Civic Intelligence

Sertoma Inc.

990 • Fiscal year 2020 • EIN 63-0655922

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.14x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$115,974

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

35th percentile

2.2%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$13,878,364

Flat from 2020

Net Assets

Flat

$13,569,394

Flat from 2020

Liabilities

Flat

$308,970

Flat from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Flat

$2,155,476

Flat from 2020

Expenses

Flat

$1,619,999

Flat from 2020

Net Income

Flat

$535,477

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2020

Assets$13,878,364
Liabilities$308,970
Net Assets$13,569,394
Open 2020 Filing

Operations Trend

Revenue Growth77th 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 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

2020

Revenue$2,155,476
Expenses$1,619,999
Net Income$535,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$10,403,399
Mission and Program Overview

Mission

Support charitable organizations & local sertoma clubs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,129,403$11,437,465▼ $691,938
Savings and Temporary Cash Investments$939,772$1,918,183▲ $978,411
Cash and Non-Interest-Bearing Accounts$222,079$244,952▲ $22,873
Land, Buildings, and Equipment, Net$147,891$136,505▼ $11,386
Inventories for Sale or Use$58,833$53,717▼ $5,116
Prepaid Expenses and Deferred Charges$38,995$40,497▲ $1,502
Pledges and Grants Receivable$7,585$13,058▲ $5,473
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$13,578,545$13,878,364▲ $299,819
Other Assets Total$33,987$33,987→ $0
Liabilities
Unsecured Notes Loans Payable-$125,100-
Other Liabilities$81,798$109,656▲ $27,858
Accounts Payable and Accrued Expenses$98,814$74,214▼ $24,600
Total Liabilities$180,612$308,970▲ $128,358
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,407,784$9,368,416▼ $39,368
Net Assets Without Donor Restrictions$3,990,149$4,200,978▲ $210,829
Total Net Assets Fund Balance$13,397,933$13,569,394▲ $171,461
Total Liabilities and Net Assets / Fund Balance$13,578,545$13,878,364▲ $299,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$250,000-
Land$25,000--
Equipment$7,848$466,756-
Leasehold Improvements$103,657$247,926-
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron EnsmingerExec Dir/secFT$105,000$10,974$115,974

Board Members and Trustees

NameTitle
John KellyPresident
Joy NewmanPresident Elect
Darryl K ChingVice President
Caleb KershawDirector
Dennis SaylorDirector
Richard N WoodardDirector
Stephen DawsonDirector
Steve BrownDirector
Susan LoveDirector
Thomas L WhitakerDirector
Timothy RomeroDirector
Walter G OsbornDirector
Walter WilsonDirector
Gretchen NielsenJr Vice Pres
Beatrice GabanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,145
Program Service Revenue
$642,599
Investment Income
$1,172,676
Other Revenue
$114,056
All Other Contributions
$193,334
Change in Net Assets
$535,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,042,695
Revenue Not Reported on Financial Statements
$112,781
Revenue Not Reported on Form 990
$-359,125
Other Revenue Adjustments
$5,000
Total Revenue per Audited Statements
$1,683,570
Total Revenue per Form 990
$2,155,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,511
Salaries, Compensation, and Employee Benefits$546,488
Total Fundraising Expense$71,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,274$43,680$29,106$318,060
Fees for Service Investment Mgmnt Fees$3,188$114,863-$118,051
Current Officers, Directors, Trustees, and Key Employees$89,443$15,934$10,597$115,974
Payroll Taxes$85,520$15,447$11,487$112,454
All Other Expenses$61,783$16,293$8,547$86,623
Insurance$78,776$1,917$1,549$82,242
Office Expenses$73,419$977$5,868$80,264
Other Expenses$213,115$49,464-$49,464
Occupancy$30,738$4,174$2,460$37,372
Fees for Services Accounting$9,282$18,018-$27,300
Travel$3,351$23,748-$27,099
Advertising$20,588--$20,588
Depreciation Depletion$15,463$2,574$1,497$19,534
Fees for Services Legal$4,816$9,355-$14,171
Fees for Services Other$4,829$2,444$201$7,474
Conferences and Meetings$40$2,870-$2,910
Total Functional Expenses$939,625$609,062$71,312$1,619,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,619,999
Total Expenses per Audited Statements$1,512,109
Expenses per Audited Statements$1,507,218
Expenses Not Reported on Financial Statements$112,781
Other Expense Adjustments$5,000
Expenses Not Reported on Form 990$4,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Sound Walk$32,811-$3,640-
Total Events$32,811-$4,891$-4,891
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$80,000
Return of Contribution$24,600
Gift Annuity$5,055
Rounding$1
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
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
Aaron Ensminger
Title
Exec Dir/sec
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
0
Employees
11

