Civic Intelligence

Western Identification Network Inc

990 • Fiscal year 2016 • EIN 68-0193782

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization Profilewinid.org

View Organization Page

11060 White Rock RoadRancho Cordova, CA 95670

(916) 369-3946

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,989,753

Up $120,522 (+1.8%) from 2015

Net Assets

Up

$6,324,630

Up $28,437 (+0.5%) from 2015

Liabilities

Up

$665,123

Up $92,085 (+16%) from 2015

Revenue And Expenses

Revenue

Down

$3,994,303

Down $30,033 (-0.7%) from 2015

Expenses

Up

$3,957,326

Up $175,088 (+4.6%) from 2015

Net Income

Down

$36,977

Down $205,121 (-85%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$6,989,753
Liabilities$665,123
Net Assets$6,324,630
Open 2016 Filing

Operations Trend

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

2016

Revenue$3,994,303
Expenses$3,957,326
Net Income$36,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.0
Gross Receipts
$3,994,303
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$6,168,503$6,066,597▼ $101,906
Savings and Temporary Cash Investments$190,710$389,336▲ $198,626
Cash and Non-Interest-Bearing Accounts$227,710$367,971▲ $140,261
Accounts Receivable$219,992$115,469▼ $104,523
Land, Buildings, and Equipment, Net$51,065$36,599▼ $14,466
Prepaid Expenses and Deferred Charges$11,251$13,781▲ $2,530
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$6,869,231$6,989,753▲ $120,522
Other Assets Total-$0-
Liabilities
Deferred Revenue$154,811$325,287▲ $170,476
Accounts Payable and Accrued Expenses$358,258$214,109▼ $144,149
Other Liabilities$59,969$125,727▲ $65,758
Total Liabilities$573,038$665,123▲ $92,085
Net Assets / Fund Balance
Unrestricted Net Assets$6,296,193$6,324,630▲ $28,437
Total Net Assets Fund Balance$6,296,193$6,324,630▲ $28,437
Total Liabilities and Net Assets / Fund Balance$6,869,231$6,989,753▲ $120,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,599$40,424$77,023
Other Land Buildings-$28,613$28,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ken BischoffCEOFT$137,796$137,796

Board Members and Trustees

NameTitle
Julie ButlerChairman
Jim Anderson1st Vice Chair
Dawn Peck2nd Vice Chair
Alice E MoffatBoard Member
Jason BrightBoard Member
Kathryn MonfredaBoard Member
Michael GilliamBoard Member
Natalie Chrastil PhdBoard Member
Tom WorthyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,861,060
Investment Income
$133,243
Other Revenue
$0
Change in Net Assets
$36,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,994,303
Total Revenue per Audited Statements
$3,994,303
Total Revenue per Form 990
$3,994,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,543,546
Salaries, Compensation, and Employee Benefits$413,780
Total Fundraising Expense$65,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,752$66,719$15,639$150,110
Fees for Services Other$147,000--$147,000
Current Officers, Directors, Trustees, and Key Employees$68,898$34,449$34,449$137,796
Travel-$90,477-$90,477
Pension Plan Contributions$33,015$15,197$4,192$52,404
Other Employee Benefits$30,582$14,077$3,883$48,542
Fees for Services Accounting-$45,421-$45,421
Occupancy$22,423$10,322$2,847$35,592
Office Expenses-$34,563-$34,563
Fees for Service Investment Mgmnt Fees-$28,112-$28,112
Payroll Taxes$15,705$7,229$1,994$24,928
Insurance$15,157$6,972$1,923$24,052
Fees for Services Legal-$18,277-$18,277
Depreciation Depletion-$15,933-$15,933
All Other Expenses$5,921$2,580-$8,501
Other Expenses$20,405$6,000$523$6,000
Total Functional Expenses$3,490,316$401,560$65,450$3,957,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,965,866
Expenses per Audited Statements$3,957,326
Total Expenses per Form 990$3,957,326
Expenses Not Reported on Form 990$8,540
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$125,727
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
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Butler
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B 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 $8540”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036599
IRS990/LandBldgEquipCostOrOtherBssAmt0105636
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/NetAssetsOrFundBalancesBOYAmt06296193
IRS990/NetAssetsOrFundBalancesEOYAmt06324630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02847
IRS990/OccupancyGrp/ManagementAndGeneralAmt010322
IRS990/OccupancyGrp/ProgramServicesAmt022423
IRS990/OccupancyGrp/TotalAmt035592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034563
IRS990/OfficeExpensesGrp/TotalAmt034563
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048542
IRS990/OtherExpensesGrp/Desc0AFIS COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt03010711
IRS990/OtherExpensesGrp/ProgramServicesAmt152747
IRS990/OtherExpensesGrp/ProgramServicesAmt220405
IRS990/OtherExpensesGrp/TotalAmt03010711
IRS990/OtherExpensesGrp/TotalAmt152747
IRS990/OtherExpensesGrp/TotalAmt226160
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt059969
IRS990/OtherLiabilitiesGrp/EOYAmt0125727
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150110
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07229
IRS990/PayrollTaxesGrp/ProgramServicesAmt015705
IRS990/PayrollTaxesGrp/TotalAmt024928
IRS990/PensionPlanContributionsGrp/FundraisingAmt04192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033015
IRS990/PensionPlanContributionsGrp/TotalAmt052404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013781
IRS990/PrincipalOfficerNm0JULIE BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03861060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03861060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143362
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03334456
IRS990/PYProgramServiceRevenueAmt03880974
IRS990/PYRevenuesLessExpensesAmt0242098
IRS990/PYSalariesCompEmpBnftPaidAmt0447782
IRS990/PYTotalExpensesAmt03782238
IRS990/PYTotalRevenueAmt04024336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04031536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03880974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03799762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03737836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03672064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019122172
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0768164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0654059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0894403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01697504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0768164
IRS990ScheduleA/InvestmentIncomeCYPct00.03560
IRS990ScheduleA/InvestmentIncomePYPct00.03820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96440
IRS990ScheduleA/PublicSupportPY509Pct00.96180
IRS990ScheduleA/PublicSupportTotal509Amt020819676
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04031536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03880974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03948804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04391895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04566467
IRS990ScheduleA/Total509Grp/TotalAmt020819676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04164779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04024336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04130408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04549104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04719213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021587840
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077023
IRS990ScheduleD/ExpensesNotReportedAmt08540
IRS990ScheduleD/ExpensesSubtotalAmt03957326
IRS990ScheduleD/OtherExpensesIncludedAmt08540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt03994303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSS ON INVESTMENTS $8540
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036599

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,989,753
Liabilities
$665,123
Net assets
$6,324,630
Revenue
$3,994,303
Expenses
$3,957,326
Net income
$36,977
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