Civic Intelligence

Illinois Sheriffs' Association

990 • Fiscal year 2014 • EIN 36-2055318

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.ilsheriff.org
401 E WashingtonSpringfield, IL 62701

(217) 753-2372

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$96,487

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,004,402

Down $157,061 (-5.0%) from 2013

Net Assets

Down

$48,709

Down $258,631 (-84%) from 2013

Liabilities

Up

$2,955,693

Up $101,570 (+3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$1,158,686

Up $32,491 (+2.9%) from 2013

Expenses

Up

$1,417,317

Up $184,227 (+15%) from 2013

Net Income

Down

-$258,631

Down $151,736 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,807,416Liabilities 2010: $3,214,830Net Assets 2010: $592,5862010Assets 2011: $3,627,884Liabilities 2011: $3,089,531Net Assets 2011: $538,3532011Assets 2012: $3,448,104Liabilities 2012: $3,033,869Net Assets 2012: $414,2352012Assets 2013: $3,161,463Liabilities 2013: $2,854,123Net Assets 2013: $307,3402013Assets 2014: $3,004,402Liabilities 2014: $2,955,693Net Assets 2014: $48,7092014Assets 2015: $2,860,133Liabilities 2015: $2,920,964Net Assets 2015: -$60,8312015Assets 2016: $2,829,326Liabilities 2016: $3,072,309Net Assets 2016: -$242,9832016Assets 2017: $2,923,849Liabilities 2017: $3,179,750Net Assets 2017: -$255,9012017Assets 2018: $2,765,001Liabilities 2018: $3,226,902Net Assets 2018: -$461,9012018Assets 2019: $1,268,901Liabilities 2019: $1,135,575Net Assets 2019: $133,3262019Assets 2020: $1,443,006Liabilities 2020: $1,023,039Net Assets 2020: $419,9672020Assets 2021: $1,603,566Liabilities 2021: $932,326Net Assets 2021: $671,2402021Assets 2022: $2,847,185Liabilities 2022: $2,050,677Net Assets 2022: $796,5082022

Highlighted filing

2014

Assets$3,004,402
Liabilities$2,955,693
Net Assets$48,709
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,131,0782010Expenses 2011: $1,162,7832011Expenses 2012: $1,119,1232012Revenue 2013: $1,126,195Expenses 2013: $1,233,090Net Income 2013: -$106,8952013Revenue 2014: $1,158,686Expenses 2014: $1,417,317Net Income 2014: -$258,6312014Revenue 2015: $1,107,946Expenses 2015: $1,217,486Net Income 2015: -$109,5402015Revenue 2016: $1,053,045Expenses 2016: $1,235,197Net Income 2016: -$182,1522016Revenue 2017: $1,004,925Expenses 2017: $1,060,452Net Income 2017: -$55,5272017Revenue 2018: $1,188,587Expenses 2018: $1,259,127Net Income 2018: -$70,5402018Revenue 2019: $1,539,716Expenses 2019: $1,521,414Net Income 2019: $18,3022019Revenue 2020: $1,301,611Expenses 2020: $1,139,491Net Income 2020: $162,1202020Revenue 2021: $1,440,026Expenses 2021: $1,336,723Net Income 2021: $103,3032021Revenue 2022: $642,992Expenses 2022: $1,767,127Net Income 2022: -$1,124,1352022

Highlighted filing

2014

Revenue$1,158,686
Expenses$1,417,317
Net Income-$258,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,513,347
Mission and Program Overview

Mission

To promote and provide assistance to county sheriffs of Illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,705,188$2,605,226▼ $99,962
Investments in Publicly Traded Securities$264,750$290,994▲ $26,244
Cash and Non-Interest-Bearing Accounts$172,786$52,145▼ $120,641
Accounts Receivable$996$34,719▲ $33,723
Savings and Temporary Cash Investments$12,144$13,630▲ $1,486
Prepaid Expenses and Deferred Charges$3,843$5,700▲ $1,857
Inventories for Sale or Use$1,756$1,988▲ $232
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,161,463$3,004,402▼ $157,061
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,702,430$2,699,022▼ $3,408
Accounts Payable and Accrued Expenses$141,938$255,791▲ $113,853
Deferred Revenue$9,755$880▼ $8,875
Total Liabilities$2,854,123$2,955,693▲ $101,570
Net Assets / Fund Balance
Unrestricted Net Assets$301,148$42,517▼ $258,631
Permanently Rstr Net Assets$6,192$6,192→ $0
Total Net Assets Fund Balance$307,340$48,709▼ $258,631
Total Liabilities and Net Assets / Fund Balance$3,161,463$3,004,402▼ $157,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,220,671$1,091,599$3,312,270
Land$377,713-$377,713
Equipment$4,001$101,450$105,451
Other Land Buildings$2,841$57,126$59,967
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg SullivanExecutive DirecFT$96,487$96,487

