Civic Intelligence

Beavers Inc

990 • Fiscal year 2019 • EIN 95-2245687

May 01, 2018 to Apr 30, 2019 • Filed on Aug 26, 2019

Organization ProfileTHEBEAVERS.ORG
2053 Grant Road Pmb-370Los Altos, CA 94024-6913

(650) 694-4834

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$206,607

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

95%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

7.6%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$222,916

Up $108,486 (+95%) from 2018

Net Assets

Up

$189,369

Up $115,209 (+155%) from 2018

Liabilities

Down

$33,547

Down $6,723 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin63rd percentile

Revenue

Up

$1,540,195

Up $108,383 (+7.6%) from 2018

Expenses

Down

$1,424,986

Down $73,596 (-4.9%) from 2018

Net Income

Up

$115,209

Up $181,979 (+273%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2012: $228,977Liabilities 2012: $0Net Assets 2012: $228,9772012Assets 2013: $187,966Liabilities 2013: $180Net Assets 2013: $187,7862013Assets 2014: $89,803Liabilities 2014: $1,739Net Assets 2014: $88,0642014Assets 2015: $89,431Liabilities 2015: $0Net Assets 2015: $89,4312015Assets 2016: $108,247Liabilities 2016: $0Net Assets 2016: $108,2472016Assets 2017: $157,732Liabilities 2017: $16,802Net Assets 2017: $140,9302017Assets 2018: $114,430Liabilities 2018: $40,270Net Assets 2018: $74,1602018Assets 2019: $222,916Liabilities 2019: $33,547Net Assets 2019: $189,3692019Assets 2020: $314,995Liabilities 2020: $4,182Net Assets 2020: $310,8132020Assets 2021: $157,490Liabilities 2021: $3,547Net Assets 2021: $153,9432021Assets 2022: $837,118Liabilities 2022: $706,370Net Assets 2022: $130,7482022Assets 2023: $583,758Liabilities 2023: $15,751Net Assets 2023: $568,0072023Assets 2024: $844,762Liabilities 2024: $5,345Net Assets 2024: $839,4172024Assets 2025: $864,823Liabilities 2025: $22,914Net Assets 2025: $841,9092025

Highlighted filing

2019

Assets$222,916
Liabilities$33,547
Net Assets$189,369
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,093,150Expenses 2012: $1,245,021Net Income 2012: -$151,8712012Expenses 2013: $1,285,0572013Revenue 2014: $1,280,301Expenses 2014: $1,380,023Net Income 2014: -$99,7222014Revenue 2015: $1,328,145Expenses 2015: $1,326,778Net Income 2015: $1,3672015Revenue 2016: $1,377,580Expenses 2016: $1,358,764Net Income 2016: $18,8162016Revenue 2017: $1,381,145Expenses 2017: $1,348,462Net Income 2017: $32,6832017Revenue 2018: $1,431,812Expenses 2018: $1,498,582Net Income 2018: -$66,7702018Revenue 2019: $1,540,195Expenses 2019: $1,424,986Net Income 2019: $115,2092019Revenue 2020: $1,555,716Expenses 2020: $1,434,272Net Income 2020: $121,4442020Revenue 2021: $341,050Expenses 2021: $497,920Net Income 2021: -$156,8702021Revenue 2022: $820,830Expenses 2022: $844,025Net Income 2022: -$23,1952022Revenue 2023: $2,389,077Expenses 2023: $1,951,818Net Income 2023: $437,2592023Revenue 2024: $1,709,886Expenses 2024: $1,438,476Net Income 2024: $271,4102024Revenue 2025: $1,867,697Expenses 2025: $1,865,205Net Income 2025: $2,4922025

Highlighted filing

2019

Revenue$1,540,195
Expenses$1,424,986
Net Income$115,209
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,540,195
Mission and Program Overview

Mission

The beavers is a social, honorary organization formed, organized and managed by the construction companies and indivduals who are or have engaged in heavy engineering construction.

