Civic Intelligence

Idaho Sheriffs Association Inc.

990 • Fiscal year 2016 • EIN 27-1476889

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
1087 West River Street No 100Boise, ID 83702

(208) 345-9126

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,625

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$662,982

Up $106,066 (+19%) from 2015

Net Assets

Up

$629,552

Up $207,278 (+49%) from 2015

Liabilities

Down

$33,430

Down $101,212 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Down

$1,409,428

Down $132,016 (-8.6%) from 2015

Expenses

Down

$1,202,150

Down $241,438 (-17%) from 2015

Net Income

Up

$207,278

Up $109,422 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $345,837Liabilities 2011: $171,879Net Assets 2011: $173,9582011Assets 2012: $256,616Liabilities 2012: $11,579Net Assets 2012: $245,0372012Assets 2013: $227,038Liabilities 2013: $7,589Net Assets 2013: $219,4492013Assets 2015: $556,916Liabilities 2015: $134,642Net Assets 2015: $422,2742015Assets 2016: $662,982Liabilities 2016: $33,430Net Assets 2016: $629,5522016Assets 2017: $842,664Liabilities 2017: $19,059Net Assets 2017: $823,6052017Assets 2018: $643,380Liabilities 2018: $101,299Net Assets 2018: $542,0812018Assets 2019: $607,155Liabilities 2019: $30,491Net Assets 2019: $576,6642019Assets 2020: $810,782Liabilities 2020: $43,968Net Assets 2020: $766,8142020Assets 2021: $932,584Liabilities 2021: $11,165Net Assets 2021: $921,4192021Assets 2022: $1,077,469Liabilities 2022: $68,744Net Assets 2022: $1,008,7252022Assets 2023: $1,071,122Liabilities 2023: $40,847Net Assets 2023: $1,030,2752023Assets 2024: $1,200,005Liabilities 2024: $162,954Net Assets 2024: $1,037,0512024

Highlighted filing

2016

Assets$662,982
Liabilities$33,430
Net Assets$629,552
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $843,7342011Expenses 2012: $376,6872012Expenses 2013: $788,7432013Revenue 2015: $1,541,444Expenses 2015: $1,443,588Net Income 2015: $97,8562015Revenue 2016: $1,409,428Expenses 2016: $1,202,150Net Income 2016: $207,2782016Revenue 2017: $1,260,891Expenses 2017: $1,066,838Net Income 2017: $194,0532017Revenue 2018: $1,106,158Expenses 2018: $1,387,682Net Income 2018: -$281,5242018Revenue 2019: $1,791,748Expenses 2019: $1,757,165Net Income 2019: $34,5832019Revenue 2020: $1,324,316Expenses 2020: $1,134,166Net Income 2020: $190,1502020Revenue 2021: $1,350,419Expenses 2021: $1,195,814Net Income 2021: $154,6052021Revenue 2022: $1,447,675Expenses 2022: $1,360,369Net Income 2022: $87,3062022Revenue 2023: $1,414,255Expenses 2023: $1,392,705Net Income 2023: $21,5502023Revenue 2024: $1,481,820Expenses 2024: $1,508,597Net Income 2024: -$26,7772024

Highlighted filing

2016

Revenue$1,409,428
Expenses$1,202,150
Net Income$207,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,487,812
Mission and Program Overview

Mission

To provide technical assistance, education, jail inspection and other support to county sheriffs and their departments, to be involved in the legislative process to ensure appropriate legislation is passed that supports citizen safety and award college scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$514,899$426,424▼ $88,475
Accounts Receivable-$125,195-
Cash and Non-Interest-Bearing Accounts$34,633$101,560▲ $66,927
Land, Buildings, and Equipment, Net$6,537$7,375▲ $838
Prepaid Expenses and Deferred Charges$847$2,428▲ $1,581
Total Assets$556,916$662,982▲ $106,066
Liabilities
Accounts Payable and Accrued Expenses$118,775$33,430▼ $85,345
Deferred Revenue$15,867--
Total Liabilities$134,642$33,430▼ $101,212
Net Assets / Fund Balance
Unrestricted Net Assets$372,274$579,552▲ $207,278
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$422,274$629,552▲ $207,278
Total Liabilities and Net Assets / Fund Balance$556,916$662,982▲ $106,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,375$6,791$14,166
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vaughn KilleenExecutive DirectorFT$70,625$70,625

