Civic Intelligence

City Carshare

990 • Fiscal year 2012 • EIN 94-3301753

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.CITYCARSHARE.ORG
28 Geary Street Suite 590 No 30094108
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,284,023

Up $2,195,190 (+27%) from 2011

Net Assets

Up

$4,625,206

Up $32,292 (+0.7%) from 2011

Liabilities

Up

$5,658,817

Up $2,162,898 (+62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,783,974

Up $1,219,224 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,375,889Liabilities 2010: $3,421,283Net Assets 2010: $3,954,6062010Assets 2011: $8,088,833Liabilities 2011: $3,495,919Net Assets 2011: $4,592,9142011Assets 2012: $10,284,023Liabilities 2012: $5,658,817Net Assets 2012: $4,625,2062012Assets 2013: $9,902,306Liabilities 2013: $6,121,131Net Assets 2013: $3,781,1752013Assets 2014: $7,261,651Liabilities 2014: $4,697,821Net Assets 2014: $2,563,8302014Assets 2015: $7,541,128Liabilities 2015: $6,056,527Net Assets 2015: $1,484,6012015Assets 2016: $5,232,703Liabilities 2016: $5,233,680Net Assets 2016: -$9772016Assets 2017: $2,195,854Liabilities 2017: $3,258,711Net Assets 2017: -$1,062,8572017Assets 2018: $780,185Liabilities 2018: $2,181,004Net Assets 2018: -$1,400,8192018Assets 2019: $574,262Liabilities 2019: $1,298,941Net Assets 2019: -$724,6792019Assets 2020: $0Liabilities 2020: $725,139Net Assets 2020: -$725,1392020Assets 2021: $0Liabilities 2021: $725,139Net Assets 2021: -$725,1392021Assets 2022: $0Liabilities 2022: $725,139Net Assets 2022: -$725,1392022Assets 2023: $0Liabilities 2023: $725,139Net Assets 2023: -$725,1392023Assets 2024: $0Liabilities 2024: $725,139Net Assets 2024: -$725,1392024

Highlighted filing

2012

Assets$10,284,023
Liabilities$5,658,817
Net Assets$4,625,206
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,971,1642010Revenue 2011: $7,203,058Expenses 2011: $6,564,750Net Income 2011: $638,3082011Expenses 2012: $7,783,9742012Revenue 2013: $7,595,727Expenses 2013: $8,439,758Net Income 2013: -$844,0312013Revenue 2014: $7,255,226Expenses 2014: $8,472,571Net Income 2014: -$1,217,3452014Revenue 2015: $6,032,373Expenses 2015: $6,848,930Net Income 2015: -$816,5572015Revenue 2016: $4,664,438Expenses 2016: $6,513,827Net Income 2016: -$1,849,3892016Revenue 2017: $752,710Expenses 2017: $1,324,474Net Income 2017: -$571,7642017Revenue 2018: $1,094,757Expenses 2018: $1,480,719Net Income 2018: -$385,9622018Revenue 2019: $1,111,146Expenses 2019: $435,006Net Income 2019: $676,1402019Revenue 2020: $0Expenses 2020: $460Net Income 2020: -$4602020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$7,783,974
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$7,816,266
Mission and Program Overview

Mission

The specific purpose of this organization is to research, educate the public with respect to,conduct and promote car-sharing as a communtiy based transp option that respects & enhances the environmental, economic, and social integrity of our neighborhoods and planet.

