Civic Intelligence

National Electrical Contractors Association Los Angeles County

990 • Fiscal year 2016 • EIN 95-1038695

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profilewww.la-neca.org

View Organization Page

100 E Corson StPasadena, CA 91105

(626) 792-6322

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$336,794

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-2.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,420,261

Up $220,810 (+4.2%) from 2015

Net Assets

Up

$5,391,473

Up $297,721 (+5.8%) from 2015

Liabilities

Down

$28,788

Down $76,911 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin60th percentile

Revenue

Down

$2,297,784

Down $69,084 (-2.9%) from 2015

Expenses

Up

$2,161,936

Up $315,182 (+17%) from 2015

Net Income

Down

$135,848

Down $384,266 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,797,130Liabilities 2010: $90,250Net Assets 2010: $3,706,8802010Assets 2011: $4,020,585Liabilities 2011: $73,629Net Assets 2011: $3,946,9562011Assets 2012: $4,292,771Liabilities 2012: $65,002Net Assets 2012: $4,227,7692012Assets 2013: $4,556,496Liabilities 2013: $51,891Net Assets 2013: $4,504,6052013Assets 2014: $4,906,246Liabilities 2014: $55,566Net Assets 2014: $4,850,6802014Assets 2015: $5,199,451Liabilities 2015: $105,699Net Assets 2015: $5,093,7522015Assets 2016: $5,420,261Liabilities 2016: $28,788Net Assets 2016: $5,391,4732016Assets 2017: $7,515,717Liabilities 2017: $1,498,301Net Assets 2017: $6,017,4162017Assets 2018: $7,948,658Liabilities 2018: $1,879,618Net Assets 2018: $6,069,0402018Assets 2019: $9,914,475Liabilities 2019: $2,256,261Net Assets 2019: $7,658,2142019Assets 2020: $11,794,246Liabilities 2020: $2,506,332Net Assets 2020: $9,287,9142020Assets 2021: $15,157,311Liabilities 2021: $4,439,704Net Assets 2021: $10,717,6072021Assets 2022: $14,165,334Liabilities 2022: $4,382,382Net Assets 2022: $9,782,9522022Assets 2023: $15,292,333Liabilities 2023: $4,347,203Net Assets 2023: $10,945,1302023Assets 2024: $18,134,345Liabilities 2024: $5,708,651Net Assets 2024: $12,425,6942024

Highlighted filing

2016

Assets$5,420,261
Liabilities$28,788
Net Assets$5,391,473
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,701,884Expenses 2010: $1,703,424Net Income 2010: -$1,5402010Revenue 2011: $1,974,366Expenses 2011: $1,644,612Net Income 2011: $329,7542011Expenses 2012: $1,771,0692012Revenue 2013: $2,035,484Expenses 2013: $2,057,045Net Income 2013: -$21,5612013Revenue 2014: $2,196,156Expenses 2014: $1,859,379Net Income 2014: $336,7772014Revenue 2015: $2,366,868Expenses 2015: $1,846,754Net Income 2015: $520,1142015Revenue 2016: $2,297,784Expenses 2016: $2,161,936Net Income 2016: $135,8482016Revenue 2017: $2,698,187Expenses 2017: $2,342,496Net Income 2017: $355,6912017Revenue 2018: $3,134,033Expenses 2018: $2,577,282Net Income 2018: $556,7512018Revenue 2019: $3,535,583Expenses 2019: $2,631,111Net Income 2019: $904,4722019Revenue 2020: $3,326,486Expenses 2020: $2,498,039Net Income 2020: $828,4472020Revenue 2021: $3,786,482Expenses 2021: $2,865,704Net Income 2021: $920,7782021Revenue 2022: $3,754,871Expenses 2022: $3,321,604Net Income 2022: $433,2672022Revenue 2023: $3,931,616Expenses 2023: $3,777,202Net Income 2023: $154,4142023Revenue 2024: $4,099,033Expenses 2024: $3,378,757Net Income 2024: $720,2762024

Highlighted filing

2016

Revenue$2,297,784
Expenses$2,161,936
Net Income$135,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,297,784
Mission and Program Overview

