Civic Intelligence

Minnesota State Sheriffs Association Inc.

990 • Fiscal year 2018 • EIN 41-0883456

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization ProfileMNSHERIFFS.ORG
100 Empire Drive No 222St Paul, MN 55103

(651) 451-7216

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,735

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,263,220

Up $57,941 (+4.8%) from 2017

Net Assets

Up

$1,229,173

Up $48,238 (+4.1%) from 2017

Liabilities

Up

$34,047

Up $9,703 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin49th percentile

Revenue

Down

$1,731,397

Down $26,494 (-1.5%) from 2017

Expenses

Up

$1,683,162

Up $51,512 (+3.2%) from 2017

Net Income

Down

$48,235

Down $78,006 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $926,321Liabilities 2011: $93,809Net Assets 2011: $832,5122011Assets 2012: $858,023Liabilities 2012: $45,792Net Assets 2012: $812,2312012Assets 2013: $914,810Liabilities 2013: $27,479Net Assets 2013: $887,3312013Assets 2014: $982,384Liabilities 2014: $39,978Net Assets 2014: $942,4062014Assets 2015: $1,004,677Liabilities 2015: $31,184Net Assets 2015: $973,4932015Assets 2016: $1,086,179Liabilities 2016: $31,485Net Assets 2016: $1,054,6942016Assets 2017: $1,205,279Liabilities 2017: $24,344Net Assets 2017: $1,180,9352017Assets 2018: $1,263,220Liabilities 2018: $34,047Net Assets 2018: $1,229,1732018Assets 2019: $1,477,453Liabilities 2019: $43,816Net Assets 2019: $1,433,6372019Assets 2020: $1,689,016Liabilities 2020: $45,394Net Assets 2020: $1,643,6222020Assets 2021: $2,094,376Liabilities 2021: $48,034Net Assets 2021: $2,046,3422021Assets 2022: $2,041,528Liabilities 2022: $146,079Net Assets 2022: $1,895,4492022Assets 2023: $2,055,640Liabilities 2023: $61,330Net Assets 2023: $1,994,3102023Assets 2024: $2,046,623Liabilities 2024: $165,820Net Assets 2024: $1,880,8032024

Highlighted filing

2018

Assets$1,263,220
Liabilities$34,047
Net Assets$1,229,173
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,338,8962011Expenses 2012: $1,143,7582012Revenue 2013: $1,345,670Expenses 2013: $1,270,570Net Income 2013: $75,1002013Revenue 2014: $1,299,081Expenses 2014: $1,244,006Net Income 2014: $55,0752014Revenue 2015: $1,647,062Expenses 2015: $1,615,975Net Income 2015: $31,0872015Revenue 2016: $1,680,957Expenses 2016: $1,599,756Net Income 2016: $81,2012016Revenue 2017: $1,757,891Expenses 2017: $1,631,650Net Income 2017: $126,2412017Revenue 2018: $1,731,397Expenses 2018: $1,683,162Net Income 2018: $48,2352018Revenue 2019: $2,058,757Expenses 2019: $1,854,293Net Income 2019: $204,4642019Revenue 2020: $1,645,609Expenses 2020: $1,435,624Net Income 2020: $209,9852020Revenue 2021: $2,051,437Expenses 2021: $1,648,718Net Income 2021: $402,7192021Revenue 2022: $1,909,990Expenses 2022: $2,060,882Net Income 2022: -$150,8922022Revenue 2023: $2,351,580Expenses 2023: $2,252,719Net Income 2023: $98,8612023Revenue 2024: $2,246,950Expenses 2024: $2,360,457Net Income 2024: -$113,5072024

Highlighted filing

2018

Revenue$1,731,397
Expenses$1,683,162
Net Income$48,235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,764,059
Mission and Program Overview

Mission

EDUCATIONAL AND TRAINING

EDUCATION AND TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$541,551$709,650▲ $168,099
Savings and Temporary Cash Investments$479,411$460,169▼ $19,242
Land, Buildings, and Equipment, Net$149,007$64,919▼ $84,088
Prepaid Expenses and Deferred Charges$4,433$16,405▲ $11,972
Inventories for Sale or Use$12,956--
Accounts Receivable$17,921$12,077▼ $5,844
Total Assets$1,205,279$1,263,220▲ $57,941
Liabilities
Accounts Payable and Accrued Expenses$24,343$34,047▲ $9,704
Total Liabilities$24,343$34,047▲ $9,704
Net Assets / Fund Balance
Unrestricted Net Assets$1,180,936$1,229,173▲ $48,237
Total Net Assets Fund Balance$1,180,936$1,229,173▲ $48,237
Total Liabilities and Net Assets / Fund Balance$1,205,279$1,263,220▲ $57,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,143$155,779$217,922
Leasehold Improvements$2,776$464$3,240
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HuttonExecutive DirectorFT$98,100$2,635$100,735

