Civic Intelligence

Student Association Inc.

990 • Fiscal year 2024 • EIN 25-1185492

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

Organization ProfileSAI.CALU.EDU

View Organization Page

250 University AveCalifornia, PA 15419

(724) 938-4303

Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.40x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$158,369

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$23,782,806

Up $1,647,723 (+7.4%) from 2023

Net Assets

Up

-$3,254,061

Up $1,820,652 (+36%) from 2023

Liabilities

Down

$27,036,867

Down $172,929 (-0.6%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Up

$7,945,438

Up $2,043,673 (+35%) from 2023

Expenses

Down

$6,177,813

Down $435,216 (-6.6%) from 2023

Net Income

Up

$1,767,625

Up $2,478,889 (+349%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150M$100M$50M$0-$50MAssets 2011: $107,273,280Liabilities 2011: $120,938,857Net Assets 2011: -$13,665,5772011Assets 2012: $108,530,829Liabilities 2012: $120,097,002Net Assets 2012: -$11,566,1732012Assets 2013: $107,055,552Liabilities 2013: $117,143,220Net Assets 2013: -$10,087,6682013Assets 2014: $106,613,049Liabilities 2014: $114,108,496Net Assets 2014: -$7,495,4472014Assets 2015: $105,173,410Liabilities 2015: $110,125,675Net Assets 2015: -$4,952,2652015Assets 2016: $32,507,127Liabilities 2016: $30,052,649Net Assets 2016: $2,454,4782016Assets 2017: $31,161,711Liabilities 2017: $29,219,208Net Assets 2017: $1,942,5032017Assets 2018: $30,880,932Liabilities 2018: $30,987,462Net Assets 2018: -$106,5302018Assets 2019: $28,659,446Liabilities 2019: $29,227,716Net Assets 2019: -$568,2702019Assets 2020: $27,352,652Liabilities 2020: $28,489,703Net Assets 2020: -$1,137,0512020Assets 2021: $25,349,826Liabilities 2021: $28,583,302Net Assets 2021: -$3,233,4762021Assets 2022: $24,020,549Liabilities 2022: $28,310,170Net Assets 2022: -$4,289,6212022Assets 2023: $22,135,083Liabilities 2023: $27,209,796Net Assets 2023: -$5,074,7132023Assets 2024: $23,782,806Liabilities 2024: $27,036,867Net Assets 2024: -$3,254,0612024Assets 2025: $22,439,399Liabilities 2025: $28,322,012Net Assets 2025: -$5,882,6132025

Highlighted filing

2024

Assets$23,782,806
Liabilities$27,036,867
Net Assets-$3,254,061
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $20,459,3702011Expenses 2012: $18,852,6602012Expenses 2013: $16,793,2302013Revenue 2014: $18,548,549Expenses 2014: $15,956,328Net Income 2014: $2,592,2212014Revenue 2015: $18,569,310Expenses 2015: $16,026,128Net Income 2015: $2,543,1822015Revenue 2016: $12,363,016Expenses 2016: $15,227,322Net Income 2016: -$2,864,3062016Revenue 2017: $7,715,363Expenses 2017: $8,227,338Net Income 2017: -$511,9752017Revenue 2018: $7,565,916Expenses 2018: $9,614,949Net Income 2018: -$2,049,0332018Revenue 2019: $7,292,041Expenses 2019: $7,812,752Net Income 2019: -$520,7112019Revenue 2020: $6,332,533Expenses 2020: $6,934,029Net Income 2020: -$601,4962020Revenue 2021: $4,598,824Expenses 2021: $6,669,833Net Income 2021: -$2,071,0092021Revenue 2022: $6,805,716Expenses 2022: $7,861,861Net Income 2022: -$1,056,1452022Revenue 2023: $5,901,765Expenses 2023: $6,613,029Net Income 2023: -$711,2642023Revenue 2024: $7,945,438Expenses 2024: $6,177,813Net Income 2024: $1,767,6252024Revenue 2025: $5,657,937Expenses 2025: $6,189,365Net Income 2025: -$531,4282025

Highlighted filing

2024

Revenue$7,945,438
Expenses$6,177,813
Net Income$1,767,625
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$7,945,438
Mission and Program Overview

Mission

To provide services and activities to a diverse student body, assist in the educational process, promote university core values, provide leadership opportunities, and serve as a strong advocate for the students of california university of pa.

