Civic Intelligence

Valley Builders Exchange

990 • Fiscal year 2022 • EIN 94-1264912

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 30, 2022

Organization ProfileN/A
1118 Kansas AvenueModesto, CA 95352

(209) 522-9031

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

70%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.9%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

201%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,811,571

Down $153,294 (-3.9%) from 2021

Net Assets

Down

$3,806,787

Down $153,858 (-3.9%) from 2021

Liabilities

Up

$4,784

Up $564 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$1,524,647

Up $1,017,761 (+201%) from 2021

Expenses

Up

$452,164

Up $44,270 (+11%) from 2021

Net Income

Up

$1,072,483

Up $973,491 (+983%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,726,223Liabilities 2012: $31,384Net Assets 2012: $2,694,8392012Assets 2013: $2,804,869Liabilities 2013: $32,721Net Assets 2013: $2,772,1482013Assets 2014: $2,856,652Liabilities 2014: $17,938Net Assets 2014: $2,838,7142014Assets 2015: $2,934,902Liabilities 2015: $5,716Net Assets 2015: $2,929,1862015Assets 2016: $2,756,660Liabilities 2016: $8,734Net Assets 2016: $2,747,9262016Assets 2017: $2,829,040Liabilities 2017: $5,308Net Assets 2017: $2,823,7322017Assets 2018: $2,930,110Liabilities 2018: $6,285Net Assets 2018: $2,923,8252018Assets 2019: $3,115,684Liabilities 2019: $4,413Net Assets 2019: $3,111,2712019Assets 2020: $2,824,757Liabilities 2020: -$2,575Net Assets 2020: $2,827,3322020Assets 2021: $3,964,865Liabilities 2021: $4,220Net Assets 2021: $3,960,6452021Assets 2022: $3,811,571Liabilities 2022: $4,784Net Assets 2022: $3,806,7872022Assets 2023: $3,442,277Liabilities 2023: $135Net Assets 2023: $3,442,1422023Assets 2024: $3,818,842Liabilities 2024: $0Net Assets 2024: $3,818,8422024Assets 2025: $3,936,843Liabilities 2025: $2,737Net Assets 2025: $3,934,1062025

Highlighted filing

2022

Assets$3,811,571
Liabilities$4,784
Net Assets$3,806,787
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $488,902Expenses 2012: $386,013Net Income 2012: $102,8892012Revenue 2013: $377,784Expenses 2013: $400,952Net Income 2013: -$23,1682013Revenue 2014: $526,981Expenses 2014: $423,885Net Income 2014: $103,0962014Revenue 2015: $491,048Expenses 2015: $444,289Net Income 2015: $46,7592015Revenue 2016: $375,501Expenses 2016: $451,872Net Income 2016: -$76,3712016Revenue 2017: $394,055Expenses 2017: $426,461Net Income 2017: -$32,4062017Revenue 2018: $370,676Expenses 2018: $402,288Net Income 2018: -$31,6122018Revenue 2019: $444,188Expenses 2019: $412,801Net Income 2019: $31,3872019Revenue 2020: $460,560Expenses 2020: $438,058Net Income 2020: $22,5022020Revenue 2021: $506,886Expenses 2021: $407,894Net Income 2021: $98,9922021Revenue 2022: $1,524,647Expenses 2022: $452,164Net Income 2022: $1,072,4832022Revenue 2023: $166,698Expenses 2023: $469,760Net Income 2023: -$303,0622023Revenue 2024: $394,011Expenses 2024: $498,517Net Income 2024: -$104,5062024Revenue 2025: $538,278Expenses 2025: $507,559Net Income 2025: $30,7192025

Highlighted filing

2022

Revenue$1,524,647
Expenses$452,164
Net Income$1,072,483
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$4,063,475
Mission and Program Overview

Mission

The primary exempt purpose of this organization is to serve as a clearing house and information center for the construction industry in the local area. There is a membership of approximately four hundred members (400). The members receive a weekly bulletin and have access to blueprint forms and other information for new construction projects going to bid. The organization also sponsors industry related educational seminars.

