Civic Intelligence

Delaware State Troopers Association

990 • Fiscal year 2015 • EIN 51-0123065

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A
6349 N Dupont HwyCheswold, DE 19936

(302) 736-9958

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-6.3%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$43,333

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,580,632

Down $74,708 (-2.8%) from 2014

Net Assets

Down

$2,573,209

Down $46,682 (-1.8%) from 2014

Liabilities

Down

$7,423

Down $28,026 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin15th percentile

Revenue

Up

$740,392

Up $12,238 (+1.7%) from 2014

Expenses

Up

$787,074

Up $36,006 (+4.8%) from 2014

Net Income

Down

-$46,682

Down $23,768 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,604,859Liabilities 2011: $17,095Net Assets 2011: $2,587,7642011Assets 2012: $2,679,686Liabilities 2012: $20,656Net Assets 2012: $2,659,0302012Assets 2013: $2,660,041Liabilities 2013: $17,236Net Assets 2013: $2,642,8052013Assets 2014: $2,655,340Liabilities 2014: $35,449Net Assets 2014: $2,619,8912014Assets 2015: $2,580,632Liabilities 2015: $7,423Net Assets 2015: $2,573,2092015Assets 2016: $2,518,973Liabilities 2016: $12,865Net Assets 2016: $2,506,1082016Assets 2017: $2,356,003Liabilities 2017: $0Net Assets 2017: $2,356,0032017Assets 2018: $2,304,691Liabilities 2018: $0Net Assets 2018: $2,304,6912018Assets 2019: $2,263,148Liabilities 2019: $19,025Net Assets 2019: $2,244,1232019Assets 2020: $2,176,748Liabilities 2020: $0Net Assets 2020: $2,176,7482020Assets 2021: $2,131,556Liabilities 2021: $30,412Net Assets 2021: $2,101,1442021Assets 2022: $1,865,502Liabilities 2022: $0Net Assets 2022: $1,865,5022022Assets 2023: $1,759,754Liabilities 2023: $0Net Assets 2023: $1,759,7542023Assets 2024: $1,821,285Liabilities 2024: $0Net Assets 2024: $1,821,2852024

Highlighted filing

2015

Assets$2,580,632
Liabilities$7,423
Net Assets$2,573,209
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $657,170Expenses 2011: $680,007Net Income 2011: -$22,8372011Revenue 2012: $730,005Expenses 2012: $658,739Net Income 2012: $71,2662012Expenses 2013: $716,9812013Revenue 2014: $728,154Expenses 2014: $751,068Net Income 2014: -$22,9142014Revenue 2015: $740,392Expenses 2015: $787,074Net Income 2015: -$46,6822015Revenue 2016: $759,293Expenses 2016: $826,394Net Income 2016: -$67,1012016Revenue 2017: $783,529Expenses 2017: $925,185Net Income 2017: -$141,6562017Revenue 2018: $848,870Expenses 2018: $892,747Net Income 2018: -$43,8772018Revenue 2019: $884,952Expenses 2019: $926,951Net Income 2019: -$41,9992019Revenue 2020: $924,303Expenses 2020: $1,006,676Net Income 2020: -$82,3732020Revenue 2021: $985,571Expenses 2021: $1,110,937Net Income 2021: -$125,3662021Revenue 2022: $1,313,919Expenses 2022: $1,456,042Net Income 2022: -$142,1232022Revenue 2023: $1,439,962Expenses 2023: $1,552,099Net Income 2023: -$112,1372023Revenue 2024: $1,433,487Expenses 2024: $1,394,735Net Income 2024: $38,7522024

Highlighted filing

2015

Revenue$740,392
Expenses$787,074
Net Income-$46,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$785,966
Mission and Program Overview

Mission

To enhance the image of the delaware state police through charitable donations of money, volunteer time, and through sponsorship of programs related to crime prevention.

To enhance the general image of the delaware state police through its programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$933,901$949,976▲ $16,075
Land, Buildings, and Equipment, Net$768,956$906,488▲ $137,532
Other Notes and Loans Receivable, Net$472,257$402,114▼ $70,143
Cash and Non-Interest-Bearing Accounts$453,073$296,625▼ $156,448
Prepaid Expenses and Deferred Charges$11,257$21,000▲ $9,743
Accounts Receivable$15,354--
Receivables From Officers Etc-$4,241-
Inventories for Sale or Use$542$188▼ $354
Total Assets$2,655,340$2,580,632▼ $74,708
Liabilities
Accounts Payable and Accrued Expenses$35,449$7,423▼ $28,026
Total Liabilities$35,449$7,423▼ $28,026
Net Assets / Fund Balance
Unrestricted Net Assets$2,619,891$2,573,209▼ $46,682
Total Net Assets Fund Balance$2,619,891$2,573,209▼ $46,682
Total Liabilities and Net Assets / Fund Balance$2,655,340$2,580,632▼ $74,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,162$511,641$1,222,803
Equipment$95,508$77,767$173,275
Land$95,478-$95,478
Other Land Buildings$4,340$47,146$51,486
Other Securities$163,486--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CosgroveExecutive DirectorFT$43,333$43,333
Lawarence TalleyPrior Executive DirectorPT$17,364$17,364

