Civic Intelligence

Buckeye State Sheriffs' Association

990 • Fiscal year 2020 • EIN 31-4137590

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.BUCKEYESHERIFFS.ORG
1103 Schrock Road No 401Columbus, OH 43229

(614) 431-5500

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

1.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$158,295

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,441,067

Up $11,251 (+0.8%) from 2019

Net Assets

Up

$1,441,067

Up $11,251 (+0.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Down

$843,604

Down $356,092 (-30%) from 2019

Expenses

Down

$832,353

Down $319,728 (-28%) from 2019

Net Income

Down

$11,251

Down $36,364 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $958,760Liabilities 2010: $0Net Assets 2010: $958,7602010Assets 2011: $994,021Liabilities 2011: $0Net Assets 2011: $994,0212011Assets 2012: $1,063,503Liabilities 2012: $0Net Assets 2012: $1,063,5032012Assets 2013: $1,114,075Liabilities 2013: $0Net Assets 2013: $1,114,0752013Assets 2014: $1,168,171Liabilities 2014: $0Net Assets 2014: $1,168,1712014Assets 2015: $1,250,952Liabilities 2015: $0Net Assets 2015: $1,250,9522015Assets 2016: $1,286,212Liabilities 2016: $0Net Assets 2016: $1,286,2122016Assets 2017: $1,362,618Liabilities 2017: $0Net Assets 2017: $1,362,6182017Assets 2018: $1,382,201Liabilities 2018: $0Net Assets 2018: $1,382,2012018Assets 2019: $1,429,816Liabilities 2019: $0Net Assets 2019: $1,429,8162019Assets 2020: $1,441,067Liabilities 2020: $0Net Assets 2020: $1,441,0672020Assets 2021: $1,463,171Liabilities 2021: $0Net Assets 2021: $1,463,1712021Assets 2022: $1,486,115Liabilities 2022: $0Net Assets 2022: $1,486,1152022Assets 2023: $1,510,291Liabilities 2023: $0Net Assets 2023: $1,510,2912023Assets 2024: $1,518,485Liabilities 2024: $0Net Assets 2024: $1,518,4852024

Highlighted filing

2020

Assets$1,441,067
Liabilities$0
Net Assets$1,441,067
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $846,2412010Expenses 2011: $805,8022011Expenses 2012: $847,0052012Revenue 2013: $954,521Expenses 2013: $903,949Net Income 2013: $50,5722013Revenue 2014: $1,016,524Expenses 2014: $962,428Net Income 2014: $54,0962014Revenue 2015: $1,063,544Expenses 2015: $980,763Net Income 2015: $82,7812015Revenue 2016: $1,064,445Expenses 2016: $1,029,185Net Income 2016: $35,2602016Revenue 2017: $1,122,878Expenses 2017: $1,046,472Net Income 2017: $76,4062017Revenue 2018: $1,092,494Expenses 2018: $1,072,911Net Income 2018: $19,5832018Revenue 2019: $1,199,696Expenses 2019: $1,152,081Net Income 2019: $47,6152019Revenue 2020: $843,604Expenses 2020: $832,353Net Income 2020: $11,2512020Revenue 2021: $1,148,706Expenses 2021: $1,126,602Net Income 2021: $22,1042021Revenue 2022: $1,164,056Expenses 2022: $1,141,112Net Income 2022: $22,9442022Revenue 2023: $1,228,703Expenses 2023: $1,204,527Net Income 2023: $24,1762023Revenue 2024: $1,415,806Expenses 2024: $1,407,612Net Income 2024: $8,1942024

Highlighted filing

2020

Revenue$843,604
Expenses$832,353
Net Income$11,251
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$843,604
Mission and Program Overview

Mission

To promote law enforcement in the state of ohio through programs and publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,202,530$1,219,011▲ $16,481
Investments Other Securities-$119,607-
Savings and Temporary Cash Investments$184,108$66,604▼ $117,504
Land, Buildings, and Equipment, Net$25,664$18,331▼ $7,333
Total Assets$1,429,816$1,441,067▲ $11,251
Other Assets Total$17,514$17,514→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,429,816$1,441,067▲ $11,251
Total Net Assets Fund Balance$1,429,816$1,441,067▲ $11,251
Total Liabilities and Net Assets / Fund Balance$1,429,816$1,441,067▲ $11,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,331$89,498$107,829
Other Securities$119,607--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CornwellExecutive DirectorFT$121,417$36,878$158,295
Mona L CornwellAsst. Executive DirectorFT$80,797$28,508$109,305

Board Members and Trustees

NameTitle
Keith EverhartPresident
Phil StammittiFirst Vice President
Jamie PattonSecond Vice President
George MaierThird Vice President
John HintonDirector - Ne
Richard HaunDirector - Ne
Travis HutchinsonDirector - Ne
Michael BodenbenderDirector - Nw
Ryan KidwellDirector - Nw
Scott KentDirector - Nw
Chad DennisDirector - Se
Larry MincksDirector - Se
Ronald J MyersDirector - Se
Betsy SpainDirector - Sw
Donnie BarreraDirector - Sw
Larry SimsDirector - Sw
Matthew LutzDirector at Large
Thomas RiggenbachExecutive Secretary
Jason LandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,149
Program Service Revenue
$732,637
Investment Income
$2,103
Other Revenue
$18,715
All Other Contributions
$90,149
Change in Net Assets
$11,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$843,604
Total Revenue per Form 990
$843,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,535
Salaries, Compensation, and Employee Benefits$269,508
Total Fundraising Expense$30,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,554$152,048-$253,602
Other Expenses$125,397--$125,397
Occupancy$47,873$57,518-$105,391
Fees for Services Other$62,641$13,712-$76,353
Benefits to Members$61,310--$61,310
Office Expenses-$46,272-$46,272
Advertising-$2,753$30,166$32,919
Fees for Services Management$6,242$22,000-$28,242
Conferences and Meetings$21,358$5,493-$26,851
Payroll Taxes$7,953$7,953-$15,906
Travel-$13,610-$13,610
Fees for Services Accounting-$10,459-$10,459
Depreciation Depletion-$7,333-$7,333
All Other Expenses-$7,266-$7,266
Fees for Services Lobbying-$7,000-$7,000
Fees for Services Legal-$6,285-$6,285
Information Technology-$5,034-$5,034
Insurance-$3,123-$3,123
Total Functional Expenses$434,328$367,859$30,166$832,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$832,353
Total Expenses per Audited Statements$832,353
Total Expenses per Form 990$832,353
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive director and assistant executive director are husband and wife.”