Board Members and Trustees

NameTitle
Mike CarrPast President
Evan VerbruggePresident
Chris CaulkVice President
Darin HalversonVice President
Jim StuartVice President
Scott HableVice President
Troy DunnVice President
Brian CruzeDirector
Brian SmithDirector
Jason PurringtonDirector
Kevin TorgersonDirector
Tim LeslieDirector
Todd GlanderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$83,139
Program Service Revenue
$1,645,440
Investment Income
$-30,508
Other Revenue
$33,326
All Other Contributions
$83,139
Change in Net Assets
$48,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,664
Total Revenue per Audited Statements
$1,745,061
Total Revenue per Form 990
$1,731,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,277
Salaries, Compensation, and Employee Benefits$538,885
Total Fundraising Expense$139,847
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,522$44,809$23,533$393,864
Current Officers, Directors, Trustees, and Key Employees$83,610$11,081$6,044$100,735
Office Expenses$70,874$14,583$6,899$92,356
Occupancy$70,089$14,422$6,823$91,334
Depreciation Depletion$54,044$11,120$5,261$70,425
Fees for Services Legal$37,532$5,127$2,713$45,372
Payroll Taxes$36,634$5,004$2,648$44,286
Other Expenses$30,694$6,316$2,988$39,998
Grants to Domestic Individuals$12,000--$12,000
Total Functional Expenses$1,420,618$122,697$139,847$1,683,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,683,162
Total Expenses per Audited Statements$1,683,162
Total Expenses per Form 990$1,683,162
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,780
Fundraising Direct Expenses$19,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$35,780$35,780$19,300$16,480
Total Events$35,780$35,780$19,300$16,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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 B, Line 11B

“The form 990 is reviewed by the executive director and approved prior to filing.”

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

“The conflict of interest policy is reviewed annually by the board of directors. Board members are encouraged to discuss potential conflicts and are required to sign an annual conflict of interest information form.”

Form 990, Part VI, Section B, Line 15

“Management and staff compensation is reveiwed annually by the board of directors. Annual compensation is determined by the board of directors. Annual compensation is determined by the board based upon comparable positions in the market and the individual's experience and skills.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
MINNESOTA STATE SHERIFFS' ASSOCIATION
EIN
41-0883456
Phone
6514517216
Address
100 EMPIRE DRIVE NO 222, ST PAUL, MN 55103

Signing Officer

Name
Bull Hutton
Title
Executive Director
Phone
6514517216
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hutton
Formed
1960
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
0

Preparer

Firm
Markwell & Lewis Llp
Address
5151 EDINA INDUSTRIAL BLVD STE 250, EDINA, MN 55439
Preparer
Chris Lewis CPA
Phone
9529053600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 13,664.”

Raw XML AppendixShowing 400 of 512 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/NetIncomeOrLossGrp/ExclusionAmt016546
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06823
IRS990/OccupancyGrp/ManagementAndGeneralAmt014422
IRS990/OccupancyGrp/ProgramServicesAmt070089
IRS990/OccupancyGrp/TotalAmt091334
IRS990/OfficeExpensesGrp/FundraisingAmt06899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014583
IRS990/OfficeExpensesGrp/ProgramServicesAmt070874
IRS990/OfficeExpensesGrp/TotalAmt092356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt077821
IRS990/OtherExpensesGrp/FundraisingAmt15117
IRS990/OtherExpensesGrp/FundraisingAmt22988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16316
IRS990/OtherExpensesGrp/ProgramServicesAmt0663798
IRS990/OtherExpensesGrp/ProgramServicesAmt135821
IRS990/OtherExpensesGrp/ProgramServicesAmt230694
IRS990/OtherExpensesGrp/TotalAmt0663798
IRS990/OtherExpensesGrp/TotalAmt177821
IRS990/OtherExpensesGrp/TotalAmt251173
IRS990/OtherExpensesGrp/TotalAmt339998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393864
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05004
IRS990/PayrollTaxesGrp/ProgramServicesAmt036634
IRS990/PayrollTaxesGrp/TotalAmt044286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016405
IRS990/PrincipalOfficerNm0WILLIAM HUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2POLICY PROJECT DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0736065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1472702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2436673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1472702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2436673
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC INFORMATION - PROCESSING, PRINTING AND MAILING EDUCATIONAL PERIODICALS AND OTHER EDUCATIONAL INFORMATION TO MEMBERS. PUBLIC PRESENTATIONS ON A VARIETY OF PUBLIC SAFETY TOPICS AS REQUIRED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140861
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS & GRANTS - ADMINISTRATAION OF SPECIAL DONATIOPNS AND SCHOLARSHIPS PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07200
IRS990/PYInvestmentIncomeAmt031520
IRS990/PYOtherExpensesAmt01154256
IRS990/PYOtherRevenueAmt028639
IRS990/PYProgramServiceRevenueAmt01605433
IRS990/PYRevenuesLessExpensesAmt0126241
IRS990/PYSalariesCompEmpBnftPaidAmt0470194
IRS990/PYTotalExpensesAmt01631650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01757891
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01645440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01255877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01204706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01207010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01105312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0793487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05566392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-9245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018956
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0493026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0420322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0523716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0448159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02357925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-9245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078141
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038479
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0177330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96880
IRS990ScheduleA/PublicSupportPY509Pct00.96810
IRS990ScheduleA/PublicSupportTotal509Amt07924317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01728579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01697732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01627332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01629028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01241646
IRS990ScheduleA/Total509Grp/TotalAmt07924317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01794797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01757891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01680957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01647062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01299081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08179788
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01683162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03240
IRS990ScheduleD/OtherRevenueAmt013664
IRS990ScheduleD/RevenueNotReportedAmt013664
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01731397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 13,664.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064919
IRS990ScheduleD/TotalExpensesPerForm990Amt01683162
IRS990ScheduleD/TotalRevenuePerForm990Amt01731397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01745061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01683162
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035780

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,220
Liabilities
$34,047
Net assets
$1,229,173
Revenue
$1,731,397
Expenses
$1,683,162
Net income
$48,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$2.25$2.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.06$1.99$2.35$2.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.90$1.91$2.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.05$2.05$1.65$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$1.65$1.44$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.43$2.06$1.85$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.73$1.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.18$1.76$1.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.05$1.68$1.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.65$1.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$1.30$1.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$1.35$1.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.83$1.34