Civic Intelligence

Western Identification Network Inc

990 • Fiscal year 2015 • EIN 68-0193782

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 18, 2015

Organization Profilewinid.org

View Organization Page

11060 White Rock RoadRancho Cordova, CA 95670

(916) 369-3946

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$133,788

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

70th percentile

7.0%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,869,231

Up $446,664 (+7.0%) from 2014

Net Assets

Up

$6,296,193

Up $182,119 (+3.0%) from 2014

Liabilities

Up

$573,038

Up $264,545 (+86%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Up

$4,024,336

Up $27,809 (+0.7%) from 2014

Expenses

Up

$3,782,238

Up $462,577 (+14%) from 2014

Net Income

Down

$242,098

Down $434,768 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2012: $6,040,996Liabilities 2012: $694,529Net Assets 2012: $5,346,4672012Assets 2013: $5,900,531Liabilities 2013: $428,036Net Assets 2013: $5,472,4952013Assets 2014: $6,422,567Liabilities 2014: $308,493Net Assets 2014: $6,114,0742014Assets 2015: $6,869,231Liabilities 2015: $573,038Net Assets 2015: $6,296,1932015Assets 2016: $6,989,753Liabilities 2016: $665,123Net Assets 2016: $6,324,6302016Assets 2017: $7,247,186Liabilities 2017: $649,096Net Assets 2017: $6,598,0902017Assets 2018: $7,415,985Liabilities 2018: $602,303Net Assets 2018: $6,813,6822018Assets 2019: $7,825,701Liabilities 2019: $375,044Net Assets 2019: $7,450,6572019Assets 2020: $9,326,053Liabilities 2020: $354,868Net Assets 2020: $8,971,1852020Assets 2021: $11,154,630Liabilities 2021: $373,315Net Assets 2021: $10,781,3152021Assets 2022: $9,740,797Liabilities 2022: $706,431Net Assets 2022: $9,034,3662022Assets 2023: $10,450,926Liabilities 2023: $365,898Net Assets 2023: $10,085,0282023Assets 2024: $12,063,673Liabilities 2024: $569,607Net Assets 2024: $11,494,0662024Assets 2025: $13,620,353Liabilities 2025: $490,304Net Assets 2025: $13,130,0492025

Highlighted filing

2015

Assets$6,869,231
Liabilities$573,038
Net Assets$6,296,193
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,839,921Expenses 2012: $4,176,400Net Income 2012: -$336,4792012Revenue 2013: $3,923,023Expenses 2013: $3,679,448Net Income 2013: $243,5752013Revenue 2014: $3,996,527Expenses 2014: $3,319,661Net Income 2014: $676,8662014Revenue 2015: $4,024,336Expenses 2015: $3,782,238Net Income 2015: $242,0982015Revenue 2016: $3,994,303Expenses 2016: $3,957,326Net Income 2016: $36,9772016Revenue 2017: $3,998,303Expenses 2017: $3,619,255Net Income 2017: $379,0482017Revenue 2018: $3,993,180Expenses 2018: $3,633,653Net Income 2018: $359,5272018Revenue 2019: $3,979,072Expenses 2019: $3,520,984Net Income 2019: $458,0882019Revenue 2020: $5,194,932Expenses 2020: $3,583,108Net Income 2020: $1,611,8242020Revenue 2021: $6,230,741Expenses 2021: $4,420,611Net Income 2021: $1,810,1302021Revenue 2022: $5,339,648Expenses 2022: $5,401,946Net Income 2022: -$62,2982022Revenue 2023: $4,978,583Expenses 2023: $5,112,483Net Income 2023: -$133,9002023Revenue 2024: $5,426,137Expenses 2024: $5,006,437Net Income 2024: $419,7002024Revenue 2025: $5,312,435Expenses 2025: $4,682,501Net Income 2025: $629,9342025

Highlighted filing

2015

Revenue$4,024,336
Expenses$3,782,238
Net Income$242,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$4,024,336
Mission and Program Overview