Board Members and Trustees

NameTitle
Bob HertzPast President
Brent FischerPast President
Elry FaulknerPast President
John ZarubaPast President
Roger ScottPast President
Pat HartshornPresident
Dave SnydersBoard Member
Doug MaierBoard Member
Ed FrancisBoard Member
Jeff ThomasBoard Member
John ThompsonBoard Member
Michael McCoyBoard Member
Robert HustonBoard Member
Todd ListonBoard Member
Tom ThompsonBoard Member
Roger Mulch1st Vice Pres.
Tom Templeton2nd Vice Pres.
James VazziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,700
Program Service Revenue
$894,053
Investment Income
$20,781
Other Revenue
$-17,848
Change in Net Assets
$-258,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,118,442
Salaries, Compensation, and Employee Benefits$235,608
Total Fundraising Expense$175,514
Grants and Similar Amounts Paid$42,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$144,233--$144,233
All Other Expenses$41,508$54,209-$95,717
Other Salaries and Wages$50,305$45,274-$95,579
Current Officers, Directors, Trustees, and Key Employees$72,365$21,710-$94,075
Other Expenses$29,924$19,949$175,514$49,873
Other Employee Benefits$24,186$21,768-$45,954
Grants to Domestic Individuals$42,500--$42,500
Office Expenses-$27,112-$27,112
Depreciation Depletion-$25,604-$25,604
Benefits to Members$20,767--$20,767
Travel$6,011--$6,011
Insurance-$1,051-$1,051
Total Functional Expenses$955,554$286,249$175,514$1,417,317
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 to be reviewed and approved by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts of interest are discussed at monthly board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by the board of directors at an annual budget meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents, Policies and Financial Statements will be made upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Sheriffs Association
EIN
36-2055318
Phone
2177532372
Address
401 E Washington, Springfield, IL 62701

Signing Officer

Name
Greg Sullivan
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
19
Independent Board Members
18
Employees
4

Preparer

Firm
Pehlman & Dold PC
Address
100 North Amos Avenue, Springfield, IL 62702-4739
Preparer
Todd J Anderson
Phone
2177870563
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Association is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and similar provisions of State tax laws. In addition, the Association qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private Association under Section 509(a)(2). The Association has adopted the provisions of Financial Accounting Standards Board Interpretaion No. 48, Accounting for Uncertainty in Income Taxes. Management believes the Association has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized taxes.”

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt101st Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt142nd Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02165
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0261700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06000
IRS990/GrossReceiptsAmt01513347
IRS990/GrossSalesOfInventoryAmt042247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01051
IRS990/InsuranceGrp/TotalAmt01051
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01756
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01988
IRS990/InvestmentIncomeGrp/ExclusionAmt018616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018616
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0264750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0290994
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01250175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02705188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02605226
IRS990/LandBldgEquipCostOrOtherBssAmt03855401
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03835
IRS990/LessRentalExpensesGrp/RealAmt0307709
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and provide assistance to county sheriffs of Illinois.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02702430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02699022
IRS990/NetAssetsOrFundBalancesBOYAmt0307340
IRS990/NetAssetsOrFundBalancesEOYAmt048709
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-870
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-870
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-307709
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-307709
IRS990/NetUnrelatedBusTxblIncmAmt0-870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027112
IRS990/OfficeExpensesGrp/TotalAmt027112
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045954
IRS990/OtherExpensesGrp/Desc0Membership Expenses
IRS990/OtherExpensesGrp/Desc1Grant Expenses
IRS990/OtherExpensesGrp/Desc2Legal and Professional
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0175514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119949
IRS990/OtherExpensesGrp/ProgramServicesAmt0263270
IRS990/OtherExpensesGrp/ProgramServicesAmt1260485
IRS990/OtherExpensesGrp/ProgramServicesAmt229924
IRS990/OtherExpensesGrp/TotalAmt0438784
IRS990/OtherExpensesGrp/TotalAmt1260485
IRS990/OtherExpensesGrp/TotalAmt269572
IRS990/OtherExpensesGrp/TotalAmt349873
IRS990/OtherRevenueMiscGrp/Desc0Conference Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Unrealized Gain on Invest
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0201699
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177046
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211986
IRS990/OtherRevenueTotalAmt0290731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050305
IRS990/OtherSalariesAndWagesGrp/TotalAmt095579
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06192
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assess.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0894053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894053
IRS990/ProgSrvcAccomActy2Grp/Desc0Associate membership fund provides student scholarships to Illinois colleges.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042500
IRS990/ProgSrvcAccomActy3Grp/Desc0Death benefit fund and Health benefit fund provide assistance to families of sick and deceased members
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt015943
IRS990/PYContributionsGrantsAmt03297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053127
IRS990/PYInvestmentIncomeAmt034649
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0946000
IRS990/PYOtherRevenueAmt014154
IRS990/PYProgramServiceRevenueAmt01074095
IRS990/PYRevenuesLessExpensesAmt0-106895
IRS990/PYSalariesCompEmpBnftPaidAmt0218020
IRS990/PYTotalExpensesAmt01233090
IRS990/PYTotalRevenueAmt01126195
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,004,402
Liabilities
$2,955,693
Net assets
$48,709
Revenue
$1,158,686
Expenses
$1,417,317
Net income
-$258,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.05$0.80$0.64$1.77$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.93$0.67$1.44$1.34$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.02$0.42$1.30$1.14$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.14$0.13$1.54$1.52$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$3.23$0.46$1.19$1.26$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$3.18$0.26$1.00$1.06$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$3.07$0.24$1.05$1.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.86$2.92$0.06$1.11$1.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.00$2.96$0.05$1.16$1.42$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.16$2.85$0.31$1.13$1.23$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$3.03$0.41$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$3.09$0.54$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$3.21$0.59$1.13