Civic Intelligence

Kentucky Thoroughbred Association Inc

990 • Fiscal year 2016 • EIN 61-1034871

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

Organization ProfileWWW.KTA-KTOB.COM

View Organization Page

4079 Iron Works ParkwayLexington, KY 40511

(859) 381-1414

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

13%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$204,212

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

8.2%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,208,233

Down $42,940 (-3.4%) from 2015

Net Assets

Up

$617,835

Up $58,573 (+10%) from 2015

Liabilities

Down

$590,398

Down $101,513 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Up

$378,079

Up $28,783 (+8.2%) from 2015

Expenses

Down

$328,821

Down $5,784 (-1.7%) from 2015

Net Income

Up

$49,258

Up $34,567 (+235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $975,502Liabilities 2011: $1,907Net Assets 2011: $973,5952011Assets 2012: $1,131,582Liabilities 2012: $2,125Net Assets 2012: $1,129,4572012Assets 2013: $1,206,122Liabilities 2013: $1,891Net Assets 2013: $1,204,2312013Assets 2014: $1,282,972Liabilities 2014: $736,273Net Assets 2014: $546,6992014Assets 2015: $1,251,173Liabilities 2015: $691,911Net Assets 2015: $559,2622015Assets 2016: $1,208,233Liabilities 2016: $590,398Net Assets 2016: $617,8352016Assets 2017: $1,295,979Liabilities 2017: $590,878Net Assets 2017: $705,1012017Assets 2018: $1,339,317Liabilities 2018: $579,673Net Assets 2018: $759,6442018Assets 2019: $1,263,000Liabilities 2019: $460,557Net Assets 2019: $802,4432019Assets 2020: $1,130,443Liabilities 2020: $415,356Net Assets 2020: $715,0872020Assets 2021: $1,193,221Liabilities 2021: $363,440Net Assets 2021: $829,7812021Assets 2022: $923,428Liabilities 2022: $188,734Net Assets 2022: $734,6942022Assets 2023: $920,969Liabilities 2023: $98,032Net Assets 2023: $822,9372023Assets 2024: $852,998Liabilities 2024: $11,288Net Assets 2024: $841,7102024Assets 2025: $897,478Liabilities 2025: $3,497Net Assets 2025: $893,9812025

Highlighted filing

2016

Assets$1,208,233
Liabilities$590,398
Net Assets$617,835
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $256,4982011Expenses 2012: $280,5522012Revenue 2013: $339,636Expenses 2013: $332,970Net Income 2013: $6,6662013Revenue 2014: $392,801Expenses 2014: $421,097Net Income 2014: -$28,2962014Revenue 2015: $349,296Expenses 2015: $334,605Net Income 2015: $14,6912015Revenue 2016: $378,079Expenses 2016: $328,821Net Income 2016: $49,2582016Revenue 2017: $387,603Expenses 2017: $333,202Net Income 2017: $54,4012017Revenue 2018: $522,727Expenses 2018: $492,943Net Income 2018: $29,7842018Revenue 2019: $541,643Expenses 2019: $522,735Net Income 2019: $18,9082019Revenue 2020: $493,899Expenses 2020: $563,008Net Income 2020: -$69,1092020Revenue 2021: $677,107Expenses 2021: $690,991Net Income 2021: -$13,8842021Revenue 2022: $761,042Expenses 2022: $816,044Net Income 2022: -$55,0022022Revenue 2023: $758,534Expenses 2023: $714,593Net Income 2023: $43,9412023Revenue 2024: $842,249Expenses 2024: $860,243Net Income 2024: -$17,9942024Revenue 2025: $1,323,940Expenses 2025: $873,364Net Income 2025: $450,5762025

Highlighted filing

2016

Revenue$378,079
Expenses$328,821
Net Income$49,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$378,079
Mission and Program Overview

Mission

To advertise, foster and promote the thoroughbred horse industry in the commonwealth of kentucky.