Mission

To engage in educational, religious, scientific, charitable or eleemosynary activities, or a combination of such activities, to improve, facilitate and encourage automated fingerprint identification technology and the sharing of this technology and related information contained in data bases among the governmental entities membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,401,816$6,168,503▲ $766,687
Cash and Non-Interest-Bearing Accounts$578,958$227,710▼ $351,248
Accounts Receivable$115,987$219,992▲ $104,005
Savings and Temporary Cash Investments$254,793$190,710▼ $64,083
Land, Buildings, and Equipment, Net$52,445$51,065▼ $1,380
Prepaid Expenses and Deferred Charges$18,568$11,251▼ $7,317
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,422,567$6,869,231▲ $446,664
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$223,503$358,258▲ $134,755
Deferred Revenue$26,319$154,811▲ $128,492
Other Liabilities$58,671$59,969▲ $1,298
Total Liabilities$308,493$573,038▲ $264,545
Net Assets / Fund Balance
Unrestricted Net Assets$6,114,074$6,296,193▲ $182,119
Total Net Assets Fund Balance$6,114,074$6,296,193▲ $182,119
Total Liabilities and Net Assets / Fund Balance$6,422,567$6,869,231▲ $446,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,065$35,075$86,140
Other Land Buildings-$31,281$31,281
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken BischoffCEOFT$133,788$133,788

Board Members and Trustees

NameTitle
Julie ButlerChairman
Jim Anderson1st Vice Chair
Dawn Peck2nd Vice Chair
Alice E MoffatDirector
Butch HusebyDirector
Jenny ReichDirector
Mike BloomDirector
Natalie Chrastil PhdDirector
Terry VrabecDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,880,974
Investment Income
$143,362
Other Revenue
$0
Change in Net Assets
$242,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,024,336
Total Revenue per Audited Statements
$4,024,336
Total Revenue per Form 990
$4,024,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,334,456
Salaries, Compensation, and Employee Benefits$447,782
Total Fundraising Expense$67,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,353$80,028$18,037$178,418
Current Officers, Directors, Trustees, and Key Employees$66,894$33,447$33,447$133,788
Travel-$79,520-$79,520
Other Employee Benefits$35,463$16,324$4,503$56,290
Pension Plan Contributions$33,708$15,517$4,280$53,505
Fees for Services Accounting-$49,093-$49,093
Office Expenses-$40,126-$40,126
Occupancy$21,713$9,995$2,757$34,465
Insurance$17,868$8,225$2,269$28,362
Payroll Taxes$16,242$7,477$2,062$25,781
Other Expenses$19,339$4,959$496$24,794
Depreciation Depletion-$14,425-$14,425
All Other Expenses$1,893$8,815-$10,708
Fees for Services Legal-$4,007-$4,007
Total Functional Expenses$3,311,741$402,646$67,851$3,782,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,842,217
Expenses per Audited Statements$3,782,238
Total Expenses per Form 990$3,782,238
Expenses Not Reported on Form 990$59,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Accrued Expenses$59,969
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
Yes
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

“Members are allowed to receive the services that the association provides. There are eight central site members and other members who represent a state, county, city or federal agency. Members are appointed by the state, county, city or federal agency to sit on the board.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members hold two annual full board meetings to discuss business of the association. Motions or actions are presented by any member or management for discussion or approval. Sub committees are appointed for special projects.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Since the governing body and members are the same motions and actions are presented at meetings for review and approval.”

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

“Ceo reviews return prior t0 filing”

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

“Officers, directors and board memebers sign off on conflict of interest statement annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews salaries, on at least a bi-annual basis and makes adjustments where appropriate. Consideration of local, comparable industry salary levels, job responsibilities, performance, longevity, and cost-of-living fluctuations and budget restraints will be taken into account during this review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews salaries, on at least a bi-annual basis and makes adjustments where appropriate. Consideration of local, comparable industry salary levels, job responsibilities, performance, longevity, and cost-of-living fluctuations and budget restraints will be taken into account during this review.”

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

“Members can access at web site or upon request. Potential members can receive upon request.”

Filing and Contact Details

Filer

Filer Name
Western Identification Network Inc
EIN
68-0193782
Phone
9163693946
Address
11060 WHITE ROCK ROAD, RANCHO CORDOVA, CA 95670

Signing Officer

Name
Ken Bischoff
Title
CEO
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Anderson
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Haley & Company LLP
Address
2200 DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
Supplemental Narrative

Financial Statement Notes

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

“Unrealized loss on investments $59979”

