Civic Intelligence

Wisconsin State Reading Association Inc.

990 • Fiscal year 2020 • EIN 39-6089417

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

W260 N6653 Mary Hill RdSussex, WI 53089

(920) 225-6436

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

39th percentile

-9.1%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Assets

Down

$988,097

Down $248,845 (-20%) from 2018

Net Assets

Down

$986,207

Down $248,433 (-20%) from 2018

Liabilities

Down

$1,890

Down $412 (-18%) from 2018

Revenue

Down

$707,721

Down $147,910 (-17%) from 2018

Expenses

Down

$879,420

Down $15,167 (-1.7%) from 2018

Net Income

Down

-$171,699

Down $132,743 (-341%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,025,711Liabilities 2011: $527Net Assets 2011: $1,025,1842011Assets 2012: $949,897Liabilities 2012: $219Net Assets 2012: $949,6782012Assets 2013: $1,030,776Liabilities 2013: $0Net Assets 2013: $1,030,7762013Assets 2014: $1,222,311Liabilities 2014: $1,769Net Assets 2014: $1,220,5422014Assets 2015: $1,402,744Liabilities 2015: $1,550Net Assets 2015: $1,401,1942015Assets 2016: $1,361,376Liabilities 2016: $1,461Net Assets 2016: $1,359,9152016Assets 2017: $1,273,577Liabilities 2017: $2,543Net Assets 2017: $1,271,0342017Assets 2018: $1,236,942Liabilities 2018: $2,302Net Assets 2018: $1,234,6402018Assets 2020: $988,097Liabilities 2020: $1,890Net Assets 2020: $986,2072020Assets 2021: $722,119Liabilities 2021: $1,656Net Assets 2021: $720,4632021Assets 2022: $448,432Liabilities 2022: $8,532Net Assets 2022: $439,9002022Assets 2023: $133,869Liabilities 2023: $0Net Assets 2023: $133,8692023Assets 2024: $127,831Liabilities 2024: $0Net Assets 2024: $127,8312024Assets 2025: $113,871Liabilities 2025: $2,935Net Assets 2025: $110,9362025

Highlighted filing

2020

Assets$988,097
Liabilities$1,890
Net Assets$986,207

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $902,205Expenses 2011: $788,349Net Income 2011: $113,8562011Revenue 2012: $664,384Expenses 2012: $739,890Net Income 2012: -$75,5062012Revenue 2013: $813,211Expenses 2013: $732,113Net Income 2013: $81,0982013Revenue 2014: $1,019,281Expenses 2014: $829,515Net Income 2014: $189,7662014Revenue 2015: $1,035,130Expenses 2015: $854,478Net Income 2015: $180,6522015Revenue 2016: $929,898Expenses 2016: $978,339Net Income 2016: -$48,4412016Revenue 2017: $872,954Expenses 2017: $959,780Net Income 2017: -$86,8262017Revenue 2018: $855,631Expenses 2018: $894,587Net Income 2018: -$38,9562018Revenue 2020: $707,721Expenses 2020: $879,420Net Income 2020: -$171,6992020Revenue 2021: $127,183Expenses 2021: $392,927Net Income 2021: -$265,7442021Revenue 2022: $243,740Expenses 2022: $524,303Net Income 2022: -$280,5632022Revenue 2023: $305,116Expenses 2023: $617,054Net Income 2023: -$311,9382023Revenue 2024: $325,896Expenses 2024: $332,703Net Income 2024: -$6,8072024Revenue 2025: $259,412Expenses 2025: $274,018Net Income 2025: -$14,6062025

Highlighted filing

2020

Revenue$707,721
Expenses$879,420
Net Income-$171,699
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$707,721
Mission and Program Overview

Mission

The wisconsin state reading association provides leadership, advocacy, and professional learning for the implementation of effective literacy practices, recognizing the complex nature of literacy and engaging students to apply their literacies in meaningful ways in a changing world.

