Civic Intelligence

Professional Law Enforcement Association Tr

990 • Fiscal year 2020 • EIN 38-6679709

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.PLEA.NET

View Organization Page

PO Box 1197Troy, MI 48099-1197

(800) 367-4321

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$600

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

14%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

17%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,348,071

Up $296,670 (+14%) from 2019

Net Assets

Up

$2,165,876

Up $349,018 (+19%) from 2019

Liabilities

Down

$182,195

Down $52,348 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$1,157,693

Up $170,831 (+17%) from 2019

Expenses

Down

$1,002,219

Down $26,511 (-2.6%) from 2019

Net Income

Up

$155,474

Up $197,342 (+471%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,234,428Liabilities 2010: $200,029Net Assets 2010: $2,034,3992010Assets 2011: $2,093,303Liabilities 2011: $190,263Net Assets 2011: $1,903,0402011Assets 2012: $2,389,505Liabilities 2012: $301,396Net Assets 2012: $2,088,1092012Assets 2013: $2,384,073Liabilities 2013: $133,053Net Assets 2013: $2,251,0202013Assets 2014: $2,372,399Liabilities 2014: $166,016Net Assets 2014: $2,206,3832014Assets 2015: $2,110,753Liabilities 2015: $158,808Net Assets 2015: $1,951,9452015Assets 2016: $2,048,590Liabilities 2016: $131,459Net Assets 2016: $1,917,1312016Assets 2017: $2,046,092Liabilities 2017: $145,310Net Assets 2017: $1,900,7822017Assets 2018: $1,879,550Liabilities 2018: $238,283Net Assets 2018: $1,641,2672018Assets 2019: $2,051,401Liabilities 2019: $234,543Net Assets 2019: $1,816,8582019Assets 2020: $2,348,071Liabilities 2020: $182,195Net Assets 2020: $2,165,8762020Assets 2021: $2,678,700Liabilities 2021: $332,658Net Assets 2021: $2,346,0422021Assets 2022: $2,755,821Liabilities 2022: $313,442Net Assets 2022: $2,442,3792022Assets 2023: $3,034,171Liabilities 2023: $375,528Net Assets 2023: $2,658,6432023Assets 2024: $3,243,550Liabilities 2024: $482,849Net Assets 2024: $2,760,7012024

Highlighted filing

2020

Assets$2,348,071
Liabilities$182,195
Net Assets$2,165,876
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $824,0652010Expenses 2011: $902,1202011Expenses 2012: $787,6772012Revenue 2013: $801,550Expenses 2013: $809,933Net Income 2013: -$8,3832013Revenue 2014: $826,408Expenses 2014: $815,855Net Income 2014: $10,5532014Revenue 2015: $704,712Expenses 2015: $820,887Net Income 2015: -$116,1752015Revenue 2016: $912,367Expenses 2016: $819,025Net Income 2016: $93,3422016Revenue 2017: $762,640Expenses 2017: $858,515Net Income 2017: -$95,8752017Revenue 2018: $927,569Expenses 2018: $1,014,964Net Income 2018: -$87,3952018Revenue 2019: $986,862Expenses 2019: $1,028,730Net Income 2019: -$41,8682019Revenue 2020: $1,157,693Expenses 2020: $1,002,219Net Income 2020: $155,4742020Revenue 2021: $1,517,077Expenses 2021: $1,250,768Net Income 2021: $266,3092021Revenue 2022: $1,549,048Expenses 2022: $1,260,111Net Income 2022: $288,9372022Revenue 2023: $1,758,911Expenses 2023: $1,678,662Net Income 2023: $80,2492023Revenue 2024: $2,022,895Expenses 2024: $1,922,496Net Income 2024: $100,3992024

Highlighted filing

2020

Revenue$1,157,693
Expenses$1,002,219
Net Income$155,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,535,727
Mission and Program Overview

Mission

To provide legal service benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,771,916$2,047,130▲ $275,214
Investments Other Securities$200,000$210,909▲ $10,909
Cash and Non-Interest-Bearing Accounts$19,437$48,138▲ $28,701
Savings and Temporary Cash Investments$48,108$29,546▼ $18,562
Accounts Receivable$10,846$11,609▲ $763
Prepaid Expenses and Deferred Charges$1,094$739▼ $355
Total Assets$2,051,401$2,348,071▲ $296,670
Liabilities
Other Liabilities$179,308$157,083▼ $22,225
Accounts Payable and Accrued Expenses$55,235$25,112▼ $30,123
Total Liabilities$234,543$182,195▼ $52,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,816,858$2,165,876▲ $349,018
Total Net Assets Fund Balance$1,816,858$2,165,876▲ $349,018
Total Liabilities and Net Assets / Fund Balance$2,051,401$2,348,071▲ $296,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$210,909--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Linda StoutChairman$600$600
Michael DonnenwirthTrustee$600$600

