Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2018 • EIN 43-1765869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,521,981
Up $86,740 (+6.0%) from 2017
Net Assets
Up$1,514,377
Up $81,700 (+5.7%) from 2017
Liabilities
Up$7,604
Up $5,040 (+197%) from 2017
Revenue
Up$462,129
Up $50,637 (+12%) from 2017
Expenses
Up$453,792
Up $100,308 (+28%) from 2017
Net Income
Down$8,337
Down $49,671 (-86%) from 2017
The purposes of this society shall be to encourage and recognize scholarship and accomplishment among students of business, management, and administration, and to encourage and promote aspirations toward personal and professional improvement and a life distinguished by honorable service to humankind.
Provides recognition for honoring scholastic excellence in business.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,048,231 | $1,114,864 | ▲ $66,633 |
| Cash and Non-Interest-Bearing Accounts | $354,680 | $344,469 | ▼ $10,211 |
| Accounts Receivable | $13,020 | $42,357 | ▲ $29,337 |
| Inventories for Sale or Use | $18,409 | $17,332 | ▼ $1,077 |
| Prepaid Expenses and Deferred Charges | $901 | $2,959 | ▲ $2,058 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,435,241 | $1,521,981 | ▲ $86,740 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,564 | $7,604 | ▲ $5,040 |
| Total Liabilities | $2,564 | $7,604 | ▲ $5,040 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,432,677 | $1,514,377 | ▲ $81,700 |
| Total Net Assets Fund Balance | $1,432,677 | $1,514,377 | ▲ $81,700 |
| Total Liabilities and Net Assets / Fund Balance | $1,435,241 | $1,521,981 | ▲ $86,740 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $37,561 | $37,561 |
| Other Securities | $200,425 | - | - |
| Closely Held Equity Interests | $882,939 | - | - |
| Name | Title |
|---|---|
| James H Bearden | Founding President |
| Sandra Hile Hart | Immediate Past President |
| Randy M Mcleod | President |
| J Preston Jones | Vice President |
| Dell Ann Janney | Director |
| James Maxwell | Director |
| Janet Ewing | Director |
| Lee Kenyon | Director |
| William Kehoe | Director |
| Donald Driemeier | Secretary |
| Gloria Clark | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $276,083 |
| Salaries, Compensation, and Employee Benefits | $164,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,523 | $12,503 | - | $125,026 |
| Fees for Services Accounting | $14,490 | $49,469 | - | $63,959 |
| Other Employee Benefits | $28,122 | $3,125 | - | $31,247 |
| Office Expenses | $6,182 | $24,728 | - | $30,910 |
| Other Expenses | $30,500 | $41,239 | - | $30,500 |
| Benefits to Members | $13,031 | - | - | $13,031 |
| All Other Expenses | $10,463 | $1,320 | - | $11,783 |
| Payroll Taxes | $7,564 | $841 | - | $8,405 |
| Occupancy | - | $4,817 | - | $4,817 |
| Insurance | - | $2,775 | - | $2,775 |
| Fees for Service Investment Mgmnt Fees | $1,691 | - | - | $1,691 |
| Total Functional Expenses | $312,975 | $140,817 | $0 | $453,792 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $453,792 |
| Expenses per Audited Statements | $439,070 |
| Total Expenses per Audited Statements | $439,070 |
| Expenses Not Reported on Financial Statements | $14,722 |
| Other Expense Adjustments | $13,031 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board does not currently review the 990 before filing due to meetings not being held monthly. The board president reviews prior to filing.”
“The governing documents and financial statements can be obtained upon request.”
“Cost of direct benefits to members”
“Cost of direct benefits to members”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7604 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13020 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES RECOGNITION FOR HONORING SCHOLASTIC EXCELLENCE IN BUSINESS. |
| IRS990/AllOtherContributionsAmt | 0 | 12685 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11783 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 13031 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 13031 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER BANHOLZER SIGMA BETA DELTA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145164723 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 210570 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 354680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 344469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 91153 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 13031 |
| IRS990/CYContributionsGrantsAmt | 0 | 12685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3892 |
| IRS990/CYOtherExpensesAmt | 0 | 276083 |
| IRS990/CYOtherRevenueAmt | 0 | 80200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 365352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164678 |
| IRS990/CYTotalExpensesAmt | 0 | 453792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 462129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE PURPOSES OF THIS SOCIETY SHALL BE TO ENCOURAGE AND RECOGNIZE SCHOLARSHIP AND ACCOMPLISHMENT AMONG STUDENTS OF BUSINESS, MANAGEMENT, AND ADMINISTRATION, AND TO ENCOURAGE AND PROMOTE ASPIRATIONS TOWARD PERSONAL AND PROFESSIONAL IMPROVEMENT AND A LIFE DISTINGUISHED BY HONORABLE SERVICE TO HUMANKIND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 312975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49469 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63959 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1691 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1691 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD DRIEMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES H BEARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA HILE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY M MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J PRESTON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLORIA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM KEHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DELL ANN JANNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEE KENYON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDING PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 553282 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 117265 |
| IRS990/GroupExemptionNum | 0 | 4327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2775 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18409 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17332 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3892 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3892 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1048231 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1114864 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37561 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSES OF THIS SOCIETY SHALL BE TO ENCOURAGE AND RECOGNIZE SCHOLARSHIP AND ACCOMPLISHMENT AMONG STUDENTS OF BUSINESS, MANAGEMENT, AND ADMINISTRATION, AND TO ENCOURAGE AND PROMOTE ASPIRATIONS TOWARD PERSONAL AND PROFESSIONAL IMPROVEMENT AND A LIFE DISTINGUISHED BY HONORABLE SERVICE TO HUMANKIND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1432677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1514377 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26112 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26112 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 73363 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4817 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4817 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24728 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30910 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3125 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28122 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31247 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAVEL AND MEETING EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | NEWSLETTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LEAFDERSHIP ACADEMY EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIP EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN FROM LAWSUIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NATIONWIDE ROYALTIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | YOURMEMBERSHIP ROYALTY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31795 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19828 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31795 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19828 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2465 |
| IRS990/OtherRevenueTotalAmt | 0 | 54088 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125026 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7564 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8405 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 901 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2959 |
| IRS990/PrincipalOfficerNm | 0 | RANDY MCLEOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 365352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 365352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19079 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66040 |
| IRS990/PYOtherExpensesAmt | 0 | 226747 |
| IRS990/PYOtherRevenueAmt | 0 | 23542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 302831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126737 |
| IRS990/PYTotalExpensesAmt | 0 | 353484 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 411492 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8337 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 445552 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 319824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 321910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1562757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 168534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 116323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 117298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 550808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 66040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 168534 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06730 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 31795 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34969 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65858 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67209 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23115 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 222946 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2113565 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 436147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 439208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382797 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2113565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 494127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 540217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 543384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 501913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 425404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2505045 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 882939 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37561 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14722 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 439070 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1691 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1691 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 73363 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 13031 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 13031 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 31500 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 200425 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | SYNTAL-INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 73363 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14722 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 447407 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF DIRECT BENEFITS TO MEMBERS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF DIRECT BENEFITS TO MEMBERS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1114864 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 453792 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 462129 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 520770 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 439070 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD DOES NOT CURRENTLY REVIEW THE 990 BEFORE FILING DUE TO MEETINGS NOT BEING HELD MONTHLY. THE BOARD PRESIDENT REVIEWS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS CAN BE OBTAINED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1435241 |
| IRS990/TotalAssetsEOYAmt | 0 | 1521981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1435241 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1521981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 12685 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140817 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 312975 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 453792 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.