Pension Plan Contributions---$359,235
Occupancy---$190,376
Current Officers, Directors, Trustees, and Key Employees---$173,344
Payroll Taxes---$164,775
Depreciation Depletion---$162,485
Insurance---$144,960
Fees for Services Other---$135,935
Office Expenses---$131,995
Interest---$87,795
Fees for Services Legal---$65,989
Fees for Services Accounting---$62,654
Information Technology---$49,587
Travel---$20,969
Conferences and Meetings---$19,022
Other Expenses---$4,810
All Other Expenses---$3,305
Grants to Domestic Orgs---$2,150
Total Functional Expenses$0$0$0$5,794,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,794,385
Total Expenses per Audited Statements$5,794,385
Total Expenses per Form 990$5,794,385
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension & Post-ret Benefit Liability$35,723,084
Advances From Affiliates$685,469
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
No
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 A, Line 2

“David okumura and cora okumura are married.”

Form 990, Part VI, Section A, Line 6

“Csea has 4 classes of "active members". Those members have voting rights to elect csea officers, including csea president, csea vice president, and csea secretary/treasurer.”

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

“See explanation for form 990, part vi, line 6”

Form 990, Part VI, Section A, Line 8B

“The organization had no such committees.”

Form 990, Part VI, Section B, Line 11

“The csea cfo will review the form 990 before it is filed with the irs.”

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

“The csea board of directors and general manager must certify that no conflicts exist on a yearly basis. All business dealings are reviewed by the csea chief counsel for partial conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California State Employees Association
EIN
94-0362021
Phone
9163264250
Address
1108 O STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Leeland King
Title
CFO
Phone
9163264250
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn F Hamilton
Formed
1984
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
73
Volunteers
0

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Darla a Colson
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension & post-retirement benefit changes 1,457,000. Income tax benefit/(expense) -364,000.”

FORM 990, PART XII, LINE 2C:

“Neither the process for oversight of the financial statement audit nor the process for selection of an independent accountant has changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association has implemented the amended accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pension & post-retirement benefit changes 1,457,000. Change in deferred tax asset -364,000.”

Raw XML AppendixShowing 400 of 555 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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt15CFO/ GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR, CSUEU
IRS990/Form990PartVIISectionAGrp/TitleTxt18IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIR., ACSS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. DATABASE ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-16276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08154131
IRS990/GrossSalesOfInventoryAmt0777348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt049587
IRS990/InsuranceGrp/TotalAmt0144960
IRS990/InterestGrp/TotalAmt087795
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0242462
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07219
IRS990/InvestmentIncomeGrp/ExclusionAmt08898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08898
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0390838
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0400070
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02814897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0509520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341078
IRS990/LandBldgEquipCostOrOtherBssAmt03155975
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016276
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CSEA WAS FORMED AND EXISTS TO FURTHER THE INTERESTS OF THE CURRENT AND RETIRED EMPLOYEES OF THE STATE OF CALIFORNIA IN CONNECTION WITH THEIR SERVICE TO THE PEOPLE OF THE STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-32934658
IRS990/NetAssetsOrFundBalancesEOYAmt0-30237918
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16276
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037618
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt037618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0190376
IRS990/OfficeExpensesGrp/TotalAmt0131995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0412000
IRS990/OtherAssetsTotalGrp/EOYAmt049271
IRS990/OtherChangesInNetAssetsAmt01093000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02101123
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POL/LOB CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt0105568
IRS990/OtherExpensesGrp/TotalAmt115664
IRS990/OtherExpensesGrp/TotalAmt26645
IRS990/OtherExpensesGrp/TotalAmt34810
IRS990/OtherLiabilitiesGrp/BOYAmt037782599
IRS990/OtherLiabilitiesGrp/EOYAmt036408553
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1EQUITY GAIN BLDG CORP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036441
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19232
IRS990/OtherRevenueTotalAmt045673
IRS990/OtherSalariesAndWagesGrp/TotalAmt01785999
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0164775
IRS990/PensionPlanContributionsGrp/TotalAmt0359235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084039
IRS990/PrincipalOfficerNm0MARILYN F HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE COST REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05736195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05736195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11579277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26740
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01579277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0-57707
IRS990/PYOtherExpensesAmt01254356
IRS990/PYOtherRevenueAmt0166630
IRS990/PYProgramServiceRevenueAmt07493842
IRS990/PYRevenuesLessExpensesAmt01406391
IRS990/PYSalariesCompEmpBnftPaidAmt04941518
IRS990/PYTotalExpensesAmt06196374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07602765
IRS990/ReconcilationRevenueExpnssAmt01603740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01790284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04391419
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0755693
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0400070
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt094365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01488325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01582690
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05794385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0763939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0817592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0685469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135723084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION & POST-RET BENEFIT LIABILITY
IRS990ScheduleD/OtherRevenueAmt01093000
IRS990ScheduleD/RevenueNotReportedAmt01093000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07398125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS IMPLEMENTED THE AMENDED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PENSION & POST-RETIREMENT BENEFIT CHANGES 1,457,000. CHANGE IN DEFERRED TAX ASSET -364,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341078
IRS990ScheduleD/TotalBookValueSecuritiesAmt0400070
IRS990ScheduleD/TotalExpensesPerForm990Amt05794385
IRS990ScheduleD/TotalLiabilityAmt036408553
IRS990ScheduleD/TotalRevenuePerForm990Amt07398125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08491125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05794385
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1166170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,201,199
Liabilities
$37,439,117
Net assets
-$30,237,918
Revenue
$7,398,125
Expenses
$5,794,385
Net income
$1,603,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$22.2$9.14$4.35$5.17$0.82
2023Detailed filing. Detailed filing data is available for this year.$13.5$23.0$9.53$4.32$4.83$0.51
2022Detailed filing. Detailed filing data is available for this year.$13.9$22.8$8.89$4.45$5.03$0.58
2021Detailed filing. Detailed filing data is available for this year.$14.6$31.4$16.8$4.51$4.91$0.41
2020Detailed filing. Detailed filing data is available for this year.$14.9$30.1$15.2$4.86$5.10$0.24
2019Detailed filing. Detailed filing data is available for this year.$15.3$29.3$14.0$4.80$6.00$1.20
2018Detailed filing. Detailed filing data is available for this year.$16.0$26.9$10.9$8.67$4.55$4.13
2017Detailed filing. Detailed filing data is available for this year.$11.7$32.0$20.4$5.35$4.32$1.03
2016Detailed filing. Detailed filing data is available for this year.$10.7$32.8$22.1$6.31$4.63$1.68
2015Detailed filing. Detailed filing data is available for this year.$9.85$36.7$26.8$7.77$5.20$2.57
2014Detailed filing. Detailed filing data is available for this year.$7.20$37.4$30.2$7.40$5.79$1.60
2013Detailed filing. Detailed filing data is available for this year.$7.01$39.9$32.9$7.60$6.20$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$52.0$45.2$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$61.6$54.6$36.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$54.1$46.7$36.0