Civic Intelligence

California State Employees Association

990 • Fiscal year 2019 • EIN 94-0362021

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

Organization ProfileWWW.CALCSEA.ORG

View Organization Page

3000 Advantage WaySacramento, CA 95834

(916) 326-4285

Siviq Scores

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

Liabilities / Assets

100th percentile

1.91x

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

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

6.10x

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

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Net Margin

3rd percentile

-25%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$484,354

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Asset Growth

5th percentile

-4.1%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-45%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$15,309,317

Down $654,615 (-4.1%) from 2018

Net Assets

Down

-$13,997,715

Down $3,103,455 (-28%) from 2018

Liabilities

Up

$29,307,032

Up $2,448,840 (+9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$4,801,602

Down $3,868,459 (-45%) from 2018

Expenses

Up

$5,999,457

Up $1,454,416 (+32%) from 2018

Net Income

Down

-$1,197,855

Down $5,322,875 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$15,309,317
Liabilities$29,307,032
Net Assets-$13,997,715
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$4,801,602
Expenses$5,999,457
Net Income-$1,197,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$4,884,989
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
Cash and Non-Interest-Bearing Accounts$9,170,632$9,170,655▲ $23
Land, Buildings, and Equipment, Net$3,863,128$5,597,226▲ $1,734,098
Investments Other Securities$378,424$0▼ $378,424
Accounts Receivable$232,994$193,308▼ $39,686
Prepaid Expenses and Deferred Charges$114,014$169,006▲ $54,992
Savings and Temporary Cash Investments$2,202,681$103,577▼ $2,099,104
Inventories for Sale or Use$2,059$2,313▲ $254
Total Assets$15,963,932$15,309,317▼ $654,615
Other Assets Total$0$73,232▲ $73,232
Liabilities
Other Liabilities$25,716,045$27,754,927▲ $2,038,882
Mortgage Notes Payable Secured by Investment Property$0$704,345▲ $704,345
Accounts Payable and Accrued Expenses$806,840$616,025▼ $190,815
Unsecured Notes Loans Payable$315,307$231,735▼ $83,572
Deferred Revenue$20,000$0▼ $20,000
Total Liabilities$26,858,192$29,307,032▲ $2,448,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,894,260$-13,997,715▼ $3,103,455
Total Net Assets Fund Balance$-10,894,260$-13,997,715▼ $3,103,455
Total Liabilities and Net Assets / Fund Balance$15,963,932$15,309,317▼ $654,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,561,908$84,388$4,646,296
Land$900,000-$900,000
Equipment$134,988$648,258$783,246
Other Land Buildings$330$111,108$111,438
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocco PaternosterExecutive Dir., AcssFT$466,401$17,953$484,354
Michael CarrGeneral Manager/CEOFT$193,182$26,779$219,961
Nellie LynnAssistant Director of RepresentationFT$138,532$29,404$167,936
Mark ReymenIt ManagerFT$132,237$19,342$151,579
Daniel WiseSr. Database AdministratorFT$133,769$12,078$145,847
Gerald JamesAssistant Director of RepresentationFT$130,437$11,800$142,237

Board Members and Trustees

NameTitle
Frank Ruffino Thru 0729Chair of the Board
Tim BehrensChair of the Board
Catherine HutchinsonDirector
Jerry FountainDirector
Neil JacklinDirector
Suzanna NyeDirector
TODD D'BRAUNSTEINDirector
Yvonne WalkerDirector
Kevin MenagerSecretary/treasurer
Pam Robison Thru 0729Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,897,408
Investment Income
$-77,715
Other Revenue
$1,981,909
Change in Net Assets
$-1,197,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,801,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,905,600
Total Revenue per Audited Statements
$2,896,002
Total Revenue per Form 990
$4,801,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,075,096
Other Expenses$1,924,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits---$1,990,698
Other Salaries and Wages---$1,434,448
Depreciation Depletion---$1,027,390
Pension Plan Contributions---$302,127
Current Officers, Directors, Trustees, and Key Employees---$219,961
Office Expenses---$179,282
Occupancy---$172,251
Fees for Services Legal---$142,941
Insurance---$130,398
Payroll Taxes---$127,862
Fees for Services Other---$102,470
Interest---$55,100
Fees for Services Accounting---$51,300
Information Technology---$37,115
Conferences and Meetings---$6,781
Other Expenses---$2,268
Travel---$2,005
Total Functional Expenses$0$0$0$5,999,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,999,457
Total Expenses per Audited Statements$5,999,457
Total Expenses per Form 990$5,999,457
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$27,754,927
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
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 6