Provides its members business and networking opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$126,210-
Cash and Non-Interest-Bearing Accounts$63,842$66,116▲ $2,274
Prepaid Expenses and Deferred Charges$48,650$28,652▼ $19,998
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$114,430$222,916▲ $108,486
Other Assets Total$1,938$1,938→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,939$22,405▼ $8,534
Other Liabilities$9,331$11,142▲ $1,811
Total Liabilities$40,270$33,547▼ $6,723
Net Assets / Fund Balance
Unrestricted Net Assets$74,160$189,369▲ $115,209
Total Net Assets Fund Balance$74,160$189,369▲ $115,209
Total Liabilities and Net Assets / Fund Balance$114,430$222,916▲ $108,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,180$7,180
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W WoodsExecutive DirectorFT$162,167$44,440$206,607
Carol CudworthOperations ManagerFT$117,872$6,400$124,272

Board Members and Trustees

NameTitle
David J MilesPresident
Michael H CrawfordSenior Vice President
Tony R AmesVice President
Barry KannonBoard Member
Bernard L Martin to 12019Board Member
Brock LodgeBoard Member
Daniel P Walsh JrBoard Member
David ZanetellBoard Member
Donald FuscoBoard Member
Donald GraulBoard Member
Douglas S OlesBoard Member
Gary JohnsonBoard Member
Gerard J CondonBoard Member
Harry K StewartBoard Member
James H RobertsBoard Member
Kenneth WaldridgeBoard Member
Mark a SchillerBoard Member
Mary T TeichertBoard Member
Matthew F Pope JrBoard Member
Paul a FranzenBoard Member
Richard L DisneyBoard Member
Shawn MaccormackBoard Member
Stan HallidayBoard Member
Steven E Richards to 12019Board Member
Terence EastonBoard Member
Tom K SorleyBoard Member
Gmichael HooverEx Officio
Michael T TraylorEx Officio
John E BollierSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,900
Program Service Revenue
$1,217,295
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$115,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,540,195
Total Revenue per Form 990
$1,540,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,167
Salaries, Compensation, and Employee Benefits$349,819
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$285,000
Grants to Domestic Orgs---$50,000
Office Expenses---$46,590
Fees for Services Accounting---$37,762
Travel---$34,045
Occupancy---$28,940
Pension Plan Contributions---$22,800
Payroll Taxes---$19,926
Other Employee Benefits---$13,398
Insurance---$13,050
Other Salaries and Wages---$8,695
Conferences and Meetings---$7,751
Advertising---$6,821
Information Technology---$5,795
Fees for Services Other---$2,932
Other Expenses---$-126,210
Total Functional Expenses$0$0$0$1,424,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,424,986
Total Expenses per Audited Statements$1,424,986
Total Expenses per Form 990$1,424,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beavers Charitable TrustLos Altos, CA501(c)(3)General Support.$50,000
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
Retirement Contribution Payable$7,260
Payroll Liabilities$3,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 1

“The executive committee shall have the authority to exercise all powers of the board of directors, except to amend or repeal the bylaws or to fill vacancies in their own membership or the board of directors.”

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

“The form 990 is completed by our cpa firm and then reviewed and discussed in detail by management to ensure that the information is complete and accurate. The form 990 is presented to the board of directors for their review and to answer any questions that may come up during the preparation process.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's executive director is determined and approved by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Beavers Inc
EIN
95-2245687
Phone
6506944834
Address
2053 GRANT ROAD PMB-370, LOS ALTOS, CA 94024-6913

Signing Officer

Name
David W Woods
Title
Executive Director
Phone
6506944834
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Woods
Formed
1955
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
3
Volunteers
29

Preparer

Firm
Cliftonlarsonallen Llp
Address
2999 OAK ROAD SUITE 700, WALNUT CREEK, CA 94597-2017
Preparer
Lisa Hubbart
Phone
9259431776
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting guidance issued by the financial accounting standards board (fasb) prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely-than-not to be sustained upon examination by taxing authorities. The beavers did not have unrecognized tax benefits as of april 30, 2019 and does not expect this to change significantly over the next twelve months. The beavers will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense.”