To improve reading instruction at all levels, develop awareness of impact of reading and promote development of reading proficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,042,279$914,272▼ $128,007
Savings and Temporary Cash Investments$119,722$73,826▼ $45,896
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$1,162,001$988,097▼ $173,904
Liabilities
Other Liabilities$4,095$1,890▼ $2,205
Total Liabilities$4,095$1,890▼ $2,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,906$986,207▼ $171,699
Total Net Assets Fund Balance$1,157,906$986,207▼ $171,699
Total Liabilities and Net Assets / Fund Balance$1,162,001$988,097▼ $173,904
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deb CromerPresident
La Tasha FieldsPresident El
Brian PerrodinCentral Zone
Sue BoquistCommittee Co
Terri SchneiderCoordinating
Barb NovakDpi Liaison
Laura AdamsDpi Liaison
Cindy CateFirst Vice P
Kathy ChampeauLegislative
Amy RoggenbauerNortheast Zo
Teri LassigNorthwest Zo
Gale GerharzPast Preside
Norm AndrewsPublic Relat
Jennifer MetzerRecording Se
Michelle MullenSecond Vice-
Tanya EvansSoutheast Zo
Amanda DevriesSouthwest Zo
Gayle LuebkeThird Vice-p
Amber BartleinTreasurer
Kelly LuedekeUpdate Edito
Revenue and Support

Revenue Composition

Contributions and Grants
$79,260
Program Service Revenue
$590,439
Investment Income
$38,022
Other Revenue
$0
All Other Contributions
$7,991
Change in Net Assets
$-171,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,162
Salaries, Compensation, and Employee Benefits$80,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$699,095$5,945-$705,040
Other Salaries and Wages$74,555--$74,555
Office Expenses$29,447$321-$29,768
Fees for Services Lobbying$22,558--$22,558
Fees for Services Other$15,801$1,422-$17,223
Information Technology-$7,503-$7,503
Fees for Services Accounting-$6,328-$6,328
Payroll Taxes$5,703--$5,703
Fees for Services Legal-$5,118-$5,118
Insurance$4,601--$4,601
Fees for Services Management-$1,023-$1,023
Total Functional Expenses$851,760$27,660$0$879,420
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,476
Chapter Deposit$414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, line6: explanation: membership is open to all persons interested in furthering the purposes of the association, a corporation without the capital stock. Membership is effective upon the filing of an application explanation: the active members form the assembly which is the legislative body of the organization and which has full authority over the affairs of the association, in accordance with its bylaws. The assembly also has the power to amend the bylaws. Explanation: the treasurer of the association reviewed the form 990 before it was filed. Explanation: the financial statements and governing documents are not made available to the public, but would be produced upon request. The volunteer treasurer holds copies of these documents. Members of the association can access documents by logging into the members only section of the website. Explanation: the active members form the assembly which has full authority over the affairs of the association, including the election of officers.

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Form 990, Part VII

Explanation: the association uses the modified cash method of accounting; this method is consistent with the prior year. Explanation: the association uses the modified cash method of accounting; this medthod is consistent with the prior year. Explanation: the budget and dues committee is responsible for the oversight of the audit and review of the financial statements and for selection of the independent accountant; this is consistent with prior year.

Filing and Contact Details

Filer

Filer Name
Wisconsin State Reading Association
EIN
39-6089417
Phone
9202256436
Address
W260 N6653 MARY HILL RD, SUSSEX, WI 53089

Signing Officer

Name
Amber Bartlein
Title
Treasurer
Phone
9202256436
Signed
2020-10-21

Organization Details

Principal Officer
Deb Cromer
Formed
1996
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
350

Preparer

Firm
Murray Roberts & Otto CPA Firm Sc
Address
W6110 AEROTECH DR STE E, APPLETON, WI 54914-7560
Preparer
Susan Kilsdonk Ea
Phone
9202256436
Supplemental Narrative