Form 990, Part VI, Section A, Line 6

“Membership in the buckeye state sheriffs' association is open to all sheriffs and sheriffs office employees. Citizens are allowed to join as associate members.”

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

“Sheriffs and sheriffs office employees elect member to the board of directors.”

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

“The form 990 is prepared an outside accounting firm. The form 990 is then reviewed prior to being filed.”

Form 990, Part VI, Section B, Line 15

“The entire board of directors reviews and approves the compensation package for the executive director and assistant executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
BUCKEYE STATE SHERIFFS' ASSOCIATION
EIN
31-4137590
Phone
6144315500
Address
1103 SCHROCK ROAD NO 401, COLUMBUS, OH 43229

Signing Officer

Name
Robert a Cornwell
Title
Executive Director
Phone
6144315500
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Cornwell
Formed
1931
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Lane a Mccartney CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990 Part III, Line 1

“The association is a coordinating group that helps keep the individual county sheriff abreast of the latest advancement in law enforcement techniques, technology, legal precedent, legislative action, training and acts as an information exchange between the 88 diverse sheriffs throughout the state.”

Form 990, Part XI, Line 1

“The buckeye state sheriffs association uses the modified cash basis of accounting which is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america.”

Financial Statement Notes

PART X, LINE 2:

“The association is required to evaluate the level of uncertainty related to whether tax positions taken on the modified cash basis of reporting will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - NW
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4THIRD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - NW
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - NW
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - NE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - NE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - NE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - SW
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - SW
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - SW
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - SE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - SE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - SE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST. EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0843604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05034
IRS990/InformationTechnologyGrp/TotalAmt05034
IRS990/InsuranceGrp/ManagementAndGeneralAmt03123
IRS990/InsuranceGrp/TotalAmt03123
IRS990/InvestmentIncomeGrp/ExclusionAmt02103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02103
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0119607
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt089498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018331
IRS990/LandBldgEquipCostOrOtherBssAmt0107829
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04719
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04719
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01429816
IRS990/NetAssetsOrFundBalancesEOYAmt01441067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01429816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01441067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057518
IRS990/OccupancyGrp/ProgramServicesAmt047873
IRS990/OccupancyGrp/TotalAmt0105391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046272
IRS990/OfficeExpensesGrp/TotalAmt046272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017514
IRS990/OtherAssetsTotalGrp/EOYAmt017514
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0125397
IRS990/OtherExpensesGrp/TotalAmt0125397
IRS990/OtherRevenueTotalAmt04719
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07953
IRS990/PayrollTaxesGrp/ProgramServicesAmt07953
IRS990/PayrollTaxesGrp/TotalAmt015906
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT A CORNWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND RENEWALS
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0732067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0732067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1570
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION HAS EDUCATIONAL CONFERENCES THAT PROVIDE EDUCATIONAL INFORMATION FOR SHERIFFS AND DEPUTIES TO KEEP ABREAST OF THE LATEST ADVANCEMENT IN LAW ENFORCEMENT TECHNIQUES, TECHNOLOGY, LEGAL PRECEDENT, LEGISLATIVE ACTION AND TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0570
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PROVIDES FUNDING FOR VARIOUS INSURANCE BENEFITS FOR THEIR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061310
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION RUNS A VARIETY OF OTHER PROGRAMS AND SERVICES FOR THE BENEFIT OF BOTH THE GENERAL PUBLIC AND THE MEMBERS. THESE PROGRAMS INCLUDE SEVERAL TRAINING PROGRAMS GEARED AND SPECIALIZED FOR THE SHERIFF'S OFFICE AND A SEX OFFENDER SEARCH AND OHIO SHERIFFS DIRECTORY PROVIDED ON THE WEBSITE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0226263
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0736786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt068907
IRS990/PYContributionsGrantsAmt065903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05693
IRS990/PYOtherExpensesAmt0812911
IRS990/PYOtherRevenueAmt0120469
IRS990/PYProgramServiceRevenueAmt01007631
IRS990/PYRevenuesLessExpensesAmt047615
IRS990/PYSalariesCompEmpBnftPaidAmt0270263
IRS990/PYTotalExpensesAmt01152081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01199696
IRS990/ReconcilationRevenueExpnssAmt011251
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013996
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066604
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107829
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0832353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0119607
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT, LONG TERM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0843604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS REQUIRED TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN ON THE MODIFIED CASH BASIS OF REPORTING WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018331
IRS990ScheduleD/TotalBookValueSecuritiesAmt0119607
IRS990ScheduleD/TotalExpensesPerForm990Amt0832353
IRS990ScheduleD/TotalRevenuePerForm990Amt0843604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0843604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832353
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,067
Liabilities
$0
Net assets
$1,441,067
Revenue
$843,604
Expenses
$832,353
Net income
$11,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.42$1.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.23$1.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.16$1.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.15$1.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.84$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.20$1.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.09$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.12$1.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.06$1.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.06$0.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.02$0.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.95$0.90$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.81
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.85