Civic Intelligence

Buckeye State Sheriffs' Association

990 • Fiscal year 2023 • EIN 31-4137590

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.BUCKEYESHERIFFS.ORG
1103 Schrock Road 401Columbus, OH 43229

(614) 431-5500

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.00x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

2.0%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$159,884

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.6%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,510,291

Up $24,176 (+1.6%) from 2022

Net Assets

Up

$1,510,291

Up $24,176 (+1.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Up

$1,228,703

Up $64,647 (+5.6%) from 2022

Expenses

Up

$1,204,527

Up $63,415 (+5.6%) from 2022

Net Income

Up

$24,176

Up $1,232 (+5.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$1,510,291
Liabilities$0
Net Assets$1,510,291
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$1,228,703
Expenses$1,204,527
Net Income$24,176
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,232,369
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$1,278,412$769,439▼ $508,973
Savings and Temporary Cash Investments$186,523$692,133▲ $505,610
Land, Buildings, and Equipment, Net$3,666$31,205▲ $27,539
Total Assets$1,486,115$1,510,291▲ $24,176
Other Assets Total$17,514$17,514→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,486,115$1,510,291▲ $24,176
Total Net Assets Fund Balance$1,486,115$1,510,291▲ $24,176
Total Liabilities and Net Assets / Fund Balance$1,486,115$1,510,291▲ $24,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,205$76,292$107,497
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert a CornwellExecutive DirectorFT$127,467$32,417$159,884
Mona L CornwellAssistant Executive DirectorFT$89,691$16,892$106,583

Board Members and Trustees

NameTitle
George T MaierPresident
Jason LandersFirst Vice President
Thomas RiggenbachSecond Vice President
John HintonThird Vice President
Jamie PattonDirector-at-large
David ShafferNe District Sheriff Director
Richard HaunNe District Sheriff Director
Travis HutchinsonNe District Sheriff Director
Keith a EverhartNw District Sheriff Director
Kendrick GarmonNw District Sheriff Director
Michael D BodenbenderNw District Sheriff Director
Chad DennisSe District Sheriff Director
Matthew LutzSe District Sheriff Director
Ronald J MyersSe District Sheriff Director
Bryon HuddlestonSw District Sheriff Director
Larry SimsSw District Sheriff Director
Steve LeahySw District Sheriff Director
Matt BaylesExecutive Secretary
Scott KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,180
Program Service Revenue
$1,090,101
Investment Income
$20,672
Other Revenue
$30,750
All Other Contributions
$87,180
Change in Net Assets
$24,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,228,703
Total Revenue per Form 990
$1,228,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,930
Salaries, Compensation, and Employee Benefits$264,633
Total Fundraising Expense$138,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,422$123,736-$217,158
Conferences and Meetings$162,946$18,425-$181,371
Advertising-$18,110$138,749$156,859
Occupancy$50,156$65,054-$115,210
Fees for Services Other$66,627$14,242-$80,869
Benefits to Members$72,964--$72,964
Office Expenses-$52,991-$52,991
Other Employee Benefits$12,927$17,122-$30,049
Fees for Services Management-$20,200-$20,200
Payroll Taxes$8,713$8,713-$17,426
Travel-$14,088-$14,088
Other Expenses$190,254$13,671-$13,671
Fees for Services Accounting-$13,561-$13,561
Information Technology-$13,556-$13,556
Depreciation Depletion-$5,126-$5,126
Fees for Services Lobbying-$4,000-$4,000
Insurance-$3,234-$3,234
Fees for Services Legal-$1,940-$1,940
Total Functional Expenses$658,009$407,769$138,749$1,204,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,204,527
Total Expenses per Audited Statements$1,204,527
Total Expenses per Form 990$1,204,527
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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 members to the board of directors.”

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

“The form 990 is prepared by 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 association makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
BUCKEYE STATE SHERIFFS' ASSOCIATION
EIN
31-4137590
Phone
6144315500
Address
1103 SCHROCK ROAD 401, COLUMBUS, OH 43229

Signing Officer

Name
Robert a Cornwell
Title
Executive Director
Phone
6144315500
Signed
2024-11-12
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
19

Preparer

Firm
Rea & Associates Inc
Address
5400 FRANTZ RD SUITE 200, DUBLIN, OH 43016
Preparer
Melissa Dunkle CPA
Phone
6148898725
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.”

FORM 990 , PART XII, LINE 2C:

“The organization has not changed its process from prior years.”

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 assets, liabilities and changes in net assets- modified cash basis 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3THIRD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7NW DISTRICT SHERIFF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8NW DISTRICT SHERIFF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9NW DISTRICT SHERIFF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10NE DISTRICT SHERIFF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11NE DISTRICT SHERIFF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12NE DISTRICT SHERIFF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SW DISTRICT SHERIFF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SW DISTRICT SHERIFF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SW DISTRICT SHERIFF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SE DISTRICT SHERIFF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SE DISTRICT SHERIFF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SE DISTRICT SHERIFF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3666
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01232369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013556
IRS990/InformationTechnologyGrp/TotalAmt013556
IRS990/InsuranceGrp/ManagementAndGeneralAmt03234
IRS990/InsuranceGrp/TotalAmt03234
IRS990/InvestmentIncomeGrp/ExclusionAmt024338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024338
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt076292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031205
IRS990/LandBldgEquipCostOrOtherBssAmt0107497
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03666
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01486115
IRS990/NetAssetsOrFundBalancesEOYAmt01510291
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01486115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01510291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065054
IRS990/OccupancyGrp/ProgramServicesAmt050156
IRS990/OccupancyGrp/TotalAmt0115210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052991
IRS990/OfficeExpensesGrp/TotalAmt052991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017514
IRS990/OtherAssetsTotalGrp/EOYAmt017514
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030049
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013671
IRS990/OtherExpensesGrp/ProgramServicesAmt0190254
IRS990/OtherExpensesGrp/TotalAmt0190254
IRS990/OtherExpensesGrp/TotalAmt113671
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE AND SUPP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010436
IRS990/OtherRevenueTotalAmt010436
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08713
IRS990/PayrollTaxesGrp/ProgramServicesAmt08713
IRS990/PayrollTaxesGrp/TotalAmt017426
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT A CORNWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0DUES & RENEWALS
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0894013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196088
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/ExpenseAmt0162946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0196088
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PROVIDES FUNDING FOR VARIOUS INSURANCE BENEFITS FOR THEIR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072964
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/ExpenseAmt0231845
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0900783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt071912
IRS990/PYContributionsGrantsAmt070291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0815220
IRS990/PYOtherRevenueAmt027075
IRS990/PYProgramServiceRevenueAmt01066596
IRS990/PYRevenuesLessExpensesAmt022944
IRS990/PYSalariesCompEmpBnftPaidAmt0253980
IRS990/PYTotalExpensesAmt01141112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01164056
IRS990/ReconcilationRevenueExpnssAmt024176
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020314
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692133
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107497
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01204527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01228703
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 ASSETS, LIABILITIES AND CHANGES IN NET ASSETS- MODIFIED CASH BASIS 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/TotalBookValueLandBuildingsAmt031205
IRS990ScheduleD/TotalExpensesPerForm990Amt01204527
IRS990ScheduleD/TotalRevenuePerForm990Amt01228703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01228703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01204527
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,291
Liabilities
$0
Net assets
$1,510,291
Revenue
$1,228,703
Expenses
$1,204,527
Net income
$24,176
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