Civic Intelligence

Delaware State Troopers Association

990 • Fiscal year 2018 • EIN 51-0123065

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization ProfileN/A
6349 N Dupont HwyCheswold, DE 19936-0168

(302) 736-9958

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-5.2%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$69,293

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

8.3%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$2,304,691

Flat from 2018

Net Assets

Flat

$2,304,691

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin16th percentile

Revenue

Flat

$848,870

Flat from 2018

Expenses

Flat

$892,747

Flat from 2018

Net Income

Flat

-$43,877

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 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

2018

Assets$2,304,691
Liabilities$0
Net Assets$2,304,691
Open 2018 Filing

Operations Trend

Revenue Growth69th 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 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

2018

Revenue$848,870
Expenses$892,747
Net Income-$43,877
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$902,883
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$823,331$823,901▲ $570
Land, Buildings, and Equipment, Net$782,475$728,173▼ $54,302
Cash and Non-Interest-Bearing Accounts$495,720$551,802▲ $56,082
Other Notes and Loans Receivable, Net$252,014$171,753▼ $80,261
Inventories for Sale or Use$2,463$2,340▼ $123
Total Assets$2,356,003$2,304,691▼ $51,312
Other Assets Total$0$26,722▲ $26,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,356,003$2,304,691▼ $51,312
Total Net Assets Fund Balance$2,356,003$2,304,691▼ $51,312
Total Liabilities and Net Assets / Fund Balance$2,356,003$2,304,691▼ $51,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,922$611,881$1,222,803
Equipment$21,218$152,057$173,275
Land$95,478-$95,478
Other Land Buildings$555$50,931$51,486
Other Securities$384,899--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CosgroveExecutive DirectorFT$69,293$69,293
Thomas J BrackinPresidentPT$8,800$8,800
Troy PezzutoSecond Vice President-$4,600$4,600
Mark RydeFirst Vice President-$4,000$4,000
Shawn DohertyTreasurer-$3,600$3,600

Board Members and Trustees

NameTitle
Walley NewtonCorresponding Secretary
Christopher MartinEditor
Jeremiah LloydGuard
Andrew LloydMember
Andrew PartykaMember
August ZickgrafMember
Charles DaltonMember
Donna OliphantMember
Edward SebastianelliMember
Eric WhitelockMember
Jeffrey BaldwinMember
Kristin CarrollMember
Lenny AguilarMember
Megan HazzardMember
Patrick WenkMember
Roy BryantMember
Timothy WolanskyMember
William MillerMember
Robert JonesRecording Secretary
Mike FioreSergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$796,586
Program Service Revenue
$0
Investment Income
$22,012
Other Revenue
$30,272
Change in Net Assets
$-43,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,793
Total Revenue per Audited Statements
$913,663
Total Revenue per Form 990
$848,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,967
Salaries, Compensation, and Employee Benefits$153,481
Grants and Similar Amounts Paid$80,832
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$417,467
Current Officers, Directors, Trustees, and Key Employees---$116,917
Conferences and Meetings---$50,464
Grants to Domestic Orgs---$41,079
Grants to Domestic Individuals---$39,753
Other Salaries and Wages---$25,247
Office Expenses---$20,177
Fees for Services Lobbying---$18,500
Fees for Services Accounting---$8,766
Payroll Taxes---$8,285
All Other Expenses---$6,461
Travel---$5,564
Other Expenses---$4,950
Other Employee Benefits---$3,032
Advertising---$100
Total Functional Expenses$0$0$0$892,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$964,975
Expenses per Audited Statements$892,747
Total Expenses per Form 990$892,747
Expenses Not Reported on Form 990$72,228
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 Gross Income$20,095
Fundraising Direct Expenses$9,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$20,095$20,095$9,159$10,936
Total Events$20,095$20,095$9,159$10,936
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$18,500
Total Nondeductible Lobbying and Political Cost$14,438
Political Expenditures$4,950
Section 527 Activity Spending$4,950
Total Exempt Function Spending$4,950
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
6349 N DUPONT HWY, CHESWOLD, DE 19936-0168

Signing Officer

Name
Michael Cosgrove
Title
Executive Director
Phone
3027369958
Signed
2019-01-24
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 8,362. Magazine revenue - netted 15,404. Rental expenses 44,731. Catering expenses 3,731.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Beverage expenses - netted 8,362. Magazine expenses - netted 15,404. Rental expenses 44,731. Catering expenses 3,731.”

Raw XML AppendixShowing 400 of 773 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2469293
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/FundraisingDirectExpensesAmt09159
IRS990/FundraisingGrossIncomeAmt020095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039753
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041079
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0902883
IRS990/GrossRentsGrp/RealAmt043545
IRS990/GrossSalesOfInventoryAmt0513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02340
IRS990/InvestmentIncomeGrp/ExclusionAmt022012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022012
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0823331
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0823901
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0814869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0782475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0728173
IRS990/LandBldgEquipCostOrOtherBssAmt01543042
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt044731
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0796586
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
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/NetAssetsOrFundBalancesBOYAmt02356003
IRS990/NetAssetsOrFundBalancesEOYAmt02304691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010936
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0390
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0390
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1186
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1186
IRS990/NetUnrelatedBusTxblIncmAmt019132
IRS990/NetUnrlzdGainsLossesInvstAmt0-7435
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt020177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt026722
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03032
IRS990/OtherExpensesGrp/Desc0BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2HALL EXPENSES
IRS990/OtherExpensesGrp/Desc3TROOPAC
IRS990/OtherExpensesGrp/TotalAmt089105
IRS990/OtherExpensesGrp/TotalAmt126772
IRS990/OtherExpensesGrp/TotalAmt210108
IRS990/OtherExpensesGrp/TotalAmt34950
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1722320
IRS990/OtherRevenueMiscGrp/BusinessCd2722410
IRS990/OtherRevenueMiscGrp/Desc0MAGAZINE SALES
IRS990/OtherRevenueMiscGrp/Desc1CATERING INCOME
IRS990/OtherRevenueMiscGrp/Desc2BEVERAGE SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21930
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015797
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12405
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt21930
IRS990/OtherRevenueTotalAmt020132
IRS990/OtherSalariesAndWagesGrp/TotalAmt025247
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0252014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0171753
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08285
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0MICHAEL COSGROVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0412068
IRS990/PYContributionsGrantsAmt0739759
IRS990/PYGrantsAndSimilarPaidAmt0121604
IRS990/PYInvestmentIncomeAmt029480
IRS990/PYOtherExpensesAmt0265162
IRS990/PYOtherRevenueAmt014290
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-141656
IRS990/PYSalariesCompEmpBnftPaidAmt0126351
IRS990/PYTotalExpensesAmt0925185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0783529
IRS990/ReconcilationRevenueExpnssAmt0-43877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1186
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt024366
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0487326
IRS990ScheduleC/Expended527ActivitiesAmt04950
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-4062
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt018500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt014438
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt04950
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0500
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt1100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt2100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt3200
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt4150
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt5125
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt6125
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt7100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt8100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt9100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt10100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt11100
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt12100

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,304,691
Liabilities
$0
Net assets
$2,304,691
Revenue
$848,870
Expenses
$892,747
Net income
-$43,877
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
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.85$0.89$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