Civic Intelligence

Southwest Riverside County Association

990 • Fiscal year 2018 • EIN 95-3293940

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.SRCAR.ORG
26529 Jefferson CourtMurrieta, CA 92562

(951) 894-2571

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$147,661

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

8.0%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$3,388,656

Flat from 2018

Net Assets

Flat

$3,279,345

Flat from 2018

Liabilities

Flat

$109,311

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin50th percentile

Revenue

Flat

$3,273,560

Flat from 2018

Expenses

Flat

$3,153,165

Flat from 2018

Net Income

Flat

$120,395

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,375,083Liabilities 2010: $318,403Net Assets 2010: $2,056,6802010Assets 2011: $2,336,827Liabilities 2011: $273,262Net Assets 2011: $2,063,5652011Assets 2012: $3,037,001Liabilities 2012: $32,072Net Assets 2012: $3,004,9292012Assets 2013: $3,302,536Liabilities 2013: $55,485Net Assets 2013: $3,247,0512013Assets 2014: $3,539,516Liabilities 2014: $339,502Net Assets 2014: $3,200,0142014Assets 2015: $3,762,487Liabilities 2015: $354,897Net Assets 2015: $3,407,5902015Assets 2016: $3,242,175Liabilities 2016: $39,774Net Assets 2016: $3,202,4012016Assets 2017: $3,238,288Liabilities 2017: $79,338Net Assets 2017: $3,158,9502017Assets 2018: $3,388,656Liabilities 2018: $109,311Net Assets 2018: $3,279,3452018Assets 2018: $3,388,656Liabilities 2018: $109,311Net Assets 2018: $3,279,3452018Assets 2019: $3,385,012Liabilities 2019: $688,687Net Assets 2019: $2,696,3252019Assets 2020: $3,389,014Liabilities 2020: $690,707Net Assets 2020: $2,698,3072020Assets 2021: $3,882,386Liabilities 2021: $961,622Net Assets 2021: $2,920,7642021Assets 2022: $3,898,992Liabilities 2022: $760,155Net Assets 2022: $3,138,8372022Assets 2023: $3,901,275Liabilities 2023: $549,607Net Assets 2023: $3,351,6682023Assets 2024: $3,525,469Liabilities 2024: $665,864Net Assets 2024: $2,859,6052024

Highlighted filing

2018

Assets$3,388,656
Liabilities$109,311
Net Assets$3,279,345
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,628,468Expenses 2010: $1,573,794Net Income 2010: $54,6742010Revenue 2011: $1,679,531Expenses 2011: $1,672,646Net Income 2011: $6,8852011Revenue 2012: $3,050,084Expenses 2012: $2,108,720Net Income 2012: $941,3642012Revenue 2013: $2,623,544Expenses 2013: $2,381,422Net Income 2013: $242,1222013Revenue 2014: $2,409,629Expenses 2014: $2,430,781Net Income 2014: -$21,1522014Revenue 2015: $2,659,661Expenses 2015: $2,452,085Net Income 2015: $207,5762015Revenue 2016: $2,529,422Expenses 2016: $2,734,611Net Income 2016: -$205,1892016Revenue 2017: $3,030,904Expenses 2017: $2,960,005Net Income 2017: $70,8992017Revenue 2018: $3,273,560Expenses 2018: $3,153,165Net Income 2018: $120,3952018Revenue 2018: $3,273,560Expenses 2018: $3,153,165Net Income 2018: $120,3952018Revenue 2019: $3,269,233Expenses 2019: $3,327,606Net Income 2019: -$58,3732019Revenue 2020: $3,110,451Expenses 2020: $3,108,469Net Income 2020: $1,9822020Revenue 2021: $3,815,004Expenses 2021: $3,592,547Net Income 2021: $222,4572021Revenue 2022: $3,910,711Expenses 2022: $3,692,638Net Income 2022: $218,0732022Revenue 2023: $3,904,052Expenses 2023: $3,883,415Net Income 2023: $20,6372023Revenue 2024: $3,710,057Expenses 2024: $4,006,353Net Income 2024: -$296,2962024

Highlighted filing

2018

Revenue$3,273,560
Expenses$3,153,165
Net Income$120,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,420,866
Mission and Program Overview

Mission

To enhance the ability and opportunity of its members to conduct their business successfully, ethically, and professionally.