“Csea has 4 classes of "active members". Those members have voting rights to elect csea officers, including csea chair of the board 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 11B

“The csea treasurer 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
9163264285
Address
3000 ADVANTAGE WAY, SACRAMENTO, CA 95834

Signing Officer

Name
Michael Carr
Title
General Manager
Phone
9163264285
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Behrens
Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
10

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension & post-retirement benefit changes -1,878,000. Income tax benefit/(expense) -27,600.”

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 applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the association is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pension & post-retirement benefit changes -1,878,000. Change in income tax expense -27,600.”

Raw XML AppendixShowing 400 of 562 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/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIR., ACSS
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT DIR. OF REPRESENTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. DATABASE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT DIR. OF REPRESENTATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-78611
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04884989
IRS990/GrossSalesOfInventoryAmt01813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt037115
IRS990/InsuranceGrp/TotalAmt0130398
IRS990/InterestGrp/TotalAmt055100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02313
IRS990/InvestmentIncomeGrp/ExclusionAmt0896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0378424
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0843754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03863128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05597226
IRS990/LandBldgEquipCostOrOtherBssAmt06440980
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt078611
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0704345
IRS990/NetAssetsOrFundBalancesBOYAmt0-10894260
IRS990/NetAssetsOrFundBalancesEOYAmt0-13997715
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-78611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-78611
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2963
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2963
IRS990/NetUnrelatedBusTxblIncmAmt080924
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10894260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-13997715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0172251
IRS990/OfficeExpensesGrp/TotalAmt0179282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt073232
IRS990/OtherChangesInNetAssetsAmt0-1905600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01990698
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt015060
IRS990/OtherExpensesGrp/TotalAmt12268
IRS990/OtherLiabilitiesGrp/BOYAmt025716045
IRS990/OtherLiabilitiesGrp/EOYAmt027754927
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1TENANT RENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067158
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125461
IRS990/OtherRevenueTotalAmt092619
IRS990/OtherSalariesAndWagesGrp/TotalAmt01434448
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0127862
IRS990/PensionPlanContributionsGrp/TotalAmt0302127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169006
IRS990/PrincipalOfficerNm0TIM BEHRENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE COST REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02740597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02740597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29154
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0147657
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES LOW COST AND BENEFIT PLANS AND PRODUCTS TO ITS MEMBERSHIP.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01110
IRS990/PYInvestmentIncomeAmt01322
IRS990/PYOtherExpensesAmt0762106
IRS990/PYOtherRevenueAmt05264995
IRS990/PYProgramServiceRevenueAmt03403744
IRS990/PYRevenuesLessExpensesAmt04125020
IRS990/PYSalariesCompEmpBnftPaidAmt03781825
IRS990/PYTotalExpensesAmt04545041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08670061
IRS990/ReconcilationRevenueExpnssAmt0-1197855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01892253
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01892253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02202681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103577
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04561908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04646296
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0648258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0783246
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05999457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027754927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION & POST-RET BENEFIT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-1905600
IRS990ScheduleD/RevenueNotReportedAmt0-1905600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04801602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PENSION & POST-RETIREMENT BENEFIT CHANGES -1,878,000. CHANGE IN INCOME TAX EXPENSE -27,600.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05597226
IRS990ScheduleD/TotalExpensesPerForm990Amt05999457
IRS990ScheduleD/TotalLiabilityAmt027754927
IRS990ScheduleD/TotalRevenuePerForm990Amt04801602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02896002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05999457
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1466401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2138532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3132237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt33967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt225248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt315375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,309,317
Liabilities
$29,307,032
Net assets
-$13,997,715
Revenue
$4,801,602
Expenses
$5,999,457
Net income
-$1,197,855
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