Civic Intelligence

Minnesota School Boards Association

990 • Fiscal year 2016 • EIN 41-0837769

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization ProfileWWW.MNMSBA.ORG

View Organization Page

1900 West Jefferson AvenueSt Peter, MN 56082

(507) 934-2450

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.17x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$132,409

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.2%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,673,114

Up $511,587 (+24%) from 2015

Net Assets

Up

$2,022,776

Up $422,410 (+26%) from 2015

Liabilities

Up

$650,338

Up $89,177 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$3,868,773

Up $118,217 (+3.2%) from 2015

Expenses

Down

$3,446,363

Down $129,287 (-3.6%) from 2015

Net Income

Up

$422,410

Up $247,504 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2010: $2,874,156Liabilities 2010: $576,202Net Assets 2010: $2,297,9542010Assets 2011: $2,754,398Liabilities 2011: $602,520Net Assets 2011: $2,151,8782011Assets 2012: $2,495,456Liabilities 2012: $733,766Net Assets 2012: $1,761,6902012Assets 2013: $2,114,076Liabilities 2013: $602,464Net Assets 2013: $1,511,6122013Assets 2014: $2,066,346Liabilities 2014: $640,885Net Assets 2014: $1,425,4612014Assets 2015: $2,161,527Liabilities 2015: $561,161Net Assets 2015: $1,600,3662015Assets 2016: $2,673,114Liabilities 2016: $650,338Net Assets 2016: $2,022,7762016Assets 2017: $3,299,154Liabilities 2017: $680,432Net Assets 2017: $2,618,7222017Assets 2018: $3,767,858Liabilities 2018: $799,277Net Assets 2018: $2,968,5812018Assets 2019: $4,161,098Liabilities 2019: $859,167Net Assets 2019: $3,301,9312019Assets 2020: $4,407,900Liabilities 2020: $802,770Net Assets 2020: $3,605,1302020Assets 2021: $5,120,035Liabilities 2021: $796,490Net Assets 2021: $4,323,5452021Assets 2022: $5,883,297Liabilities 2022: $851,992Net Assets 2022: $5,031,3052022Assets 2023: $6,941,068Liabilities 2023: $801,534Net Assets 2023: $6,139,5342023Assets 2024: $7,718,962Liabilities 2024: $815,489Net Assets 2024: $6,903,4732024Assets 2025: $8,296,740Liabilities 2025: $733,060Net Assets 2025: $7,563,6802025

Highlighted filing

2016

Assets$2,673,114
Liabilities$650,338
Net Assets$2,022,776
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,431,9982010Revenue 2011: $3,381,777Expenses 2011: $3,527,853Net Income 2011: -$146,0762011Expenses 2012: $3,750,9142012Expenses 2013: $3,786,1112013Revenue 2014: $3,446,870Expenses 2014: $3,533,021Net Income 2014: -$86,1512014Revenue 2015: $3,750,556Expenses 2015: $3,575,650Net Income 2015: $174,9062015Revenue 2016: $3,868,773Expenses 2016: $3,446,363Net Income 2016: $422,4102016Revenue 2017: $4,336,780Expenses 2017: $3,740,837Net Income 2017: $595,9432017Revenue 2018: $4,212,024Expenses 2018: $3,791,263Net Income 2018: $420,7612018Revenue 2019: $4,566,597Expenses 2019: $4,233,247Net Income 2019: $333,3502019Revenue 2020: $4,493,296Expenses 2020: $4,190,097Net Income 2020: $303,1992020Revenue 2021: $4,123,314Expenses 2021: $3,404,899Net Income 2021: $718,4152021Revenue 2022: $4,469,123Expenses 2022: $3,760,407Net Income 2022: $708,7162022Revenue 2023: $5,277,456Expenses 2023: $4,169,227Net Income 2023: $1,108,2292023Revenue 2024: $5,300,680Expenses 2024: $4,536,741Net Income 2024: $763,9392024Revenue 2025: $5,592,138Expenses 2025: $4,931,930Net Income 2025: $660,2082025

Highlighted filing

2016

Revenue$3,868,773
Expenses$3,446,363
Net Income$422,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$3,868,773
Mission and Program Overview

Mission

The purpose of the association is to support, promote and enhance the work of public school boards and public education.