Board Members and Trustees

NameTitle
Thomas J BrackinPresident
Mark RydeFirst Vice President
Troy PezzutoSecond Vice President
Walley NewtonCorresponding Secretary
James WoznickiEditor
Jeremiah LloydGuard
Andrew LloydMember
Andrew PartykaMember
Charles DaltonMember
Chris MartinMember
Dana JarosMember
David HanichMember
Donald PopeMember
Jonathan WhitelockMember
Megan HazzardMember
Mike FioreMember
Roy BryantMember
Steve RobertsonMember
Timothy WolanskyMember
William MillerMember
Lenny AguilarRecording Secretary
Mark a PapiliSergeant at Arms
Shawn DohertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,348
Program Service Revenue
$0
Investment Income
$40,319
Other Revenue
$1,725
All Other Contributions
$370
Change in Net Assets
$-46,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,776
Total Revenue per Audited Statements
$806,168
Total Revenue per Form 990
$740,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,269
Salaries, Compensation, and Employee Benefits$103,597
Grants and Similar Amounts Paid$64,028
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$395,180
Current Officers, Directors, Trustees, and Key Employees---$60,697
Grants to Domestic Individuals---$38,083
Other Salaries and Wages---$35,426
Grants to Domestic Orgs---$25,945
Conferences and Meetings---$18,951
All Other Expenses---$18,846
Other Expenses---$11,355
Office Expenses---$10,773
Fees for Services Lobbying---$8,181
Payroll Taxes---$7,474
Fees for Services Accounting---$6,188
Travel---$4,503
Advertising---$590
Total Functional Expenses$0$0$0$787,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$852,850
Expenses per Audited Statements$787,074
Total Expenses per Form 990$787,074
Expenses Not Reported on Form 990$65,776
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics of DelawareNewark, DE501(c)(3)Sponsorship$5,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$21,717
Political Expenditures$9,975
Section 527 Activity Spending$9,975
Total Exempt Function Spending$9,975
Current Year Nondeductible Lobbying and Political Cost$8,181

Section 527 Organizations

OrganizationLocationAmount
-Smyrna, DE$0
-Smyrna, DE$0
-Marydel, DE$0
-Newark, DE$0
-Newark, DE$0
-Milford, DE$0
-Wilmington, DE$0
-Newark, DE$0
-New Castle, DE$0
-Middletown, DE$0
-Wilmington, DE$0
-Newark, DE$0
-Rehoboth Beach, DE$0
-Milton, DE$0
-Selbyville, DE$0
-Laurel, DE$0
-Townsend, DE$0
-Magnolia, DE$0
-Lincoln, DE$0
-Clayton, DE$0
-Georgetown, DE$0
-Ocean View, DE$0
-New Castle, DE$0
-Delaware City, DE$0
-Milford, DE$0
-Seaford, DE$0
-Georgetown, DE$0
-Harrington, DE$0
-Wilmington, DE$0
-Dover, DE$0
-Wilmington, DE$0
-Middletown, DE$0
-Milton, DE$0
-Lincoln, DE$0
-Newark, DE$0
-Wilmington, DE$0
-Townsend, DE$0
-Newark, DE$0
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$4,241-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the association are delaware state troopers.”

Form 990, Part VI, Section A, Line 7A

“The governing board and its officers are elected by vote of the membership.”

Form 990, Part VI, Section A, Line 7B

“Certain changes (such as dues increases) must be put to a vote of the membership as a whole.”

Form 990, Part VI, Section B, Line 11

“Draft versions of the form 990 and 990-t are provided to the board president, board treasurer and executive director for review. Final drafts are then reviewed with the full board for comments and questions prior to filing.”

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

“Trustees are required to annually sign conflict of interest statements and disclose any known or potential conflicts of interest in these statements.”