The primary exempt purpose of this organization is to serve as a clearing house and information center for the construction industry in the local area. There is a membership of approximately three hundred and ninety-three (393). The members receive a weekly bulletin and have access to blueprint forms and other information for new construction projects going to bid. The organization also sponsors industry related educational seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,272,940$3,121,791▼ $151,149
Land, Buildings, and Equipment, Net$594,690$550,236▼ $44,454
Cash and Non-Interest-Bearing Accounts$97,235$139,544▲ $42,309
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,964,865$3,811,571▼ $153,294
Other Assets Total-$0-
Liabilities
Other Liabilities$4,220$4,784▲ $564
Total Liabilities$4,220$4,784▲ $564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,960,645$3,806,787▼ $153,858
Total Net Assets Fund Balance$3,960,645$3,806,787▼ $153,858
Total Liabilities and Net Assets / Fund Balance$3,964,865$3,811,571▼ $153,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,279$520,877$1,056,156
Other Land Buildings$4,457$97,091$101,548
Equipment-$34,943$34,943
Land$10,500-$10,500
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Melani RickettPast President
Kara LeonardPresident
Delwyn FalkVice President
Chuck JohnsonDirector
Cooper RossiterDirector
Denae LawrenceDirector
Jake LynnDirector
Kelly AteberryDirector
Neil CallahanDirector
Nick LealDirector
Rich JacobsenDirector
Rick MummertDirector
Stan CarlsonDirector
Tony HernandezDirector
Dimitri GuzmanSec / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$259,362
Investment Income
$1,213,208
Other Revenue
$52,077
Change in Net Assets
$1,072,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,896
Salaries, Compensation, and Employee Benefits$194,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$165,633
All Other Expenses---$80,819
Depreciation Depletion---$44,454
Other Expenses---$17,715
Other Employee Benefits---$15,008
Payroll Taxes---$13,627
Advertising---$10,874
Fees for Services Legal---$8,371
Office Expenses---$4,056
Fees for Services Accounting---$2,661
Travel---$1,091
Total Functional Expenses$0$0$0$452,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,568
Fundraising Direct Expenses$88,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$61,919$61,919$48,607$13,312
Golf Tournament$42,382$42,382$28,558$13,824
Total Events$140,568$140,568$88,491$52,077
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$4,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization is a member based association.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each Member has a voting right to elect nominated Members onto the Governing Board”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Not on ordinary business decisions, but the Members vote is required on any changes to the Corporate By-Laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to Board of Directors for their review and comments before being signed and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley Builders Exchange
EIN
94-1264912
Phone
2095229031
Address
1118 Kansas Avenue, Modesto, CA 95352

Signing Officer

Name
Kara Leonard
Title
President
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
13
Employees
4

