Civic Intelligence

National Electrical Contractors Association Los Angeles County

990 • Fiscal year 2020 • EIN 95-1038695

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

100 E Corson St No 410Pasadena, CA 91105

(626) 792-6322

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.75x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$426,552

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-5.9%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$11,794,246

Up $1,879,771 (+19%) from 2019

Net Assets

Up

$9,287,914

Up $1,629,700 (+21%) from 2019

Liabilities

Up

$2,506,332

Up $250,071 (+11%) from 2019

Revenue

Down

$3,326,486

Down $209,097 (-5.9%) from 2019

Expenses

Down

$2,498,039

Down $133,072 (-5.1%) from 2019

Net Income

Down

$828,447

Down $76,025 (-8.4%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$11,794,246
Liabilities$2,506,332
Net Assets$9,287,914

Operations Trend

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

2020

Revenue$3,326,486
Expenses$2,498,039
Net Income$828,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,326,486
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$5,318,444$6,586,966▲ $1,268,522
Savings and Temporary Cash Investments$2,060,285$2,512,988▲ $452,703
Accounts Receivable$2,078,019$1,670,851▼ $407,168
Cash and Non-Interest-Bearing Accounts$278,140$221,342▼ $56,798
Land, Buildings, and Equipment, Net$134,210$109,060▼ $25,150
Prepaid Expenses and Deferred Charges$38,675$74,375▲ $35,700
Total Assets$9,914,475$11,794,246▲ $1,879,771
Other Assets Total$6,702$618,664▲ $611,962
Liabilities
Accounts Payable and Accrued Expenses$2,074,024$1,755,725▼ $318,299
Other Liabilities$182,237$750,607▲ $568,370
Total Liabilities$2,256,261$2,506,332▲ $250,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,658,214$9,287,914▲ $1,629,700
Total Net Assets Fund Balance$7,658,214$9,287,914▲ $1,629,700
Total Liabilities and Net Assets / Fund Balance$9,914,475$11,794,246▲ $1,879,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,293$156,757$185,050
Equipment$21,773$98,399$120,172
Other Land Buildings$58,994$8,780$67,774
Buildings$0--
Other Assets Org$612,399--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WillsonChapter ManagerFT$367,836$58,716$426,552
David NottDirectorFT$138,877$59,847$198,724
Bart DicksonDirectorFT$134,200$50,153$184,353
Nova HussainControllerFT$111,479$46,963$158,442

Board Members and Trustees

NameTitle
Michael KrippendorfPresident
Fred NeubauerVice President
Cliff ThompsonDirector
Jeffrey DavisDirector
Jim MarshDirector
John StroheckerDirector
Richard TaylorDirector
STEVE O'BRYANTDirector
Sean MckennaDirector
Stan LazarianDirector
Rick JarvisGovernor
Eric CartierSecretary
Ralph WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,146,655
Investment Income
$174,142
Other Revenue
$5,689
Change in Net Assets
$828,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,326,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$801,255
Total Revenue per Audited Statements
$4,127,741
Total Revenue per Form 990
$3,326,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,439,499
Other Expenses$1,058,540
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---$809,629
Payments to Affiliates---$475,362
Other Salaries and Wages---$401,314
Occupancy---$228,170
Conferences and Meetings---$174,875
Other Employee Benefits---$120,517
Payroll Taxes---$64,853
Office Expenses---$54,307
Travel---$45,190
Pension Plan Contributions---$43,186
Depreciation Depletion---$27,158
Fees for Services Accounting---$18,346
Fees for Service Investment Mgmnt Fees---$16,000
Other Expenses---$6,234
Insurance---$5,676
Fees for Services Legal---$172
Total Functional Expenses$0$0$0$2,498,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,498,047
Expenses per Audited Statements$2,498,039
Total Expenses per Form 990$2,498,039
Expenses Not Reported on Form 990$8
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$612,399
Deferred Rent$104,779
Accrued Vacation$32,054
Deferred Income -dues$1,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 A, Line 6

