Civic Intelligence

Idaho Sheriffs Association Inc.

990 • Fiscal year 2013 • EIN 27-1476889

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 162383701
Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$227,038

Down $29,578 (-12%) from 2012

Net Assets

Down

$219,449

Down $25,588 (-10%) from 2012

Liabilities

Down

$7,589

Down $3,990 (-34%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$788,743

Up $412,056 (+109%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$227,038
Liabilities$7,589
Net Assets$219,449
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$788,743
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.0
Gross Receipts
$822,518
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.

Major Activities

Activity 2
Provide training to sheriff departments, conferences to discuss and address current issues, and to assist with legislation and lobbying; number served 44 counties
Activity 3
Reimbursements to county sheriffs' departments for partial costs in drug busts; number served 44 counties
Filing and Contact Details

Filer

EIN
27-1476889
Raw XML AppendixShowing 400 of 557 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0674
IRS990/AccountsPayableAccruedExpenses/EOY0784
IRS990/AccountsReceivable/BOY043063
IRS990/AccountsReceivable/EOY051555
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Provide training to sheriff departments, conferences to discuss and address current issues, and to assist with legislation and lobbying; number served 44 counties
IRS990/Activity2/Expense0230812
IRS990/Activity3/Description0Reimbursements to county sheriffs' departments for partial costs in drug busts; number served 44 counties
IRS990/Activity3/Expense0138495
IRS990/ActivityOrMissionDescription0To 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 1623
IRS990/AddressPrincipalOfficerUS/City0Boise
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083701
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0300
IRS990/AllOtherExpenses/ManagementAndGeneral02709
IRS990/AllOtherExpenses/ProgramServices02127
IRS990/AllOtherExpenses/Total04836
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08872
IRS990/CashNonInterestBearing/EOY019134
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices059996
IRS990/ConferencesMeetings/Total059996
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0613485
IRS990/ContributionsGrantsPriorYear0372940
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY010905
IRS990/DeferredRevenue/EOY06805
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0228
IRS990/DepreciationDepletion/ProgramServices0685
IRS990/DepreciationDepletion/Total0913
IRS990/DescribedIn501C30true
IRS990/Description0Provide and implement a statewide VINE courts notification system that includes court events and offender alerting notification; number served 44 counties
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0231343
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03600
IRS990/FeesForServicesAccounting/Total03600
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral05000
IRS990/FeesForServicesLegal/ProgramServices015000
IRS990/FeesForServicesLegal/Total020000
IRS990/FeesForServicesLobbying/ProgramServices042980
IRS990/FeesForServicesLobbying/Total042980
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral08150
IRS990/FeesForServicesOther/Total08150
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Dave Sanders
IRS990/Form990PartVIISectionA/NamePerson1Kevin Ellis
IRS990/Form990PartVIISectionA/NamePerson2Mitch Alexander
IRS990/Form990PartVIISectionA/NamePerson3Chris Smith
IRS990/Form990PartVIISectionA/NamePerson4Roy Klingler
IRS990/Form990PartVIISectionA/NamePerson5Patti Bolen
IRS990/Form990PartVIISectionA/NamePerson6Daryl Wheeler
IRS990/Form990PartVIISectionA/NamePerson7Chris Goetz
IRS990/Form990PartVIISectionA/NamePerson8Paul Wilde
IRS990/Form990PartVIISectionA/NamePerson9Gary Raney
IRS990/Form990PartVIISectionA/NamePerson10Anthony J Poinelli
IRS990/Form990PartVIISectionA/NamePerson11Daniel G Chadwick
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Sec/treasurer
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses059363
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0478685
IRS990/GrantsAndSimilarAmntsCY09000
IRS990/GrantsAndSimilarAmntsPriorYear06000
IRS990/GrantsToDomesticIndividuals/ProgramServices09000
IRS990/GrantsToDomesticIndividuals/Total09000
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents092875
IRS990/GrossReceipts0822518
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral089
IRS990/InformationTechnology/ProgramServices0268
IRS990/InformationTechnology/Total0357
IRS990/Insurance/ManagementAndGeneral01324
IRS990/Insurance/ProgramServices03974
IRS990/Insurance/Total05298
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0254
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0254