Raw XML AppendixShowing 400 of 502 raw XML fields

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

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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02269
IRS990/InsuranceGrp/ManagementAndGeneralAmt08225
IRS990/InsuranceGrp/ProgramServicesAmt017868
IRS990/InsuranceGrp/TotalAmt028362
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0143362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143362
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05401816
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06168503
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051065
IRS990/LandBldgEquipCostOrOtherBssAmt0117421
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE IN EDUCATIONAL, RELIGIOUS, SCIENTIFIC, CHARITABLE OR ELEEMOSYNARY ACTIVITIES, OR A COMBINATION OF SUCH ACTIVITIES, TO IMPROVE, FACILITATE AND ENCOURAGE AUTOMATED FINGERPRINT IDENTIFICATION TECHNOLOGY AND THE SHARING OF THIS TECHNOLOGY AND RELATED INFORMATION CONTAINED IN DATA BASES AMONG THE GOVERNMENTAL ENTITIES MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06114074
IRS990/NetAssetsOrFundBalancesEOYAmt06296193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59979
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02757
IRS990/OccupancyGrp/ManagementAndGeneralAmt09995
IRS990/OccupancyGrp/ProgramServicesAmt021713
IRS990/OccupancyGrp/TotalAmt034465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040126
IRS990/OfficeExpensesGrp/TotalAmt040126
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056290
IRS990/OtherExpensesGrp/Desc0AFIS COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2INVESTMENT MAINT FEE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14959
IRS990/OtherExpensesGrp/ProgramServicesAmt02699805
IRS990/OtherExpensesGrp/ProgramServicesAmt1318463
IRS990/OtherExpensesGrp/ProgramServicesAmt219339
IRS990/OtherExpensesGrp/TotalAmt02699805
IRS990/OtherExpensesGrp/TotalAmt1318463
IRS990/OtherExpensesGrp/TotalAmt230688
IRS990/OtherExpensesGrp/TotalAmt324794
IRS990/OtherLiabilitiesGrp/BOYAmt058671
IRS990/OtherLiabilitiesGrp/EOYAmt059969
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178418
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07477
IRS990/PayrollTaxesGrp/ProgramServicesAmt016242
IRS990/PayrollTaxesGrp/TotalAmt025781
IRS990/PensionPlanContributionsGrp/FundraisingAmt04280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033708
IRS990/PensionPlanContributionsGrp/TotalAmt053505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011251
IRS990/PrincipalOfficerNm0JIM ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03880974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03880974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181604
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02883801
IRS990/PYOtherRevenueAmt015161
IRS990/PYProgramServiceRevenueAmt03799762
IRS990/PYRevenuesLessExpensesAmt0676866
IRS990/PYSalariesCompEmpBnftPaidAmt0435860
IRS990/PYTotalExpensesAmt03319661
IRS990/PYTotalRevenueAmt03996527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0242098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03880974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03799762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03737836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03672064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03741698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018832334
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0820501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0654059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0894403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01798747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0820501
IRS990ScheduleA/InvestmentIncomeCYPct00.03820
IRS990ScheduleA/InvestmentIncomePYPct00.04270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96180
IRS990ScheduleA/PublicSupportPY509Pct00.95730
IRS990ScheduleA/PublicSupportTotal509Amt020631081
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03880974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03948804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04391895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04566467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03842941
IRS990ScheduleA/Total509Grp/TotalAmt020631081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04024336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04130408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04549104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04719213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04028521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021451582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086140
IRS990ScheduleD/ExpensesNotReportedAmt059979
IRS990ScheduleD/ExpensesSubtotalAmt03782238
IRS990ScheduleD/OtherExpensesIncludedAmt059979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt04024336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSS ON INVESTMENTS $59979
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051065

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,869,231
Liabilities
$573,038
Net assets
$6,296,193
Revenue
$4,024,336
Expenses
$3,782,238
Net income
$242,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.49$13.1$5.31$4.68$0.63
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.57$11.5$5.43$5.01$0.42
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.37$10.1$4.98$5.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$9.74$0.71$9.03$5.34$5.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.37$10.8$6.23$4.42$1.81
2020Detailed filing. Detailed filing data is available for this year.$9.33$0.35$8.97$5.19$3.58$1.61
2019Detailed filing. Detailed filing data is available for this year.$7.83$0.38$7.45$3.98$3.52$0.46
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.60$6.81$3.99$3.63$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.25$0.65$6.60$4.00$3.62$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.99$0.67$6.32$3.99$3.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.57$6.30$4.02$3.78$0.24
2014Summary only. Only limited summary data is available for this year.$6.42$0.31$6.11$4.00$3.32$0.68
2013Summary only. Only limited summary data is available for this year.$5.90$0.43$5.47$3.92$3.68$0.24
2012Summary only. Only limited summary data is available for this year.$6.04$0.69$5.35$3.84$4.18$0.34