To provide services and activities to a diverse student body, assist in the educational process, promote university core values, provide leadership opportunities, and serve as a strong advocated for the students of california university of pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,585,601$12,292,352▼ $293,249
Investments Other Securities$1,716,683$5,654,426▲ $3,937,743
Savings and Temporary Cash Investments$7,006,384$5,337,631▼ $1,668,753
Accounts Receivable$554,103$246,274▼ $307,829
Prepaid Expenses and Deferred Charges$260,427$240,238▼ $20,189
Cash and Non-Interest-Bearing Accounts$685$685→ $0
Total Assets$22,135,083$23,782,806▲ $1,647,723
Other Assets Total$11,200$11,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,034,719$24,183,778▼ $850,941
Accounts Payable and Accrued Expenses$1,652,622$2,369,799▲ $717,177
Other Liabilities$449,946$451,600▲ $1,654
Deferred Revenue$31,792$31,690▼ $102
Total Liabilities$27,169,079$27,036,867▼ $132,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,033,996$-3,254,061▲ $1,779,935
Total Net Assets Fund Balance$-5,033,996$-3,254,061▲ $1,779,935
Total Liabilities and Net Assets / Fund Balance$22,135,083$23,782,806▲ $1,647,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,008,618$20,422,809-
Land$1,665,058--
Equipment$428,388$2,461,950-
Leasehold Improvements$4,190,288$1,141,888-
Other Securities$2,175,559--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh Ann LincolnCFOFT$112,956$45,413$158,369

Board Members and Trustees

NameTitle
Sarah SeaderPresident
Jackson BanesVice President
Ashley RothBoard Member
Cassidy MccormickBoard Member
Emily PetersBoard Member
Hope CoxBoard Member
Justin DipernaBoard Member
Kelsey OberlyBoard Member
Kelsy OberlyBoard Member
Kevin WagnerBoard Member
Monica ForteBoard Member
Savannah DorseyBoard Member
Tyrique WhitsonSecretary
Sydney CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,641,092
Investment Income
$304,346
Other Revenue
$0
Change in Net Assets
$1,767,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,945,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,310
Total Revenue per Audited Statements
$7,957,748
Total Revenue per Form 990
$7,945,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,529,882
Salaries, Compensation, and Employee Benefits$647,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,387,757--$1,387,757
Depreciation Depletion$1,372,912--$1,372,912
Occupancy$1,093,393--$1,093,393
Other Salaries and Wages-$281,880-$281,880
All Other Expenses$108,983$153,290-$262,273
Other Expenses$171,993--$171,993
Pension Plan Contributions-$167,641-$167,641
Current Officers, Directors, Trustees, and Key Employees$11,295$101,661-$112,956
Other Employee Benefits-$56,236-$56,236
Payroll Taxes-$29,218-$29,218
Fees for Services Accounting-$28,428-$28,428
Fees for Services Legal-$12,965-$12,965
Travel-$7,696-$7,696
Office Expenses-$6,404-$6,404
Total Functional Expenses$5,332,394$845,419$0$6,177,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,177,813
Total Expenses per Audited Statements$6,177,813
Total Expenses per Form 990$6,177,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self-supported Funds$451,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The cfo reviews in detail.”

Form 990, Part VI, Section B, Line 12C

“Annually they have board of directors disclose to management.”

Form 990, Part VI, Section B, Line 15

“The director of human resources shall prepare the "industry equivalent salary" for each position related to their classification and years of service. This determination is done annually using data from comparable positions in higher education and private industry.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Student Association Inc
EIN
25-1185492
Phone
7249384303
Address
250 UNIVERSITY AVE, CALIFORNIA, PA 15419

Signing Officer

Name
Leigh Ann Lincoln
Title
CFO
Phone
7249384303
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Ann Lincoln
Formed
1937
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
25

Preparer

Firm
Hill Barth & King LLC
Address
15942 CONNEAUT LAKE ROAD, MEADVILLE, PA 16335
Preparer
Donald R Young
Phone
8143361512
Supplemental Narrative

Additional Explanations

Part XI Line 2C.

