Civic Intelligence

California Restaurant Association

990 • Fiscal year 2016 • EIN 95-1241045

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

621 Capitol Mall No 2000Sacramento, CA 95814

(916) 447-5793

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$487,327

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

3.5%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-7.1%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,917,602

Up $439,669 (+3.5%) from 2015

Net Assets

Up

$5,137,157

Up $339,055 (+7.1%) from 2015

Liabilities

Up

$7,780,445

Up $100,614 (+1.3%) from 2015

Revenue

Down

$6,400,299

Down $490,918 (-7.1%) from 2015

Expenses

Down

$6,051,405

Down $158,395 (-2.6%) from 2015

Net Income

Down

$348,894

Down $332,523 (-49%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $13,719,479Liabilities 2011: $8,788,348Net Assets 2011: $4,931,1312011Assets 2012: $12,975,419Liabilities 2012: $7,961,878Net Assets 2012: $5,013,5412012Assets 2013: $12,404,086Liabilities 2013: $7,929,096Net Assets 2013: $4,474,9902013Assets 2014: $12,645,146Liabilities 2014: $7,794,317Net Assets 2014: $4,850,8292014Assets 2015: $12,477,933Liabilities 2015: $7,679,831Net Assets 2015: $4,798,1022015Assets 2016: $12,917,602Liabilities 2016: $7,780,445Net Assets 2016: $5,137,1572016Assets 2017: $14,028,037Liabilities 2017: $7,560,673Net Assets 2017: $6,467,3642017Assets 2018: $19,818,669Liabilities 2018: $5,407,370Net Assets 2018: $14,411,2992018Assets 2019: $21,270,503Liabilities 2019: $5,056,258Net Assets 2019: $16,214,2452019Assets 2020: $22,091,505Liabilities 2020: $5,562,428Net Assets 2020: $16,529,0772020Assets 2021: $23,890,484Liabilities 2021: $5,533,105Net Assets 2021: $18,357,3792021Assets 2022: $20,924,251Liabilities 2022: $6,417,412Net Assets 2022: $14,506,8392022Assets 2023: $20,842,714Liabilities 2023: $5,541,263Net Assets 2023: $15,301,4512023Assets 2024: $19,609,904Liabilities 2024: $3,888,458Net Assets 2024: $15,721,4462024

Highlighted filing

2016

Assets$12,917,602
Liabilities$7,780,445
Net Assets$5,137,157

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,769,066Expenses 2011: $5,439,104Net Income 2011: $2,329,9622011Revenue 2012: $6,155,031Expenses 2012: $5,719,822Net Income 2012: $435,2092012Revenue 2013: $5,516,543Expenses 2013: $5,533,020Net Income 2013: -$16,4772013Revenue 2014: $6,379,928Expenses 2014: $5,529,299Net Income 2014: $850,6292014Revenue 2015: $6,891,217Expenses 2015: $6,209,800Net Income 2015: $681,4172015Revenue 2016: $6,400,299Expenses 2016: $6,051,405Net Income 2016: $348,8942016Revenue 2017: $6,494,331Expenses 2017: $5,890,225Net Income 2017: $604,1062017Revenue 2018: $17,292,195Expenses 2018: $7,276,729Net Income 2018: $10,015,4662018Revenue 2019: $6,122,171Expenses 2019: $6,768,110Net Income 2019: -$645,9392019Revenue 2020: $4,130,500Expenses 2020: $6,406,889Net Income 2020: -$2,276,3892020Revenue 2021: $6,835,260Expenses 2021: $5,721,236Net Income 2021: $1,114,0242021Revenue 2022: $6,038,099Expenses 2022: $6,233,276Net Income 2022: -$195,1772022Revenue 2023: $5,357,020Expenses 2023: $6,656,182Net Income 2023: -$1,299,1622023Revenue 2024: $7,488,778Expenses 2024: $6,387,603Net Income 2024: $1,101,1752024

Highlighted filing

2016

Revenue$6,400,299
Expenses$6,051,405
Net Income$348,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$8,039,136
Mission and Program Overview

Mission

The definitive voice for legislative advocacy for the restaurant industry in california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,052,702$7,640,558▲ $1,587,856
Savings and Temporary Cash Investments$2,587,380$2,505,555▼ $81,825
Investments Other Securities$2,338,635$1,103,126▼ $1,235,509
Land, Buildings, and Equipment, Net$715,636$677,553▼ $38,083
Accounts Receivable$231,303$298,588▲ $67,285
Prepaid Expenses and Deferred Charges$144,249$157,536▲ $13,287
Cash and Non-Interest-Bearing Accounts-$13,933-
Inventories for Sale or Use$14,029$8,480▼ $5,549
Total Assets$12,477,933$12,917,602▲ $439,669
Other Assets Total$393,999$512,273▲ $118,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,000,889$6,004,400▲ $3,511
Deferred Revenue$888,542$990,017▲ $101,475
Accounts Payable and Accrued Expenses$344,286$454,498▲ $110,212
Other Liabilities$446,114$331,530▼ $114,584
Total Liabilities$7,679,831$7,780,445▲ $100,614
Net Assets / Fund Balance
Unrestricted Net Assets$4,798,102$5,137,157▲ $339,055
Total Net Assets Fund Balance$4,798,102$5,137,157▲ $339,055
Total Liabilities and Net Assets / Fund Balance$12,477,933$12,917,602▲ $439,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,513$1,436,832$1,600,345
Leasehold Improvements$514,040$141,256$655,296
Other Securities$1,103,126--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jot CondiePRESIDENT + CEOFT$336,956$126,005$462,961
Monica SharpExec VPFT$128,935$70,519$199,454
Matt SuttonSr VP Govt AffairsFT$114,721$40,130$154,851
Michelle ModicSr VP Admin/hrFT$108,160$40,400$148,560
Jeff FreitasInformation Technology DirectorFT$107,625$17,283$124,908

