Civic Intelligence

Michigan Sheriffs Association Educational Services Inc.

990 • Fiscal year 2018 • EIN 38-2289072

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

620 South Capitol Avenue Rm 320ALansing, MI 48933

(517) 485-3135

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$169,481

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,375,513

Up $8,883 (+0.6%) from 2017

Net Assets

Down

$1,202,979

Down $37,223 (-3.0%) from 2017

Liabilities

Up

$172,534

Up $46,106 (+36%) from 2017

Revenue

Up

$1,322,827

Up $66,102 (+5.3%) from 2017

Expenses

Up

$1,357,262

Up $115,663 (+9.3%) from 2017

Net Income

Down

-$34,435

Down $49,561 (-328%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $657,445Liabilities 2010: $89,506Net Assets 2010: $567,9392010Assets 2011: $778,365Liabilities 2011: $178,619Net Assets 2011: $599,7462011Assets 2012: $932,575Liabilities 2012: $207,842Net Assets 2012: $724,7332012Assets 2013: $1,087,375Liabilities 2013: $170,477Net Assets 2013: $916,8982013Assets 2014: $1,189,448Liabilities 2014: $138,801Net Assets 2014: $1,050,6472014Assets 2015: $1,337,280Liabilities 2015: $178,884Net Assets 2015: $1,158,3962015Assets 2016: $1,600,401Liabilities 2016: $380,268Net Assets 2016: $1,220,1332016Assets 2017: $1,366,630Liabilities 2017: $126,428Net Assets 2017: $1,240,2022017Assets 2018: $1,375,513Liabilities 2018: $172,534Net Assets 2018: $1,202,9792018Assets 2019: $1,272,375Liabilities 2019: $163,362Net Assets 2019: $1,109,0132019Assets 2020: $1,102,190Liabilities 2020: $236,825Net Assets 2020: $865,3652020Assets 2021: $1,294,237Liabilities 2021: $126,262Net Assets 2021: $1,167,9752021Assets 2022: $1,474,378Liabilities 2022: $107,741Net Assets 2022: $1,366,6372022Assets 2023: $1,398,354Liabilities 2023: $133,147Net Assets 2023: $1,265,2072023Assets 2024: $1,433,456Liabilities 2024: $149,583Net Assets 2024: $1,283,8732024

Highlighted filing

2018

Assets$1,375,513
Liabilities$172,534
Net Assets$1,202,979

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $845,0952010Expenses 2011: $958,1542011Expenses 2012: $975,3082012Revenue 2013: $1,350,268Expenses 2013: $1,174,138Net Income 2013: $176,1302013Revenue 2014: $1,201,614Expenses 2014: $1,065,504Net Income 2014: $136,1102014Revenue 2015: $1,259,754Expenses 2015: $1,148,146Net Income 2015: $111,6082015Revenue 2016: $1,343,765Expenses 2016: $1,280,513Net Income 2016: $63,2522016Revenue 2017: $1,256,725Expenses 2017: $1,241,599Net Income 2017: $15,1262017Revenue 2018: $1,322,827Expenses 2018: $1,357,262Net Income 2018: -$34,4352018Revenue 2019: $1,173,792Expenses 2019: $1,295,666Net Income 2019: -$121,8742019Revenue 2020: $836,596Expenses 2020: $1,093,830Net Income 2020: -$257,2342020Revenue 2021: $1,465,338Expenses 2021: $1,164,543Net Income 2021: $300,7952021Revenue 2022: $1,426,400Expenses 2022: $1,184,545Net Income 2022: $241,8552022Revenue 2023: $1,101,095Expenses 2023: $1,246,551Net Income 2023: -$145,4562023Revenue 2024: $1,261,770Expenses 2024: $1,327,871Net Income 2024: -$66,1012024

Highlighted filing

2018

Revenue$1,322,827
Expenses$1,357,262
Net Income-$34,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,479,554
Mission and Program Overview