The minnesota school boards association is the leading advocate for public education by supporting, promoting and strengthening the work of public school boards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,040,563$1,583,390▲ $542,827
Land, Buildings, and Equipment, Net$846,084$783,958▼ $62,126
Accounts Receivable$208,919$250,426▲ $41,507
Inventories for Sale or Use$38,972$29,202▼ $9,770
Prepaid Expenses and Deferred Charges$26,989$26,138▼ $851
Total Assets$2,161,527$2,673,114▲ $511,587
Liabilities
Other Liabilities$284,763$323,472▲ $38,709
Accounts Payable and Accrued Expenses$245,560$285,799▲ $40,239
Deferred Revenue$30,838$41,067▲ $10,229
Total Liabilities$561,161$650,338▲ $89,177
Net Assets / Fund Balance
Unrestricted Net Assets$1,600,366$2,022,776▲ $422,410
Total Net Assets Fund Balance$1,600,366$2,022,776▲ $422,410
Total Liabilities and Net Assets / Fund Balance$2,161,527$2,673,114▲ $511,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,880$553,708$1,129,588
Equipment$161,888$870,081$1,031,969
Land$46,190-$46,190
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk SchneidawindExecutive DirectorFT$132,409$132,409
Grace KeliherDirector of Government RelationsFT$107,251$107,251
Tiffany RodningDeputy Executive DirectorFT$105,718$105,718
Kevin DonovanPresident-$5,550$5,550
Deborah PaulyDirector-$4,455$4,455
Kathy GreenDirector-$4,380$4,380
Betsy AndersonDirector-$3,600$3,600
Ann Long VoelknerDirector-$2,760$2,760
Linden OlsonDirector-$2,280$2,280
Jodi SappDirector-$2,160$2,160
Walter HautalaDirector-$1,755$1,755
Kirby EckstromDirector-$1,680$1,680
Carla BatesDirector-$1,440$1,440
Michael DominDirector-$1,440$1,440
Suzy GuthmuellerDirector-$1,440$1,440
John BerklichDirector-$1,200$1,200
Melissa SauserDirector-$1,200$1,200
George KimballDirector-$600$600
Heidi JonesDirector-$360$360
Linda LeidingDirector-$240$240
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,359
Program Service Revenue
$2,102,601
Investment Income
$10,413
Other Revenue
$2,400
Change in Net Assets
$422,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,868,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,868,773
Total Revenue per Form 990
$3,868,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,277,639
Other Expenses$1,168,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,391$342,434-$1,348,825
Other Employee Benefits$268,960$91,234-$360,194
Conferences and Meetings$303,681--$303,681
Current Officers, Directors, Trustees, and Key Employees$196,867$77,800-$274,667
All Other Expenses$116,286$67,040-$183,326
Pension Plan Contributions$125,761$42,659-$168,420
Depreciation Depletion$92,804$36,090-$128,894
Payroll Taxes$93,737$31,796-$125,533
Occupancy$76,460$32,180-$108,640
Travel$98,222--$98,222
Other Expenses$71,941$62,294-$62,294
Fees for Services Legal$30,293$1,594-$31,887
Fees for Services Accounting-$12,534-$12,534
Interest$302$129-$431
Total Functional Expenses$2,635,235$811,128$0$3,446,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,446,363
Total Expenses per Audited Statements$3,446,363
Total Expenses per Form 990$3,446,363
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provision for Retirement$321,572
Capital Lease Payable$1,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the accountant and the executive director. The form 990 is then presented to the board of directors for approval.”

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

“Conflict of interest policy is set forth in the board/staff guidelines and is monitored by the administration. Board members are required to notify msba of any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and determined by the organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota School Boards Association
EIN
41-0837769
Phone
5079342450
Address
1900 WEST JEFFERSON AVENUE, ST PETER, MN 56082

Signing Officer

Name
Kirk Schneidawind
Title
Executive Director
Phone
5079342450
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Schneidawind
Formed
1920
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 NORTH SECOND ST SUITE 200, MANKATO, MN 56001-3567
Preparer
Bradley Boettcher
Phone
5073868800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of oversight of the audit and selection of the independent accountant processes have not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal and state income taxes as an organization described in section 501(c)(4) of the internal revenue code.”