Preparer

Firm
Bettencourt & Company CPAs
Address
2909 Coffee Road Ste 1, Modesto, CA 95355
Preparer
Jeffrey B Bettencourt CPA
Phone
2095291020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto expense: Column (A) - Total = $5871; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $3720; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contributions: Column (A) - Total = $2629; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cost of member svcs supplies: Column (A) - Total = $2133; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $9352; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance - directors/officers: Column (A) - Total = $2137; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance - general: Column (A) - Total = $1689; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance - health: Column (A) - Total = $7300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance - worker's comp: Column (A) - Total = $778; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $2822; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscape maintenance: Column (A) - Total = $6534; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meetings: Column (A) - Total = $7932; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1801; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property tax: Column (A) - Total = $7548; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Seminars and workshops: Column (A) - Total = $5501; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $8215; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $4857; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in unrealized gain on securities = -$1226341”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sec / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt088491
IRS990/FundraisingGrossIncomeAmt0140568
IRS990/GainOrLossGrp/SecuritiesAmt01195814
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03646151
IRS990/GrossReceiptsAmt04063475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017394
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03272940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03121791
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0652911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0594690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550236
IRS990/LandBldgEquipCostOrOtherBssAmt01203147
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02450337
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary exempt purpose of this organization is to serve as a clearing house and information center for the construction industry in the local area. There is a membership of approximately three hundred and ninety-three (393). The members receive a weekly bulletin and have access to blueprint forms and other information for new construction projects going to bid. The organization also sponsors industry related educational seminars.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03960645
IRS990/NetAssetsOrFundBalancesEOYAmt03806787
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01195814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01195814
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052077
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03960645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03806787
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt04056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1226341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015008
IRS990/OtherExpensesGrp/Desc0Bldg maint/repair/improvements
IRS990/OtherExpensesGrp/Desc1Brokerage fees
IRS990/OtherExpensesGrp/Desc2Systems consulting/training
IRS990/OtherExpensesGrp/Desc3Scholarships
IRS990/OtherExpensesGrp/TotalAmt033817
IRS990/OtherExpensesGrp/TotalAmt128649
IRS990/OtherExpensesGrp/TotalAmt225389
IRS990/OtherExpensesGrp/TotalAmt317715
IRS990/OtherLiabilitiesGrp/BOYAmt04220
IRS990/OtherLiabilitiesGrp/EOYAmt04784
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165633
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt013627
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0256660
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221791
IRS990/PYOtherRevenueAmt025874
IRS990/PYProgramServiceRevenueAmt0224352
IRS990/PYRevenuesLessExpensesAmt098992
IRS990/PYSalariesCompEmpBnftPaidAmt0186103
IRS990/PYTotalExpensesAmt0407894
IRS990/PYTotalRevenueAmt0506886
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01072483
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0535279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01056156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034943
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550236
IRS990ScheduleD/TotalLiabilityAmt04784
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crab Feed
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is a member based association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Member has a voting right to elect nominated Members onto the Governing Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not on ordinary business decisions, but the Members vote is required on any changes to the Corporate By-Laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is presented to Board of Directors for their review and comments before being signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto expense: Column (A) - Total = $5871; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges: Column (A) - Total = $3720; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions: Column (A) - Total = $2629; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cost of member svcs supplies: Column (A) - Total = $2133; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions: Column (A) - Total = $9352; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance - directors/officers: Column (A) - Total = $2137; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance - general: Column (A) - Total = $1689; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance - health: Column (A) - Total = $7300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance - worker's comp: Column (A) - Total = $778; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Janitorial: Column (A) - Total = $2822; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Landscape maintenance: Column (A) - Total = $6534; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meetings: Column (A) - Total = $7932; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $1801; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Property tax: Column (A) - Total = $7548; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Seminars and workshops: Column (A) - Total = $5501; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone: Column (A) - Total = $8215; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities: Column (A) - Total = $4857; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Change in unrealized gain on securities = -$1226341
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,811,571
Liabilities
$4,784
Net assets
$3,806,787
Revenue
$1,524,647
Expenses
$452,164
Net income
$1,072,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.93$0.54$0.51$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.39$0.50$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.17$0.47$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.52$0.45$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$0.51$0.41$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.83$0.46$0.44$0.02
2019Summary only. Only limited summary data is available for this year.$3.12$0.00$3.11$0.44$0.41$0.03
2018Summary only. Only limited summary data is available for this year.$2.93$0.01$2.92$0.37$0.40$0.03
2017Summary only. Only limited summary data is available for this year.$2.83$0.01$2.82$0.39$0.43$0.03
2016Summary only. Only limited summary data is available for this year.$2.76$0.01$2.75$0.38$0.45$0.08
2015Summary only. Only limited summary data is available for this year.$2.93$0.01$2.93$0.49$0.44$0.05
2014Summary only. Only limited summary data is available for this year.$2.86$0.02$2.84$0.53$0.42$0.10
2013Summary only. Only limited summary data is available for this year.$2.80$0.03$2.77$0.38$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$2.73$0.03$2.69$0.49$0.39$0.10
Peer Organizations

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