Civic Intelligence

Safe Sitter Inc.

990 • Fiscal year 2013 • EIN 31-1184693

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.SAFESITTER.ORG
8604 Allisonville Road Suite 24846250

(317) 596-5001

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$96,742

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,080,719

Up $101,146 (+10%) from 2012

Net Assets

Up

$1,054,534

Up $124,711 (+13%) from 2012

Liabilities

Down

$26,185

Down $23,565 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

$879,847

No earlier filing loaded for comparison.

Expenses

Down

$754,146

Down $110,428 (-13%) from 2012

Net Income

$125,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $985,475Liabilities 2010: $33,279Net Assets 2010: $952,1962010Assets 2011: $912,057Liabilities 2011: $164,874Net Assets 2011: $747,1832011Assets 2012: $979,573Liabilities 2012: $49,750Net Assets 2012: $929,8232012Assets 2013: $1,080,719Liabilities 2013: $26,185Net Assets 2013: $1,054,5342013Assets 2014: $1,061,395Liabilities 2014: $35,509Net Assets 2014: $1,025,8862014Assets 2015: $1,036,464Liabilities 2015: $66,814Net Assets 2015: $969,6502015Assets 2017: $905,375Liabilities 2017: $60,368Net Assets 2017: $845,0072017Assets 2018: $816,504Liabilities 2018: $39,671Net Assets 2018: $776,8332018Assets 2019: $769,888Liabilities 2019: $26,656Net Assets 2019: $743,2322019Assets 2021: $671,786Liabilities 2021: $26,095Net Assets 2021: $645,6912021Assets 2022: $650,044Liabilities 2022: $20,046Net Assets 2022: $629,9982022Assets 2024: $667,253Liabilities 2024: $25,252Net Assets 2024: $642,0012024

Highlighted filing

2013

Assets$1,080,719
Liabilities$26,185
Net Assets$1,054,534
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $585,2672010Expenses 2011: $627,0042011Expenses 2012: $864,5742012Revenue 2013: $879,847Expenses 2013: $754,146Net Income 2013: $125,7012013Revenue 2014: $781,088Expenses 2014: $886,498Net Income 2014: -$105,4102014Revenue 2015: $811,463Expenses 2015: $1,002,141Net Income 2015: -$190,6782015Revenue 2017: $960,663Expenses 2017: $964,214Net Income 2017: -$3,5512017Revenue 2018: $939,367Expenses 2018: $1,008,314Net Income 2018: -$68,9472018Revenue 2019: $937,369Expenses 2019: $970,300Net Income 2019: -$32,9312019Revenue 2021: $631,477Expenses 2021: $539,029Net Income 2021: $92,4482021Revenue 2022: $782,882Expenses 2022: $798,575Net Income 2022: -$15,6932022Revenue 2024: $987,021Expenses 2024: $1,022,296Net Income 2024: -$35,2752024

Highlighted filing

2013

Revenue$879,847
Expenses$754,146
Net Income$125,701
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,029,859
Mission and Program Overview

Mission

Safe sitter is a youth development program with a medical basis that trains adolescents no younger than 11 to babysit, safely stay home alone, and watch younger siblings while parents are gone for short periods of time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,438$431,846▲ $142,408
Investments in Publicly Traded Securities$200,059$349,312▲ $149,253
Inventories for Sale or Use$116,901$150,394▲ $33,493
Savings and Temporary Cash Investments$306,178$100,180▼ $205,998
Accounts Receivable$58,609$41,944▼ $16,665
Intangible Assets$2,595$2,364▼ $231
Land, Buildings, and Equipment, Net$2,751$1,637▼ $1,114
Total Assets$979,573$1,080,719▲ $101,146
Other Assets Total$3,042$3,042→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,750$26,185▼ $23,565
Total Liabilities$49,750$26,185▼ $23,565
Net Assets / Fund Balance
Unrestricted Net Assets$912,686$1,054,534▲ $141,848
Temporarily Rstr Net Assets$17,137--
Total Net Assets Fund Balance$929,823$1,054,534▲ $124,711
Total Liabilities and Net Assets / Fund Balance$979,573$1,080,719▲ $101,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,637$29,141$30,778
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally HerrholzFormer Ex. DFT$91,784$4,958$96,742
Sally HerrholzFormer Ex. Director-$91,784$4,958$96,742
Barbara StuckwischExecutive DiFT$4,614-$4,614

