Civic Intelligence

Delaware State Troopers Association

990 • Fiscal year 2019 • EIN 51-0123065

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

Organization ProfileN/A
PO Box 168Cheswold, DE 19936-0168

(302) 736-9958

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-4.7%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$78,806

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-1.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,263,148

Down $41,543 (-1.8%) from 2018

Net Assets

Down

$2,244,123

Down $60,568 (-2.6%) from 2018

Liabilities

Up

$19,025

Up $19,025 from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin15th percentile

Revenue

Up

$884,952

Up $36,082 (+4.3%) from 2018

Expenses

Up

$926,951

Up $34,204 (+3.8%) from 2018

Net Income

Up

-$41,999

Up $1,878 (+4.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$2,263,148
Liabilities$19,025
Net Assets$2,244,123
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$884,952
Expenses$926,951
Net Income-$41,999
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$995,680
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
Cash and Non-Interest-Bearing Accounts$551,802$1,068,491▲ $516,689
Land, Buildings, and Equipment, Net$728,173$695,204▼ $32,969
Investments Other Securities$823,901$409,685▼ $414,216
Other Notes and Loans Receivable, Net$171,753$87,805▼ $83,948
Inventories for Sale or Use$2,340$1,462▼ $878
Total Assets$2,304,691$2,263,148▼ $41,543
Other Assets Total$26,722$501▼ $26,221
Liabilities
Other Liabilities$0$19,025▲ $19,025
Total Liabilities$0$19,025▲ $19,025
Net Assets / Fund Balance
Unrestricted Net Assets$2,304,691$2,244,123▼ $60,568
Total Net Assets Fund Balance$2,304,691$2,244,123▼ $60,568
Total Liabilities and Net Assets / Fund Balance$2,304,691$2,263,148▼ $41,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,069$652,734$1,222,803
Equipment$10,709$162,566$173,275
Land$95,478-$95,478
Other Land Buildings$18,948$52,807$71,755
Other Securities$409,685--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CosgroveExecutive DirectorFT$78,806$78,806
Thomas J BrackinPresidentPT$17,600$17,600
Mark RydeFirst Vice President-$9,300$9,300
Troy PezzutoSecond Vice President-$8,700$8,700
Shawn DohertyTreasurer-$6,000$6,000

Board Members and Trustees

NameTitle
Donna OliphantCorresponding Secretary
Christopher MartinEditor
Jeremiah LloydGuard
Andrew LloydMember
Andrew PartykaMember
August ZickgrafMember
Charles DaltonMember
Charles SawchenkoMember
Don ColemanMember
Edward SebastianelliMember
Eric WhitelockMember
Jason SerratoreMember
Jeffrey BaldwinMember
Kristin CarrollMember
Megan HazzardMember
Patrick WenkMember
Roy BryantMember
Timothy WolanskyMember
Robert JonesRecording Secretary
Mike FioreSergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$844,781
Program Service Revenue
$0
Investment Income
$30,213
Other Revenue
$9,958
Change in Net Assets
$-41,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,570
Total Revenue per Audited Statements
$975,522
Total Revenue per Form 990
$884,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,038
Salaries, Compensation, and Employee Benefits$155,726
Grants and Similar Amounts Paid$66,705
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$465,482
Current Officers, Directors, Trustees, and Key Employees---$118,150
Conferences and Meetings---$77,131
Depreciation Depletion---$53,238
Grants to Domestic Orgs---$44,237
Other Salaries and Wages---$28,143
Office Expenses---$23,928
Grants to Domestic Individuals---$22,468
Fees for Services Lobbying---$21,500
Fees for Services Accounting---$10,970
Payroll Taxes---$9,433
Other Expenses---$5,425
All Other Expenses---$4,174
Travel---$3,811
Advertising---$490
Total Functional Expenses$0$0$0$926,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,009,368
Expenses per Audited Statements$926,951
Total Expenses per Form 990$926,951
Expenses Not Reported on Form 990$82,417
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics of DelawareNewark, DE501(c)(3)Sponsorship$8,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,529
Fundraising Gross Income$52,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$52,607$52,607$55,529$-2,922
Total Events$52,607$52,607$55,529$-2,922
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$21,500
Total Nondeductible Lobbying and Political Cost$11,572
Political Expenditures$5,425
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$19,025
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
Yes
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 11B