To advertise, foster and promote the thoroughbred horse industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$942,834$857,143▼ $85,691
Cash and Non-Interest-Bearing Accounts$306,255$341,379▲ $35,124
Land, Buildings, and Equipment, Net$234$9,711▲ $9,477
Accounts Receivable$1,850$0▼ $1,850
Total Assets$1,251,173$1,208,233▼ $42,940
Liabilities
Other Liabilities$683,079$583,642▼ $99,437
Accounts Payable and Accrued Expenses$8,832$6,756▼ $2,076
Total Liabilities$691,911$590,398▼ $101,513
Net Assets / Fund Balance
Unrestricted Net Assets$559,262$617,835▲ $58,573
Total Net Assets Fund Balance$559,262$617,835▲ $58,573
Total Liabilities and Net Assets / Fund Balance$1,251,173$1,208,233▼ $42,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,711$75,122$84,833
Other Securities$273,501--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chauncey O MorrisExecutive DirectorPT$82,745$24,361$107,106

Board Members and Trustees

NameTitle
GARRETT O'ROURKEPresident
Pope Mclean JrVice President
Anita CauleyDirector
Ben HagginDirector
Charles LoprestiDirector
Christopher BakerDirector
Craig BandoroffDirector
Dermot RyanDirector
Frank PennDirector
Hutton GoodmanDirector
James BakerDirector
James G BellDirector
Jeffrey D ThornburyDirector
John J Greely IvDirector
Mark TaylorDirector
Marty BucknerDirector
Paul McgeeDirector
Phillip BauerDirector
Price BellDirector
Stephen LysterDirector
Stuart E Brown Ii DvmDirector
Tim ThorntonDirector
Walker HancockDirector
Walter W Hillenmeyer IiiDirector
Jackie SmithAssistant Treasurer
Braxton LynchSecretary
R Eric WaldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,676
Investment Income
$6,793
Other Revenue
$610
Change in Net Assets
$49,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,315
Total Revenue per Audited Statements
$387,394
Total Revenue per Form 990
$378,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,478
Other Expenses$128,468
Grants and Similar Amounts Paid$3,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,441$55,289-$98,730
Other Salaries and Wages$33,416$40,247-$73,663
Office Expenses$13,169$12,653-$25,822
Travel$8,468$8,136-$16,604
Other Employee Benefits$6,761$6,495-$13,256
Fees for Services Accounting-$11,980-$11,980
Payroll Taxes$5,523$5,306-$10,829
Advertising$9,696--$9,696
Occupancy$3,195$3,069-$6,264
Insurance$2,569$2,469-$5,038
Grants to Domestic Orgs$3,875--$3,875
Other Expenses$3,775$1,937-$3,775
Information Technology$3,339--$3,339
Fees for Service Investment Mgmnt Fees-$2,361-$2,361
All Other Expenses$86$2,096-$2,182
Fees for Services Legal-$2,060-$2,060
Depreciation Depletion$444$427-$871
Total Functional Expenses$174,296$154,525$0$328,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,821
Total Expenses per Audited Statements$328,821
Total Expenses per Form 990$328,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$2,099
Total Nondeductible Lobbying and Political Cost$2,099
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation - Long-term$507,720
Deferred Compensation - Current$75,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Due to the nature of the industry, it is possible that certain directors could have business relationships with one another.”

Form 990, Part VI, Section A, Line 6

“Kta is comprised of member thoroughbred owners and breeders.”

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

“Kta is comprised of member thoroughbred owners and breeders who elect board members.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews, approves, and signs form 990. The organization makes form 990 available for inspection by the board upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request at the discretion of the board of directors and management. The organization does not have a conflict of interest policy.”

Form 990, Part VII

“The executive director splits his time between the organization and a related organization, kentucky thoroughbred owners and breeders. He spends approximately 20 hours a week on each organization.”

