Civic Intelligence

Pennsylvania Dui Association Inc

990 • Fiscal year 2017 • EIN 23-2373340

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.padui.org

View Organization Page

2413 North Front StreetHarrisburg, PA 17110

(717) 238-4354

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$252,016

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$940,355

Up $148,711 (+19%) from 2016

Net Assets

Up

$259,482

Up $38,878 (+18%) from 2016

Liabilities

Up

$680,873

Up $109,833 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$1,989,991

Up $152,329 (+8.3%) from 2016

Expenses

Up

$1,951,113

Up $145,760 (+8.1%) from 2016

Net Income

Up

$38,878

Up $6,569 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $879,657Liabilities 2010: $521,722Net Assets 2010: $357,9352010Assets 2011: $813,867Liabilities 2011: $463,300Net Assets 2011: $350,5672011Assets 2012: $828,231Liabilities 2012: $539,638Net Assets 2012: $288,5932012Assets 2013: $758,137Liabilities 2013: $464,516Net Assets 2013: $293,6212013Assets 2014: $785,409Liabilities 2014: $639,360Net Assets 2014: $146,0492014Assets 2015: $739,366Liabilities 2015: $551,071Net Assets 2015: $188,2952015Assets 2016: $791,644Liabilities 2016: $571,040Net Assets 2016: $220,6042016Assets 2017: $940,355Liabilities 2017: $680,873Net Assets 2017: $259,4822017Assets 2018: $823,312Liabilities 2018: $455,620Net Assets 2018: $367,6922018Assets 2019: $1,038,751Liabilities 2019: $484,645Net Assets 2019: $554,1062019Assets 2020: $1,329,332Liabilities 2020: $455,051Net Assets 2020: $874,2812020Assets 2021: $1,334,904Liabilities 2021: $161,512Net Assets 2021: $1,173,3922021Assets 2022: $1,525,426Liabilities 2022: $293,561Net Assets 2022: $1,231,8652022Assets 2023: $1,758,733Liabilities 2023: $121,979Net Assets 2023: $1,636,7542023Assets 2024: $2,355,306Liabilities 2024: $206,663Net Assets 2024: $2,148,6432024

Highlighted filing

2017

Assets$940,355
Liabilities$680,873
Net Assets$259,482
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,715,9462010Expenses 2011: $1,572,3412011Expenses 2012: $1,589,0922012Revenue 2013: $1,681,036Expenses 2013: $1,676,008Net Income 2013: $5,0282013Revenue 2014: $1,731,532Expenses 2014: $1,879,104Net Income 2014: -$147,5722014Revenue 2015: $1,716,518Expenses 2015: $1,674,272Net Income 2015: $42,2462015Revenue 2016: $1,837,662Expenses 2016: $1,805,353Net Income 2016: $32,3092016Revenue 2017: $1,989,991Expenses 2017: $1,951,113Net Income 2017: $38,8782017Revenue 2018: $2,410,966Expenses 2018: $2,302,756Net Income 2018: $108,2102018Revenue 2019: $2,502,128Expenses 2019: $2,315,714Net Income 2019: $186,4142019Revenue 2020: $2,577,164Expenses 2020: $2,256,989Net Income 2020: $320,1752020Revenue 2021: $2,646,847Expenses 2021: $2,347,736Net Income 2021: $299,1112021Revenue 2022: $2,833,547Expenses 2022: $2,775,074Net Income 2022: $58,4732022Revenue 2023: $3,057,942Expenses 2023: $2,653,053Net Income 2023: $404,8892023Revenue 2024: $3,114,661Expenses 2024: $2,602,772Net Income 2024: $511,8892024

Highlighted filing

2017

Revenue$1,989,991
Expenses$1,951,113
Net Income$38,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.0
Gross Receipts
$2,177,819
Mission and Program Overview

Mission

The Pennsylvania DUI Association was established to educate and train professionals and citizens working with driving under the influence (DUI) offenders.

