Civic Intelligence

Sertoma Inc.

990 • Fiscal year 2018 • EIN 63-0655922

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 08, 2018

Organization Profilewww.sertoma.org
1912 E Meyer BlvdKansas City, MO 64132

(816) 333-8300

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$152,297

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$13,667,297

Up $421,773 (+3.2%) from 2017

Net Assets

Up

$13,508,951

Up $436,445 (+3.3%) from 2017

Liabilities

Down

$158,346

Down $14,672 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin79th percentile

Revenue

Down

$2,314,819

Down $507,733 (-18%) from 2017

Expenses

Down

$1,820,702

Down $293,026 (-14%) from 2017

Net Income

Down

$494,117

Down $214,707 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,290,036Liabilities 2011: $204,239Net Assets 2011: $11,085,7972011Assets 2012: $10,980,357Liabilities 2012: $180,606Net Assets 2012: $10,799,7512012Assets 2013: $11,926,859Liabilities 2013: $233,903Net Assets 2013: $11,692,9562013Assets 2014: $13,186,325Liabilities 2014: $197,812Net Assets 2014: $12,988,5132014Assets 2015: $13,275,656Liabilities 2015: $210,730Net Assets 2015: $13,064,9262015Assets 2016: $12,929,619Liabilities 2016: $165,214Net Assets 2016: $12,764,4052016Assets 2017: $13,245,524Liabilities 2017: $173,018Net Assets 2017: $13,072,5062017Assets 2018: $13,667,297Liabilities 2018: $158,346Net Assets 2018: $13,508,9512018Assets 2019: $13,578,545Liabilities 2019: $180,612Net Assets 2019: $13,397,9332019Assets 2020: $13,878,364Liabilities 2020: $308,970Net Assets 2020: $13,569,3942020Assets 2021: $15,319,995Liabilities 2021: $184,311Net Assets 2021: $15,135,6842021Assets 2022: $12,905,866Liabilities 2022: $166,987Net Assets 2022: $12,738,8792022Assets 2023: $14,046,973Liabilities 2023: $350,621Net Assets 2023: $13,696,3522023Assets 2024: $14,664,999Liabilities 2024: $230,774Net Assets 2024: $14,434,2252024Assets 2025: $15,549,465Liabilities 2025: $165,801Net Assets 2025: $15,383,6642025

Highlighted filing

2018

Assets$13,667,297
Liabilities$158,346
Net Assets$13,508,951
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,176,7942011Revenue 2012: $2,196,850Expenses 2012: $2,280,230Net Income 2012: -$83,3802012Expenses 2013: $2,085,7452013Revenue 2014: $2,967,880Expenses 2014: $2,181,317Net Income 2014: $786,5632014Revenue 2015: $2,252,781Expenses 2015: $1,955,461Net Income 2015: $297,3202015Revenue 2016: $1,978,577Expenses 2016: $2,070,793Net Income 2016: -$92,2162016Revenue 2017: $2,822,552Expenses 2017: $2,113,728Net Income 2017: $708,8242017Revenue 2018: $2,314,819Expenses 2018: $1,820,702Net Income 2018: $494,1172018Revenue 2019: $1,799,343Expenses 2019: $2,327,583Net Income 2019: -$528,2402019Revenue 2020: $2,155,476Expenses 2020: $1,619,999Net Income 2020: $535,4772020Revenue 2021: $1,849,229Expenses 2021: $1,751,072Net Income 2021: $98,1572021Revenue 2022: $1,952,682Expenses 2022: $1,818,395Net Income 2022: $134,2872022Revenue 2023: $1,865,897Expenses 2023: $1,631,440Net Income 2023: $234,4572023Revenue 2024: $1,698,104Expenses 2024: $1,626,466Net Income 2024: $71,6382024Revenue 2025: $2,565,706Expenses 2025: $1,814,002Net Income 2025: $751,7042025

Highlighted filing

2018

Revenue$2,314,819
Expenses$1,820,702
Net Income$494,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$5,890,496
Mission and Program Overview

