Civic Intelligence

Minnesota State Sheriffs Association Inc.

990 • Fiscal year 2014 • EIN 41-0883456

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileMNSHERIFFS.ORG
100 Empire DriveRoom/Suite 222St Paul, MN 55103-1885

(651) 451-7216

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,176

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.5%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$982,384

Up $67,574 (+7.4%) from 2013

Net Assets

Up

$942,406

Up $55,075 (+6.2%) from 2013

Liabilities

Up

$39,978

Up $12,499 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

Down

$1,299,081

Down $46,589 (-3.5%) from 2013

Expenses

Down

$1,244,006

Down $26,564 (-2.1%) from 2013

Net Income

Down

$55,075

Down $20,025 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$982,384
Liabilities$39,978
Net Assets$942,406
Open 2014 Filing

Operations Trend

Revenue Growth30th 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

2014

Revenue$1,299,081
Expenses$1,244,006
Net Income$55,075
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,334,116
Mission and Program Overview

Mission

EDUCATIONAL AND TRAINING

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$444,948-
Cash and Non-Interest-Bearing Accounts$568,525$180,669▼ $387,856
Land, Buildings, and Equipment, Net$30,901$41,723▲ $10,822
Accounts Receivable$21,092$32,531▲ $11,439
Prepaid Expenses and Deferred Charges$2,702$2,967▲ $265
Inventories for Sale or Use$2,537$2,537→ $0
Total Assets$914,810$982,384▲ $67,574
Other Assets Total$289,053$277,009▼ $12,044
Liabilities
Accounts Payable and Accrued Expenses$22,216$22,883▲ $667
Deferred Revenue$5,263$17,095▲ $11,832
Total Liabilities$27,479$39,978▲ $12,499
Net Assets / Fund Balance
Unrestricted Net Assets$877,381$942,406▲ $65,025
Temporarily Rstr Net Assets$9,950--
Total Net Assets Fund Balance$887,331$942,406▲ $55,075
Total Liabilities and Net Assets / Fund Balance$914,810$982,384▲ $67,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,333$39,676$63,009
Leasehold Improvements$18,390$637$19,027
Other Assets Org$277,009--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James FranklinExecutive DiFT$66,176$66,176

Board Members and Trustees

NameTitle
Rodney BartshPresident
Bill FlallenDirector
Cory AukesDirector
Dave MuellerDirector
Jeff MarkquardtDirector
Joe HagertyDirector
Ross LitmanDirector
Kelly Lake1st VP
Rich Stanek2nd VP
Mike Carr3rd VP
Stacy Tufto4th VP
Troy Dunn5th VP
Kent WilkeningPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,355
Program Service Revenue
$1,171,291
Investment Income
$18,956
Other Revenue
$38,479
All Other Contributions
$68,980
Change in Net Assets
$55,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,081
Total Revenue per Audited Statements
$1,299,081
Total Revenue per Form 990
$1,299,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,640
Salaries, Compensation, and Employee Benefits$357,888
Total Fundraising Expense$50,888
Grants and Similar Amounts Paid$6,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,155$24,834$13,023$218,012
Current Officers, Directors, Trustees, and Key Employees$54,926$7,279$3,971$66,176
Other Employee Benefits$40,874$5,583$2,955$49,412
Office Expenses$32,817$6,753$3,195$42,765
Fees for Services Legal$29,940$4,090$2,164$36,194
Payroll Taxes$20,091$2,745$1,452$24,288
Occupancy$13,654$2,809$1,329$17,792
Depreciation Depletion$5,449$1,121$530$7,100
Grants to Domestic Individuals$6,478--$6,478
Other Expenses$812$167$79$1,058
Total Functional Expenses$1,131,725$61,393$50,888$1,244,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,244,006
Total Expenses per Audited Statements$1,244,006
Total Expenses per Form 990$1,244,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,373
Fundraising Direct Expenses$26,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$51,373$51,373$26,850$24,523
Total Events$51,373$51,373$26,850$24,523
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
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Management and staff compensation is reviewed annually by the board of dir ectors. Annual compensation is determined by the board based upon compara ble positions in the market and the individual's experience and skills.”