We support the preservation of the right to own, transfer and use real property through legislative advocacy and community involvement, along with enhancing the ability and opportunity of our members to conduct business successfully, ethically and professionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,299,913$2,287,557▼ $12,356
Cash and Non-Interest-Bearing Accounts$546,515$704,686▲ $158,171
Savings and Temporary Cash Investments$373,698$378,251▲ $4,553
Inventories for Sale or Use$18,162$18,162→ $0
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,238,288$3,388,656▲ $150,368
Other Assets Total-$0-
Liabilities
Other Liabilities$79,338$109,311▲ $29,973
Total Liabilities$79,338$109,311▲ $29,973
Net Assets / Fund Balance
Unrestricted Net Assets$3,158,950$3,279,345▲ $120,395
Total Net Assets Fund Balance$3,158,950$3,279,345▲ $120,395
Total Liabilities and Net Assets / Fund Balance$3,238,288$3,388,656▲ $150,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,631,119$293,192$1,924,311
Land$402,609-$402,609
Leasehold Improvements$225,452$131,235$356,687
Equipment$15,776$43,613$59,389
Other Land Buildings$12,601$15,592$28,193
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie LynchCEOFT$133,500$14,161$147,661
Gene WunderlichVP Govt AffairsFT$94,327$2,345$96,672
Walter WilsonGovt AffairsPT$66,500$2,345$68,845

Board Members and Trustees

NameTitle
Michael PercifulPast President
Curtis DossPresident
Denyse WilsonVice President
Barbara BakerDirector
David HaleDirector
Debbie KosumDirector
Frank GalanteDirector
George WilliamsDirector
Janice LovendahlDirector
Jenna GarzaDirector
Lisa NeugebauerDirector
Pauline WoelkyDirector
Terry RyanDirector
Adam RuizCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$768,542
Investment Income
$249
Other Revenue
$2,489,769
All Other Contributions
$15,000
Change in Net Assets
$120,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,292,083
Revenue Not Reported on Financial Statements
$-18,523
Other Revenue Adjustments
$-18,523
Total Revenue per Audited Statements
$3,292,083
Total Revenue per Form 990
$3,273,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,992,736
Salaries, Compensation, and Employee Benefits$1,145,429
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,014$202,346-$681,360
Current Officers, Directors, Trustees, and Key Employees$69,483$224,844-$294,327
Travel$179,505$15,458-$194,963
All Other Expenses$91,948$96,270-$188,218
Payroll Taxes$51,977$40,482-$92,459
Other Employee Benefits$43,445$33,838-$77,283
Conferences and Meetings$71,733$4,600-$76,333
Depreciation Depletion$52,943$22,690-$75,633
Other Expenses$58,628$2,388-$58,628
Fees for Services Legal$20,613$28,305-$48,918
Fees for Services Other-$30,933-$30,933
Office Expenses-$20,998-$20,998
Insurance$13,868$5,555-$19,423
Information Technology-$19,197-$19,197
Fees for Services Accounting-$17,365-$17,365
Occupancy$7,485$8,832-$16,317
Grants to Domestic Orgs$15,000--$15,000
Advertising$6,951--$6,951
Total Functional Expenses$2,309,455$843,710$0$3,153,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,300,058
Expenses per Audited Statements$3,153,165
Total Expenses per Form 990$3,153,165
Expenses Not Reported on Form 990$146,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Housing Affordibility FundLos Angeles, CA-Advancement of Exempt Purpose$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,599
Fundraising Direct Expenses$25,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chilli Cookoff$33,149$33,149$15,898$17,251
Golf for Haf$14,590$14,590-$14,590
Total Events$58,599$58,599$25,634$32,965
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Due to Nar and Car$58,170
Payable to Srcar Scholarship Fd$38,693
Employee Deduction Liability$10,701
Sales Tax Payable$1,747
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is reviewed by the joint finance commitee before it is signed for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management communicates to employees acceptable business practices, conduct, and policies on conflicts of interest through monthly staff meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo's compensation is reviewed by the board of directors and joint finance committee before it is approved.”

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

“The organization provides all the governing documents and policies to the public upon request.the board of directors and joint finance committee assume responsiblity for oversight of the compiled financial statements and selection of an independent accountant.”