Filing and Contact Details

Filer

EIN
94-3301753
Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0513295
IRS990/AccountsPayableAccruedExpenses/EOY0740637
IRS990/AccountsReceivable/BOY0801803
IRS990/AccountsReceivable/EOY0955585
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROMOTE CAR SHARING TO REDUCE AUTOMOBILE DEPENDENCE
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine1028 GEARY STREET SUITE 590 NO 300
IRS990/AddressPrincipalOfficerUS/City0SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094108
IRS990/Advertising/ManagementAndGeneral0252953
IRS990/Advertising/ProgramServices0108409
IRS990/Advertising/Total0361362
IRS990/AllOtherContributions0144608
IRS990/AllOtherExpenses/Fundraising02441
IRS990/AllOtherExpenses/ManagementAndGeneral0297844
IRS990/AllOtherExpenses/ProgramServices0262438
IRS990/AllOtherExpenses/Total0562723
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising040651
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0197016
IRS990/CompCurrentOfficersDirectors/ProgramServices0138031
IRS990/CompCurrentOfficersDirectors/Total0375698
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10427 SCOTT STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1151 BENTON AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SAN FRANCISCO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SAN FRANCISCO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode094117
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode194112
IRS990/ContractorCompensation/Compensation0128315
IRS990/ContractorCompensation/Compensation1109670
IRS990/ContractorCompensation/DescriptionOfServices0MOBILE APP DEVELOPMENT
IRS990/ContractorCompensation/DescriptionOfServices1EMBEDDED SYSTEM ENGINEERING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ELEMENTAL CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11DEDICATED CONSULTING
IRS990/ContributionsGrantsCurrentYear0720650
IRS990/ContributionsGrantsPriorYear0482078
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral010472
IRS990/DepreciationDepletion/ProgramServices0899906
IRS990/DepreciationDepletion/Total0910378
IRS990/DescribedIn501C301
IRS990/Description0THE ONE PROGRAM SERVICE IS TO PROMOTE CAR SHARING. IT PROVIDES MEMBERS WITH 24/7 SHARED ACCESS TO A FLEET OF CONVENIENTLY LOCATED, UNATTENDED VEHICLES, PRICED ON AN HOURLY AND/OR PER MILE BASIS. IN 2012 CITY CARSHARE HAD 15,142 MEMBERS AND 357 VEHICLES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06293452
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral028450
IRS990/FeesForServicesAccounting/Total028450
IRS990/FeesForServicesLegal/ManagementAndGeneral030000
IRS990/FeesForServicesLegal/Total030000
IRS990/FeesForServicesOther/ManagementAndGeneral021479
IRS990/FeesForServicesOther/ProgramServices0584667
IRS990/FeesForServicesOther/Total0606146
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JUAN DOUBRECHAT
IRS990/Form990PartVIISectionA/NamePerson1MARK WATSON
IRS990/Form990PartVIISectionA/NamePerson2ANNIE BOURDON
IRS990/Form990PartVIISectionA/NamePerson3SANJAY SINHA
IRS990/Form990PartVIISectionA/NamePerson4SUANY CHOUGH
IRS990/Form990PartVIISectionA/NamePerson5KATE SOFIS
IRS990/Form990PartVIISectionA/NamePerson6DANILLER GIA
IRS990/Form990PartVIISectionA/NamePerson7ANNETTE DESANO
IRS990/Form990PartVIISectionA/NamePerson8PETER KATZ
IRS990/Form990PartVIISectionA/NamePerson9GEORGE HUTCHINSON
IRS990/Form990PartVIISectionA/NamePerson10RAY VANDERBORGHT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation915863
IRS990/Form990PartVIISectionA/OtherCompensation105292
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9359835
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10100100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3FINANCE OFFICER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9CEO
IRS990/Form990PartVIISectionA/Title10SOFTWARE ARCHITECT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0576042
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07816266
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices014953
IRS990/InformationTechnology/Total014953
IRS990/Insurance/Fundraising03959
IRS990/Insurance/ManagementAndGeneral030091
IRS990/Insurance/ProgramServices045137
IRS990/Insurance/Total079187
IRS990/IntangibleAssets/BOY070460
IRS990/IntangibleAssets/EOY046973
IRS990/Interest/ManagementAndGeneral014338
IRS990/Interest/ProgramServices0101699
IRS990/Interest/Total0116037
IRS990/InvestmentIncomeCurrentYear06466
IRS990/InvestmentIncome/ExclusionAmount06466
IRS990/InvestmentIncomePriorYear07682
IRS990/InvestmentIncome/TotalRevenueColumn06466
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02052577
IRS990/LandBuildingsEquipmentBasis08393079
IRS990/LandBuildingsEquipmentBasisNet/BOY04310739
IRS990/LandBuildingsEquipmentBasisNet/EOY06340502
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO RESEARCH, EDUCATE THE PUBLIC WITH RESPECT TO,CONDUCT AND PROMOTE CAR-SHARING AS A COMMUNTIY BASED TRANSP OPTION THAT RESPECTS & ENHANCES THE ENVIRONMENTAL, ECONOMIC, AND SOCIAL INTEGRITY OF OUR NEIGHBORHOODS AND PLANET.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01853152
IRS990/MortNotesPyblSecuredInvestProp/EOY03936769
IRS990/NameOfPrincipalOfficerPerson0G RICK HUTCHINSON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY04592914
IRS990/NetAssetsOrFundBalancesEOY04625206
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04490
IRS990/Occupancy/ManagementAndGeneral034131
IRS990/Occupancy/ProgramServices051198
IRS990/Occupancy/Total089819
IRS990/OfficeExpenses/Fundraising02027
IRS990/OfficeExpenses/ManagementAndGeneral015405
IRS990/OfficeExpenses/ProgramServices023108
IRS990/OfficeExpenses/Total040540
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014051
IRS990/OtherAssetsTotal/EOY013791
IRS990/OtherEmployeeBenefits/Fundraising05431
IRS990/OtherEmployeeBenefits/ManagementAndGeneral044259
IRS990/OtherEmployeeBenefits/ProgramServices070589
IRS990/OtherEmployeeBenefits/Total0120279
IRS990/OtherExpensePriorYear04989577
IRS990/OtherExpensesCurrentYear06078777
IRS990/OtherExpenses/Description0VEHICLE FUEL AND MAINTE
IRS990/OtherExpenses/Description1VEHICLE INSURANCE
IRS990/OtherExpenses/Description2PARKING AND LOCATION
IRS990/OtherExpenses/Description3VEHICLE LEASES
IRS990/OtherExpenses/ProgramServices01155314
IRS990/OtherExpenses/ProgramServices1934651
IRS990/OtherExpenses/ProgramServices2756842
IRS990/OtherExpenses/ProgramServices3370964
IRS990/OtherExpenses/Total01155314
