Civic Intelligence

Nebraska Casa Association

990 • Fiscal year 2017 • EIN 47-0812726

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

1618 L StreetLincoln, NE 68508

(402) 477-2788

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,357

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$369,943

Up $22,515 (+6.5%) from 2016

Net Assets

Up

$349,103

Up $10,974 (+3.2%) from 2016

Liabilities

Up

$20,840

Up $11,541 (+124%) from 2016

Revenue

Up

$596,512

Up $130,479 (+28%) from 2016

Expenses

Up

$585,538

Up $94,247 (+19%) from 2016

Net Income

Up

$10,974

Up $36,232 (+143%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $85,911Liabilities 2011: $3,562Net Assets 2011: $82,3492011Assets 2012: $68,846Liabilities 2012: $4,489Net Assets 2012: $64,3572012Assets 2013: $385,317Liabilities 2013: $4,590Net Assets 2013: $380,7272013Assets 2014: $531,019Liabilities 2014: $13,922Net Assets 2014: $517,0972014Assets 2015: $381,750Liabilities 2015: $18,363Net Assets 2015: $363,3872015Assets 2016: $347,428Liabilities 2016: $9,299Net Assets 2016: $338,1292016Assets 2017: $369,943Liabilities 2017: $20,840Net Assets 2017: $349,1032017Assets 2018: $418,302Liabilities 2018: $25,749Net Assets 2018: $392,5532018Assets 2019: $518,932Liabilities 2019: $96,146Net Assets 2019: $422,7862019Assets 2020: $857,834Liabilities 2020: $488,634Net Assets 2020: $369,2002020Assets 2021: $622,616Liabilities 2021: $44,051Net Assets 2021: $578,5652021Assets 2022: $415,362Liabilities 2022: $38,043Net Assets 2022: $377,3192022Assets 2023: $339,257Liabilities 2023: $18,285Net Assets 2023: $320,9722023Assets 2024: $418,178Liabilities 2024: $22,817Net Assets 2024: $395,3612024Assets 2025: $514,494Liabilities 2025: $15,702Net Assets 2025: $498,7922025

Highlighted filing

2017

Assets$369,943
Liabilities$20,840
Net Assets$349,103

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $142,8342011Expenses 2012: $266,7822012Expenses 2013: $315,8112013Revenue 2014: $594,574Expenses 2014: $458,204Net Income 2014: $136,3702014Revenue 2015: $359,177Expenses 2015: $512,887Net Income 2015: -$153,7102015Revenue 2016: $466,033Expenses 2016: $491,291Net Income 2016: -$25,2582016Revenue 2017: $596,512Expenses 2017: $585,538Net Income 2017: $10,9742017Revenue 2018: $819,946Expenses 2018: $776,496Net Income 2018: $43,4502018Revenue 2019: $928,901Expenses 2019: $898,668Net Income 2019: $30,2332019Revenue 2020: $1,204,686Expenses 2020: $1,246,033Net Income 2020: -$41,3472020Revenue 2021: $1,400,494Expenses 2021: $1,238,263Net Income 2021: $162,2312021Revenue 2022: $946,073Expenses 2022: $1,107,272Net Income 2022: -$161,1992022Revenue 2023: $908,039Expenses 2023: $984,416Net Income 2023: -$76,3772023Revenue 2024: $1,041,562Expenses 2024: $987,309Net Income 2024: $54,2532024Revenue 2025: $1,311,727Expenses 2025: $1,218,247Net Income 2025: $93,4802025

Highlighted filing

2017

Revenue$596,512
Expenses$585,538
Net Income$10,974
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$596,512
Mission and Program Overview

