Civic Intelligence

Western Identification Network Inc

990 • Fiscal year 2019 • EIN 68-0193782

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$150,580

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,825,701

Up $409,716 (+5.5%) from 2018

Net Assets

Up

$7,450,657

Up $636,975 (+9.3%) from 2018

Liabilities

Down

$375,044

Down $227,259 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Down

$3,979,072

Down $14,108 (-0.4%) from 2018

Expenses

Down

$3,520,984

Down $112,669 (-3.1%) from 2018

Net Income

Up

$458,088

Up $98,561 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$7,825,701
Liabilities$375,044
Net Assets$7,450,657
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$3,979,072
Expenses$3,520,984
Net Income$458,088
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$4,038,141
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$6,322,403$6,764,082▲ $441,679
Cash and Non-Interest-Bearing Accounts$619,128$706,190▲ $87,062
Savings and Temporary Cash Investments$302,086$169,942▼ $132,144
Accounts Receivable$133,351$144,000▲ $10,649
Prepaid Expenses and Deferred Charges$22,805$22,857▲ $52
Land, Buildings, and Equipment, Net$16,212$18,630▲ $2,418
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$7,415,985$7,825,701▲ $409,716
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$401,387$292,789▼ $108,598
Other Liabilities$68,584$79,128▲ $10,544
Deferred Revenue$132,332$3,127▼ $129,205
Total Liabilities$602,303$375,044▼ $227,259
Net Assets / Fund Balance
Unrestricted Net Assets$6,813,682$7,450,657▲ $636,975
Total Net Assets Fund Balance$6,813,682$7,450,657▲ $636,975
Total Liabilities and Net Assets / Fund Balance$7,415,985$7,825,701▲ $409,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,630$53,901$72,531
Other Land Buildings-$9,739$9,739
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken BischoffCEOFT$150,580$150,580

Board Members and Trustees

NameTitle
Erika Souza-llamasChairperson
Jim Anderson1st Vice Chair
Leila Mcneill2nd Vice Chair
Alice E MoffatBoard Member
Eric J WiltangerBoard Member
Jason BrightBoard Member
Kathryn MonfredaBoard Member
Michael GilliamBoard Member
Tom WorthyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,839,563
Investment Income
$130,647
Other Revenue
$8,862
Change in Net Assets
$458,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,979,072
Revenue Not Reported on Form 990
$178,887
Total Revenue per Audited Statements
$4,157,959
Total Revenue per Form 990
$3,979,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,087,413
Salaries, Compensation, and Employee Benefits$433,571
Total Fundraising Expense$69,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,247$71,510$15,687$158,444
Current Officers, Directors, Trustees, and Key Employees$75,290$37,645$37,645$150,580
Travel$4,168$61,284-$65,452
Pension Plan Contributions$32,666$15,037$4,148$51,851
Other Employee Benefits$31,245$14,383$3,968$49,596
Fees for Services Accounting-$46,700-$46,700
Occupancy$24,115$11,100$3,062$38,277
Office Expenses$454$35,761$57$36,272
Insurance$19,617$9,030$2,491$31,138
Payroll Taxes$14,553$6,699$1,848$23,100
Other Expenses$14,746$3,859$386$14,746
All Other Expenses$5,165$9,034-$14,199
Depreciation Depletion-$8,669-$8,669
Fees for Services Legal-$7,711-$7,711
Total Functional Expenses$3,113,270$338,422$69,292$3,520,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,520,984
Total Expenses per Audited Statements$3,520,984
Total Expenses per Form 990$3,520,984
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$79,128
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
2019-11-04
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02491
IRS990/InsuranceGrp/ManagementAndGeneralAmt09030
IRS990/InsuranceGrp/ProgramServicesAmt019617
IRS990/InsuranceGrp/TotalAmt031138
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0130647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130647
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06322403
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06764082
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018630
IRS990/LandBldgEquipCostOrOtherBssAmt082270
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
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IRS990/NetAssetsOrFundBalancesEOYAmt07450657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08862
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08862
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0178887
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03062
IRS990/OccupancyGrp/ManagementAndGeneralAmt011100
IRS990/OccupancyGrp/ProgramServicesAmt024115
IRS990/OccupancyGrp/TotalAmt038277
IRS990/OfficeExpensesGrp/FundraisingAmt057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035761
IRS990/OfficeExpensesGrp/ProgramServicesAmt0454
IRS990/OfficeExpensesGrp/TotalAmt036272
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03968
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049596
IRS990/OtherExpensesGrp/Desc0AFIS COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc1TECHNICAL CONSULTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/FundraisingAmt0386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03859
IRS990/OtherExpensesGrp/ProgramServicesAmt02722877
IRS990/OtherExpensesGrp/ProgramServicesAmt182075
IRS990/OtherExpensesGrp/ProgramServicesAmt215052
IRS990/OtherExpensesGrp/ProgramServicesAmt314746
IRS990/OtherExpensesGrp/TotalAmt02722877
IRS990/OtherExpensesGrp/TotalAmt182075
IRS990/OtherExpensesGrp/TotalAmt219297
IRS990/OtherExpensesGrp/TotalAmt314746
IRS990/OtherLiabilitiesGrp/BOYAmt068584
IRS990/OtherLiabilitiesGrp/EOYAmt079128
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158444
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06699
IRS990/PayrollTaxesGrp/ProgramServicesAmt014553
IRS990/PayrollTaxesGrp/TotalAmt023100
IRS990/PensionPlanContributionsGrp/FundraisingAmt04148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032666
IRS990/PensionPlanContributionsGrp/TotalAmt051851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022857
IRS990/PrincipalOfficerNm0JULIE BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03839563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03839563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143408
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03209636
IRS990/PYOtherRevenueAmt09770
IRS990/PYProgramServiceRevenueAmt03840002
IRS990/PYRevenuesLessExpensesAmt0359527
IRS990/PYSalariesCompEmpBnftPaidAmt0424017
IRS990/PYTotalExpensesAmt03633653
IRS990/PYTotalRevenueAmt03993180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0458088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03710358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038957964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03817695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04031536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03880974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054398527
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0709404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0709404
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.01310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt054756984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03778289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039023089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04043096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04031536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03880974
IRS990ScheduleA/Total509Grp/TotalAmt054756984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03937480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039166497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04173296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04164779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04024336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055466388
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072531
IRS990ScheduleD/ExpensesSubtotalAmt03520984
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0178887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0178887

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,825,701
Liabilities
$375,044
Net assets
$7,450,657
Revenue
$3,979,072
Expenses
$3,520,984
Net income
$458,088
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