Civic Intelligence

Minnesota State Sheriffs Association Inc.

990 • Fiscal year 2019 • EIN 41-0883456

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,669

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,477,453

Up $214,233 (+17%) from 2018

Net Assets

Up

$1,433,637

Up $204,464 (+17%) from 2018

Liabilities

Up

$43,816

Up $9,769 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$2,058,757

Up $327,360 (+19%) from 2018

Expenses

Up

$1,854,293

Up $171,131 (+10%) from 2018

Net Income

Up

$204,464

Up $156,229 (+324%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$1,477,453
Liabilities$43,816
Net Assets$1,433,637
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$2,058,757
Expenses$1,854,293
Net Income$204,464
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,078,457
Mission and Program Overview

Mission

EDUCATIONAL AND TRAINING

EDUCATION AND TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$709,650$946,099▲ $236,449
Savings and Temporary Cash Investments$460,169$512,101▲ $51,932
Accounts Receivable$12,077$12,772▲ $695
Prepaid Expenses and Deferred Charges$16,405$3,789▼ $12,616
Land, Buildings, and Equipment, Net$64,919$2,692▼ $62,227
Total Assets$1,263,220$1,477,453▲ $214,233
Liabilities
Accounts Payable and Accrued Expenses$34,047$43,816▲ $9,769
Total Liabilities$34,047$43,816▲ $9,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,229,173$1,433,637▲ $204,464
Total Net Assets Fund Balance$1,229,173$1,433,637▲ $204,464
Total Liabilities and Net Assets / Fund Balance$1,263,220$1,477,453▲ $214,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1$217,923$217,922
Leasehold Improvements$2,693$547$3,240
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William HuttonExecutive DirectorFT$100,669$100,669

Board Members and Trustees

NameTitle
Evan VerbruggePast President
Troy DunnPresident
Chris CaulkVice President
Darin HalversonVice President
Jeff MarkquartVice President
Jim StuartVice President
Scott HableVice President
Brian CruzeDirector
Brian SmithDirector
Jason PurringtonDirector
Kevin TorgersonDirector
Tim LeslieDirector
Todd GlanderDirector
Scott RehmannChaplain
Revenue and Support

Revenue Composition

Contributions and Grants
$149,563
Program Service Revenue
$1,820,655
Investment Income
$55,325
Other Revenue
$33,214
All Other Contributions
$149,563
Change in Net Assets
$204,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,058,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,058,757
Total Revenue per Form 990
$2,058,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,290,893
Salaries, Compensation, and Employee Benefits$549,600
Total Fundraising Expense$160,256
Grants and Similar Amounts Paid$13,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,671$45,512$23,905$400,088
Occupancy$110,320$22,699$10,739$143,758
Current Officers, Directors, Trustees, and Key Employees$83,555$11,074$6,040$100,669
Office Expenses$71,660$14,745$6,975$93,380
Depreciation Depletion$47,753$9,826$4,648$62,227
Fees for Services Legal$41,629$5,687$3,009$50,325
Payroll Taxes$40,403$5,519$2,921$48,843
Other Expenses$18,281$3,761$1,780$23,822
Grants to Domestic Individuals$13,800--$13,800
Total Functional Expenses$1,568,960$125,077$160,256$1,854,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,854,293
Total Expenses per Audited Statements$1,854,293
Total Expenses per Form 990$1,854,293
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$38,940
Fundraising Direct Expenses$19,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$38,940$38,940$19,700$19,240
Total Events$38,940$38,940$19,700$19,240
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 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 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
2020-10-15
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
Raw XML AppendixShowing 400 of 511 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/TitleTxt6CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
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IRS990/NetIncomeOrLossGrp/ExclusionAmt013974
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01229173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01433637
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010739
IRS990/OccupancyGrp/ManagementAndGeneralAmt022699
IRS990/OccupancyGrp/ProgramServicesAmt0110320
IRS990/OccupancyGrp/TotalAmt0143758
IRS990/OfficeExpensesGrp/FundraisingAmt06975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014745
IRS990/OfficeExpensesGrp/ProgramServicesAmt071660
IRS990/OfficeExpensesGrp/TotalAmt093380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt097112
IRS990/OtherExpensesGrp/FundraisingAmt13127
IRS990/OtherExpensesGrp/FundraisingAmt21780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13761
IRS990/OtherExpensesGrp/ProgramServicesAmt0789000
IRS990/OtherExpensesGrp/ProgramServicesAmt121888
IRS990/OtherExpensesGrp/ProgramServicesAmt218281
IRS990/OtherExpensesGrp/TotalAmt0789000
IRS990/OtherExpensesGrp/TotalAmt197112
IRS990/OtherExpensesGrp/TotalAmt231269
IRS990/OtherExpensesGrp/TotalAmt323822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400088
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05519
IRS990/PayrollTaxesGrp/ProgramServicesAmt040403
IRS990/PayrollTaxesGrp/TotalAmt048843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03789
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/RelatedOrExemptFuncIncomeAmt0827498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2442659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0827498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2442659
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/ExpenseAmt0155516
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS & GRANTS - ADMINISTRATAION OF SPECIAL DONATIOPNS AND SCHOLARSHIPS PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013800
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt0-30508
IRS990/PYOtherExpensesAmt01132277
IRS990/PYOtherRevenueAmt033326
IRS990/PYProgramServiceRevenueAmt01645440
IRS990/PYRevenuesLessExpensesAmt048235
IRS990/PYSalariesCompEmpBnftPaidAmt0538885
IRS990/PYTotalExpensesAmt01683162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01731397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0204464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01820655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01419720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01255877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01204706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01207010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01105312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06192625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-9245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0550498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0493026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0420322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0523716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02460264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-9245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076957
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027279
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0191765
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96990
IRS990ScheduleA/PublicSupportPY509Pct00.96880
IRS990ScheduleA/PublicSupportTotal509Amt08652889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01970218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01728579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01697732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01627332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01629028
IRS990ScheduleA/Total509Grp/TotalAmt08652889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02040904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01794797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01757891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01680957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01647062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08921611
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01854293
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03240
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02058757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02692
IRS990ScheduleD/TotalExpensesPerForm990Amt01854293
IRS990ScheduleD/TotalRevenuePerForm990Amt02058757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02058757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01854293
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,453
Liabilities
$43,816
Net assets
$1,433,637
Revenue
$2,058,757
Expenses
$1,854,293
Net income
$204,464
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