Filing and Contact Details

Filer

Filer Name
Kentucky Thoroughbred Association Inc
EIN
61-1034871
Phone
8593811414
Address
4079 IRON WORKS PARKWAY, LEXINGTON, KY 40511

Signing Officer

Name
Chauncey Morris
Title
Executive Director
Phone
8593811414
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chauncey Morris
Formed
1983
Legal Domicile
Ky
Voting Board Members
27
Independent Board Members
27
Employees
4
Volunteers
27

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Paula C Hanson
Phone
8592552341
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors assumes responsibility for the oversight of the audit and the selection of the independent accountant. This process has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES G BELL
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IRS990/Form990PartVIISectionAGrp/PersonNm12BRAXTON LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14PRICE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES LOPRESTI
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IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES BAKER
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IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm27CHAUNCEY O MORRIS
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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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2792745
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2782745
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt03875
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03875
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0378079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03339
IRS990/InformationTechnologyGrp/TotalAmt03339
IRS990/InsuranceGrp/ManagementAndGeneralAmt02469
IRS990/InsuranceGrp/ProgramServicesAmt02569
IRS990/InsuranceGrp/TotalAmt05038
IRS990/InvestmentIncomeGrp/ExclusionAmt06793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06793
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0942834
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0857143
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09711
IRS990/LandBldgEquipCostOrOtherBssAmt084833
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVERTISE, FOSTER AND PROMOTE THE THOROUGHBRED HORSE INDUSTRY IN THE COMMONWEALTH OF KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0559262
IRS990/NetAssetsOrFundBalancesEOYAmt0617835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03069
IRS990/OccupancyGrp/ProgramServicesAmt03195
IRS990/OccupancyGrp/TotalAmt06264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012653
IRS990/OfficeExpensesGrp/ProgramServicesAmt013169
IRS990/OfficeExpensesGrp/TotalAmt025822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013256
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1BACKSIDE PROGRAMS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RACE TRACK CHAPLAINCY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01937
IRS990/OtherExpensesGrp/ProgramServicesAmt017659
IRS990/OtherExpensesGrp/ProgramServicesAmt116864
IRS990/OtherExpensesGrp/ProgramServicesAmt22016
IRS990/OtherExpensesGrp/ProgramServicesAmt33775
IRS990/OtherExpensesGrp/TotalAmt017659
IRS990/OtherExpensesGrp/TotalAmt116864
IRS990/OtherExpensesGrp/TotalAmt23953
IRS990/OtherExpensesGrp/TotalAmt33775
IRS990/OtherLiabilitiesGrp/BOYAmt0683079
IRS990/OtherLiabilitiesGrp/EOYAmt0583642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0610
IRS990/OtherRevenueTotalAmt0610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033416
IRS990/OtherSalariesAndWagesGrp/TotalAmt073663
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05306
IRS990/PayrollTaxesGrp/ProgramServicesAmt05523
IRS990/PayrollTaxesGrp/TotalAmt010829
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHAUNCEY MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0PURSE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt08881
IRS990/PYInvestmentIncomeAmt03427
IRS990/PYOtherExpensesAmt0116319
IRS990/PYOtherRevenueAmt086
IRS990/PYProgramServiceRevenueAmt0345783
IRS990/PYRevenuesLessExpensesAmt014691
IRS990/PYSalariesCompEmpBnftPaidAmt0209405
IRS990/PYTotalExpensesAmt0334605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349296
IRS990/ReconcilationRevenueExpnssAmt049258
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,233
Liabilities
$590,398
Net assets
$617,835
Revenue
$378,079
Expenses
$328,821
Net income
$49,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$1.32$0.87$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.84$0.86$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$0.76$0.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$0.76$0.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.36$0.83$0.68$0.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.42$0.72$0.49$0.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.46$0.80$0.54$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.58$0.76$0.52$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.59$0.71$0.39$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.59$0.62$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.69$0.56$0.35$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.74$0.55$0.39$0.42$0.03
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.20$0.34$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.97$0.26