IRS990/InvestmentIncome/TotalRevenueColumn0254
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec09100
IRS990/LandBuildingsEquipmentBasis09958
IRS990/LandBuildingsEquipmentBasisNet/BOY01446
IRS990/LandBuildingsEquipmentBasisNet/EOY0858
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0134500
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Daniel G Chadwick
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0245037
IRS990/NetAssetsOrFundBalancesEOY0219449
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn033512
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01368
IRS990/Occupancy/ProgramServices04104
IRS990/Occupancy/Total05472
IRS990/OfficeExpenses/ManagementAndGeneral0481
IRS990/OfficeExpenses/ProgramServices01442
IRS990/OfficeExpenses/Total01923
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01444
IRS990/OtherEmployeeBenefits/ProgramServices05120
IRS990/OtherEmployeeBenefits/Total06564
IRS990/OtherExpensePriorYear0221862
IRS990/OtherExpensesCurrentYear0616054
IRS990/OtherExpenses/Description0Jail inspection
IRS990/OtherExpenses/Description1off highway
IRS990/OtherExpenses/Description2DEA reimbursements
IRS990/OtherExpenses/Description3VINE expenses
IRS990/OtherExpenses/ProgramServices07853
IRS990/OtherExpenses/ProgramServices180954
IRS990/OtherExpenses/ProgramServices2138495
IRS990/OtherExpenses/ProgramServices3231343
IRS990/OtherExpenses/Total07853
IRS990/OtherExpenses/Total180954
IRS990/OtherExpenses/Total2138495
IRS990/OtherExpenses/Total3231343
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear033512
IRS990/OtherRevenuePriorYear031096
IRS990/OtherSalariesAndWages/ManagementAndGeneral030000
IRS990/OtherSalariesAndWages/ProgramServices0116028
IRS990/OtherSalariesAndWages/Total0146028
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02441
IRS990/PayrollTaxes/ProgramServices08656
IRS990/PayrollTaxes/Total011097
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0796
IRS990/PrepaidExpensesDeferredCharges/EOY03100
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0115904
IRS990/ProgramServiceRevenue/Description0Training/conferences
IRS990/ProgramServiceRevenue/Description1Sex offender registration
IRS990/ProgramServiceRevenue/Description2Jail inspection
IRS990/ProgramServiceRevenuePriorYear043730
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome072978
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111650
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome231276
IRS990/ProgramServiceRevenue/TotalRevenueColumn072978
IRS990/ProgramServiceRevenue/TotalRevenueColumn111650
IRS990/ProgramServiceRevenue/TotalRevenueColumn231276
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-25588
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-25588
IRS990/RevenuesLessExpensesPriorYear071079
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0163689
IRS990/SalariesEtcPriorYear0148825
IRS990/SavingsAndTempCashInvestments/BOY0202439
IRS990/SavingsAndTempCashInvestments/EOY0152391
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0136650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0167088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022550
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0326588
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0302
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0272
IRS990ScheduleA/GrossInvestmentIncome170/Total01354
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0163853
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0137374
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0127332
IRS990ScheduleA/OtherIncome170/Total0428559
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700326588
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0136650
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0167088
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022550
IRS990ScheduleA/Total170/Total0326588
IRS990ScheduleA/TotalSupport0756501
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrassrootsCeilingAmount0142679
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear035828
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1018834
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2040457
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total095119
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals035828
IRS990ScheduleC/LobbyingCeilingAmount0570711
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0143311
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1075337
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20161826
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0380474

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,038
Liabilities
$7,589
Net assets
$219,449
Revenue
-
Expenses
$788,743
Net income
-
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