Mission

To aid our membership by keeping them current on industry trends, handling negotiations, administrating collective bargaining agreements, and improving the industry's public relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,349,677$3,762,373▲ $1,412,696
Savings and Temporary Cash Investments$2,275,313$952,588▼ $1,322,725
Accounts Receivable$272,257$504,205▲ $231,948
Land, Buildings, and Equipment, Net$176,613$148,066▼ $28,547
Prepaid Expenses and Deferred Charges$52,979$39,700▼ $13,279
Cash and Non-Interest-Bearing Accounts$500$500→ $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$5,199,451$5,420,261▲ $220,810
Other Assets Total$72,112$12,829▼ $59,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,884--
Other Liabilities$37,086$17,452▼ $19,634
Accounts Payable and Accrued Expenses$27,729$11,336▼ $16,393
Total Liabilities$105,699$28,788▼ $76,911
Net Assets / Fund Balance
Unrestricted Net Assets$5,093,752$5,391,473▲ $297,721
Total Net Assets Fund Balance$5,093,752$5,391,473▲ $297,721
Total Liabilities and Net Assets / Fund Balance$5,199,451$5,420,261▲ $220,810

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,976$95,074$185,050
Other Land Buildings$9,972$84,559$94,531
Equipment$48,118$12,030$60,148
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WillsonChapter ManagerFT$282,190$54,604$336,794
David NottDirectorFT$115,250$55,851$171,101
Bart DicksonDirectorFT$115,250$40,576$155,826

Board Members and Trustees

NameTitle
Rick JarvisPresident
Dan HenrichVice President
Eric CartierDirector
Jeff DavisDirector
Jim MarshDirector
John StroheckerDirector
Kevin PeltierDirector
Stan LazarianDirector
Steve O'BryantDirector
Steve WattsDirector
Fred NeubauerGovernor
Michael KrippendorfSecretary
Ralph WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,175,108
Investment Income
$122,676
Other Revenue
$0
Change in Net Assets
$135,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,297,784
Revenue Not Reported on Form 990
$161,873
Total Revenue per Audited Statements
$2,459,657
Total Revenue per Form 990
$2,297,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,164,046
Other Expenses$997,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$663,721
Conferences and Meetings---$368,651
Other Salaries and Wages---$307,118
Occupancy---$213,729
Other Employee Benefits---$104,686
Office Expenses---$67,161
Payroll Taxes---$56,668
Fees for Services Legal---$46,445
Travel---$33,025
Pension Plan Contributions---$31,853
Depreciation Depletion---$31,340
Fees for Services Accounting---$15,985
Fees for Service Investment Mgmnt Fees---$12,000
Payments to Affiliates---$10,000
Insurance---$8,632
Other Expenses---$5,902
Total Functional Expenses$0$0$0$2,161,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,161,936
Total Expenses per Audited Statements$2,161,936
Total Expenses per Form 990$2,161,936
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Accrued vacation$17,452
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The members of the organization are electrical contractors in the greater Los Angeles County area. Members are classified as Permanent Members or Temporary Members. Permanent Members shall be those in good standing of the National ELectrical Contractors Association, Inc. who have a permanently established place of business in the area served by this Chapter. Temporary members are those persons, firms, or corporations who are members of NECA and meet the requirements of permanent members in every respect except that they do not maintain a permanent place of business in the jurisdiction served by this Chapter.”

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

“The chapter manager reviews, signs, and mails the return. The return is made available to the executive board at the next board meeting.”

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

“Under the by-laws, the organization will provide a copy of the governing documents to it's members upon request.”

Form 990, Part VI, Line 15A&B

“Under the by-laws of the organization the board of directors has the authority to set all salaries of the organization.”

Form 990, Part VI, Lines 12-14

“As of December 31, 2016, the organization did not adopt a conflict of interest policy, whistleblower policy, or document retention and destruction policy.”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
95-1038695
Phone
6267926322
Address
100 E Corson St, Pasadena, CA 91105

Signing Officer

Name
James Willson
Title
Chapter Manager
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Willson
Formed
1938
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
13
Employees
9

Preparer

Firm
Duffy Kruspodin Llp
Address
21600 Oxnard Street Suite 2000, Woodland Hills, CA 91367-4969
Preparer
Kevin Forootan CPA CGMA
Phone
8183850585
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There is no committee that assumes responsibility for the oversight of the audit, review, or compilation of its financial statements. The chapter manager reviews the audit report and makes the report available for the board to review. In addition, the chapter manager is responsible for selecting the independent accountant.”