Form 990, Page 6, Part VI, Line 15B

“Management and staff compensation is reviewed annually 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, Page 6, Part VI, 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'
EIN
41-0883456
Phone
6514517216
Address
100 EMPIRE DRIVE, ROOM/SUITE 222, ST PAUL, MN 55103-1885

Signing Officer

Name
James Franklin
Title
Executive Director
Phone
6514517216
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Franklin
Formed
1960
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Firm
Obermeier & Associates Pa
Address
14300 NICOLLET CT STE 302, BURNSVILLE, MN 55306-8330
Preparer
Michael D Lewis
Phone
9528982011
Supplemental Narrative

Additional Explanations

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

“Scholarships & grants - administration of special donations and scholarship program.”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024523
IRS990/NetIncomeOrLossGrp/ExclusionAmt013956
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013956
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IRS990/OccupancyGrp/FundraisingAmt01329
IRS990/OccupancyGrp/ManagementAndGeneralAmt02809
IRS990/OccupancyGrp/ProgramServicesAmt013654
IRS990/OccupancyGrp/TotalAmt017792
IRS990/OfficeExpensesGrp/FundraisingAmt03195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06753
IRS990/OfficeExpensesGrp/ProgramServicesAmt032817
IRS990/OfficeExpensesGrp/TotalAmt042765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0289053
IRS990/OtherAssetsTotalGrp/EOYAmt0277009
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049412
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03006
IRS990/OtherExpensesGrp/FundraisingAmt119184
IRS990/OtherExpensesGrp/FundraisingAmt279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/ProgramServicesAmt0725486
IRS990/OtherExpensesGrp/ProgramServicesAmt121043
IRS990/OtherExpensesGrp/ProgramServicesAmt2812
IRS990/OtherExpensesGrp/TotalAmt0725486
IRS990/OtherExpensesGrp/TotalAmt130061
IRS990/OtherExpensesGrp/TotalAmt219184
IRS990/OtherExpensesGrp/TotalAmt31058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218012
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02745
IRS990/PayrollTaxesGrp/ProgramServicesAmt020091
IRS990/PayrollTaxesGrp/TotalAmt024288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02967
IRS990/PrincipalOfficerNm0JAMES FRANKLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2POLICY PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1413598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2309534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1413598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2309534
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERED GRANT FROM STATE OF MINNESOTA THROUGH ITS COMMISSIONER OF PUBLIC SAFETY, OFFICE OF TRAFFIC SAFETY (FEDERAL FUNDS PROVIDED UNDER THE U.S. DEPT OF TRANSPORTATION'S STATE AND COMMUNITY HIGHWAY SAFETY PROGRAM) UNDER THE PROJECT ENTITLED "STRATEGIES FOR DECREASING RACIAL PROFILING" TO PURCHASE 620IN-CAR CAMERAS FOR 135 LAW ENFORCEMENT AGENCIES IN MN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314000
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC INFORMATION - PROCESSING, PRINTING AND MAILING EDUCATIONAL PERIODICALS AND OTHER EDUCATIONAL INFORMATION TO MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081828
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS & GRANTS - ADMINISTRATION OF SPECIAL DONATIONS AND SCHOLARSHIP PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07441
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08800
IRS990/PYInvestmentIncomeAmt04051
IRS990/PYOtherExpensesAmt0916924
IRS990/PYOtherRevenueAmt053550
IRS990/PYProgramServiceRevenueAmt01216604
IRS990/PYRevenuesLessExpensesAmt075100
IRS990/PYSalariesCompEmpBnftPaidAmt0344846
IRS990/PYTotalExpensesAmt01270570
IRS990/PYTotalRevenueAmt01345670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 191,519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0793487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0873011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0713523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0961596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03612692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06954309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0448159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0415058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01706117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122347
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032891
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0191519
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96500
IRS990ScheduleA/PublicSupportPY509Pct00.96210
IRS990ScheduleA/PublicSupportTotal509Amt08660426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01241646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01288069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01051697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01267378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03811636
IRS990ScheduleA/Total509Grp/TotalAmt08660426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01299081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01345670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01123477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01326519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03879545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08974292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063009
IRS990ScheduleD/ExpensesSubtotalAmt01244006
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0277009
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRACT FOR DEED
IRS990ScheduleD/RevenueSubtotalAmt01299081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041723
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0277009
IRS990ScheduleD/TotalExpensesPerForm990Amt01244006
IRS990ScheduleD/TotalRevenuePerForm990Amt01299081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01299081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01244006
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026850

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,384
Liabilities
$39,978
Net assets
$942,406
Revenue
$1,299,081
Expenses
$1,244,006
Net income
$55,075
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