Mission

Support charitable organizations & local sertoma clubs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,121,724$12,202,547▲ $1,080,823
Savings and Temporary Cash Investments$1,365,440$733,798▼ $631,642
Cash and Non-Interest-Bearing Accounts$466,103$414,666▼ $51,437
Land, Buildings, and Equipment, Net$166,811$167,085▲ $274
Inventories for Sale or Use$42,857$60,658▲ $17,801
Prepaid Expenses and Deferred Charges$34,116$43,867▲ $9,751
Pledges and Grants Receivable$14,486$10,689▼ $3,797
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$13,245,524$13,667,297▲ $421,773
Other Assets Total$33,987$33,987→ $0
Liabilities
Accounts Payable and Accrued Expenses$84,334$87,385▲ $3,051
Other Liabilities$88,684$68,366▼ $20,318
Deferred Revenue-$2,595-
Total Liabilities$173,018$158,346▼ $14,672
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,661,878$5,704,081▲ $42,203
Temporarily Rstr Net Assets$3,788,796$3,927,464▲ $138,668
Unrestricted Net Assets$3,621,832$3,877,406▲ $255,574
Total Net Assets Fund Balance$13,072,506$13,508,951▲ $436,445
Total Liabilities and Net Assets / Fund Balance$13,245,524$13,667,297▲ $421,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$250,000-
Land$25,000--
Equipment$24,584$450,020-
Leasehold Improvements$117,501$225,932-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MurphySec/exec DirectorFT$124,000$28,297$152,297

Board Members and Trustees

NameTitle
Cheryl ChernyPresident
Edwin DlugopolskiPresident Elect
John KellyVice President
Joy NewmanVice President
Darryl K ChingDirector
Gretchen R NielsenDirector
Jo R CarrollDirector
Kirk K WaltersDirector
Maureen WilliamsDirector
Renee WardDirector
Thomas L WhitakerDirector
Tim SelfDirector
Walter G OsbornDirector
Beatrice GabanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,915
Program Service Revenue
$845,608
Investment Income
$1,025,334
Other Revenue
$104,962
All Other Contributions
$263,102
Change in Net Assets
$494,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,314,819
Revenue Not Reported on Form 990
$-46,637
Total Revenue per Audited Statements
$2,268,182
Total Revenue per Form 990
$2,314,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,251,178
Salaries, Compensation, and Employee Benefits$569,524
Total Fundraising Expense$69,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,056$48,825$23,747$276,628
Current Officers, Directors, Trustees, and Key Employees$112,342$26,881$13,074$152,297
Payroll Taxes$102,301$26,818$11,480$140,599
Fees for Service Investment Mgmnt Fees$964$131,495-$132,459
Insurance$83,281$804$791$84,876
Other Expenses$72,955--$72,955
All Other Expenses$51,057$9,949$11,542$72,548
Office Expenses$62,339$710$249$63,298
Fees for Services Other$40,883$2,194$214$43,291
Occupancy$23,730$5,469$3,024$32,223
Fees for Services Accounting$21,309$3,367$1,939$26,615
Travel$5,382$18,954-$24,336
Advertising$17,426-$3,010$20,436
Conferences and Meetings$18,145$1,601-$19,746
Depreciation Depletion-$16,782-$16,782
Fees for Services Legal$7,992$1,263$727$9,982
Total Functional Expenses$1,455,793$295,112$69,797$1,820,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,831,737
Expenses per Audited Statements$1,820,702
Total Expenses per Form 990$1,820,702
Expenses Not Reported on Form 990$11,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Sound Walk$75,813-$8,218-
Total Events$75,813-$11,035$-11,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$34,325
Return of Contribution$27,700
Gift Annuity$6,341
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“ORGANIZATION HAS MEMBERS”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 provided to executive director prior to filing director reviewed and approved”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All business relationships go thru the headquarters office to be monitored for conflict”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sertoma Inc
EIN
63-0655922
Phone
8163338300
Address
1912 E MEYER BLVD, KANSAS CITY, MO 64132

Signing Officer

Name
Steven Murphy
Title
Executive Direc
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
0
Employees
10

