Civic Intelligence

Delaware State Troopers Association

990 • Fiscal year 2021 • EIN 51-0123065

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 16, 2021

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

52nd percentile

0.01x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.03x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-13%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$82,750

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-2.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,131,556

Down $45,192 (-2.1%) from 2020

Net Assets

Down

$2,101,144

Down $75,604 (-3.5%) from 2020

Liabilities

Up

$30,412

Up $30,412 from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$985,571

Up $61,268 (+6.6%) from 2020

Expenses

Up

$1,110,937

Up $104,261 (+10%) from 2020

Net Income

Down

-$125,366

Down $42,993 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$2,131,556
Liabilities$30,412
Net Assets$2,101,144
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$985,571
Expenses$1,110,937
Net Income-$125,366
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,018,482
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
Land, Buildings, and Equipment, Net$676,192$858,751▲ $182,559
Cash and Non-Interest-Bearing Accounts$1,063,930$769,281▼ $294,649
Investments in Publicly Traded Securities$436,041$503,237▲ $67,196
Inventories for Sale or Use$585$287▼ $298
Total Assets$2,176,748$2,131,556▼ $45,192
Liabilities
Other Liabilities$0$30,412▲ $30,412
Total Liabilities$0$30,412▲ $30,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,176,748$2,101,144▼ $75,604
Total Net Assets Fund Balance$2,176,748$2,101,144▼ $75,604
Total Liabilities and Net Assets / Fund Balance$2,176,748$2,131,556▼ $45,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,855$714,948$1,222,803
Leasehold Improvements$73,283$120,184$193,467
Other Land Buildings$149,071$625$149,696
Land$95,478-$95,478
Equipment$33,064$54,539$87,603
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CosgroveExecutive Director Through Oct, 2020PT$82,750$82,750
Thomas J BrackinExecutive Director Beg. Nov. 2020FT$35,587$35,587
Mark RydeFirst Vice President-$11,500$11,500
Troy PezzutoPresident-$10,700$10,700
Shawn DohertySecond Vice President-$5,200$5,200

Board Members and Trustees

NameTitle
Donna OliphantCorresponding Secretary
Christopher MartinEditor
Robert KunickiGuard
Andrew PartykaMember
August ZickgrafMember
Charles SawchenkoMember
Dale TomeyMember
Don ColemanMember
Edward SebastianelliMember
Eric WhitelockMember
Gregory EarleMember
Jamie BoydaMember
Jason SerratoreMember
Jeffrey BaldwinMember
Kristin CarrollMember
Luke JusticeMember
Robin BrownMember
Roy BryantRecording Secretary
Mike FioreSergeant at Arms
Robert JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Law Enforcement AssociationLegalPO BOX 1197, Troy, MI 48099$116,518
Revenue and Support

Revenue Composition

Contributions and Grants
$952,733
Program Service Revenue
$0
Investment Income
$33,323
Other Revenue
$-485
All Other Contributions
$25
Change in Net Assets
$-125,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,436
Total Revenue per Audited Statements
$1,090,007
Total Revenue per Form 990
$985,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,637
Salaries, Compensation, and Employee Benefits$193,063
Grants and Similar Amounts Paid$115,007
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$593,230
Current Officers, Directors, Trustees, and Key Employees---$150,599
Grants to Domestic Orgs---$87,484
Depreciation Depletion---$46,327
Other Salaries and Wages---$31,101
Grants to Domestic Individuals---$27,523
Fees for Services Lobbying---$25,000
Office Expenses---$23,340
Fees for Services Accounting---$14,290
Conferences and Meetings---$12,758
Payroll Taxes---$11,363
Other Expenses---$7,784
All Other Expenses---$6,982
Travel---$4,877
Advertising---$-89
Total Functional Expenses$0$0$0$1,110,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,165,611
Expenses per Audited Statements$1,110,937
Total Expenses per Form 990$1,110,937
Expenses Not Reported on Form 990$54,674
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Barnes Inc-509a2PAVILLION RENOVATIONS AT CAMP BARNES + GOLF TOURNAMENT$43,863
Special Olympics Delaware-509a1Special Olympics 2021 Summer Games$11,733
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
Current Year Nondeductible Lobbying and Political Cost$25,000
Political Expenditures$8,650
Total Nondeductible Lobbying and Political Cost$7,920
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$30,412
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 35% controlled entity
No
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
Yes
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 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 B, Line 15

“Dsta sets its salaries and stipends to align with other state police agencies. The policy of dsta is that the percentage increase should follow any annual increase approved by the state for the troopers.”

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
Thomas Brackin
Title
Executive Director
Phone
3027369958
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Brackin
Formed
1991
Legal Domicile
De
Voting Board Members
23
Independent Board Members
23
Employees
3
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 XII, Line 1

“Dsta's policy is to use the modified cash basis of accounting.”

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 2,248. Magazine revenue - netted 18,936. Rental revenue - netted 32,911. Catering revenues - netted 579.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Beverage expenses - netted 2,248. Magazine expenses - netted 18,936. Rental expenses 32,911. Catering expenses 579.”

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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/TitleTxt0EXECUTIVE DIRECTOR THROUGH OCT, 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR BEG. NOV. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EDITOR
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/TitleTxt24MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt015200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027523
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087484
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015200
IRS990/GrossReceiptsAmt01018482
IRS990/GrossRentsGrp/RealAmt027475
IRS990/GrossSalesOfInventoryAmt03590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0585
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0287
IRS990/InvestmentIncomeGrp/ExclusionAmt018123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018123
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0436041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0503237
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0890296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0676192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0858751
IRS990/LandBldgEquipCostOrOtherBssAmt01749047
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt032911
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0952708
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/NetAssetsOrFundBalancesBOYAmt02176748
IRS990/NetAssetsOrFundBalancesEOYAmt02101144
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015200
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03590
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03590
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5436
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5436
IRS990/NetUnrelatedBusTxblIncmAmt02154
IRS990/NetUnrlzdGainsLossesInvstAmt049762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02176748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02101144
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt023340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2TROOPAC
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt036756
IRS990/OtherExpensesGrp/TotalAmt122962
IRS990/OtherExpensesGrp/TotalAmt28650
IRS990/OtherExpensesGrp/TotalAmt37784
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030412
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1722320
IRS990/OtherRevenueMiscGrp/BusinessCd2722410
IRS990/OtherRevenueMiscGrp/Desc0MAGAZINE SALES
IRS990/OtherRevenueMiscGrp/Desc1CATERING INCOME
IRS990/OtherRevenueMiscGrp/Desc2BEVERAGE SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-45
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-2248
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03154
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-45
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2-2248
IRS990/OtherRevenueTotalAmt0861
IRS990/OtherSalariesAndWagesGrp/TotalAmt031101
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011363
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0THOMAS BRACKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0526454
IRS990/PYContributionsGrantsAmt0903137
IRS990/PYGrantsAndSimilarPaidAmt059850
IRS990/PYInvestmentIncomeAmt018915
IRS990/PYOtherExpensesAmt0227042
IRS990/PYOtherRevenueAmt02251
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-82373
IRS990/PYSalariesCompEmpBnftPaidAmt0193330
IRS990/PYTotalExpensesAmt01006676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0924303
IRS990/ReconcilationRevenueExpnssAmt0-125366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5436
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt027701
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0554025
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-17080
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt07920
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt08650
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0500
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt1600
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt2500

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,131,556
Liabilities
$30,412
Net assets
$2,101,144
Revenue
$985,571
Expenses
$1,110,937
Net income
-$125,366
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
2021Detailed filing. Detailed filing data is available for this year.$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