Mission

To train and support the sheriffs of the state and their personnel and to educate the citizens about law enforcement and crime prevention issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$196,057$592,017▲ $395,960
Savings and Temporary Cash Investments$811,032$406,063▼ $404,969
Cash and Non-Interest-Bearing Accounts$289,443$315,450▲ $26,007
Accounts Receivable$27,222$26,648▼ $574
Land, Buildings, and Equipment, Net$16,155$12,388▼ $3,767
Prepaid Expenses and Deferred Charges$14,506$11,820▼ $2,686
Inventories for Sale or Use$8,884$7,796▼ $1,088
Total Assets$1,366,630$1,375,513▲ $8,883
Other Assets Total$3,331$3,331→ $0
Liabilities
Accounts Payable and Accrued Expenses$98,633$124,754▲ $26,121
Deferred Revenue$27,795$47,780▲ $19,985
Total Liabilities$126,428$172,534▲ $46,106
Net Assets / Fund Balance
Unrestricted Net Assets$1,168,848$1,122,217▼ $46,631
Temporarily Rstr Net Assets$71,354$80,762▲ $9,408
Total Net Assets Fund Balance$1,240,202$1,202,979▼ $37,223
Total Liabilities and Net Assets / Fund Balance$1,366,630$1,375,513▲ $8,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,388$19,813$32,201
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Blaine KoopsExec Directo$129,712$39,769$169,481
Blaine KoopsExec Director$126,713$42,768$169,481

Board Members and Trustees

NameTitle
Paul BaileyPresident
Kim ColeDirector
Mike MurphyDirector
Pat WhitefordDirector
Richard BehnkeNew Sheriffs
Tim DonnellonPast Preside
Mark ValesanoSec/treasure
Pete WallinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$806,594
Program Service Revenue
$386,789
Investment Income
$8,255
Other Revenue
$121,189
All Other Contributions
$721,315
Change in Net Assets
$-34,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,554
Revenue Not Reported on Financial Statements
$-156,727
Revenue Not Reported on Form 990
$3,412
Other Revenue Adjustments
$-156,727
Total Revenue per Audited Statements
$1,482,966
Total Revenue per Form 990
$1,322,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,835
Salaries, Compensation, and Employee Benefits$572,427
Total Fundraising Expense$394,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$294,218--$294,218
Other Salaries and Wages$142,784$46,774$56,621$246,179
Advertising--$243,697$243,697
Current Officers, Directors, Trustees, and Key Employees$59,318$101,689$8,474$169,481
Other Employee Benefits$74,394$14,484$29,945$118,823
Office Expenses$60,102$13,869$18,492$92,463
Fees for Services Other$38,984$8,996$11,995$59,975
Occupancy$29,983$9,225$6,919$46,127
Payroll Taxes$17,651$5,782$6,999$30,432
Pension Plan Contributions$4,357$1,427$1,728$7,512
Depreciation Depletion$2,447$565$753$3,765
Other Expenses$1,410$6,510$8,679$1,410
Total Functional Expenses$753,639$209,321$394,302$1,357,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,520,189
Expenses per Audited Statements$1,357,262
Total Expenses per Form 990$1,357,262
Expenses Not Reported on Form 990$162,927
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 4

Bylaws were changed 1-22-18 changed wording on the purpose of the organization. Meeting notice durations changed from 30 days to 10. Section 1: amended authority and responsibility section. President appoints committee members-removed the board appointed committee.

Form 990, Page 6, Part VI, Line 6

The organization has 83 county sheriffs that pay dues and are voting members.

Form 990, Page 6, Part VI, Line 7A

At the annual fall conference closed session, sheriffs break up into groups based on the organization's five regional districts. Each district elects a district representative to serve on the board of directors. At the board of directors meeting following this, the district representatives elect officers for the next year's board. The new sheriffs' representative is elected by newly elected sheriffs at the new sheriff school in december after the election. The new sheriffs' representative serves on the board for 4 years.

Form 990, Page 6, Part VI, Line 11B

The lead auditor delivers a draft copy of the 990 to the executive director and reviews it with him. The executive director reviews significant items with the board of directors via email. After making necessary changes, the lead auditor delivers the final copy of the 990 to the executive director for his signature and submittal to the irs. At the fall training conference, the lead auditor conference calls in to the board of directors meeting and gives a report about the audit and form 990.

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

All board members are required to sign an annual disclosure statement and to disclose any conflicts that may arise during the year.

