Civic Intelligence

Police Officer Assistance Trust

990 • Fiscal year 2017 • EIN 65-0164129

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 30, 2018

Organization ProfileWWW.POAT.ORG
1030 NW 111th Avenue No 232Miami, FL 33172

(305) 594-6662

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,189,243

Up $499,516 (+14%) from 2016

Net Assets

Up

$4,052,895

Up $506,332 (+14%) from 2016

Liabilities

Down

$136,348

Down $6,816 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Down

$627,878

Down $117,234 (-16%) from 2016

Expenses

Up

$519,431

Up $86,782 (+20%) from 2016

Net Income

Down

$108,447

Down $204,016 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,945,926Liabilities 2010: $153,539Net Assets 2010: $1,792,3872010Assets 2011: $1,977,165Liabilities 2011: $150,122Net Assets 2011: $1,827,0432011Assets 2012: $2,381,191Liabilities 2012: $194,380Net Assets 2012: $2,186,8112012Assets 2013: $2,766,294Liabilities 2013: $207,618Net Assets 2013: $2,558,6762013Assets 2014: $3,081,343Liabilities 2014: $128,880Net Assets 2014: $2,952,4632014Assets 2015: $3,239,399Liabilities 2015: $155,780Net Assets 2015: $3,083,6192015Assets 2016: $3,689,727Liabilities 2016: $143,164Net Assets 2016: $3,546,5632016Assets 2017: $4,189,243Liabilities 2017: $136,348Net Assets 2017: $4,052,8952017Assets 2018: $4,947,486Liabilities 2018: $119,408Net Assets 2018: $4,828,0782018Assets 2019: $5,173,322Liabilities 2019: $170,461Net Assets 2019: $5,002,8612019Assets 2020: $5,403,991Liabilities 2020: $140,020Net Assets 2020: $5,263,9712020Assets 2021: $6,650,242Liabilities 2021: $225,986Net Assets 2021: $6,424,2562021Assets 2022: $5,933,819Liabilities 2022: $228,909Net Assets 2022: $5,704,9102022Assets 2023: $6,282,785Liabilities 2023: $187,029Net Assets 2023: $6,095,7562023Assets 2024: $7,502,724Liabilities 2024: $200,228Net Assets 2024: $7,302,4962024

Highlighted filing

2017

Assets$4,189,243
Liabilities$136,348
Net Assets$4,052,895
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $637,7392010Revenue 2011: $561,948Expenses 2011: $522,396Net Income 2011: $39,5522011Expenses 2012: $330,6352012Expenses 2013: $377,8472013Revenue 2014: $580,645Expenses 2014: $352,852Net Income 2014: $227,7932014Revenue 2015: $635,543Expenses 2015: $408,802Net Income 2015: $226,7412015Revenue 2016: $745,112Expenses 2016: $432,649Net Income 2016: $312,4632016Revenue 2017: $627,878Expenses 2017: $519,431Net Income 2017: $108,4472017Revenue 2018: $864,155Expenses 2018: $567,474Net Income 2018: $296,6812018Revenue 2019: $698,391Expenses 2019: $688,191Net Income 2019: $10,2002019Revenue 2020: $740,577Expenses 2020: $472,456Net Income 2020: $268,1212020Revenue 2021: $1,029,810Expenses 2021: $702,013Net Income 2021: $327,7972021Revenue 2022: $990,436Expenses 2022: $700,179Net Income 2022: $290,2572022Revenue 2023: $854,379Expenses 2023: $881,586Net Income 2023: -$27,2072023Revenue 2024: $955,534Expenses 2024: $778,627Net Income 2024: $176,9072024

Highlighted filing

2017

Revenue$627,878
Expenses$519,431
Net Income$108,447
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,329,370
Mission and Program Overview