Board Members and Trustees

NameTitle
Chris GoetzPast President
Patti BolenPresident
Len Humphries1st Vice President
Mitch Alexander2nd Vice President
Daryl WheelerDirector
Dave SandersDirector
Lorin NielsenDirector
Paul WildeDirector
Roy KlinglerDirector
Kieran DonahueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$430,716
Program Service Revenue
$911,742
Investment Income
$826
Other Revenue
$66,144
Change in Net Assets
$207,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,634
Total Revenue per Audited Statements
$1,514,062
Total Revenue per Form 990
$1,409,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,361
Salaries, Compensation, and Employee Benefits$201,289
Grants and Similar Amounts Paid$7,500
Total Fundraising Expense$5,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,000--$103,000
Current Officers, Directors, Trustees, and Key Employees$49,300$18,125$5,075$72,500
Fees for Services Lobbying$60,132--$60,132
Conferences and Meetings$57,719--$57,719
All Other Expenses$15,545$25,256-$40,801
Other Expenses$35,680--$35,680
Payroll Taxes$13,253--$13,253
Other Employee Benefits$12,536--$12,536
Grants to Domestic Individuals$7,500--$7,500
Office Expenses-$5,523-$5,523
Fees for Services Accounting-$5,000-$5,000
Travel$2,782--$2,782
Insurance-$2,406-$2,406
Depreciation Depletion-$1,928-$1,928
Occupancy-$550-$550
Information Technology-$502-$502
Total Functional Expenses$1,137,785$59,290$5,075$1,202,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,306,784
Expenses per Audited Statements$1,202,150
Total Expenses per Form 990$1,202,150
Expenses Not Reported on Form 990$104,634
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,528
Fundraising Direct Expenses$78,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail$144,528$144,528$78,384$66,144
Total Events$144,528$144,528$78,384$66,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has one class of members. The members consist of the sheriff from each county in the state.”

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

“The members of the association elect the board of directors.”

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

“The members of the association approve decisions of the board regarding amendments to governing documents, operating budget for the next year, major operational changes, etc.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director before filed. It is made available to the board for anyone who wants to look at it.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, financial statements and 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
IDAHO SHERIFF'S ASSOCIATION
EIN
27-1476889
Phone
2083459126
Address
1087 WEST RIVER STREET NO 100, BOISE, ID 83702

Signing Officer

Name
Vaughn Killeen
Title
Executive Director
Phone
2083459126
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vaughn Killeen
Formed
2010
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Josh Tyree
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016. The association files form 990 in the u.s. Federal jurisdiction. The association is generally no longer subject to examination by the internal revenue service for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 78,384.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 78,384.”

