Civic Intelligence

South Carolina Sheriffs Association

990 • Fiscal year 2023 • EIN 57-0726948

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization ProfileN/A
PO Box 21428Columbia, SC 29221-1428

(803) 772-1101

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$175,502

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.6%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,750,439

Up $168,235 (+11%) from 2022

Net Assets

Up

$1,718,508

Up $149,534 (+9.5%) from 2022

Liabilities

Up

$31,931

Up $18,701 (+141%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin51st percentile

Revenue

Up

$1,624,828

Up $100,257 (+6.6%) from 2022

Expenses

Up

$1,547,924

Up $143,795 (+10%) from 2022

Net Income

Down

$76,904

Down $43,538 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,056,555Liabilities 2010: $14,673Net Assets 2010: $1,041,8822010Assets 2011: $1,088,507Liabilities 2011: $90,224Net Assets 2011: $998,2832011Assets 2012: $1,110,525Liabilities 2012: $106,478Net Assets 2012: $1,004,0472012Assets 2013: $1,041,167Liabilities 2013: $11,766Net Assets 2013: $1,029,4012013Assets 2014: $965,242Liabilities 2014: $8,696Net Assets 2014: $956,5462014Assets 2015: $832,921Liabilities 2015: $93,624Net Assets 2015: $739,2972015Assets 2016: $854,192Liabilities 2016: $114,377Net Assets 2016: $739,8152016Assets 2017: $863,594Liabilities 2017: $132,067Net Assets 2017: $731,5272017Assets 2018: $914,647Liabilities 2018: $52,396Net Assets 2018: $862,2512018Assets 2019: $985,002Liabilities 2019: $24,781Net Assets 2019: $960,2212019Assets 2020: $1,212,497Liabilities 2020: $68,302Net Assets 2020: $1,144,1952020Assets 2021: $1,501,993Liabilities 2021: $10,740Net Assets 2021: $1,491,2532021Assets 2022: $1,582,204Liabilities 2022: $13,230Net Assets 2022: $1,568,9742022Assets 2023: $1,750,439Liabilities 2023: $31,931Net Assets 2023: $1,718,5082023Assets 2024: $1,905,206Liabilities 2024: $17,578Net Assets 2024: $1,887,6282024

Highlighted filing

2023

Assets$1,750,439
Liabilities$31,931
Net Assets$1,718,508
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $745,6812010Revenue 2011: $638,978Expenses 2011: $682,571Net Income 2011: -$43,5932011Revenue 2012: $640,729Expenses 2012: $721,397Net Income 2012: -$80,6682012Revenue 2013: $748,077Expenses 2013: $722,723Net Income 2013: $25,3542013Revenue 2014: $808,017Expenses 2014: $863,429Net Income 2014: -$55,4122014Revenue 2015: $766,102Expenses 2015: $776,868Net Income 2015: -$10,7662015Revenue 2016: $833,166Expenses 2016: $832,648Net Income 2016: $5182016Revenue 2017: $810,019Expenses 2017: $818,307Net Income 2017: -$8,2882017Revenue 2018: $1,280,797Expenses 2018: $1,132,994Net Income 2018: $147,8032018Revenue 2019: $1,242,627Expenses 2019: $1,144,657Net Income 2019: $97,9702019Revenue 2020: $1,288,354Expenses 2020: $1,104,380Net Income 2020: $183,9742020Revenue 2021: $1,523,164Expenses 2021: $1,236,306Net Income 2021: $286,8582021Revenue 2022: $1,524,571Expenses 2022: $1,404,129Net Income 2022: $120,4422022Revenue 2023: $1,624,828Expenses 2023: $1,547,924Net Income 2023: $76,9042023Revenue 2024: $1,714,869Expenses 2024: $1,596,054Net Income 2024: $118,8152024

Highlighted filing

2023

Revenue$1,624,828
Expenses$1,547,924
Net Income$76,904
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$1,814,774
Mission and Program Overview