Filing and Contact Details

Filer

Filer Name
Southwest Riverside County Association
EIN
95-3293940
Phone
9518942571
Address
26529 JEFFERSON COURT, MURRIETA, CA 92562

Signing Officer

Name
Connie Lynch
Title
CEO
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Lynch
Formed
1977
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
14
Employees
22
Volunteers
100

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Michael Klein CPA EA
Phone
9516988783
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes for its primary activity. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accrual to cash adj $121259 $0 direct events $25634”

Raw XML AppendixShowing 400 of 623 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm13DENYSE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14GENE WUNDERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm15CONNIE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL PERCIFUL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1494327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP GOVT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025634
IRS990/FundraisingGrossIncomeAmt058599
IRS990/GainOrLossGrp/OtherAmt0-4308
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03420866
IRS990/GrossRentsGrp/RealAmt016420
IRS990/GrossSalesOfInventoryAmt0522610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019197
IRS990/InformationTechnologyGrp/TotalAmt019197
IRS990/InsuranceGrp/ManagementAndGeneralAmt05555
IRS990/InsuranceGrp/ProgramServicesAmt013868
IRS990/InsuranceGrp/TotalAmt019423
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018162
IRS990/InvestmentIncomeGrp/ExclusionAmt04557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04557
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02299913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02287557
IRS990/LandBldgEquipCostOrOtherBssAmt02771189
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04308
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE ABILITY AND OPPORTUNITY OF ITS MEMBERS TO CONDUCT THEIR BUSINESS SUCCESSFULLY, ETHICALLY, AND PROFESSIONALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03158950
IRS990/NetAssetsOrFundBalancesEOYAmt03279345
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032965
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0405246
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0405246
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016420
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08832
IRS990/OccupancyGrp/ProgramServicesAmt07485
IRS990/OccupancyGrp/TotalAmt016317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020998
IRS990/OfficeExpensesGrp/TotalAmt020998
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077283
IRS990/OtherExpensesGrp/Desc0MLS DUES & FEES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12388
IRS990/OtherExpensesGrp/ProgramServicesAmt01081743
IRS990/OtherExpensesGrp/ProgramServicesAmt165119
IRS990/OtherExpensesGrp/ProgramServicesAmt258628
IRS990/OtherExpensesGrp/TotalAmt01081743
IRS990/OtherExpensesGrp/TotalAmt169609
IRS990/OtherExpensesGrp/TotalAmt267507
IRS990/OtherExpensesGrp/TotalAmt358628
IRS990/OtherLiabilitiesGrp/BOYAmt079338
IRS990/OtherLiabilitiesGrp/EOYAmt0109311
IRS990/OtherRevenueMiscGrp/Desc0MLS DUES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02035138
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02035138
IRS990/OtherRevenueTotalAmt02035138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681360
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040482
IRS990/PayrollTaxesGrp/ProgramServicesAmt051977
IRS990/PayrollTaxesGrp/TotalAmt092459
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CONNIE LYNCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CMTE AND AFFILIATE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3EXPO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAM REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1588491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1588491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441312
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND OTHER ASSISTANCE ARE PROVIDED TO ORGANIZATIONS AND INDIVIDUALS IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021673
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt04574
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01913487
IRS990/PYOtherRevenueAmt02275635
IRS990/PYProgramServiceRevenueAmt0750695
IRS990/PYRevenuesLessExpensesAmt070899
IRS990/PYSalariesCompEmpBnftPaidAmt01031518
IRS990/PYTotalExpensesAmt02960005
IRS990/PYTotalRevenueAmt03030904
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt016420
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,388,656
Liabilities
$109,311
Net assets
$3,279,345
Revenue
$3,273,560
Expenses
$3,153,165
Net income
$120,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.67$2.86$3.71$4.01$0.30
2023Summary only. Only limited summary data is available for this year.$3.90$0.55$3.35$3.90$3.88$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.76$3.14$3.91$3.69$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.96$2.92$3.82$3.59$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.69$2.70$3.11$3.11$0.00
2019Summary only. Only limited summary data is available for this year.$3.39$0.69$2.70$3.27$3.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.11$3.28$3.27$3.15$0.12
2018Summary only. Only limited summary data is available for this year.$3.39$0.11$3.28$3.27$3.15$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.08$3.16$3.03$2.96$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.04$3.20$2.53$2.73$0.21
2015Summary only. Only limited summary data is available for this year.$3.76$0.35$3.41$2.66$2.45$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.34$3.20$2.41$2.43$0.02
2013Summary only. Only limited summary data is available for this year.$3.30$0.06$3.25$2.62$2.38$0.24
2012Summary only. Only limited summary data is available for this year.$3.04$0.03$3.00$3.05$2.11$0.94
2011Summary only. Only limited summary data is available for this year.$2.34$0.27$2.06$1.68$1.67$0.01
2010Summary only. Only limited summary data is available for this year.$2.38$0.32$2.06$1.63$1.57$0.05