Civic Intelligence

Minnesota State Sheriffs Association Inc.

990 • Fiscal year 2016 • EIN 41-0883456

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileMNSHERIFFS.ORG
100 Empire Drive - 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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,086,179

Up $81,502 (+8.1%) from 2015

Net Assets

Up

$1,054,694

Up $81,201 (+8.3%) from 2015

Liabilities

Up

$31,485

Up $301 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Up

$1,680,957

Up $33,895 (+2.1%) from 2015

Expenses

Down

$1,599,756

Down $16,219 (-1.0%) from 2015

Net Income

Up

$81,201

Up $50,114 (+161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$1,086,179
Liabilities$31,485
Net Assets$1,054,694
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$1,680,957
Expenses$1,599,756
Net Income$81,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,708,514
Mission and Program Overview

Mission

EDUCATIONAL AND TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$429,157$448,876▲ $19,719
Cash and Non-Interest-Bearing Accounts$257,186$375,140▲ $117,954
Land, Buildings, and Equipment, Net$32,755$222,366▲ $189,611
Accounts Receivable$14,409$14,050▼ $359
Prepaid Expenses and Deferred Charges$2,933$13,522▲ $10,589
Inventories for Sale or Use$3,546$12,225▲ $8,679
Total Assets$1,004,677$1,086,179▲ $81,502
Other Assets Total$264,691--
Liabilities
Accounts Payable and Accrued Expenses$18,919$23,185▲ $4,266
Deferred Revenue$12,265$8,300▼ $3,965
Total Liabilities$31,184$31,485▲ $301
Net Assets / Fund Balance
Unrestricted Net Assets$973,493$1,054,694▲ $81,201
Total Net Assets Fund Balance$973,493$1,054,694▲ $81,201
Total Liabilities and Net Assets / Fund Balance$1,004,677$1,086,179▲ $81,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204,464$58,545$263,009
Leasehold Improvements$17,902$1,125$19,027
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James FranklinFormer ExecFT$84,000$84,000

Board Members and Trustees

NameTitle
Rich StanekPresident
Doug KrierDirector
Jim StuartDirector
John HoltzDirector
Lon ThieleDirector
Randy HansonDirector
Ross LitmanDirector
Mike Carr1st VP
Stacy Tufto2nd VP
Evan Verbrugge3rd VP
Troy Dunn4th VP
Chris Caulk5th VP
Kelly LakePast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,883
Program Service Revenue
$1,592,449
Investment Income
$23,018
Other Revenue
$30,607
All Other Contributions
$33,563
Change in Net Assets
$81,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,957
Total Revenue per Audited Statements
$1,680,957
Total Revenue per Form 990
$1,680,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,187,903
Salaries, Compensation, and Employee Benefits$405,253
Total Fundraising Expense$85,809
Grants and Similar Amounts Paid$6,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,768$31,114$16,971$282,853
Current Officers, Directors, Trustees, and Key Employees$68,693$10,340$4,967$84,000
Occupancy$59,529$12,249$5,794$77,572
Office Expenses$48,728$10,026$4,743$63,497
Fees for Services Legal$35,892$4,903$2,595$43,390
Payroll Taxes$22,481$3,071$1,625$27,177
Other Expenses$11,411$2,348$1,111$14,870
Other Employee Benefits$9,284$1,268$671$11,223
Depreciation Depletion$7,973$1,640$776$10,389
Grants to Domestic Individuals$6,600--$6,600
Total Functional Expenses$1,430,718$83,229$85,809$1,599,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,599,756
Total Expenses per Audited Statements$1,599,756
Total Expenses per Form 990$1,599,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,203
Fundraising Direct Expenses$18,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$33,203$33,203$18,452$14,751
Total Events$33,203$33,203$18,452$14,751
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
Backup withholding compliance
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, 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 - SUITE 222, ST PAUL, MN 55103-1885

Signing Officer

Name
Bill Hutton
Title
2017 Exec Director
Phone
6514517216
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Hutton
Formed
1960
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
11

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/OtherEmployeeBenefitsGrp/FundraisingAmt0671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011223
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt043421
IRS990/OtherExpensesGrp/FundraisingAmt13135
IRS990/OtherExpensesGrp/FundraisingAmt21111
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12348
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IRS990/OtherExpensesGrp/ProgramServicesAmt121945
IRS990/OtherExpensesGrp/ProgramServicesAmt211411
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IRS990/OtherExpensesGrp/TotalAmt143421
IRS990/OtherExpensesGrp/TotalAmt231350
IRS990/OtherExpensesGrp/TotalAmt314870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016971
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0282853
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03071
IRS990/PayrollTaxesGrp/ProgramServicesAmt022481
IRS990/PayrollTaxesGrp/TotalAmt027177
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013522
IRS990/PrincipalOfficerNm0BILL HUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1POLICY PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE/TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0669678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1502449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2420322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0669678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1502449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2420322
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 REQUESTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106367
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS & GRANTS - ADMINISTRATION OF SPECIAL DONATIONS AND SCHOLARSHIP PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09320
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05400
IRS990/PYInvestmentIncomeAmt0-9245
IRS990/PYOtherExpensesAmt01222422
IRS990/PYOtherRevenueAmt027279
IRS990/PYProgramServiceRevenueAmt01561618
IRS990/PYRevenuesLessExpensesAmt031087
IRS990/PYSalariesCompEmpBnftPaidAmt0388153
IRS990/PYTotalExpensesAmt01615975
IRS990/PYTotalRevenueAmt01647062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448876
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 190,287
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01207010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01105312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0793487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0873011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0713523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04692343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-9245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0420322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0523716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0448159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0415058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02145429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-9245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068188
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0190287
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.96080
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01288069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01051697
IRS990ScheduleA/Total509Grp/TotalAmt06837772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01680957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01647062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01299081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01345670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01123477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07096247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263009
IRS990ScheduleD/ExpensesSubtotalAmt01599756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019027
IRS990ScheduleD/RevenueSubtotalAmt01680957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222366
IRS990ScheduleD/TotalExpensesPerForm990Amt01599756
IRS990ScheduleD/TotalRevenuePerForm990Amt01680957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01680957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01599756
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018452
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,086,179
Liabilities
$31,485
Net assets
$1,054,694
Revenue
$1,680,957
Expenses
$1,599,756
Net income
$81,201
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