Board Members and Trustees

NameTitle
Sharon Glentzer RnPresident
Anthony P AaronDirector
Carrie FulbrightDirector
Dan HintzDirector
Gary GalvinDirector
Joellyn DetjenDirector
Joi B SmithDirector
Kendee KolpDirector
Marsha ChambersDirector
Debbie DavisDirector, Fo
David LewisDIRECTOR; FO
Leah Meyer AustinFormer Direc
Patricia a Keener MdFounder
Patty HebenstreitSecretary
David L Leising CPATreasurer
J David MaasVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,107
Program Service Revenue
$856,763
Investment Income
$4,286
Other Revenue
$691
All Other Contributions
$11,907
Change in Net Assets
$125,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,176
Other Expenses$323,137
Total Fundraising Expense$64,233
Grants and Similar Amounts Paid$14,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,925$41,971$55,280$416,176
Occupancy$27,690$4,429$4,800$36,919
Office Expenses$31,018$1,307$1,092$33,417
Information Technology$1,367$14,668-$16,035
Grants to Domestic Individuals$14,833--$14,833
Insurance$8,246$2,970$1,424$12,640
Fees for Services Accounting-$11,786-$11,786
Fees for Services Other$9,866--$9,866
All Other Expenses$6,251$2,169-$8,420
Other Expenses$4,103$656$711$5,470
Conferences and Meetings-$3,161-$3,161
Travel$2,100$316-$2,416
Depreciation Depletion$837$334$175$1,346
Advertising$700--$700
Total Functional Expenses$599,958$89,955$64,233$754,146
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the internal affairs committee, which includes the treasurer, on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The policy is distributed each year with forms for the members to sign.”

Form 990, Page 6, Part VI, Line 15A

“The board president obtains comparable market date and the board determines the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“The executive director obtains comparable market data to determine other salaries.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest statements and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1184693
Phone
3175965001

Signing Officer

Name
Barbara Stuckwisch
Title
Executive Director
Phone
3175965001
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Stuckwisch
Formed
1985
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Preparer
Steven R Imler CPA
Phone
3178424466
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Each participant must pass a written exam proving mastery of key concepts. Students in all courses must also demonstrate acceptable skills in infant/child cpr. Students in the 12 hour course must also demonstrate the ability to apply injury and behavior management techniques. All sites registered to teach safe sitter utilize only safe sitter trained instructors for student instruction thus ensuring high quality and compliance with teach methodologies. There have been over 150 documented cases of lives saved by the organization's graduates using their knowledge and skills.”

Form 990, Page 2, Part III, Line 4D

“Safe sitter provides scholarships for instructors and students.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association has adopted the provisions of uncertain tax positions disclosure topics of fasb asc, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosure, and transition. In the normal course of business, the association is subject to examination by taxing authorities. The association's tax returns for years subsequent to fiscal 2010 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the various tax authorities that the association currently files or has filed with.”