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 $4891”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“MISC INCOME $5000”

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

“Fundraising expenses $4891”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“MISC INCOME $5000”

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IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12WALTER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD N WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm15GRETCHEN NIELSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0EXEC DIR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15JR VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032811
IRS990/FundraisingDirectExpensesAmt04891
IRS990/GainOrLossGrp/SecuritiesAmt0914231
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09142358
IRS990/GrossReceiptsAmt010403399
IRS990/GrossSalesOfInventoryAmt020472
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01549
IRS990/InsuranceGrp/ManagementAndGeneralAmt01917
IRS990/InsuranceGrp/ProgramServicesAmt078776
IRS990/InsuranceGrp/TotalAmt082242
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058833
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053717
IRS990/InvestmentIncomeGrp/ExclusionAmt0258445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258445
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012129403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011437465
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0964682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136505
IRS990/LandBldgEquipCostOrOtherBssAmt01101187
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08228127
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05000
IRS990/MissionDesc0SUPPORT CHARITABLE ORGANIZATIONS & LOCAL SERTOMA CLUBS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013397933
IRS990/NetAssetsOrFundBalancesEOYAmt013569394
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0914231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0914231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4891
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05567
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05567
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-364016
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03990149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04200978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02460
IRS990/OccupancyGrp/ManagementAndGeneralAmt04174
IRS990/OccupancyGrp/ProgramServicesAmt030738
IRS990/OccupancyGrp/TotalAmt037372
IRS990/OfficeExpensesGrp/FundraisingAmt05868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0977
IRS990/OfficeExpensesGrp/ProgramServicesAmt073419
IRS990/OfficeExpensesGrp/TotalAmt080264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033987
IRS990/OtherAssetsTotalGrp/EOYAmt033987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DISTRIBUTION OF ENDOWMENT FUND
IRS990/OtherExpensesGrp/Desc1Grants & scholarships
IRS990/OtherExpensesGrp/Desc2DIVISION EXPENSE
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION OF DONOR ADVISED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249464
IRS990/OtherExpensesGrp/ProgramServicesAmt0213115
IRS990/OtherExpensesGrp/TotalAmt0221238
IRS990/OtherExpensesGrp/TotalAmt1213115
IRS990/OtherExpensesGrp/TotalAmt266066
IRS990/OtherExpensesGrp/TotalAmt349464
IRS990/OtherLiabilitiesGrp/BOYAmt081798
IRS990/OtherLiabilitiesGrp/EOYAmt0109656
IRS990/OtherRevenueMiscGrp/Desc0AFFILIATE PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1CLUB LIABILITY INS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE, BOND, TRUST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt172242
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210138
IRS990/OtherRevenueTotalAmt0113380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015447
IRS990/PayrollTaxesGrp/ProgramServicesAmt085520
IRS990/PayrollTaxesGrp/TotalAmt0112454
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013058
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040497
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1DIVISION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1603356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1603356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0663246
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01722179
IRS990/PYOtherRevenueAmt096361
IRS990/PYProgramServiceRevenueAmt0757558
IRS990/PYRevenuesLessExpensesAmt0-528240
IRS990/PYSalariesCompEmpBnftPaidAmt0605404
IRS990/PYTotalExpensesAmt02327583
IRS990/PYTotalRevenueAmt01799343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,878,364
Liabilities
$308,970
Net assets
$13,569,394
Revenue
$2,155,476
Expenses
$1,619,999
Net income
$535,477
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
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.31$13.6$2.16$1.62$0.54
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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