Highest Paid Contractors

ContractorServicesLocationCompensation
Kp Public AffairsLobbying1201 K STREET SUITE 800, Sacramento, CA 95814$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$759,789
Program Service Revenue
$3,593,623
Investment Income
$169,677
Other Revenue
$1,877,210
All Other Contributions
$578,589
Change in Net Assets
$348,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,432,307
Salaries, Compensation, and Employee Benefits$2,456,235
Grants and Similar Amounts Paid$162,863
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,595,821
Conferences and Meetings---$811,157
Occupancy---$527,507
Current Officers, Directors, Trustees, and Key Employees---$462,961
Fees for Services Other---$439,146
Office Expenses---$251,332
Fees for Services Lobbying---$230,402
Advertising---$217,050
Other Employee Benefits---$216,585
Travel---$198,381
Grants to Domestic Orgs---$162,863
Payroll Taxes---$151,087
Information Technology---$146,519
Fees for Services Legal---$141,295
Interest---$84,152
Depreciation Depletion---$79,466
Insurance---$62,263
Fees for Service Investment Mgmnt Fees---$48,756
All Other Expenses---$34,202
Fees for Services Accounting---$32,702
Pension Plan Contributions---$29,781
Other Expenses---$27,019
Total Functional Expenses$0$0$0$6,051,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Restaurant Association Foundation IncSacramento, CA501(c)(3)Restaurant Industry Education$120,156
Valencia Cultural PointChula Vista, CA501(c)(3)Sponsorship for Food & Wine Festival$9,000
Second Harvest Food Bank of Santa Cruz CountyWatsonville, CA501(c)(3)Sponsor Golf Tournament$7,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,583
Fundraising Gross Income$109,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sacramento Golf Event$53,800$28,800$25,536$3,264
Los Angeles Golf Event$73,230$20,730$28,666$-7,936
Total Events$285,338$109,638$130,583$-20,945
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$1,453,568
Current Year Nondeductible Lobbying and Political Cost$1,261,338

Section 527 Organizations

OrganizationLocationAmount
93-1056353Sacramento, CA$26,000
95-1184680San Diego, CA$12,500
94-2734847San Diego, CA$7,800
20-8817045San Diego, CA$5,000
95-1445921San Diego, CA$2,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Contribution Payable$200,160
Due to Cra Services Corporation$131,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members are eating and hospitality establishments owned, operated and managed by parties who prepare and serve food either to the public, to members of such establishments or to their employees; and contract or institutional food service providers.

Form 990, Part VI, Section A, Line 7A

Between 9 and 15 of the directors are selected annually by the board from among the presidents of the established chartered chapters of the association. An additional 3 directors are selected annually by the board. The balance of the director positions are selected by the members.

Form 990, Part VI, Section A, Line 7B

Members shall have the right to vote on the election of directors, on the disposition of all or substantially all of the assets of the corporation, on any merger and its principal terms and any amendment of those terms, and on any election to dissolve the corporation.

Form 990, Part VI, Section A, Line 8B

Not applicable - the organization does not have committees with authority to act on behalf of the governing body.

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

The controller will review the document prior to filing.

Form 990, Part VI, Section B, Line 12

As a general practice cra does not transact any business activity with board members.

Form 990, Part VI, Section B, Line 15

All positions are subject to a process in determining compensation, which includes annual salary surveys by third parties such as the chamber of commerce, employment agencies, etc. The data considered uses comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. All deliberations and decisions regarding compensation arrangements are documented. This process was last undertaken in 2016.

Form 990, Part VI, Section C, Line 19

Financial statements and form 990 are available upon request, and all other governing documents are not available to the public.