“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
PO BOX 168, CHESWOLD, DE 19936-0168

Signing Officer

Name
Michael Cosgrove
Title
Executive Director
Phone
3027369958
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cosgrove
Formed
1991
Legal Domicile
De
Voting Board Members
24
Independent Board Members
24
Employees
2
Volunteers
0

Preparer

Firm
Cover & Rossiter Pa
Address
2711 CENTERVILLE ROAD SUITE 100, WILMINGTON, DE 19808
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Beverage revenue - netted 9,428. Magazine revenue - netted 16,570. Rental revenue - netted 55,199. Catering revenues - netted 1,220.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Beverage expenses - netted 9,428. Magazine expenses - netted 16,570. Rental expenses 55,199. Catering expenses 1,220.”

Raw XML AppendixShowing 400 of 739 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2478806
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt055529
IRS990/FundraisingGrossIncomeAmt052607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022468
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044237
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0995680
IRS990/GrossRentsGrp/RealAmt049756
IRS990/GrossSalesOfInventoryAmt04805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02340
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01462
IRS990/InvestmentIncomeGrp/ExclusionAmt030213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0823901
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0409685
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0868107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0728173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0695204
IRS990/LandBldgEquipCostOrOtherBssAmt01563311
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt055199
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0844781
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-30
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0-30
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/NetAssetsOrFundBalancesBOYAmt02304691
IRS990/NetAssetsOrFundBalancesEOYAmt02244123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2922
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04805
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04805
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5443
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5443
IRS990/NetUnrelatedBusTxblIncmAmt09294
IRS990/NetUnrlzdGainsLossesInvstAmt08153
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt023928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026722
IRS990/OtherAssetsTotalGrp/EOYAmt0501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TROOPAC
IRS990/OtherExpensesGrp/TotalAmt025177
IRS990/OtherExpensesGrp/TotalAmt17156
IRS990/OtherExpensesGrp/TotalAmt26038
IRS990/OtherExpensesGrp/TotalAmt35425
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt019025
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2722410
IRS990/OtherRevenueMiscGrp/Desc0MAGAZINE SALES
IRS990/OtherRevenueMiscGrp/Desc1BANK CARD POINTS
IRS990/OtherRevenueMiscGrp/Desc2BEVERAGE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21240
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09084
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11240
IRS990/OtherRevenueTotalAmt013518
IRS990/OtherSalariesAndWagesGrp/TotalAmt028143
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0171753
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt087805
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09433
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0MICHAEL COSGROVE
IRS990/PriorPeriodAdjustmentsAmt0-26722
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0417467
IRS990/PYContributionsGrantsAmt0796586
IRS990/PYGrantsAndSimilarPaidAmt080832
IRS990/PYInvestmentIncomeAmt022012
IRS990/PYOtherExpensesAmt0240967
IRS990/PYOtherRevenueAmt030272
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43877
IRS990/PYSalariesCompEmpBnftPaidAmt0153481
IRS990/PYTotalExpensesAmt0892747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848870
IRS990/ReconcilationRevenueExpnssAmt0-41999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5443
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt025377
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0507539
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-9928
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt021500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt011572
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt05425
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt1125
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt2100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt3600
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt41200
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt5400
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt6100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt7100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt8600
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt9100

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,263,148
Liabilities
$19,025
Net assets
$2,244,123
Revenue
$884,952
Expenses
$926,951
Net income
-$41,999
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
2019Detailed filing. Detailed filing data is available for this year.$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