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

The executive director's compensation is reviewed annually at the fall training conference board of directors meeting. The board reviews the executive director's contract and makes changes voted on. The board also reviews salary increases for all employees and votes on adjustments.

Form 990, Page 6, Part VI, Line 19

A 'public disclosure copy' of the 990 is kept on file for anyone to come to the organization's office to review. If someone would like to receive a copy in the mail, the individual may provide a postage-paid envelope and the organization will mail the requested documents.

Filing and Contact Details

Filer

Filer Name
MICHIGAN SHERIFFS' ASSOCIATION
EIN
38-2289072
Phone
5174853135
Address
620 SOUTH CAPITOL AVENUE RM 320A, LANSING, MI 48933

Signing Officer

Name
Blaine Koops
Title
Exec Director
Phone
5174853135
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blaine Koops
Formed
1979
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

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

The association additionally administers programs in regard to providing grief counseling and assistance to families of law enforcement officers killed in the line of duty. Other programs include a training conference held for educating new sheriffs, undersheriffs and jail administrators, as well as a training event held for new honor guard members.

Form 990, Part XI, Line 9

Cost of goods sold 156,727 cost of goods sold -156,727

Financial Statement Notes

Schedule D, Page 3, Part X

The organization evaluates all significant tax positions under a more likely than not threshold as required by us generally accepted accounting principles. As of december 31, 2018, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2018, the organization's federal tax returns generally remain open for the last three years.