Mission

Law enforcement education and training

Law enforcement education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$698,501$726,217▲ $27,716
Cash and Non-Interest-Bearing Accounts$606,552$597,641▼ $8,911
Investments in Publicly Traded Securities$207,279$347,455▲ $140,176
Accounts Receivable$53,690$62,944▲ $9,254
Inventories for Sale or Use$16,182$16,182→ $0
Total Assets$1,582,204$1,750,439▲ $168,235
Liabilities
Other Liabilities$11,274$25,795▲ $14,521
Accounts Payable and Accrued Expenses$1,956$6,136▲ $4,180
Total Liabilities$13,230$31,931▲ $18,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,458,576$1,627,124▲ $168,548
Net Assets With Donor Restrictions$110,398$91,384▼ $19,014
Total Net Assets Fund Balance$1,568,974$1,718,508▲ $149,534
Total Liabilities and Net Assets / Fund Balance$1,582,204$1,750,439▲ $168,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,770$300,368$616,138
Land$345,701-$345,701
Other Land Buildings$64,746$69,776$134,522
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jarrod BruderFormer ExecFT$175,502$175,502
Jarrod BruderFormer Exec Director-$175,502$175,502

Board Members and Trustees

NameTitle
Brian WallacePresident
Tim Baxley1st Vice Pre
Steve Mueller2nd Vice Pre
Max DorseyChaplain
Dennis KellyDistrict 1 R
Jay KoonDistrict 2 R
Carter WeaverDistrict 3 R
Duane LewisDistrict 4 R
Sally FosterExecutive Di
Leroy RavenellPast Preside
Lee FosterSecretary /
Lee BoanSergeant at
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,278
Program Service Revenue
$470,308
Investment Income
$-1,913
Other Revenue
$21,155
All Other Contributions
$464,017
Change in Net Assets
$76,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,624,828
Revenue Not Reported on Form 990
$77,579
Total Revenue per Audited Statements
$1,702,407
Total Revenue per Form 990
$1,624,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,093,865
Salaries, Compensation, and Employee Benefits$454,059
Total Fundraising Expense$25,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$242,420--$242,420
All Other Expenses$117,739$112,843-$230,582
Current Officers, Directors, Trustees, and Key Employees$140,402$35,100-$175,502
Other Salaries and Wages$133,417$33,353-$166,770
Other Employee Benefits$86,957--$86,957
Other Expenses$72,914$25,459$25,459$50,918
Fees for Services Management-$48,000-$48,000
Occupancy$35,169--$35,169
Travel$28,446--$28,446
Depreciation Depletion$27,748--$27,748
Payroll Taxes$24,830--$24,830
Information Technology$12,407--$12,407
Office Expenses$11,013--$11,013
Insurance$7,970--$7,970
Fees for Services Accounting-$2,410-$2,410
Fees for Services Lobbying$211--$211
Total Functional Expenses$941,643$580,822$25,459$1,547,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,552,873
Expenses per Audited Statements$1,547,924
Total Expenses per Form 990$1,547,924
Expenses Not Reported on Form 990$4,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$25,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is prepared by an independent cpa firm. Upon completion, return is reviewed by the executive director as well as the organization's internal accountant.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
SOUTH CAROLINA SHERIFFS'
EIN
57-0726948
Phone
8037721101
Address
PO BOX 21428, COLUMBIA, SC 29221-1428

Signing Officer

Name
Sally Foster
Title
Executive Director
Phone
8037721101
Signed
2024-05-03

Organization Details

Principal Officer
Sally Foster
Formed
1979
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist at annual conference”

Form 990, Part IX, Line 24E

“Membership program 0 40,166 0 appeals 26,542 9,326 0 postage 0 33,951 0 bank charges 0 28,600 0 training expenses 26,539 0 0 fulfillment 26,041 0 0 caging 11,803 0 0 automotive expense 7,298 0 0 benevolence expense 5,500 0 0 dues/memberships 5,316 0 0 lease contracts 4,588 0 0 sheriffs regalia 4,112 0 0 ncoa program 0 800 0 total 117,739 112,843 0”