Board Members and Trustees

NameTitle
Charles YoungTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Law Enforcement Assoc INCAdministrativePO BOX 1197, Troy, MI 48099-1197$606,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,061,739
Investment Income
$95,954
Other Revenue
$0
Change in Net Assets
$155,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,544
Total Revenue per Audited Statements
$1,351,237
Total Revenue per Form 990
$1,157,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$606,000
Benefits to Members---$355,932
Insurance---$12,714
Fees for Service Investment Mgmnt Fees---$9,418
Fees for Services Accounting---$9,300
Office Expenses---$7,412
Fees for Services Legal---$1,443
Total Functional Expenses$0$0$0$1,002,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,002,219
Total Expenses per Audited Statements$1,002,219
Total Expenses per Form 990$1,002,219
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Claims Incurred But Not Paid$157,083
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 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
Yes
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 7A

“The plan sponsor appoints two trustees and the plan administrator appoints one trustee.”

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

“The form 990 is presented and approved at meetings of the trustees, subject to approval and review by the fund attorney.”

Form 990, Part VI, Section B, Line 12C

“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, the governing board or committee will inform the member of the basis for the belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, the governing board or committee will take appropriate disciplinary and corrective action, including removal of the member.”

Form 990, Part VI, Section B, Line 15

“The fund did not have any employees who met the definitions in the plan year. If the fund had employees that met the listed definitions, then any compensation would have been established in accordance with the process described in part vi, line 15 of form 990.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Professional Law Enforcement
EIN
38-6679709
Phone
8003674321
Address
PO BOX 1197, TROY, MI 48099-1197

Signing Officer

Name
Linda Stout
Title
Chairman
Phone
8003674321
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Stout
Formed
1995
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Raw XML Appendix343 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/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DONNENWIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES YOUNG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0200000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0210909
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IRS990/IRPDocumentCnt056
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE LEGAL SERVICE BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN SPONSOR APPOINTS TWO TRUSTEES AND THE PLAN ADMINISTRATOR APPOINTS ONE TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED AND APPROVED AT MEETINGS OF THE TRUSTEES, SUBJECT TO APPROVAL AND REVIEW BY THE FUND ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE GOVERNING BOARD OR COMMITTEE WILL INFORM THE MEMBER OF THE BASIS FOR THE BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING REMOVAL OF THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND DID NOT HAVE ANY EMPLOYEES WHO MET THE DEFINITIONS IN THE PLAN YEAR. IF THE FUND HAD EMPLOYEES THAT MET THE LISTED DEFINITIONS, THEN ANY COMPENSATION WOULD HAVE BEEN ESTABLISHED IN ACCORDANCE WITH THE PROCESS DESCRIBED IN PART VI, LINE 15 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383227685
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATION OF LEGAL DEFENSE BENEFITS & EXPENSES FOR MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0480991197
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0606000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PROFESSIONAL LAW ENFORCEMENT ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02051401
IRS990/TotalAssetsEOYAmt02348071
IRS990/TotalAssetsGrp/BOYAmt02051401
IRS990/TotalAssetsGrp/EOYAmt02348071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234543
IRS990/TotalLiabilitiesEOYAmt0182195
IRS990/TotalLiabilitiesGrp/BOYAmt0234543
IRS990/TotalLiabilitiesGrp/EOYAmt0182195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01816858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02165876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01061739
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt095954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01061739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01157693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02051401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02348071
IRS990/TotReportableCompRltdOrgAmt01200
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1197
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0480991197
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PLEA.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA STOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08003674321
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL LAW ENFORCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC LEGAL DEFENSE FUND
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0386679709
ReturnHeader/Filer/PhoneNum08003674321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1197
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480991197
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER RATHBUN CPA
ReturnHeader/ReturnTs02021-11-10T14:51:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOUT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$2,348,071
Liabilities
$182,195
Net assets
$2,165,876
Revenue
$1,157,693
Expenses
$1,002,219
Net income
$155,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.48$2.76$2.02$1.92$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.38$2.66$1.76$1.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.31$2.44$1.55$1.26$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.33$2.35$1.52$1.25$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.18$2.17$1.16$1.00$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.23$1.82$0.99$1.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.24$1.64$0.93$1.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.90$0.76$0.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.13$1.92$0.91$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.16$1.95$0.70$0.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.17$2.21$0.83$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.13$2.25$0.80$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.30$2.09$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.19$1.90$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.20$2.03$0.82