Schedule D, Page 4, Part XI, Line 4B

Cost of goods sold -156,727

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 156,727

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IRS990/Desc0IN 2018 THE ASSOCIATION PROVIDES TWO SEMI-ANNUAL CONFERENCES WHICH WERE WELL-ATTENDED AND INCLUDED RELEVANT TRAINING ON LAW ENFORCEMENT AND CORRECTION TOPICS. THE SUMMER CONFERENCE INCLUDED PROGRAMS ON MEDICAL AND RECREATIONAL MARIJUANA, SCHOOL SECURITY, A PSYCHOLOGIST'S APPROACH TO HEALING WARRIORS FOLLOWING EXPOSURE TO HIGH STRESS TOXIC EVENTS. THE FALL CONFERENCE INCLUDED TRAINING ON WEAPONS IN SCHOOLS, MASS CASUALTY CRISIS RESPONSE, AND UPDATES FROM THE NATIONAL CENTER FOR JAIL OPERATIONS. MSA ALSO PROVIDED TWO NATIONALLY RENOWNED MOTIVATIONAL SPEAKERS; NAVY SEAL PATRICK BISHER AND USAF LT. COL. ROB "WALDO" WALDMAN AT THE SUMMER AND FALL CONFERENCES RESPECTIVLY. MSA HOSTED 130 VENDORS FROM ACROSS THE COUNTRY AT THE FALL TRADE SHOW AT THE LANSING CENTER.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010125
IRS990/NetUnrlzdGainsLossesInvstAmt0-2788
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06919
IRS990/OccupancyGrp/ManagementAndGeneralAmt09225
IRS990/OccupancyGrp/ProgramServicesAmt029983
IRS990/OccupancyGrp/TotalAmt046127
IRS990/OfficeExpensesGrp/FundraisingAmt018492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013869
IRS990/OfficeExpensesGrp/ProgramServicesAmt060102
IRS990/OfficeExpensesGrp/TotalAmt092463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03331
IRS990/OtherAssetsTotalGrp/EOYAmt03331
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118823
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANDISE SHIPPING
IRS990/OtherExpensesGrp/Desc2SELLING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06510
IRS990/OtherExpensesGrp/ProgramServicesAmt020598
IRS990/OtherExpensesGrp/ProgramServicesAmt15093
IRS990/OtherExpensesGrp/ProgramServicesAmt22300
IRS990/OtherExpensesGrp/ProgramServicesAmt31410
IRS990/OtherExpensesGrp/TotalAmt035787
IRS990/OtherExpensesGrp/TotalAmt15093
IRS990/OtherExpensesGrp/TotalAmt22300
IRS990/OtherExpensesGrp/TotalAmt31410
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0REFERRAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt019660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119660
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030888
IRS990/OtherRevenueTotalAmt050548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05782
IRS990/PayrollTaxesGrp/ProgramServicesAmt017651
IRS990/PayrollTaxesGrp/TotalAmt030432
IRS990/PensionPlanContributionsGrp/FundraisingAmt01728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04357
IRS990/PensionPlanContributionsGrp/TotalAmt07512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011820
IRS990/PrincipalOfficerNm0BLAINE KOOPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1SHERIFF DUES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3STOPPED INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SMART INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION ADMINISTERED A TEEN DRIVING AWARENESS PROGRAM CALLED "STOPPED" (SHERIFFS TELLING OUR PARENTS AND PROMOTING EDUCATED DRIVERS). THE ASSOCIATION PARTNERED WITH STATE FARM INSURANCE COMPANY TO ASSIST IN HOSTING EVENTS ACROSS MICHIGAN TO EDUCATE TEENS AND PARENTS ON THE DANGERS OF DISTRACTED DRIVING AND THE BENEFITS OF EDUCATED, DEFENSIVE DRIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025895
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION WORKED TO TRAIN NEW AND EXISTING VICTIM SERVICE ADVOCATES. ADVOCATES ARE TRAINED TO SUPPORT VICTIMS OF CRIME AND THEIR FAMILY MEMBERS WHO ARE PRESENT AT CRIME SCENES INCLUDING DOMESTIC VIOLENCE, SUICIDE, ACCIDENTAL DEATHS, ETC. REGIONAL ADVOCATE TRAINING EVENTS WERE HELD AND MORE THAN 290 ADVOCATES AND TRAINERS ATTENDED THE CONFERENCE. THE ASSOCIATION PROVIDES CONTINUOUS SUPPORT AND TRAINING SERVICES TO VICTIM SERVICE ADVOCATES ACROSS MICHIGAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081157
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION ADDITIONALLY ADMINISTERS PROGRAMS IN REGARD TO PROVIDING GRIEF COUNSELING AND ASSISTANCE TO FAMILIES OF LAW ENFORCEMENT OFFICERS KILLED IN THE LINE OF DUTY. OTHER PROGRAMS INCLUDE A TRAINING CONFERENCE HELD FOR EDUCATING NEW SHERIFFS, UNDERSHERIFFS AND JAIL ADMINISTRATORS, AS WELL AS A TRAINING EVENT HELD FOR NEW HONOR GUARD MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0365892
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0123835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0729850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014666
IRS990/PYOtherExpensesAmt0730880
IRS990/PYOtherRevenueAmt0130381
IRS990/PYProgramServiceRevenueAmt0381828
IRS990/PYRevenuesLessExpensesAmt015126
IRS990/PYSalariesCompEmpBnftPaidAmt0510719
IRS990/PYTotalExpensesAmt01241599
IRS990/PYTotalRevenueAmt01256725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0811032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt085,576
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0806594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0729850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0754793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0778010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0689061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03758308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0458051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0343343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01940520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0160725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0159209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0152222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0162985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0125420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0760561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096749
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04706
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt023115
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt028485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085576
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95800
IRS990ScheduleA/PublicSupportPY509Pct00.93340
IRS990ScheduleA/PublicSupportTotal509Amt06389747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt069642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011974
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt022895
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt034773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt069642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01354108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01270887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01365066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01284338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01184990
IRS990ScheduleA/Total509Grp/TotalAmt06459389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01392148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01296303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01410505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01322691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01248552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06670199
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt037008
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PAYS A LOBBYIST FIRM TO SUPPORT LEGISLATION AND KEEP INFORMED OF THE POLITICAL ENVIRONMENT IN WHICH IT OPERATES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt037008
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06200
IRS990ScheduleD/DonatedServicesUseFcltsAmt06200
IRS990ScheduleD/ExpensesNotReportedAmt0162927

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.28$1.26$1.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$1.10$1.25$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.37$1.43$1.18$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.17$1.47$1.16$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.87$0.84$1.09$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.16$1.11$1.17$1.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.20$1.32$1.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$1.26$1.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.38$1.22$1.34$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.18$1.16$1.26$1.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$1.20$1.07$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.92$1.35$1.17$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.21$0.72$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.09$0.57$0.85