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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/ActivityOrMissionDesc0SAFE SITTER IS A YOUTH DEVELOPMENT PROGRAM WITH A MEDICAL BASIS THAT TRAINS ADOLESCENTS NO YOUNGER THAN 11 TO BABYSIT, SAFELY STAY HOME ALONE, AND WATCH YOUNGER SIBLINGS WHILE PARENTS ARE GONE FOR SHORT PERIODS OF TIME.
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IRS990/Desc0THE ORGANIZATION PREPARES YOUNG ADOLESCENTS FOR THE PROFOUND RESPONSIBILITIES OF NURTURING AND PROTECTING CHILDREN. THE ORGANIZATION HAS ALMOST 900 TEACHING SITES FROM COAST TO COAST. EACH YEAR ALMOST 35,000 YOUNG ADOLESCENTS TAKE THE COURSE. THERE ARE OVER 4,000 SAFE SITTER INSTRUCTORS. IN GENERAL, ADEQUATE EMPHASIS IS PLACED ON THE MAGNITUDE OF THE RESPONSIBILITY A YOUNG ADOLESCENT ACCEPTS WHEN ACCEPTING A BABYSITTING JOB. MOST YOUNG ADOLESCENTS LACK THE KNOWLEDGE OF FIRST AID, RESCUE SKILLS, BEHAVIOR MANAGEMENT TECHNIQUES AND LIFE EXPERIENCES NECESSARY FOR HANDLING MEDICAL, BEHAVIORAL, OR HOUSEHOLD EMERGENCIES WHICH MIGHT OCCUR. SUCCESSFUL COMPLETION OF AN EDUCATION PROGRAM ADDRESSING THESE COMPETENCIES SHOULD BE A COMMUNITY STANDARD FOR ALL OF THOSE WHO CARE FOR CHILDREN. EACH PARTICIPANT MUST PASS A WRITTEN EXAM PROVING MASTERY OF KEY CONCEPTS. STUDENTS IN ALL COURSES MUST ALSO DEMONSTRATE ACCEPTABLE SKILLS IN INFANT/CHILD CPR. STUDENTS IN THE 12 HOUR COURSE MUST ALSO DEMONSTRATE THE ABILITY TO APPLY INJURY AND BEHAVIOR MANAGEMENT TECHNIQUES. ALL SITES REGISTERED TO TEACH SAFE SITTER UTILIZE ONLY SAFE SITTER TRAINED INSTRUCTORS FOR STUDENT INSTRUCTION THUS ENSURING HIGH QUALITY AND COMPLIANCE WITH TEACH METHODOLOGIES. THERE HAVE BEEN OVER 150 DOCUMENTED CASES OF LIVES SAVED BY THE ORGANIZATION'S GRADUATES USING THEIR KNOWLEDGE AND SKILLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, FO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR; FO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EX. D
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-12
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014833
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014833
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150000
IRS990/GrossReceiptsAmt01029859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014668
IRS990/InformationTechnologyGrp/ProgramServicesAmt01367
IRS990/InformationTechnologyGrp/TotalAmt016035
IRS990/InsuranceGrp/FundraisingAmt01424
IRS990/InsuranceGrp/ManagementAndGeneralAmt02970
IRS990/InsuranceGrp/ProgramServicesAmt08246
IRS990/InsuranceGrp/TotalAmt012640
IRS990/IntangibleAssetsGrp/BOYAmt02595
IRS990/IntangibleAssetsGrp/EOYAmt02364
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116901
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0150394
IRS990/InvestmentIncomeGrp/ExclusionAmt04298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04298
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200059
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0349312
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01637
IRS990/LandBldgEquipCostOrOtherBssAmt030778
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0150012
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAFE SITTER IS A YOUTH DEVELOPMENT PROGRAM WITH A MEDICAL BASIS THAT TRAINS ADOLESCENTS NO YOUNGER THAN 11 TO BABYSIT, SAFELY STAY HOME ALONE, AND WATCH YOUNGER SIBLINGS WHILE PARENTS ARE GONE FOR SHORT PERIODS OF TIME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0929823
IRS990/NetAssetsOrFundBalancesEOYAmt01054534
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12
IRS990/NetUnrlzdGainsLossesInvstAmt0-990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04800
IRS990/OccupancyGrp/ManagementAndGeneralAmt04429
IRS990/OccupancyGrp/ProgramServicesAmt027690
IRS990/OccupancyGrp/TotalAmt036919
IRS990/OfficeExpensesGrp/FundraisingAmt01092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01307
IRS990/OfficeExpensesGrp/ProgramServicesAmt031018
IRS990/OfficeExpensesGrp/TotalAmt033417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03042
IRS990/OtherAssetsTotalGrp/EOYAmt03042
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt0751
IRS990/OtherExpensesGrp/FundraisingAmt1711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2656
IRS990/OtherExpensesGrp/ProgramServicesAmt0169692
IRS990/OtherExpensesGrp/ProgramServicesAmt14330
IRS990/OtherExpensesGrp/ProgramServicesAmt24103
IRS990/OtherExpensesGrp/TotalAmt0169692
IRS990/OtherExpensesGrp/TotalAmt15774
IRS990/OtherExpensesGrp/TotalAmt25495
IRS990/OtherExpensesGrp/TotalAmt35470
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0691
IRS990/OtherRevenueTotalAmt0691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416176
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA STUCKWISCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS MATERIALS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0856763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0856763
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFE SITTER PROVIDES SCHOLARSHIPS FOR INSTRUCTORS AND STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015064
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019874
IRS990/PYInvestmentIncomeAmt04877
IRS990/PYOtherExpensesAmt0441086
IRS990/PYOtherRevenueAmt082
IRS990/PYProgramServiceRevenueAmt0972080
IRS990/PYRevenuesLessExpensesAmt0182197
IRS990/PYSalariesCompEmpBnftPaidAmt0403614
IRS990/PYTotalExpensesAmt0864574
IRS990/PYTotalRevenueAmt01046771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0857454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0972162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0586653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0607403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0688620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03712292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068350
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt03851611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0875561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01041894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0619735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705887
IRS990ScheduleA/Total509Grp/TotalAmt03851611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0879859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01047058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0616948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0635795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0740301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03919961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF UNCERTAIN TAX POSITIONS DISCLOSURE TOPICS OF FASB ASC, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. IN THE NORMAL COURSE OF BUSINESS, THE ASSOCIATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION'S TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL 2010 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT THE ASSOCIATION CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01637

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,719
Liabilities
$26,185
Net assets
$1,054,534
Revenue
$879,847
Expenses
$754,146
Net income
$125,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$0.99$1.02$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.78$0.80$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.65$0.63$0.54$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.94$0.97$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.94$1.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.06$0.85$0.96$0.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.81$1.00$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.03$0.78$0.89$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.88$0.75$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.93$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.16$0.75$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.95$0.59