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IRS990/Desc0THE PURPOSE OF THE BEAVERS IS TO PROMOTE GOODWILL, FRIENDLINESS AND CONSIDERATION WITHIN THE HEAVY ENGINEERING CONSTRUCTION INDUSTRY; TO GIVE RECOGNITION TO THOSE MEN AND WOMEN WHO HAVE DEMONSTRATED PARTICULAR SKILL, RESPONSIBILITY AND INTEGRITY; AND TO ENCOURAGE AND SUPPORT ENTRY OF PROMISING YOUNG INDIVIDUALS INTO HEAVY ENGINEERING CONSTRUCTION.THE BEAVERS HOLD TWO MAJOR EVENTS ANNUALLY. THE BEAVERS AWARDS DINNER IS HELD IN MID-JANUARY, WHERE INDIVIDUALS ARE RECOGNIZED WITH A GOLDEN BEAVER AWARD FOR THEIR ACHIEVEMENTS AND CONTRIBUTIONS TO THE HEAVY CONSTRUCTION INDUSTRY IN THE CATEGORIES OF MANAGEMENT, SUPERVISION, ENGINEERING AND SERVICE & SUPPLY. THIS IS A BLACK-TIE EVENT ATTENDED BY OVER 2,300 MEMBERS AND GUESTS. A HIGH PROFILE KEYNOTE SPEAKER ADDRESSES THE AUDIENCE FOLLOWING THE AWARD PRESENTATIONS.ON THE THIRD THURSDAY OF EVERY AUGUST, BEAVERS MEMBERS AND GUESTS GATHER AT SILVERADO RESORT IN NAPA, CALIFORNIA FOR A SUMMER SOCIAL EVENT CALLED THE "BEAVERDILLY". THIS TRADITION BEGAN IN 1963 TO PROVIDE A SHORT BREAK DURING THE BUSY CONSTRUCTION SEASON. OVER THE FIFTY-SIX YEARS THE BEAVERDILLY ATTENDANCE HAS GROWN TO OVER 1,600. THE EVENT FEATURES GOLF AND TENNIS TOURNAMENTS, WINERY TOURS, OTHER SPORTS ACTIVITIES AND BOTH A PICNIC LUNCH AND DINNER. BEAVERS COMMITTEE AND BOARD MEETINGS ARE HELD IN CONJUNCTION WITH THE EVENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm27BERNARD L MARTIN TO 12019
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVEN E RICHARDS TO 12019
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID W WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm30CAROL CUDWORTH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30OPERATIONS MANAGER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01540195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05795
IRS990/InsuranceGrp/TotalAmt013050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07180
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0322900
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BEAVERS IS A SOCIAL, HONORARY ORGANIZATION FORMED, ORGANIZED AND MANAGED BY THE CONSTRUCTION COMPANIES AND INDIVDUALS WHO ARE OR HAVE ENGAGED IN HEAVY ENGINEERING CONSTRUCTION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt028940
IRS990/OfficeExpensesGrp/TotalAmt046590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01938
IRS990/OtherAssetsTotalGrp/EOYAmt01938
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0AWARDS DINNER
IRS990/OtherExpensesGrp/Desc1BEAVERDILLY
IRS990/OtherExpensesGrp/Desc2ADMIN EXPENSE ALLOCATIO
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IRS990/OtherExpensesGrp/TotalAmt1417849
IRS990/OtherExpensesGrp/TotalAmt2-126210
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0351932
IRS990/PYTotalExpensesAmt01498582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01431812
IRS990/ReconcilationRevenueExpnssAmt0115209
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,916
Liabilities
$33,547
Net assets
$189,369
Revenue
$1,540,195
Expenses
$1,424,986
Net income
$115,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.87$1.87$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$1.71$1.44$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.57$2.39$1.95$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.71$0.13$0.82$0.84$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.34$0.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.56$1.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.54$1.42$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.43$1.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.38$1.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.38$1.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.33$1.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.28$1.38$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.29
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.09$1.25$0.15