“No changes from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The association assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all income tax filing positions would be sustained under examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties for uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt01387757
IRS990/InterestGrp/TotalAmt01387757
IRS990/InvestmentIncomeGrp/ExclusionAmt0304346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304346
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01716683
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05654426
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024026647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012585601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012292352
IRS990/LandBldgEquipCostOrOtherBssAmt036318999
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES AND ACTIVITIES TO A DIVERSE STUDENT BODY, ASSIST IN THE EDUCATIONAL PROCESS, PROMOTE UNIVERSITY CORE VALUES, PROVIDE LEADERSHIP OPPORTUNITIES, AND SERVE AS A STRONG ADVOCATE FOR THE STUDENTS OF CALIFORNIA UNIVERSITY OF PA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025034719
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024183778
IRS990/NetAssetsOrFundBalancesBOYAmt0-5033996
IRS990/NetAssetsOrFundBalancesEOYAmt0-3254061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012310
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5033996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3254061
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01093393
IRS990/OccupancyGrp/TotalAmt01093393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06404
IRS990/OfficeExpensesGrp/TotalAmt06404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011200
IRS990/OtherAssetsTotalGrp/EOYAmt011200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056236
IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2STUDENT ORGANIZATIONS -
IRS990/OtherExpensesGrp/Desc3STUDENT ORGANIZATIONS -
IRS990/OtherExpensesGrp/ProgramServicesAmt0600470
IRS990/OtherExpensesGrp/ProgramServicesAmt1350000
IRS990/OtherExpensesGrp/ProgramServicesAmt2235591
IRS990/OtherExpensesGrp/ProgramServicesAmt3171993
IRS990/OtherExpensesGrp/TotalAmt0600470
IRS990/OtherExpensesGrp/TotalAmt1350000
IRS990/OtherExpensesGrp/TotalAmt2235591
IRS990/OtherExpensesGrp/TotalAmt3171993
IRS990/OtherLiabilitiesGrp/BOYAmt0449946
IRS990/OtherLiabilitiesGrp/EOYAmt0451600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029218
IRS990/PayrollTaxesGrp/TotalAmt029218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0167641
IRS990/PensionPlanContributionsGrp/TotalAmt0167641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0260427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240238
IRS990/PrincipalOfficerNm0LEIGH ANN LINCOLN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3455000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BOOKSTORE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4EXPENSE RECOVERY & CHA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04861658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11591585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21088291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04861658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11591585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21088291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436288
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ORGANIZATION EXPENDITURES - PROVIDES STUDENTS WITH FINANCIAL RESPONSIBILITY OF CONTROLLING AND SUPERVISING STUDENT LIFE AND EXPERIENCE THROUGH VARIOUS ENDEAVORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0815840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01591585
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04411282
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05931849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206474
IRS990/PYOtherExpensesAmt05868876
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05695291
IRS990/PYRevenuesLessExpensesAmt0-707358
IRS990/PYSalariesCompEmpBnftPaidAmt0740247
IRS990/PYTotalExpensesAmt06609123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05901765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01767625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07006384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05337631
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01882850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01519345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01702597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01120086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01732890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07957768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0304346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0855679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018971480
IRS990ScheduleA/PublicSupportCY170Pct00.90290
IRS990ScheduleA/PublicSupportPY170Pct00.91810
IRS990ScheduleA/PublicSupportTotal170Amt07957768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01882850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01519345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01702597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01120086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01732890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07957768
IRS990ScheduleA/TotalSupportAmt08813447
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06008618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020422809
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt026431427
IRS990ScheduleD/EquipmentGrp/BookValueAmt0428388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02461950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02890338
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06177813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01665058
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01665058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04190288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01141888
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05332176
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0451600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SELF-SUPPORTED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01517229
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11470968
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2490670
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32175559
IRS990ScheduleD/OtherSecuritiesGrp/Desc0U.S. TREASURY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1U.S. GOVERNMENT BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3COPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt012310
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07945438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UNDER EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012292352
IRS990ScheduleD/TotalBookValueSecuritiesAmt05654426
IRS990ScheduleD/TotalExpensesPerForm990Amt06177813
IRS990ScheduleD/TotalLiabilityAmt0451600
IRS990ScheduleD/TotalRevenuePerForm990Amt07945438

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,782,806
Liabilities
$27,036,867
Net assets
-$3,254,061
Revenue
$7,945,438
Expenses
$6,177,813
Net income
$1,767,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$28.3$5.88$5.66$6.19$0.53
2024Detailed filing. Detailed filing data is available for this year.$23.8$27.0$3.25$7.95$6.18$1.77
2023Detailed filing. Detailed filing data is available for this year.$22.1$27.2$5.07$5.90$6.61$0.71
2022Detailed filing. Detailed filing data is available for this year.$24.0$28.3$4.29$6.81$7.86$1.06
2021Detailed filing. Detailed filing data is available for this year.$25.3$28.6$3.23$4.60$6.67$2.07
2020Detailed filing. Detailed filing data is available for this year.$27.4$28.5$1.14$6.33$6.93$0.60
2019Detailed filing. Detailed filing data is available for this year.$28.7$29.2$0.57$7.29$7.81$0.52
2018Detailed filing. Detailed filing data is available for this year.$30.9$31.0$0.11$7.57$9.61$2.05
2017Detailed filing. Detailed filing data is available for this year.$31.2$29.2$1.94$7.72$8.23$0.51
2016Detailed filing. Detailed filing data is available for this year.$32.5$30.1$2.45$12.4$15.2$2.86
2015Detailed filing. Detailed filing data is available for this year.$105$110$4.95$18.6$16.0$2.54
2014Detailed filing. Detailed filing data is available for this year.$107$114$7.50$18.5$16.0$2.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$117$10.1$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$120$11.6$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$121$13.7$20.5