Raw XML AppendixShowing 400 of 497 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF GOVERNMENT RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03868773
IRS990/GrossRentsGrp/PersonalAmt02400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0129
IRS990/InterestGrp/ProgramServicesAmt0302
IRS990/InterestGrp/TotalAmt0431
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038972
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029202
IRS990/InvestmentIncomeGrp/ExclusionAmt010413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010413
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01423789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0846084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0783958
IRS990/LandBldgEquipCostOrOtherBssAmt02207747
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01753359
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ASSOCIATION IS TO SUPPORT, PROMOTE AND ENHANCE THE WORK OF PUBLIC SCHOOL BOARDS AND PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01600366
IRS990/NetAssetsOrFundBalancesEOYAmt02022776
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032180
IRS990/OccupancyGrp/ProgramServicesAmt076460
IRS990/OccupancyGrp/TotalAmt0108640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360194
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3ORGANIZATION MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162294
IRS990/OtherExpensesGrp/ProgramServicesAmt075172
IRS990/OtherExpensesGrp/ProgramServicesAmt178358
IRS990/OtherExpensesGrp/ProgramServicesAmt271941
IRS990/OtherExpensesGrp/TotalAmt088516
IRS990/OtherExpensesGrp/TotalAmt178358
IRS990/OtherExpensesGrp/TotalAmt271941
IRS990/OtherExpensesGrp/TotalAmt362294
IRS990/OtherLiabilitiesGrp/BOYAmt0284763
IRS990/OtherLiabilitiesGrp/EOYAmt0323472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01006391
IRS990/OtherSalariesAndWagesGrp/TotalAmt01348825
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031796
IRS990/PayrollTaxesGrp/ProgramServicesAmt093737
IRS990/PayrollTaxesGrp/TotalAmt0125533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125761
IRS990/PensionPlanContributionsGrp/TotalAmt0168420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026138
IRS990/PrincipalOfficerNm0KIRK SCHNEIDAWIND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3POLICY SERVICE ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc4LEADERSHIP CONFERENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0806587
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1183881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0806587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3245650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4183881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01700040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06221
IRS990/PYOtherExpensesAmt01188516
IRS990/PYOtherRevenueAmt01915
IRS990/PYProgramServiceRevenueAmt02042380
IRS990/PYRevenuesLessExpensesAmt0174906
IRS990/PYSalariesCompEmpBnftPaidAmt02387134
IRS990/PYTotalExpensesAmt03575650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03750556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0422410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt02400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0930997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01040563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01583390
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01129588
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0870081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01031969
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03446363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVISION FOR RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03868773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783958
IRS990ScheduleD/TotalExpensesPerForm990Amt03446363
IRS990ScheduleD/TotalLiabilityAmt0323472
IRS990ScheduleD/TotalRevenuePerForm990Amt03868773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03868773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03446363

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,673,114
Liabilities
$650,338
Net assets
$2,022,776
Revenue
$3,868,773
Expenses
$3,446,363
Net income
$422,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.30$0.73$7.56$5.59$4.93$0.66
2024Detailed filing. Detailed filing data is available for this year.$7.72$0.82$6.90$5.30$4.54$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.80$6.14$5.28$4.17$1.11
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.85$5.03$4.47$3.76$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.80$4.32$4.12$3.40$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.80$3.61$4.49$4.19$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.86$3.30$4.57$4.23$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.80$2.97$4.21$3.79$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.68$2.62$4.34$3.74$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.65$2.02$3.87$3.45$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.56$1.60$3.75$3.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.64$1.43$3.45$3.53$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.60$1.51$3.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.73$1.76$3.75
2011Summary only. Only limited summary data is available for this year.$2.75$0.60$2.15$3.38$3.53$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.58$2.30$3.43