Mission

Providing financial assistance when needs arise due to death, disability, illness, injury, or some other catastrophic circumstances to police officers and their families. Benefits include but are not limited to education, medical, funeral, and holiday remembrances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,481,825$2,976,626▲ $494,801
Land, Buildings, and Equipment, Net$470,049$528,804▲ $58,755
Savings and Temporary Cash Investments$353,455$351,726▼ $1,729
Accounts Receivable$245,812$223,216▼ $22,596
Cash and Non-Interest-Bearing Accounts$112,283$87,043▼ $25,240
Total Assets$3,689,727$4,189,243▲ $499,516
Other Assets Total$26,303$21,828▼ $4,475
Liabilities
Accounts Payable and Accrued Expenses$112,903$77,824▼ $35,079
Escrow Account Liability$20,536$58,524▲ $37,988
Deferred Revenue$9,725--
Total Liabilities$143,164$136,348▼ $6,816
Net Assets / Fund Balance
Unrestricted Net Assets$3,446,563$3,952,895▲ $506,332
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$3,546,563$4,052,895▲ $506,332
Total Liabilities and Net Assets / Fund Balance$3,689,727$4,189,243▲ $499,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,020$236,328$637,348
Land$117,448-$107,448
Equipment$10,336$45,639$55,975

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$100,000-▲ $100$100$100,000
2015$100,000-▲ $230$230$100,000
2014$100,000-▲ $330$330$100,000
2013$100,000-▲ $400$400$100,000
2012$100,000-▲ $601$601$100,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles DuncanAssistance Committee Chairman
Marilyn ButlerEducational Committee Chair
Annette McCullyFundraising Committee Chair
Gina Beato-DominguezFundraising Committee Chair
Harold HumphreyInvestment Committee Chair
Angus ButlerPast President/Trustee
Frank BoniPast President/Trustee
Fred TaylorPast President/Trustee
James LoftusPast President/Trustee
Steve RothleinPast President/Trustee
Juan PerezPresident
Charles FaidleyPast Vice-President/Trustee
Ed HudakPast Vice-President/Trustee
Fred MaasPast Vice-President/Trustee
Dwight SnyderVice-President
Chris CarothersAdvisory Board
Chris HodgesAdvisory Board
Donald BlanchardAdvisory Board
Freddy RamirezAdvisory Board
Jorge InterianAdvisory Board
Mark CauseyAdvisory Board
Thamy GonzalezAdvisory Board
Tony TraadAdvisory Board
Alex CasasAppointed Trustee
Bill MurphyAppointed Trustee
David GardnerAppointed Trustee
Frank JantzenAppointed Trustee
Hugo BarreraAppointed Trustee
Manny FigueroaAppointed Trustee
Rudy GonzalezAppointed Trustee
Scott KennedyAppointed Trustee
Tom MillerAppointed Trustee
Bill Gautier JrTrustee
Daniel JuniorTrustee
Javier OrtizTrustee
John RiveraTrustee
Rodolfo LlanesTrustee
William WashaTrustee
Addy DweckSecretary
Debbie CastilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,918
Program Service Revenue
$0
Investment Income
$123,266
Other Revenue
$83,694
All Other Contributions
$375,748
Change in Net Assets
$108,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$746,993
Total Revenue per Audited Statements
$1,374,871
Total Revenue per Form 990
$627,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$363,986
Other Expenses$155,445
Total Fundraising Expense$12,603
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$267,332--$267,332
Grants to Domestic Orgs$96,654--$96,654
Depreciation Depletion$22,565$6,218-$28,783
Fees for Services Accounting-$15,500-$15,500
Fees for Service Investment Mgmnt Fees-$14,769-$14,769
Office Expenses-$12,253-$12,253
Occupancy$4,020$4,020-$8,040
Other Expenses$59,075$2,564$12,603$2,564
Insurance-$1,858-$1,858
Total Functional Expenses$449,646$57,182$12,603$519,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$868,540
Expenses per Audited Statements$519,431
Total Expenses per Form 990$519,431
Expenses Not Reported on Form 990$349,109
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dade County PBA Love FundDoral, FL501c3Agreed upon support of assistance to families of police officers in need.$36,972
The Law Enforcement Officers Charitable Foundation IncDoral, FL501c3Agreed upon support of assistance to the men and women of law enforcement.$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,193
Fundraising Direct Expenses$36,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cops Ride for Kids$38,152$34,982$6,242$28,740
Golf Tournament$44,702$24,702$8,217$16,485
Total Events$165,363$120,193$36,499$83,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Treasurer reviews the Form 990 before filing. The Form 990 is distributed to the board of directors before it is filed.”