Mission

The nebraska casa association partners with local casa programs to recruit and train volunteers who speak in court for the safety and well-being of abused and neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,603$289,410▼ $34,193
Other Notes and Loans Receivable, Net$21,387$66,387▲ $45,000
Pledges and Grants Receivable-$12,500-
Prepaid Expenses and Deferred Charges$1,918$1,415▼ $503
Land, Buildings, and Equipment, Net$520$231▼ $289
Total Assets$347,428$369,943▲ $22,515
Liabilities
Deferred Revenue$3,900$15,000▲ $11,100
Accounts Payable and Accrued Expenses$5,399$5,840▲ $441
Total Liabilities$9,299$20,840▲ $11,541
Net Assets / Fund Balance
Unrestricted Net Assets$338,129$349,103▲ $10,974
Total Net Assets Fund Balance$338,129$349,103▲ $10,974
Total Liabilities and Net Assets / Fund Balance$347,428$369,943▲ $22,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231$32,124$32,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Corrie KieltyExecutive DirectorFT$66,357$66,357

Board Members and Trustees

NameTitle
Sondra ZinkePast President
Kent RogertPresident
Ariel WashingtonVice-President
Amy BennettDirector
Andy HaleDirector
Angela AmackDirector
Cathy McDowellDirector
Dawn MazzieDirector
Dawn RockeyDirector
Kim ThomasDirector
Rebecca SorensenDirector
Rose Hood BussDirector
Ryan DonohueDirector
Michael ChaseSecretary
John RebrovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,226
Program Service Revenue
$0
Investment Income
$261
Other Revenue
$2,025
All Other Contributions
$156,726
Change in Net Assets
$10,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$596,512
Total Revenue per Form 990
$596,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$281,352
Other Expenses$219,684
Salaries, Compensation, and Employee Benefits$84,502
Total Fundraising Expense$15,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$281,352--$281,352
Fees for Services Other$150,758--$150,758
Current Officers, Directors, Trustees, and Key Employees$51,000$13,600$3,400$68,000
Office Expenses$1,620$1,620$11,605$14,845
Other Salaries and Wages$8,018$2,138$535$10,691
Fees for Services Lobbying-$10,000-$10,000
Occupancy-$8,810-$8,810
Conferences and Meetings$6,225$2,075-$8,300
Payroll Taxes$4,358$1,162$291$5,811
Insurance-$5,697-$5,697
Advertising$3,443--$3,443
Fees for Services Accounting-$2,675-$2,675
Other Expenses$3,098$1,575-$1,575
All Other Expenses-$903-$903
Depreciation Depletion-$289-$289
Total Functional Expenses$516,389$53,318$15,831$585,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,538
Total Expenses per Audited Statements$585,538
Total Expenses per Form 990$585,538
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CASA for Douglas CountyOmaha, NE501(c)(3)Support$51,700
Sarpy County CASAPapillion, NE501(c)(3)Support$44,525
CASA for Lancaster CountyLincoln, NE501(c)(3)Support$37,155
Kearney County CASAHoldrege, NE501(c)(3)Support$15,507
Southeast Nebraska CASASeward, NE501(c)(3)Support$13,691
Prarie Plains CASAMcCook, NE501(c)(3)Support$12,179
Cheyenne County CASASidney, NE501(c)(3)Support$11,065
CASA of South Central NebraskaHastings, NE501(c)(3)Support$10,782
DawsonGosper County CASALexington, NE501(c)(3)Support$9,706
Lincoln County CASANorth Platte, NE501(c)(3)Support$8,514
CASA of Scotts Bluff CountyScottsbluff, NE501(c)(3)Support$7,947
CASA ConnectionColumbus, NE501(c)(3)Support$7,565
CASA for York CountyYork, NE501(c)(3)Support$7,300
Heartland CASAGrand Island, NE501(c)(3)Support$7,002
PhelpsHarlan County CASAHoldrege, NE501(c)(3)Support$7,002
KeithPerkins County CASAOgallala, NE501(c)(3)Support$6,435
CASA of Northeast NebraskaNorfolk, NE501(c)(3)Support$6,429
Cass County CASAPlattsmouth, NE501(c)(3)Support$6,246
Otoe County CASANebraska City, NE501(c)(3)Support$5,868
Fillmore County CASAHenderson, NE501(c)(3)Support$4,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
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 990 is reviewed by the Organization's board of directors, and approved by the Executive Director and Treasurer before filing.