Form 990, Part VI, Section C, Line 19

“Although it is not legally required to do so and has never received a request for them, the governing documents, conflict of interest policy, and financial statements are held with the organization and may be made available upon request on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Delaware State Troopers Association
EIN
51-0123065
Phone
3027369958
Address
6349 N DUPONT HWY, CHESWOLD, DE 19936

Signing Officer

Name
Michael Cosgrove
Title
Executive Director
Phone
3027369958
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cosgrove
Formed
1991
Legal Domicile
De
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
50

Preparer

Firm
Cover & Rossiter Pa
Address
62 ROCKFORD ROAD SUITE 200, WILMINGTON, DE 19806
Preparer
Peter Kennedy
Phone
3026566632
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Oversight of audit dsta's board president and executive director annually meet with the auditor and approve the auditor's report.”

Financial Statement Notes

PART X, LINE 2:

“The association has adopted the provisions of asc 740-10-50 "accounting for uncertainty in income taxes". Management continuously evaluates the association's tax positions in relation to any expiring statutes of limitations, audits, proposed settlements, changes in tax law or new authoritative rulings, as applicable. Management's evaluation is that there is no significant additional unrecorded income tax liability. This evaluation is based on settled and established positions within the internal revenue code and management believes there is no significant uncertainty related to its evaluation. The association's policy is to expense all interest and penalties, if any, as incurred. No amounts of interest or penalties were recognized by the association during the years ended june 30, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Beverage revenue - netted 6,591. Magazine revenue - netted 13,965. Rental expenses 45,220.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Beverage expenses - netted 6,591. Magazine expenses - netted 13,965. Rental expenses 45,220.”

Raw XML AppendixShowing 400 of 850 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2417364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRIOR EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03994
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038083
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025945
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03994
IRS990/GrossReceiptsAmt0785966
IRS990/GrossRentsGrp/RealAmt035199
IRS990/GrossSalesOfInventoryAmt01199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0542
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0188
IRS990/InvestmentIncomeGrp/ExclusionAmt036325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0933901
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0949976
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0768956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0906488
IRS990/LandBldgEquipCostOrOtherBssAmt01543042
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt045220
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0697978
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE IMAGE OF THE DELAWARE STATE POLICE THROUGH CHARITABLE DONATIONS OF MONEY, VOLUNTEER TIME, AND THROUGH SPONSORSHIP OF PROGRAMS RELATED TO CRIME PREVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02619891
IRS990/NetAssetsOrFundBalancesEOYAmt02573209
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03994
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0845
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0845
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-10021
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10021
IRS990/NetUnrelatedBusTxblIncmAmt09901
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt010773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2HALL EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0109036
IRS990/OtherExpensesGrp/TotalAmt123448
IRS990/OtherExpensesGrp/TotalAmt212398
IRS990/OtherExpensesGrp/TotalAmt311355
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1722410
IRS990/OtherRevenueMiscGrp/Desc0MAGAZINE SALES
IRS990/OtherRevenueMiscGrp/Desc1BEVERAGE SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-850
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011751
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-850
IRS990/OtherRevenueTotalAmt010901
IRS990/OtherSalariesAndWagesGrp/TotalAmt035426
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0472257
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0402114
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07474
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021000
IRS990/PrincipalOfficerNm0MICHAEL COSGROVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0376411
IRS990/PYContributionsGrantsAmt0662341
IRS990/PYGrantsAndSimilarPaidAmt065226
IRS990/PYInvestmentIncomeAmt042602
IRS990/PYOtherExpensesAmt0200460
IRS990/PYOtherRevenueAmt023211
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22914
IRS990/PYSalariesCompEmpBnftPaidAmt0108971
IRS990/PYTotalExpensesAmt0751068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0728154
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt019935
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt01782
IRS990ScheduleC/DuesAssessmentsAmt0398706
IRS990ScheduleC/Expended527ActivitiesAmt09975
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt013536
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt08181
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt021717
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt09975
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0550
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt1450
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt2200
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt3275
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt4100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt5100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt6250
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt7300
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt8125
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt9175
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt10100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt11100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt12250
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt13100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt14300
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt15300
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt16100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt17100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt18300
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt19300
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt20100

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,580,632
Liabilities
$7,423
Net assets
$2,573,209
Revenue
$740,392
Expenses
$787,074
Net income
-$46,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.43$1.39$0.04
2023Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$1.44$1.55$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.31$1.46$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.03$2.10$0.99$1.11$0.13
2020Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.92$1.01$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.24$0.88$0.93$0.04
2018Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$0.85$0.89$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.78$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.76$0.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$0.74$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$0.73$0.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.02$2.64$0.72
2012Summary only. Only limited summary data is available for this year.$2.68$0.02$2.66$0.73$0.66$0.07
2011Summary only. Only limited summary data is available for this year.$2.60$0.02$2.59$0.66$0.68$0.02