Financial Statement Notes

Part X : FIN48 Footnote

“No provision for income tax is provided since the Organization is a tax-exempt entity under IRC section 501(c)(6) and there is no unrelated business income. The Organization adopted the provision of the Financial Accounting Standards Board Accounting Standards Codification (the FASB ASC) 740-10-25, Accounting for Uncertainty in Income Taxes. Under FASB ASC 740-10-25, an entity must recognize the tax benefit associated with a tax position taken for the tax return purposes when it is more likely than not that the position will be sustained. The implementation of FASB ASC 740-10-25 had no impact on the Organizations financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chapter Manager
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt08632
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03762373
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To aid our membership by keeping them current on industry trends, handling negotiations, administrating collective bargaining agreements, and improving the industry's public relations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040884
IRS990/NetAssetsOrFundBalancesBOYAmt05093752
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0161873
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0213729
IRS990/OfficeExpensesGrp/TotalAmt067161
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt072112
IRS990/OtherAssetsTotalGrp/EOYAmt012829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104686
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IRS990/OtherExpensesGrp/Desc1Staff expense
IRS990/OtherExpensesGrp/TotalAmt0185020
IRS990/OtherExpensesGrp/TotalAmt15902
IRS990/OtherLiabilitiesGrp/BOYAmt037086
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307118
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt010000
IRS990/PayrollTaxesGrp/TotalAmt056668
IRS990/PensionPlanContributionsGrp/TotalAmt031853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039700
IRS990/PrincipalOfficerNm0James Willson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Admin. and maint fnds
IRS990/ProgramServiceRevenueGrp/Desc1Contract comp fnds
IRS990/ProgramServiceRevenueGrp/Desc2Membership dues
IRS990/ProgramServiceRevenueGrp/Desc3Refund and other receipts
IRS990/ProgramServiceRevenueGrp/Desc4Reimb mon.-Benefit fn
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21547139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4246799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21547139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4246799
IRS990/ProgSrvcAccomActy2Grp/Desc0Administered various trust funds covered under collective bargaining agreements for the benefit of the members.
IRS990/ProgSrvcAccomActy3Grp/Desc0Promoted the benefits of using union electrical contractors to the public.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0248059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0743431
IRS990/PYProgramServiceRevenueAmt02118809
IRS990/PYRevenuesLessExpensesAmt0520114
IRS990/PYSalariesCompEmpBnftPaidAmt01103323
IRS990/PYTotalExpensesAmt01846754
IRS990/PYTotalRevenueAmt02366868
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135848
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02275313
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060148
IRS990ScheduleD/ExpensesSubtotalAmt02161936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185050
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0161873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation
IRS990ScheduleD/RevenueNotReportedAmt0161873
IRS990ScheduleD/RevenueSubtotalAmt02297784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income tax is provided since the Organization is a tax-exempt entity under IRC section 501(c)(6) and there is no unrelated business income. The Organization adopted the provision of the Financial Accounting Standards Board Accounting Standards Codification (the FASB ASC) 740-10-25, Accounting for Uncertainty in Income Taxes. Under FASB ASC 740-10-25, an entity must recognize the tax benefit associated with a tax position taken for the tax return purposes when it is more likely than not that the position will be sustained. The implementation of FASB ASC 740-10-25 had no impact on the Organizations financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt02161936
IRS990ScheduleD/TotalLiabilityAmt017452
IRS990ScheduleD/TotalRevenuePerForm990Amt02297784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02459657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02161936
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2282190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt131998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt222899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt231705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bart Dickson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1David Nott
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2James Willson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Chapter Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1171101

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,420,261
Liabilities
$28,788
Net assets
$5,391,473
Revenue
$2,297,784
Expenses
$2,161,936
Net income
$135,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$5.71$12.4$4.10$3.38$0.72
2023Detailed filing. Detailed filing data is available for this year.$15.3$4.35$10.9$3.93$3.78$0.15
2022Detailed filing. Detailed filing data is available for this year.$14.2$4.38$9.78$3.75$3.32$0.43
2021Detailed filing. Detailed filing data is available for this year.$15.2$4.44$10.7$3.79$2.87$0.92
2020Detailed filing. Detailed filing data is available for this year.$11.8$2.51$9.29$3.33$2.50$0.83
2019Detailed filing. Detailed filing data is available for this year.$9.91$2.26$7.66$3.54$2.63$0.90
2018Detailed filing. Detailed filing data is available for this year.$7.95$1.88$6.07$3.13$2.58$0.56
2017Detailed filing. Detailed filing data is available for this year.$7.52$1.50$6.02$2.70$2.34$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.03$5.39$2.30$2.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.11$5.09$2.37$1.85$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.06$4.85$2.20$1.86$0.34
2013Detailed filing. Detailed filing data is available for this year.$4.56$0.05$4.50$2.04$2.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.07$4.23$1.77
2011Summary only. Only limited summary data is available for this year.$4.02$0.07$3.95$1.97$1.64$0.33
2010Summary only. Only limited summary data is available for this year.$3.80$0.09$3.71$1.70$1.70$0.00