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

The Executive Director and the Board President are responsible for monitoring and enforcing compliance with the conflict of interest policy.

Form 990, Part VI, Section B, line 15A

The compensation of the Executive Director is set by the board. The board compares the compensation of Executive Directors in the surrounding area in Nebraska through the Nonprofit Association of the Midlands annual survey of salaries and compensation.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nebraska CASA Association
EIN
47-0812726
Phone
4024772788
Address
1618 L Street, Lincoln, NE 68508

Signing Officer

Name
Kent Rogert
Title
Board President
Phone
4024772788
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Rogert
Formed
1998
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
20

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Professional services: Program service expenses 150,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,758.

Part XII, Line 2C

The board of directors oversees the audit process. This has not changed from prior years.

Financial Statement Notes

Part X, Line 2:

The Association utilizes the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Provisions". The Association continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.

Raw XML AppendixShowing 400 of 677 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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0423800
IRS990/GrantAmt0281352
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0281352
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0281352
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0596512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05697
IRS990/InsuranceGrp/TotalAmt05697
IRS990/InvestmentIncomeGrp/ExclusionAmt0261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231
IRS990/LandBldgEquipCostOrOtherBssAmt032355
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013700
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Nebraska CASA Association partners with local CASA programs to recruit and train volunteers who speak in court for the safety and well-being of abused and neglected children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0338129
IRS990/NetAssetsOrFundBalancesEOYAmt0349103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08810
IRS990/OccupancyGrp/TotalAmt08810
IRS990/OfficeExpensesGrp/FundraisingAmt011605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01620
IRS990/OfficeExpensesGrp/ProgramServicesAmt01620
IRS990/OfficeExpensesGrp/TotalAmt014845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Telephone and internet
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21575
IRS990/OtherExpensesGrp/ProgramServicesAmt06517
IRS990/OtherExpensesGrp/ProgramServicesAmt13098
IRS990/OtherExpensesGrp/TotalAmt06517
IRS990/OtherExpensesGrp/TotalAmt13872
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt31575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02025
IRS990/OtherRevenueTotalAmt02025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08018
IRS990/OtherSalariesAndWagesGrp/TotalAmt010691
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021387
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt066387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01162
IRS990/PayrollTaxesGrp/ProgramServicesAmt04358
IRS990/PayrollTaxesGrp/TotalAmt05811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01415
IRS990/PrincipalOfficerNm0Kent Rogert
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0312559
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt099804
IRS990/PYOtherRevenueAmt0575
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25258
IRS990/PYSalariesCompEmpBnftPaidAmt078928
IRS990/PYTotalExpensesAmt0491291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02642603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt02642603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02642603
IRS990ScheduleA/TotalSupportAmt02650250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt010000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt010000
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032355
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0596512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association utilizes the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Provisions". The Association continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231
IRS990ScheduleD/TotalExpensesPerForm990Amt0585538
IRS990ScheduleD/TotalRevenuePerForm990Amt0596512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585538
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07565
IRS990ScheduleI/RecipientTable/CashGrantAmt17300
IRS990ScheduleI/RecipientTable/CashGrantAmt237155
IRS990ScheduleI/RecipientTable/CashGrantAmt310782
IRS990ScheduleI/RecipientTable/CashGrantAmt47947
IRS990ScheduleI/RecipientTable/CashGrantAmt56246

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$1.31$1.22$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$1.04$0.99$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.91$0.98$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.95$1.11$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.58$1.40$1.24$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.49$0.37$1.20$1.25$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.42$0.93$0.90$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.82$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.60$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.47$0.49$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.36$0.51$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.59$0.46$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.14