Form 990, Part VI, Section B, line 12C

“In August 2015, POAT adopted a conflict of interest policy that addresses the "conflict of interest transactions," as outlined and pursuant to FSS496.4055(1). This policy is annually disseminated to all board members, officers, and trustees. Their compliance is certified in writing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Police Officer Assistance Trust
EIN
65-0164129
Phone
3055946662
Address
1030 NW 111th Avenue No 232, Miami, FL 33172

Signing Officer

Name
debbie castillo
Title
Treasurer
Phone
3055946662
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
debbie castillo
Formed
1990
Legal Domicile
Fl
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
60

Preparer

Firm
Cherry Bekaert Llp
Address
2525 Ponce de Leon Blvd Suite 1040, Coral Gables, FL 33134
Preparer
Jamie Byington
Phone
7866936300
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“POAT is the fiscal agent for various agencies that conduct activities in support of missions similar to its own. Contributions received and expenses incurred on behalf of the agencies are not included in POAT's statement of activities.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 36,499. LOSS ON DISPOSAL OF ASSET 328.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 36,499. LOSS ON DISPOSAL OF ASSET 328.”

Raw XML AppendixShowing 400 of 752 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0112903
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077824
IRS990/AccountsReceivableGrp/BOYAmt0245812
IRS990/AccountsReceivableGrp/EOYAmt0223216
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing financial assistance when needs arise due to death, disability, illness, injury, or some other catastrophic circumstances to police officers and their families. Benefits include but are not limited to education, medical, funeral, and holiday remembrances.
IRS990/AllOtherContributionsAmt0375748
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Debbie Castillo
IRS990/BooksInCareOfDetail/PhoneNum03055946662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 NW 111th Avenue No 232
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033172
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112283
IRS990/CashNonInterestBearingGrp/EOYAmt087043
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt045170
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0420918
IRS990/CYGrantsAndSimilarPaidAmt0363986
IRS990/CYInvestmentIncomeAmt0123266
IRS990/CYOtherExpensesAmt0155445
IRS990/CYOtherRevenueAmt083694
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0108447
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0519431
IRS990/CYTotalFundraisingExpenseAmt012603
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0627878
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09725
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06218
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022565
IRS990/DepreciationDepletionGrp/TotalAmt028783
IRS990/Desc0POAT provides financial assistance to officers disabled in the line of duty, suffering from chronic or terminal illness, or the victim of some other catastrophic circumstance. POAT provides educational assistance to the spouses and children of law enforcement officers killed in the line of duty in Miami-Dade County. POAT provides support after disasters to assist officers through cash advances, supplying building material, and providing necessities such as food, water, and clothing. POAT has also been called upon to assist the families, as well as the agency involved, when officers have been killed in the line of duty, and other deaths involving law enforcement officers and their immediate family members. The assistance provided is primarily financial, but has included making funeral arrangements, counseling, and handling insurance and other matters for the family.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt020536
IRS990/EscrowAccountLiabilityGrp/EOYAmt058524
IRS990/ExpenseAmt0293917
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015500
IRS990/FeesForServicesAccountingGrp/TotalAmt015500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014769
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014769
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt372.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt382.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt392.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/PersonNm0Juan Perez
IRS990/Form990PartVIISectionAGrp/PersonNm1Dwight Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm2Addy Dweck
IRS990/Form990PartVIISectionAGrp/PersonNm3Debbie Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm4Hugo Barrera
IRS990/Form990PartVIISectionAGrp/PersonNm5Gina Beato-Dominguez
IRS990/Form990PartVIISectionAGrp/PersonNm6Donald Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm7Frank Boni
IRS990/Form990PartVIISectionAGrp/PersonNm8Angus Butler
IRS990/Form990PartVIISectionAGrp/PersonNm9Marilyn Butler
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Carothers
IRS990/Form990PartVIISectionAGrp/PersonNm11Alex Casas
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Causey
IRS990/Form990PartVIISectionAGrp/PersonNm13Charles Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm14Charles Faidley
IRS990/Form990PartVIISectionAGrp/PersonNm15Manny Figueroa