Raw XML AppendixShowing 400 of 512 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/OtherExpensesGrp/Desc0VINE EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2SEX OFFENDER REGISTRATI
IRS990/OtherExpensesGrp/Desc3OFF HIGHWAY REGISTRATIO
IRS990/OtherExpensesGrp/ProgramServicesAmt0378437
IRS990/OtherExpensesGrp/ProgramServicesAmt1277085
IRS990/OtherExpensesGrp/ProgramServicesAmt2124816
IRS990/OtherExpensesGrp/ProgramServicesAmt335680
IRS990/OtherExpensesGrp/TotalAmt0378437
IRS990/OtherExpensesGrp/TotalAmt1277085
IRS990/OtherExpensesGrp/TotalAmt2124816
IRS990/OtherExpensesGrp/TotalAmt335680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013253
IRS990/PayrollTaxesGrp/TotalAmt013253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02428
IRS990/PrincipalOfficerNm0VAUGHN KILLEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0VICTIM FUND
IRS990/ProgramServiceRevenueGrp/Desc1SEX OFFENDER REGISTRAT
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE AND SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc3JAIL INSPECTION AND OF
IRS990/ProgramServiceRevenueGrp/Desc4OFF HIGHWAY VEHICLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436661
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VINE PROGRAM NOTIFIES VICTIMS OF DOMESTIC ABUSE AND OTHER VIOLENT CRIMES OF THE INCARCERATIONS STATUS OF THE PERPETRATOR. IN ADDITION, IDAHO SHERIFF'S ASSOCIATION PARTNERED WITH THE IDAHO SUPREME COURT TO PROVIDE VICTIMS INFORMATION REGARDING THEIR OFFENDER'S COURT APPEARANCES. IDAHO SHERIFF'S ASSOCIATION ADMINISTERS THE PROGRAM THROUGH A CONTRACTUAL RELATIONSHIP WITH APPRISS THAT PROVIDES THE TECHNOLOGY FOR MONITORING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0572500
IRS990/ProgSrvcAccomActy3Grp/Desc0ISA ADMINISTERS A SCHOLARSHIP PROGRAM FOR CHILDREN OR GRANDCHILDREN OF SHERIFF'S OFFICE EMPLOYEES. A MINIMUM OF TWO, FOUR YEAR SCHOLARSHIPS ARE AWARDED ANNUALLY TO THE MOST QUALIFIED APPLICANT. FUNDING FOR THE PROGRAM IS PROVIDED BY DONATIONS TO THE SHERIFFS' ASSOCIATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SHERIFFS' SEX OFFENDER REGISTRATION PROGRAM ENHANCES THE SEX OFFENDER REGISTRY MANAGED BY THE IDAHO STATE POLICE. EACH SEX OFFENDER IS REGISTERED ANNUALLY BY THE SHERIFF'S OFFICE IN WHICH THE OFFENDER RESIDES. SHERIFFS USE AN AUTOMATED REGISTRATION SYSTEM THAT CAPTURES DATA THAT ASSISTS IN ANNUAL VERIFICATIONS OF RESIDENCY AND ALSO AIDS INVESTIGATORS IN SEX ABUSE CRIMES. REGISTRATION DATA IS TRANSMITTED TO THE CENTRAL REPOSITORY MANAGED BY THE IDAHO STATE POLICE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IDAHO SHERIFF'S ASSOCIATION IS REQUIRED BY LAW TO CONDUCT A NEW SHERIFFS SCHOOL EVERY FOUR YEARS FOLLOWING THE STATE-WIDE ELECTION FOR THE OFFICE OF SHERIFF. THE SCHOOL IS 40 HOURS IN LENGTH AND CONSISTS OF LEADERSHIP AND EXECUTIVE LEVEL TRAINING INCLUDING PERSONNEL ISSUES AND BUDGET DEVELOPMENT. THE IDAHO SHERIFF'S ASSOCATION CONDUCTS THREE GENERAL CONFERENCES A YEAR: FEBRUARY, JUNE AND DECEMBER. TRAINING IS PROVIDED TO SHERIFFS AND THEIR STAFF AT ALL CONFERENCES AND TOPICS INCLUDE: SEXUAL HARASSMENT, EXECUTIVE LEADERSHIP, MISSING AND EXPLOITED CHILDREN, HIRING AND FIRING ISSUES AND A MYRIAD OF OTHER SUBJECTS IMPORTANT TO SUCCESSFULLY OPERATING A SHERIFF'S OFFICE AND JAIL. THE FEBRUARY AND DECEMBER MEETINGS ARE HELD IN BOISE. THE JUNE MEETING AND BOARD OF DIRECTORS MEETING ARE HELD IN OTHER AREAS OF IDAHO AND THE MEETING LOCATIONS CHANGE TO ACCOMMODATE THE VARIOUS REGIONS OF THE STATE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE IDAHO SHERIFF'S ASSOCATION FACILITATES COMMUNICATIONS BETWEEN ITS MEMBERS AND OTHER GOVERNMENT ENTITIES THAT IT TYPICALLY WORKS WITH SUCH AS THE IDAHO DEPARTMENT OF CORRECTION, STATE POLICE, CITY POLICE DEPARTMENTS, DEPARTMENT OF AGRICULTURE, DEPARTMENT OF PARKS AND RECREATION, INDIAN TRIBES, STATE LEGISLATURE, DEPARTMENT OF TRANSPORTATION, PEACE OFFICER STANDARDS AND TRAINING, HEALTH AND WELFARE, EMERGENCY COMMUNICATION CENTER, DEA, FBI, HOMELAND SECURITY, U.S. MARSHALS SERVICE, AND NUMEROUS COMMITTEES AND SUB-COMMITTEES WITHIN THESE ORGANIZATIONS. SOME OF THE COMMUNICATION INVOLVE IMPLEMENTING PROCEDURES AND POLICY AS A RESULT OF NEW LAWS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3IN ADDITION TO THE SHERIFFS' MEETINGS, JAIL ADMINISTRATORS MEET AT THE SAME TIME AND ISA FACILITATES THE MEETINGS. THE ISA JAIL INSPECTOR WORKS WITH JAIL ADMINISTRATORS TO DEVELOP AND MAINTAIN IDAHO JAIL STANDARDS. AS A RESULT OF THE JAIL STANDARDS INITIALLY DEVELOPED IN 1976 AN INSPECTION PROCESS WAS CREATED THAT CONTINUES TO THIS DAY. COUNTY COMMISSIONERS HAVE RELIED HEAVILY ON THE RESULTS OF THE JAIL INSPECTIONS, AND THE IDAHO COURTS, ACLU AND OTHER LEGAL AUTHORITIES HAVE RESPONDED TO THE STANDARDS AND INSPECTION PROCESS WHEN EVALUATING THE CONSTITUTIONAL OPERATIONS OF IDAHO JAILS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4IDAHO OFF HIGHWAY VEHICLE PROGRAM IS SPONSORED BY PARKS AND RECREATION AND PROVIDES FUNDING TO SHERIFFS WHO ENFORCE VIOLATIONS INVOLVING 4-WHEELERS AND OTHER MOTORIZED OFF-ROAD MACHINES. AN ADDITIONAL FEE OF $1.00 IS CHARGED AT REGISTRATION AND CAN BE DESIGNATED BY THE REGISTRANT TO GO TO THE COUNTY WHERE THE PERSON RECREATES. HOWEVER, SHERIFFS MUST HAVE AN APPROVED ENFORCEMENT AND EDUCATION PROGRAM IN PLACE TO RECEIVE THE FUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124816