Filing and Contact Details

Filer

Filer Name
California Restaurant Association
EIN
95-1241045
Phone
9164475793
Address
621 CAPITOL MALL NO 2000, SACRAMENTO, CA 95814

Signing Officer

Name
Jot Condie
Title
President & CEO
Phone
9164475793
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jot Condie
Formed
1929
Legal Domicile
CA
Voting Board Members
40
Independent Board Members
39
Employees
33
Volunteers
39

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Darla a Colson
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The objects and purposes of this corporation are to maintain, promote, extend and protect the interests of the restaurant and like industries; and pursuant to such objects and purposes to establish and promote confidence and cooperation, and to foster and perpetuate a fraternal sentiment among its members; to establish and maintain intimate and friendly business and social relations among its members; to provide means for general discussion and exchange of ideas pertaining to the industries in which its members are interested; to aid and assist the members in securing competent employees, and in fostering a friendly spirit among the employees and of the members; to protect its members against fraud and deceit practiced by unscrupulous guests; to stimulate a public interest in the restaurant industry; to do or engage in any act or thing or enterprise which in the opinion of the directors shall appear to be for the benefit of the restaurant industry generally; to employ all the necessary means and agencies to carry out the foregoing powers, including the power to collect, borrow and disburse monies for said purposes; to provide for the election of members in accordance with the provisions as set forth in the by-laws of the corporation; and in pursuance of its purpose to purchase, acquire, rent, own, hold, lease, sell, convey, mortgage, occupy, control, exchange, develop, and improve real and other property, and to erect, construct, and maintain such necessary, buildings, improvements, and devices as shall be necessary to appropriate for the purposes of said corporation.

FORM 990, PART XI, LINE 9:

Income from cra capitol partners, llc -40,160. Adjustment to reconcile chapter activity -10,791.

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility over the financial statement audit and the process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The association has implemented the amended accounting principles related to the accounting for uncertainty in income taxes and has determined there is no material impact on the financial statements.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE DEFINITIVE VOICE FOR LEGISLATIVE ADVOCACY FOR THE RESTAURANT INDUSTRY IN CALIFORNIA.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3954637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4024300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4140400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4229130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4317283
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE GATTO
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB SPIVAK
IRS990/Form990PartVIISectionAGrp/PersonNm2LORRAINE SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSIE BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY COYOTE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL FEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD D BRADEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY PALERMO
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN TALLICHET
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD R FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm12DON LUIS CAMACHO
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14RAY VILLAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROCCO BIALE
IRS990/Form990PartVIISectionAGrp/PersonNm16JON WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL MORTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNNE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm19BRYAN LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL SHIRINIAN
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID WOLFGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm22JOE O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm24THEODORE J BALESTRERI II
IRS990/Form990PartVIISectionAGrp/PersonNm25BILL ZARUKA
IRS990/Form990PartVIISectionAGrp/PersonNm26GARY PRELL
IRS990/Form990PartVIISectionAGrp/PersonNm27KEN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm28TOM G HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm29GARY A MAGGETTI
IRS990/Form990PartVIISectionAGrp/PersonNm30MARK AUGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm31CRAIG GHIO
IRS990/Form990PartVIISectionAGrp/PersonNm32ELLEN CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm33MADELYN ALFANO
IRS990/Form990PartVIISectionAGrp/PersonNm34CHUCK ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm35BRUCE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm36RODNEY ECKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm37BENJAMIN SHAHVAR
IRS990/Form990PartVIISectionAGrp/PersonNm38AMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm39JOT CONDIE
IRS990/Form990PartVIISectionAGrp/PersonNm40MONICA SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm41MICHELLE MODIC
IRS990/Form990PartVIISectionAGrp/PersonNm42MATT SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm43JEFF FREITAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39411056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40175154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41108160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42125721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43107625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3921634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt39PRESIDENT + CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt40EXEC VP
IRS990/Form990PartVIISectionAGrp/TitleTxt41SR VP ADMIN/HR
IRS990/Form990PartVIISectionAGrp/TitleTxt42SR VP GOVT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt43INFORMATION TECHNOLOGY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$3.89$15.7$7.49$6.39$1.10
2023Summary only. Only limited summary data is available for this year.$20.8$5.54$15.3$5.36$6.66$1.30
2022Summary only. Only limited summary data is available for this year.$20.9$6.42$14.5$6.04$6.23$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$5.53$18.4$6.84$5.72$1.11
2020Summary only. Only limited summary data is available for this year.$22.1$5.56$16.5$4.13$6.41$2.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$5.06$16.2$6.12$6.77$0.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$5.41$14.4$17.3$7.28$10.0
2017Summary only. Only limited summary data is available for this year.$14.0$7.56$6.47$6.49$5.89$0.60
2016Detailed filing. Detailed filing data is available for this year.$12.9$7.78$5.14$6.40$6.05$0.35
2015Detailed filing. Detailed filing data is available for this year.$12.5$7.68$4.80$6.89$6.21$0.68
2014Detailed filing. Detailed filing data is available for this year.$12.6$7.79$4.85$6.38$5.53$0.85
2013Summary only. Only limited summary data is available for this year.$12.4$7.93$4.47$5.52$5.53$0.02
2012Summary only. Only limited summary data is available for this year.$13.0$7.96$5.01$6.16$5.72$0.44
2011Summary only. Only limited summary data is available for this year.$13.7$8.79$4.93$7.77$5.44$2.33