IRS990/Form990PartVIISectionAGrp/PersonNm16David Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm17Bill Gautier Jr
IRS990/Form990PartVIISectionAGrp/PersonNm18Rudy Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm19Thamy Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm20Chris Hodges
IRS990/Form990PartVIISectionAGrp/PersonNm21Ed Hudak
IRS990/Form990PartVIISectionAGrp/PersonNm22Harold Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm23Jorge Interian
IRS990/Form990PartVIISectionAGrp/PersonNm24Frank Jantzen
IRS990/Form990PartVIISectionAGrp/PersonNm25Daniel Junior
IRS990/Form990PartVIISectionAGrp/PersonNm26Scott Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm27Rodolfo Llanes
IRS990/Form990PartVIISectionAGrp/PersonNm28James Loftus
IRS990/Form990PartVIISectionAGrp/PersonNm29Fred Maas
IRS990/Form990PartVIISectionAGrp/PersonNm30Annette McCully
IRS990/Form990PartVIISectionAGrp/PersonNm31Tom Miller
IRS990/Form990PartVIISectionAGrp/PersonNm32Bill Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm33Javier Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm34Freddy Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm35John Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm36Steve Rothlein
IRS990/Form990PartVIISectionAGrp/PersonNm37Fred Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm38Tony Traad
IRS990/Form990PartVIISectionAGrp/PersonNm39William Washa
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/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/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Appointed Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Fundraising Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Educational Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Appointed Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Assistance Committee Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Vice-President/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Appointed Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Appointed Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Appointed Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt20Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt21Past Vice-President/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Investment Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt24Appointed Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Appointed Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Past President/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Past Vice-President/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Fundraising Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt31Appointed Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32Appointed Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt33Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt34Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt35Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt36Past President/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt37Past President/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt38Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt39Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045170
IRS990/FundraisingDirectExpensesAmt036499
IRS990/FundraisingGrossIncomeAmt0120193
IRS990/GainOrLossGrp/OtherAmt0-328
IRS990/GainOrLossGrp/SecuritiesAmt081035
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantAmt0210360
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0267332
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0267332
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt096654
IRS990/GrantsToDomesticOrgsGrp/TotalAmt096654
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0745700
IRS990/GrossReceiptsAmt01329370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt040
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01858
IRS990/InsuranceGrp/TotalAmt01858
IRS990/InvestmentIncomeGrp/ExclusionAmt042559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042559
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02481825
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02976626
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470049

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,189,243
Liabilities
$136,348
Net assets
$4,052,895
Revenue
$627,878
Expenses
$519,431
Net income
$108,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.50$0.20$7.30$0.96$0.78$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.19$6.10$0.85$0.88$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.23$5.70$0.99$0.70$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.23$6.42$1.03$0.70$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.14$5.26$0.74$0.47$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.17$5.00$0.70$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.95$0.12$4.83$0.86$0.57$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.14$4.05$0.63$0.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.14$3.55$0.75$0.43$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.16$3.08$0.64$0.41$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.13$2.95$0.58$0.35$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.21$2.56$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.19$2.19$0.33
2011Summary only. Only limited summary data is available for this year.$1.98$0.15$1.83$0.56$0.52$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.15$1.79$0.64