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt157719
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2241003
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt315545
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt435680
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0139099
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1121856
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt241626
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt336661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt0934
IRS990/PYOtherExpensesAmt01243938
IRS990/PYOtherRevenueAmt077240
IRS990/PYProgramServiceRevenueAmt0909515
IRS990/PYRevenuesLessExpensesAmt097856
IRS990/PYSalariesCompEmpBnftPaidAmt0192150
IRS990/PYTotalExpensesAmt01443588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01541444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207278
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426424
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02109292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0977886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0986755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0740885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0149416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0137374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02992316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02109292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02109292
IRS990ScheduleA/TotalSupportAmt05104294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt048804
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt054840
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt043434
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt035828
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0182906
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0195215
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0219359
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0173737
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0143311
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0731622
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt060132
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt062202
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt060726
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt042980
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0226040
IRS990ScheduleC/GrassrootsCeilingAmt0274359
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt048804
IRS990ScheduleC/LobbyingCeilingAmt01097433
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0195215
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01142018
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt060132
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01202150
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt060132
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026250
IRS990ScheduleD/DonatedServicesUseFcltsAmt026250
IRS990ScheduleD/EquipmentGrp/BookValueAmt07375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014166
IRS990ScheduleD/ExpensesNotReportedAmt0104634
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01202150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt078384
IRS990ScheduleD/OtherRevenueAmt078384
IRS990ScheduleD/RevenueNotReportedAmt0104634
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01409428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2016. THE ASSOCIATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 78,384.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE 78,384.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07375
IRS990ScheduleD/TotalExpensesPerForm990Amt01202150
IRS990ScheduleD/TotalRevenuePerForm990Amt01409428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01514062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01306784
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078384

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,982
Liabilities
$33,430
Net assets
$629,552
Revenue
$1,409,428
Expenses
$1,202,150
Net income
$207,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$1.48$1.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.41$1.39$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.01$1.45$1.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.35$1.20$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$1.32$1.13$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.79$1.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$1.11$1.39$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.26$1.07$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.41$1.20$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.42$1.54$1.44$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.17$0.17$0.84