Additional Explanations

Form 990

Legislative consultant, see description for schedule c,

Form 990, Part III

OTHER PROGRAM SERVICES

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

LOBBYING

Raw XML AppendixShowing 400 of 468 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/ActivityOrMissionDesc0TO IMPROVE READING INSTRUCTION AT ALL LEVELS, DEVELOP AWARENESS OF IMPACT OF READING AND PROMOTE DEVELOPMENT OF READING PROFICIENCY.
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IRS990/IndependentVotingMemberCnt020
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07503
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IRS990/InsuranceGrp/ProgramServicesAmt04601
IRS990/InsuranceGrp/TotalAmt04601
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01042279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0914272
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY MISSION OF THE WISCONSIN STATE READING ASSOCIATION IS TO PROMOTE EXCELLENCE IN READING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01157906
IRS990/NetAssetsOrFundBalancesEOYAmt0986207
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60503
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01157906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0986207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OfficeExpensesGrp/ProgramServicesAmt029447
IRS990/OfficeExpensesGrp/TotalAmt029768
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt04095
IRS990/OtherLiabilitiesGrp/EOYAmt01890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074555
IRS990/OtherSalariesAndWagesGrp/TotalAmt074555
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05703
IRS990/PayrollTaxesGrp/TotalAmt05703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEB CROMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc2INSTITUTE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0582596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21091
IRS990/ProgSrvcAccomActy2Grp/Desc0PRINTING AND MAILING OF BIMONTHLY NEWSLETTERS, QUARTERLY WSRA JOURNAL AND NOTICES TO 3,000 MEMBERS PROMOTING SOLID READING INSTRUCTION; CONTINUES SET-UP AND MAINTENANCE OF ORGANIZATION'S WEBSITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022373
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP, INFORMATION AND PLANNING MEETINGS OF 200 COMMITTEE MEMBERS TO DEVELOP CURRENT AND FUTURE PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027660
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOBBYING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100790
IRS990/PYOtherExpensesAmt0788591
IRS990/PYProgramServiceRevenueAmt0682857
IRS990/PYRevenuesLessExpensesAmt0-77719
IRS990/PYSalariesCompEmpBnftPaidAmt072775
IRS990/PYTotalExpensesAmt0861366
IRS990/PYTotalRevenueAmt0783647
IRS990/ReconcilationRevenueExpnssAmt0-171699
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0661849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0292961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0688964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0616011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0729729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0766500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0742782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03543986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0292961
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93100
IRS990ScheduleA/PublicSupportPY509Pct00.94880
IRS990ScheduleA/PublicSupportTotal509Amt03955415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0768224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0682857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0819859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0864290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0820185
IRS990ScheduleA/Total509Grp/TotalAmt03955415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0806246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0783647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0855631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0872954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0929898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04248376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHAPTER DEPOSIT
IRS990ScheduleD/TotalLiabilityAmt01890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGISLATIVE CONSULTANT, SEE DESCRIPTION FOR SCHEDULE C,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOBBYING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION A, LINE6: EXPLANATION: MEMBERSHIP IS OPEN TO ALL PERSONS INTERESTED IN FURTHERING THE PURPOSES OF THE ASSOCIATION, A CORPORATION WITHOUT THE CAPITAL STOCK. MEMBERSHIP IS EFFECTIVE UPON THE FILING OF AN APPLICATION EXPLANATION: THE ACTIVE MEMBERS FORM THE ASSEMBLY WHICH IS THE LEGISLATIVE BODY OF THE ORGANIZATION AND WHICH HAS FULL AUTHORITY OVER THE AFFAIRS OF THE ASSOCIATION, IN ACCORDANCE WITH ITS BYLAWS. THE ASSEMBLY ALSO HAS THE POWER TO AMEND THE BYLAWS. EXPLANATION: THE TREASURER OF THE ASSOCIATION REVIEWED THE FORM 990 BEFORE IT WAS FILED. EXPLANATION: THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC, BUT WOULD BE PRODUCED UPON REQUEST. THE VOLUNTEER TREASURER HOLDS COPIES OF THESE DOCUMENTS. MEMBERS OF THE ASSOCIATION CAN ACCESS DOCUMENTS BY LOGGING INTO THE MEMBERS ONLY SECTION OF THE WEBSITE. EXPLANATION: THE ACTIVE MEMBERS FORM THE ASSEMBLY WHICH HAS FULL AUTHORITY OVER THE AFFAIRS OF THE ASSOCIATION, INCLUDING THE ELECTION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPLANATION: THE ASSOCIATION USES THE MODIFIED CASH METHOD OF ACCOUNTING; THIS METHOD IS CONSISTENT WITH THE PRIOR YEAR. EXPLANATION: THE ASSOCIATION USES THE MODIFIED CASH METHOD OF ACCOUNTING; THIS MEDTHOD IS CONSISTENT WITH THE PRIOR YEAR. EXPLANATION: THE BUDGET AND DUES COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND REVIEW OF THE FINANCIAL STATEMENTS AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANT; THIS IS CONSISTENT WITH PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.27$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.33$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.31$0.62$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.24$0.52$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.13$0.39$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.71$0.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.86$0.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.87$0.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.93$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.04$0.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.02$0.83$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.81$0.73$0.08
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.66$0.74$0.08
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.90$0.79$0.11