The Pennsylvania DUI Assoc., was established to educate and train professionals and citizens working with driving under the influence (DUI) offenders. The Assoc. also conducts programs to increase public awareness of the dangers of driving under the influence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$551,106$445,208▼ $105,898
Land, Buildings, and Equipment, Net$150,299$258,658▲ $108,359
Savings and Temporary Cash Investments$19,535$158,006▲ $138,471
Inventories for Sale or Use$43,821$43,625▼ $196
Prepaid Expenses and Deferred Charges$22,523$20,756▼ $1,767
Receivables From Officers Etc$1,960$11,473▲ $9,513
Cash and Non-Interest-Bearing Accounts$671$927▲ $256
Loans From Officers Directors$0$0→ $0
Total Assets$791,644$940,355▲ $148,711
Other Assets Total$1,729$1,702▼ $27
Liabilities
Accounts Payable and Accrued Expenses$386,432$435,985▲ $49,553
Other Liabilities$169,632$226,813▲ $57,181
Escrow Account Liability$14,976$18,075▲ $3,099
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$571,040$680,873▲ $109,833
Net Assets / Fund Balance
Unrestricted Net Assets$220,604$259,482▲ $38,878
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$220,604$259,482▲ $38,878
Total Liabilities and Net Assets / Fund Balance$791,644$940,355▲ $148,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,206$351,905$530,111
Buildings$57,969$404,218$462,187
Equipment$22,483$279,424$301,907
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Stephen ErniExecutive DirectorFT$186,272$22,809$209,081
Susan GerhartBoard Member-$18,117-$18,117

Board Members and Trustees

NameTitle
Donald MorrisChairperson
Jon EbataleyeChairperson
Joseph SwortzChairperson
Tim BigginsChairperson
Todd HarpsterPresident
Betty McBrideBoard Member
Cindy KovacevicBoard Member
Doug KishBoard Member
James HanlonBoard Member
Jeff HeimBoard Member
Scott DavisBoard Member
Ande GonzalezSecretary
Gary MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,290
Program Service Revenue
$1,913,131
Investment Income
$88
Other Revenue
$37,482
All Other Contributions
$30,210
Change in Net Assets
$38,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,989,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,828
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,177,819
Total Revenue per Form 990
$1,989,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,240,198
Other Expenses$710,915
Total Fundraising Expense$1,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,213$123,181$486$740,880
Conferences and Meetings$251,745$124$1$251,870
Current Officers, Directors, Trustees, and Key Employees$203,999$43,359$395$247,753
Other Employee Benefits$138,057$24,981$126$163,164
Office Expenses$81,165$10,121$57$91,343
Payroll Taxes$58,786$10,883$61$69,730
Depreciation Depletion$43,288$8,013$45$51,346
Travel$41,520$960$5$42,485
Insurance$27,799$5,051$26$32,876
Fees for Services Accounting$20,860$3,862$22$24,744
Information Technology$16,777$3,105$18$19,900
Pension Plan Contributions$15,741$2,914$16$18,671
Other Expenses$10,302$1,901$11$12,214
Occupancy$9,651$1,786$10$11,447
Interest$6,893$1,276$7$8,176
Fees for Services Other$1,434$265$1$1,700
Advertising$843$156$1$1,000
Fees for Services Legal$792$147$1$940
Total Functional Expenses$1,707,739$242,085$1,289$1,951,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,138,941
Expenses per Audited Statements$1,951,113
Total Expenses per Form 990$1,951,113
Expenses Not Reported on Form 990$187,828
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,609
Fundraising Direct Expenses$4,572
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Felicity Debacco ErniWife of ED(Stephen Erni)SalaryNo$67,450

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,960$11,473▲ $9,513
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$138,040
Note payable$78,668
Lease payable$10,105
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Association has a membership of approximately 300 individuals from varied backgrounds and professions with the common goal of eliminating impaired driving. Membership entitles the individuals/organization to receive newsletters, updates, attend quarterly regional meetings and attend the annual three day conference.”

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

“The Association's membership receives a yearly ballot to elect the board membership for the following year.”

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

“The committees do not have authority to act on behalf of the governing board.”

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

“The 990 is reviewed by our auditing firm and then forwarded to the board president for review prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“When determining the compensation for the Executive Director, an independent salary survey was completed. The most recent survey was completed in 2015.”

Form 990, Part VI, Section C, Line 19

“The Association would make any of these items available to the public if they are requested by contacting our office.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Dui Association Inc
EIN
23-2373340
Phone
7172384354
Address
2413 North Front Street, Harrisburg, PA 17110

Signing Officer

Name
C Stephen Erni
Title
Executive Director
Phone
7172384354
Signed
2018-11-14

Organization Details

Principal Officer
Todd Harpster
Formed
1979
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Association acts as custodian for a checking account that belongs to Safe Driving Communities. The payable is the amount of cash we hold for them.”

Schedule D, Part XI, Line 2D

“Netted $4,572 fundraising expenses and $183,256 of merchandise expenses with revenues.”