Form 990, Part XI, Line 9

“Cost of goods 4,949 cost of goods sold -4,949”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF GOODS 4,949”

Schedule D, Page 4, Part XII, Line 2D

“COST OF GOODS SOLD 4,949”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt01096361
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0536
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0184461
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0671261
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAW ENFORCEMENT EDUCATION AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01568974
IRS990/NetAssetsOrFundBalancesEOYAmt01718508
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4145
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07683
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07683
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01660
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01660
IRS990/NetUnrlzdGainsLossesInvstAmt072630
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01458576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01627124
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035169
IRS990/OccupancyGrp/TotalAmt035169
IRS990/OfficeExpensesGrp/ProgramServicesAmt011013
IRS990/OfficeExpensesGrp/TotalAmt011013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086957
IRS990/OtherExpensesGrp/Desc0ACQUISITION
IRS990/OtherExpensesGrp/Desc1FALLEN HEROES
IRS990/OtherExpensesGrp/Desc2RENEWAL
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt025459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225459
IRS990/OtherExpensesGrp/ProgramServicesAmt072914
IRS990/OtherExpensesGrp/TotalAmt0252596
IRS990/OtherExpensesGrp/TotalAmt172914
IRS990/OtherExpensesGrp/TotalAmt271061
IRS990/OtherExpensesGrp/TotalAmt350918
IRS990/OtherLiabilitiesGrp/BOYAmt011274
IRS990/OtherLiabilitiesGrp/EOYAmt025795
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01
IRS990/OtherRevenueTotalAmt011812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166770
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024830
IRS990/PayrollTaxesGrp/TotalAmt024830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SALLY FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23105
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITIES AND MATERIALS FOR WORKSHOPS AND CONFERENCES HELD DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01126402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt01017492
IRS990/PYOtherRevenueAmt08800
IRS990/PYProgramServiceRevenueAmt0389357
IRS990/PYRevenuesLessExpensesAmt0120442
IRS990/PYSalariesCompEmpBnftPaidAmt0386637
IRS990/PYTotalExpensesAmt01404129
IRS990/PYTotalRevenueAmt01524571
IRS990/ReconcilationRevenueExpnssAmt076904
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01660
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0470308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01135278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01126402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01358323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01182495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01037742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05840240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01314551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt05840240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01135278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01126402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01358323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01182495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01037742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05840240
IRS990ScheduleA/TotalSupportAmt05847993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR SPENDS TIME AT THE STATE LEGISTLATURE TO KEEP ABREAST OF ISSUES AFFECTING LAW ENFORCEMENT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0616138
IRS990ScheduleD/ExpensesNotReportedAmt04949
IRS990ScheduleD/ExpensesSubtotalAmt01547924
IRS990ScheduleD/LandGrp/BookValueAmt0345701
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345701
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072630
IRS990ScheduleD/OtherExpensesIncludedAmt04949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherRevenueAmt04949
IRS990ScheduleD/RevenueNotReportedAmt077579
IRS990ScheduleD/RevenueSubtotalAmt01624828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS 4,949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 4,949
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726217
IRS990ScheduleD/TotalExpensesPerForm990Amt01547924
IRS990ScheduleD/TotalLiabilityAmt025795
IRS990ScheduleD/TotalRevenuePerForm990Amt01624828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01702407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01552873
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JARROD BRUDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175502
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,439
Liabilities
$31,931
Net assets
$1,718,508
Revenue
$1,624,828
Expenses
$1,547,924
Net income
$76,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$1.71$1.60$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$1.62$1.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.52$1.40$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.52$1.24$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.29$1.10$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$1.24$1.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$1.28$1.13$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$0.81$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$0.77$0.78$0.01
2014Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.81$0.86$0.06
2013Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.75$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$1.11$0.11$1.00$0.64$0.72$0.08
2011Summary only. Only limited summary data is available for this year.$1.09$0.09$1.00$0.64$0.68$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.04$0.75