IRS990/OtherExpenses/Total1934651
IRS990/OtherExpenses/Total2756842
IRS990/OtherExpenses/Total3370964
IRS990/OtherLiabilities/BOY0884822
IRS990/OtherLiabilities/EOY0766186
IRS990/OtherRevenueCurrentYear0161773
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0133455
IRS990/OtherRevenueMisc/TotalRevenueColumn0133455
IRS990/OtherRevenuePriorYear0186163
IRS990/OtherSalariesAndWages/Fundraising033730
IRS990/OtherSalariesAndWages/ManagementAndGeneral0363555
IRS990/OtherSalariesAndWages/ProgramServices0696175
IRS990/OtherSalariesAndWages/Total01093460
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05262
IRS990/PayrollTaxes/ManagementAndGeneral039993
IRS990/PayrollTaxes/ProgramServices059989
IRS990/PayrollTaxes/Total0105244
IRS990/PensionPlanContributions/Fundraising0186
IRS990/PensionPlanContributions/ManagementAndGeneral03152
IRS990/PensionPlanContributions/ProgramServices07178
IRS990/PensionPlanContributions/Total010516
IRS990/PledgesAndGrantsReceivable/BOY0192939
IRS990/PledgesAndGrantsReceivable/EOY0410969
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY032750
IRS990/PrepaidExpensesDeferredCharges/EOY046549
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY06927377
IRS990/ProgramServiceRevenue/Description0PROGRAM USAGE FEES
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP FEES
IRS990/ProgramServiceRevenuePriorYear06548312
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05800174
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11127203
IRS990/ProgramServiceRevenue/TotalRevenueColumn05800174
IRS990/ProgramServiceRevenue/TotalRevenueColumn11127203
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses032292
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07089150
IRS990/RevenuesLessExpensesCY032292
IRS990/RevenuesLessExpensesPriorYear0638308
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome028318
IRS990/RoyaltiesRevenue/TotalRevenueColumn028318
IRS990/SalariesEtcCurrentYear01705197
IRS990/SalariesEtcPriorYear01596350
IRS990/SavingsAndTempCashInvestments/BOY02666091
IRS990/SavingsAndTempCashInvestments/EOY02469654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01847853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01538782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01364231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01344518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01456609
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07551993
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear034784
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026879
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years054889
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years031475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years042622
IRS990ScheduleA/GrossInvestmentIncome170/Total0190649
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026693679
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0133455
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0145789
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09703
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-5548
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-68569
IRS990ScheduleA/OtherIncome170/Total0214830
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98860
IRS990ScheduleA/PublicSupportTotal17007551993
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01847853
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01538782
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01364231
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01344518
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01456609
IRS990ScheduleA/Total170/Total07551993
IRS990ScheduleA/TotalSupport07957472
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount015996
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB015996
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/DonatedServicesUseOfFacilities0214480
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0214480
IRS990ScheduleD/ExpensesNotRptdF9900214480
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07783974
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ADOPTED FINANCIAL STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS. FINANCIAL STANDARDS CODIFICATION 740 ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THERE WAS NO MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS STANDARD.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLandBuildings/BookValue06340502
IRS990ScheduleD/OtherLandBuildings/Depreciation02052577
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08393079
IRS990ScheduleD/OtherLiabilities/Amount0766186
IRS990ScheduleD/OtherLiabilities/Description0MEMBER DEPOSITS
IRS990ScheduleD/RevenueNotRptdF9900214480
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07816266
IRS990ScheduleD/TotalExpensesPerForm99007783974
IRS990ScheduleD/TotalOfAmounts0766186
IRS990ScheduleD/TotalOfBookValueLandBuildings06340502
IRS990ScheduleD/TotalRevenuePerForm99007816266
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07998454
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08030746
IRS990ScheduleJ/AnyNonFixedPayments00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,284,023
Liabilities
$5,658,817
Net assets
$4,625,206
Revenue
-
Expenses
$7,783,974
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.73$0.73$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.73$0.73$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.73$0.73$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.73$0.73$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.73$0.73$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.30$0.72$1.11$0.44$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$2.18$1.40$1.09$1.48$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$3.26$1.06$0.75$1.32$0.57
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$5.23$0.00$4.66$6.51$1.85
2015Detailed filing. Detailed filing data is available for this year.$7.54$6.06$1.48$6.03$6.85$0.82
2014Summary only. Only limited summary data is available for this year.$7.26$4.70$2.56$7.26$8.47$1.22
2013Detailed filing. Detailed filing data is available for this year.$9.90$6.12$3.78$7.60$8.44$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.66$4.63$7.78
2011Summary only. Only limited summary data is available for this year.$8.09$3.50$4.59$7.20$6.56$0.64
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$3.42$3.95$5.97