Civic Intelligence

Humboldt Builders Exchange

EIN 94-1520307 • 501(c)6 • Eureka, CA

Profile

Promote the local construction industry.

1213 5th StreetEureka, CA 95501

www.humbx.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-24%

Higher net margin than 6% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

4.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,007,154

Up $10,828 (+1.1%) from 2023

Liabilities

Down

$5,928

Down $163 (-2.7%) from 2023

Net Assets

Up

$1,001,226

Up $10,991 (+1.1%) from 2023

Revenue

Up

$230,562

Up $10,731 (+4.9%) from 2023

Expenses

Up

$285,187

Up $83,488 (+41%) from 2023

Net Income

Down

-$54,625

Down $72,757 (-401%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $690,740Liabilities 2010: $15,519Net Assets 2010: $675,2212010Assets 2011: $736,934Liabilities 2011: $24,266Net Assets 2011: $712,6682011Assets 2012: $735,891Liabilities 2012: $28,176Net Assets 2012: $707,7152012Assets 2013: $781,031Liabilities 2013: $1,702Net Assets 2013: $779,3292013Assets 2014: $808,566Liabilities 2014: $1,192Net Assets 2014: $807,3742014Assets 2015: $836,536Liabilities 2015: $5,521Net Assets 2015: $831,0152015Assets 2016: $850,287Liabilities 2016: $2,650Net Assets 2016: $847,6372016Assets 2017: $769,935Liabilities 2017: $30,391Net Assets 2017: $739,5442017Assets 2018: $786,303Liabilities 2018: $5,807Net Assets 2018: $780,4962018Assets 2019: $774,760Liabilities 2019: $4,892Net Assets 2019: $769,8682019Assets 2020: $669,549Liabilities 2020: $9,965Net Assets 2020: $659,5842020Assets 2021: $996,427Liabilities 2021: $8,375Net Assets 2021: $988,0522021Assets 2022: $893,496Liabilities 2022: $3,782Net Assets 2022: $889,7142022Assets 2023: $996,326Liabilities 2023: $6,091Net Assets 2023: $990,2352023Assets 2024: $1,007,154Liabilities 2024: $5,928Net Assets 2024: $1,001,2262024

Highlighted filing

2024

Assets$1,007,154
Liabilities$5,928
Net Assets$1,001,226

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $306,5462010Revenue 2011: $293,293Expenses 2011: $271,734Net Income 2011: $21,5592011Revenue 2012: $245,011Expenses 2012: $249,724Net Income 2012: -$4,7132012Expenses 2013: $174,4912013Revenue 2014: $236,685Expenses 2014: $204,687Net Income 2014: $31,9982014Revenue 2015: $246,621Expenses 2015: $220,243Net Income 2015: $26,3782015Revenue 2016: $226,168Expenses 2016: $206,637Net Income 2016: $19,5312016Revenue 2017: $98,750Expenses 2017: $211,322Net Income 2017: -$112,5722017Revenue 2018: $208,713Expenses 2018: $188,429Net Income 2018: $20,2842018Revenue 2019: $216,617Expenses 2019: $188,388Net Income 2019: $28,2292019Revenue 2020: $203,659Expenses 2020: $198,938Net Income 2020: $4,7212020Revenue 2021: $208,812Expenses 2021: $192,682Net Income 2021: $16,1302021Revenue 2022: $202,603Expenses 2022: $201,058Net Income 2022: $1,5452022Revenue 2023: $219,831Expenses 2023: $201,699Net Income 2023: $18,1322023Revenue 2024: $230,562Expenses 2024: $285,187Net Income 2024: -$54,6252024

Highlighted filing

2024

Revenue$230,562
Expenses$285,187
Net Income-$54,625

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.23$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.22$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.20$0.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.22$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.21$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.10$0.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.24$0.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.17
2012Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.74$0.02$0.71$0.29$0.27$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.68$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.1
Gross Receipts
$230,562
Mission and Program Overview

Mission

Promote the local construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$820,658$855,416▲ $34,758
Cash and Non-Interest-Bearing Accounts$124,410$105,758▼ $18,652
Land, Buildings, and Equipment, Net$45,452$41,514▼ $3,938
Accounts Receivable$5,306$3,585▼ $1,721
Prepaid Expenses and Deferred Charges-$381-
Savings and Temporary Cash Investments-$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-
Total Assets$996,326$1,007,154▲ $10,828
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$2,714$4,382▲ $1,668
Accounts Payable and Accrued Expenses$3,377$1,546▼ $1,831
Total Liabilities$6,091$5,928▼ $163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$990,235$1,001,226▲ $10,991
Total Net Assets Fund Balance$990,235$1,001,226▲ $10,991
Total Liabilities and Net Assets / Fund Balance$996,326$1,007,154▲ $10,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,969$68,061-
Leasehold Improvements$34,545$9,418-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick HoovenPresident
Jason JordanVice President
Jordan LudtkeDirector
Kathy RodriguezDirector
Kathy YorksDirector
Nate SchneiderDirector
Rob McbethDirector
Travis GreenDirector
Yolynn St JohnDirector
Tanka ChaseSecretary
Lori DevoistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,980
Program Service Revenue
$7,846
Investment Income
$20,574
Other Revenue
$99,162
Change in Net Assets
$-54,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,651
Salaries, Compensation, and Employee Benefits$104,536
Total Fundraising Expense$24,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$84,928
All Other Expenses---$67,303
Other Expenses--$24,327$18,513
Pension Plan Contributions---$11,813
Payroll Taxes---$7,795
Total Functional Expenses$0$0$24,327$285,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,586$42,586-$42,586
Total Events$42,586$42,586-$42,586
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 liabilities$4,320
Sales tax payable$62
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Draft copy of return submitted for review by organization staff.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Humboldt Builders Exchange
EIN
94-1520307
Phone
7074423708
Address
1213 5TH STREET, EUREKA, CA 95501