Schedule D, Part XII, Line 2D

“Netted $4,572 fundraising expenses and $183,256 of merchandise expenses with revenues.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Todd Harpster
IRS990/Form990PartVIISectionAGrp/PersonNm1Ande Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Moore
IRS990/Form990PartVIISectionAGrp/PersonNm3Jon Ebataleye
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Swortz
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Biggins
IRS990/Form990PartVIISectionAGrp/PersonNm6Donald Morris
IRS990/Form990PartVIISectionAGrp/PersonNm7James Hanlon
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Heim
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Gerhart
IRS990/Form990PartVIISectionAGrp/PersonNm10Doug Kish
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Davis
IRS990/Form990PartVIISectionAGrp/PersonNm12Betty McBride
IRS990/Form990PartVIISectionAGrp/PersonNm13Cindy Kovacevic
IRS990/Form990PartVIISectionAGrp/PersonNm14C Stephen Erni
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/ReportableCompFromOrgAmt918117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14209081
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt04572
IRS990/FundraisingGrossIncomeAmt010609
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02177819
IRS990/GrossSalesOfInventoryAmt0214701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03105
IRS990/InformationTechnologyGrp/ProgramServicesAmt016777
IRS990/InformationTechnologyGrp/TotalAmt019900
IRS990/InsuranceGrp/FundraisingAmt026
IRS990/InsuranceGrp/ManagementAndGeneralAmt05051
IRS990/InsuranceGrp/ProgramServicesAmt027799
IRS990/InsuranceGrp/TotalAmt032876
IRS990/InterestGrp/FundraisingAmt07
IRS990/InterestGrp/ManagementAndGeneralAmt01276
IRS990/InterestGrp/ProgramServicesAmt06893
IRS990/InterestGrp/TotalAmt08176
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043821
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043625
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01035547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258658
IRS990/LandBldgEquipCostOrOtherBssAmt01294205
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09080
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Pennsylvania DUI Association was established to educate and train professionals and citizens working with driving under the influence (DUI) offenders.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0220604
IRS990/NetAssetsOrFundBalancesEOYAmt0259482
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06037
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt031445
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031445
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010
IRS990/OccupancyGrp/ManagementAndGeneralAmt01786
IRS990/OccupancyGrp/ProgramServicesAmt09651
IRS990/OccupancyGrp/TotalAmt011447
IRS990/OfficeExpensesGrp/FundraisingAmt057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010121
IRS990/OfficeExpensesGrp/ProgramServicesAmt081165
IRS990/OfficeExpensesGrp/TotalAmt091343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01729
IRS990/OtherAssetsTotalGrp/EOYAmt01702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163164
IRS990/OtherExpensesGrp/Desc0SADD/Youth Program expenses
IRS990/OtherExpensesGrp/Desc1Safety Programs
IRS990/OtherExpensesGrp/Desc2Teen Safe Driving/Nat'l Safety Council
IRS990/OtherExpensesGrp/Desc3Bank, finance & miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31901
IRS990/OtherExpensesGrp/ProgramServicesAmt051312
IRS990/OtherExpensesGrp/ProgramServicesAmt124307
IRS990/OtherExpensesGrp/ProgramServicesAmt285255
IRS990/OtherExpensesGrp/ProgramServicesAmt310302
IRS990/OtherExpensesGrp/TotalAmt051312
IRS990/OtherExpensesGrp/TotalAmt124307
IRS990/OtherExpensesGrp/TotalAmt285255
IRS990/OtherExpensesGrp/TotalAmt312214
IRS990/OtherLiabilitiesGrp/BOYAmt0169632
IRS990/OtherLiabilitiesGrp/EOYAmt0226813
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740880
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010883
IRS990/PayrollTaxesGrp/ProgramServicesAmt058786
IRS990/PayrollTaxesGrp/TotalAmt069730
IRS990/PensionPlanContributionsGrp/FundraisingAmt016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015741
IRS990/PensionPlanContributionsGrp/TotalAmt018671
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020756

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,355
Liabilities
$680,873
Net assets
$259,482
Revenue
$1,989,991
Expenses
$1,951,113
Net income
$38,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.21$2.15$3.11$2.60$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.64$3.06$2.65$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.29$1.23$2.83$2.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$2.65$2.35$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.46$0.87$2.58$2.26$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.48$0.55$2.50$2.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.46$0.37$2.41$2.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.68$0.26$1.99$1.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.57$0.22$1.84$1.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.55$0.19$1.72$1.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.64$0.15$1.73$1.88$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.46$0.29$1.68$1.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.54$0.29$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.46$0.35$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.52$0.36$1.72