Line 6 explanation - 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, Section A, Line 7A

Line 7a explanation - the president shall appoint a nominating committee who shall nominate the directors in writing prior to november 15. Additional nominations of eligible members may be made from the floor at the election meeting. Any member of the organization having been in continuous good standing for three years immediately preceding the date of the annual election may be nominated to serve as a member of the board of directors. The election of directors shall take place at the december annual meeting by secret ballot. Directors shall hold office for a two year term. The chapter membership shall elect six directors in even numbered years for a two year term, and seven directors in odd number years. Each designee of a firm in good standing shall be entitled to the following number of votes: (1)one vote for one to the first 75,000 man hours, (2) one additional vote for any manhours in excess of 75,000 up to and including 150,000 manhours, (3)and one additional vote for any manhours in excess of 150,000 manhours. The officer of the organization shall be a president, v.p., secretary, treasurer, and governor and shall be chosen from the elected board of directors by the board of directors at a special meeting 15 days after its december meeting. The governor will serve a two year term and the president, v.p., and treasurer will serve a one year term. The chapter shall elect a designee of a member firm in good standing to fill a vacancy in officer occurring through resignation, or otherwise. Only permanent members can vote.

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

Line 11b explanation - 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, Section C, Line 19

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

Form 990, Part VI, Lines 12-14

As of december 31, 2020, the organization did not adopt a conflict of interest policy, whistleblower policy, or document retention and destruction policy.

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.

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
95-1038695
Phone
6267926322
Address
100 E CORSON ST NO 410, PASADENA, CA 91105

Signing Officer

Name
James Willson
Title
Chapter Manager
Phone
6267926322
Signed
2021-11-10
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
8
Volunteers
0

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, LINE 2:

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 organization's financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAPTER MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03326486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05676
IRS990/InvestmentIncomeGrp/ExclusionAmt0174142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174142
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt05318444
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06586966
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IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07658214
IRS990/NetAssetsOrFundBalancesEOYAmt09287914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0801253
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07658214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09287914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0228170
IRS990/OfficeExpensesGrp/TotalAmt054307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06702
IRS990/OtherAssetsTotalGrp/EOYAmt0618664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120517
IRS990/OtherExpensesGrp/Desc0STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt07050
IRS990/OtherExpensesGrp/TotalAmt16234
IRS990/OtherLiabilitiesGrp/BOYAmt0182237
IRS990/OtherLiabilitiesGrp/EOYAmt0750607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05689
IRS990/OtherRevenueTotalAmt05689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401314
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0475362
IRS990/PayrollTaxesGrp/TotalAmt064853
IRS990/PensionPlanContributionsGrp/TotalAmt043186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074375
IRS990/PrincipalOfficerNm0JAMES WILLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT COMP FNDS
IRS990/ProgramServiceRevenueGrp/Desc2REIMB MON.-BENEFIT FN
IRS990/ProgramServiceRevenueGrp/Desc3ADMIN AND MAINT FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02339507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2261397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3113298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02339507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113298
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191421
IRS990/PYOtherExpensesAmt01272717
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03344162
IRS990/PYRevenuesLessExpensesAmt0904472
IRS990/PYSalariesCompEmpBnftPaidAmt01358394
IRS990/PYTotalExpensesAmt02631111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03535583
IRS990/ReconcilationRevenueExpnssAmt0828447
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02060285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02512988
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120172
IRS990ScheduleD/ExpensesNotReportedAmt08
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02498039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185050
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0801255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1612399
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3612399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INCOME -DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
IRS990ScheduleD/PriorYearAdjustmentsAmt08
IRS990ScheduleD/RevenueNotReportedAmt0801255
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03326486
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 ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109060
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0618664
IRS990ScheduleD/TotalExpensesPerForm990Amt02498039
IRS990ScheduleD/TotalLiabilityAmt0750607
IRS990ScheduleD/TotalRevenuePerForm990Amt03326486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04127741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02498047
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0367836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2134200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3111479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt133312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt215417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt313842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt234736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt333121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

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