Signing Officer

Name
Patrick Hooven
Title
President
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
AndersonLucasSomerville & Borges
Address
1338 Main Street, Fortuna, CA 95540
Preparer
Keith D Borges
Phone
7077254442
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

BANK FEES: Column (A) - Total = $10881; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BOARD EXPENSES: Column (A) - Total = $905; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BOOKKEEPER: Column (A) - Total = $2933; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CANCER INSURANCE: Column (A) - Total = $-16; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Computer Expense: Column (A) - Total = $3235; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DEPRECIATION EXPENSE: Column (A) - Total = $3938; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DONATIONS: Column (A) - Total = $766; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

INSURANCE: Column (A) - Total = $3146; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

INTEREST / PENALTIES: Column (A) - Total = $1220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Legal & professional fees: Column (A) - Total = $1652; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OCCUPANCY: Column (A) - Total = $14991; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OFFICE SUPPLIES/ MISC: Column (A) - Total = $2402; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PLAN COPIER: Column (A) - Total = $2894; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

POSTAGE/MAILING: Column (A) - Total = $994; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing/Office: Column (A) - Total = $1180; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS/MAINTENANCE: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Seminar Expenses: Column (A) - Total = $3047; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Subscriptions: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TAXES & LICENSES: Column (A) - Total = $3903; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE & INTERNET: Column (A) - Total = $3730; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES: Column (A) - Total = $402; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WEBSITE DESIGN: Column (A) - Total = $4540; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt042586
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0230562
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020574
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0855416
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt045452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041514
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IRS990/MissionDesc0PROMOTE THE LOCAL CONSTRUCTION INDUSTRY.
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IRS990/NetAssetsOrFundBalancesEOYAmt01001226
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042586
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt014407
IRS990/NetUnrlzdGainsLossesInvstAmt065616
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0990235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01001226
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION TO PAC
IRS990/OtherExpensesGrp/Desc1990T Allocated Expenses
IRS990/OtherExpensesGrp/Desc2MEMBER FUNCTIONS
IRS990/OtherExpensesGrp/Desc3ONLINE PLAN ROOM
IRS990/OtherExpensesGrp/FundraisingAmt024327
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt130508
IRS990/OtherExpensesGrp/TotalAmt224327
IRS990/OtherExpensesGrp/TotalAmt318513
IRS990/OtherLiabilitiesGrp/BOYAmt02714
IRS990/OtherLiabilitiesGrp/EOYAmt04382
IRS990/OtherRevenueMiscGrp/Desc0Advertising in Weekly
IRS990/OtherRevenueMiscGrp/Desc1Directory Ads
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210660
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt024906
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt121010
IRS990/OtherRevenueTotalAmt056576
IRS990/OtherSalariesAndWagesGrp/TotalAmt084928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt07795
IRS990/PensionPlanContributionsGrp/TotalAmt011813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0381
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07846
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISH A WEEKLY BULLETIN AND ANNUAL DIRECTORY THAT INCLUDES ITEMS OF GENERAL INTEREST TO THE CONSTRUCTION INDUSTRY AND CONDUCT MEMBER FUNCTIONS AND SEMINARS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTER GROUP INSURANCE AND WORKERS' SAFETY PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097880
IRS990/PYInvestmentIncomeAmt025181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116560
IRS990/PYOtherRevenueAmt085230
IRS990/PYProgramServiceRevenueAmt011540
IRS990/PYRevenuesLessExpensesAmt018132
IRS990/PYSalariesCompEmpBnftPaidAmt085139
IRS990/PYTotalExpensesAmt0201699
IRS990/PYTotalRevenueAmt0219831
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54625
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/LeaseholdImprovementsGrp/BookValueAmt034545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09418
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068061
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt075030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041514
IRS990ScheduleD/TotalLiabilityAmt04382
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042586
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042586
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Events held for membership to meet with suppliers and other industry providers
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft copy of return submitted for review by organization staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $10881; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD EXPENSES: Column (A) - Total = $905; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKKEEPER: Column (A) - Total = $2933; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CANCER INSURANCE: Column (A) - Total = $-16; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Expense: Column (A) - Total = $3235; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION EXPENSE: Column (A) - Total = $3938; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS: Column (A) - Total = $766; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE: Column (A) - Total = $3146; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTEREST / PENALTIES: Column (A) - Total = $1220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Legal & professional fees: Column (A) - Total = $1652; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OCCUPANCY: Column (A) - Total = $14991; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES/ MISC: Column (A) - Total = $2402; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PLAN COPIER: Column (A) - Total = $2894; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE/MAILING: Column (A) - Total = $994; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing/Office: Column (A) - Total = $1180; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS/MAINTENANCE: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Seminar Expenses: Column (A) - Total = $3047; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Subscriptions: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES & LICENSES: Column (A) - Total = $3903; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE & INTERNET: Column (A) - Total = $3730; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES: Column (A) - Total = $402; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WEBSITE DESIGN: Column (A) - Total = $4540; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt0996326
IRS990/TotalAssetsEOYAmt01007154
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0285187
IRS990/TotalGrossUBIAmt045916
IRS990/TotalLiabilitiesBOYAmt06091
IRS990/TotalLiabilitiesEOYAmt05928
IRS990/TotalLiabilitiesGrp/BOYAmt06091

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