Preparer

Firm
Hutchins & Haake LLC
Address
11900 College Blvd STE 310, Overland Park, KS 66210
Preparer
Daniel F Hutchins CPA PFS
Phone
9133384455
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $11035”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $11035”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13SEC/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt075813
IRS990/FundraisingDirectExpensesAmt011035
IRS990/GainOrLossGrp/SecuritiesAmt0784583
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04333458
IRS990/GrossReceiptsAmt05890496
IRS990/GrossSalesOfInventoryAmt033342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0791
IRS990/InsuranceGrp/ManagementAndGeneralAmt0804
IRS990/InsuranceGrp/ProgramServicesAmt083281
IRS990/InsuranceGrp/TotalAmt084876
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042857
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060658
IRS990/InvestmentIncomeGrp/ExclusionAmt0240751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240751
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011121724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012202547
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0925952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167085
IRS990/LandBldgEquipCostOrOtherBssAmt01093037
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03548875
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT CHARITABLE ORGANIZATIONS & LOCAL SERTOMA CLUBS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013072506
IRS990/NetAssetsOrFundBalancesEOYAmt013508951
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0784583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0784583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11035
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017575
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-57672
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03024
IRS990/OccupancyGrp/ManagementAndGeneralAmt05469
IRS990/OccupancyGrp/ProgramServicesAmt023730
IRS990/OccupancyGrp/TotalAmt032223
IRS990/OfficeExpensesGrp/FundraisingAmt0249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0710
IRS990/OfficeExpensesGrp/ProgramServicesAmt062339
IRS990/OfficeExpensesGrp/TotalAmt063298
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt033987
IRS990/OtherAssetsTotalGrp/EOYAmt033987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grants & scholarships
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION OF ENDOWMENT FUND
IRS990/OtherExpensesGrp/Desc2DIVISION EXPENSE
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION OF DONOR ADVISED
IRS990/OtherExpensesGrp/ProgramServicesAmt0298254
IRS990/OtherExpensesGrp/ProgramServicesAmt1202679
IRS990/OtherExpensesGrp/ProgramServicesAmt2130698
IRS990/OtherExpensesGrp/ProgramServicesAmt372955
IRS990/OtherExpensesGrp/TotalAmt0298254
IRS990/OtherExpensesGrp/TotalAmt1202679
IRS990/OtherExpensesGrp/TotalAmt2130698
IRS990/OtherExpensesGrp/TotalAmt372955
IRS990/OtherLiabilitiesGrp/BOYAmt088684
IRS990/OtherLiabilitiesGrp/EOYAmt068366
IRS990/OtherRevenueMiscGrp/Desc0AFFILIATE PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1CLUB LIABILITY INS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE, BOND, TRUST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036180
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153137
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29105
IRS990/OtherRevenueTotalAmt098422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276628
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026818
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102301
IRS990/PayrollTaxesGrp/TotalAmt0140599
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05661878
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05704081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010689
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043867
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1DIVISION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1684665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2684665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01499246
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01549419
IRS990/PYOtherRevenueAmt0107592
IRS990/PYProgramServiceRevenueAmt0893909
IRS990/PYRevenuesLessExpensesAmt0708824
IRS990/PYSalariesCompEmpBnftPaidAmt0564309
IRS990/PYTotalExpensesAmt02113728
IRS990/PYTotalRevenueAmt02822552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,667,297
Liabilities
$158,346
Net assets
$13,508,951
Revenue
$2,314,819
Expenses
$1,820,702
Net income
$494,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.17$15.4$2.57$1.81$0.75
2024Summary only. Only limited summary data is available for this year.$14.7$0.23$14.4$1.70$1.63$0.07
2023Summary only. Only limited summary data is available for this year.$14.0$0.35$13.7$1.87$1.63$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.17$12.7$1.95$1.82$0.13
2021Summary only. Only limited summary data is available for this year.$15.3$0.18$15.1$1.85$1.75$0.10
2020Summary only. Only limited summary data is available for this year.$13.9$0.31$13.6$2.16$1.62$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.18$13.4$1.80$2.33$0.53
2018Detailed filing. Detailed filing data is available for this year.$13.7$0.16$13.5$2.31$1.82$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.17$13.1$2.82$2.11$0.71
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.17$12.8$1.98$2.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.21$13.1$2.25$1.96$0.30
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.20$13.0$2.97$2.18$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.23$11.7$2.09
2012Summary only. Only limited summary data is available for this year.$11.0$0.18$10.8$2.20$2.28$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.20$11.1$2.18