Civic Intelligence

Louisiana Sheriff'S Association Inc

990 • Fiscal year 2017 • EIN 72-6013158

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization ProfileN/A
1175 Nicholson DriveBaton Rouge, LA 70802

(225) 343-8402

Siviq Scores

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

Liabilities / Assets

70th percentile

0.42x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-5.4%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$179,540

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

18th percentile

-1.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

18%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$10,911,829

Down $184,131 (-1.7%) from 2016

Net Assets

Down

$6,374,043

Down $82,609 (-1.3%) from 2016

Liabilities

Down

$4,537,786

Down $101,522 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$3,049,878

Up $461,533 (+18%) from 2016

Expenses

Up

$3,216,085

Up $392,504 (+14%) from 2016

Net Income

Up

-$166,207

Up $69,029 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,113,249Liabilities 2010: $1,065,401Net Assets 2010: $4,047,8482010Assets 2011: $9,228,512Liabilities 2011: $4,274,947Net Assets 2011: $4,953,5652011Assets 2012: $10,959,070Liabilities 2012: $5,285,407Net Assets 2012: $5,673,6632012Assets 2013: $10,406,419Liabilities 2013: $3,998,233Net Assets 2013: $6,408,1862013Assets 2014: $10,907,803Liabilities 2014: $4,126,067Net Assets 2014: $6,781,7362014Assets 2015: $11,050,879Liabilities 2015: $4,257,696Net Assets 2015: $6,793,1832015Assets 2016: $11,095,960Liabilities 2016: $4,639,308Net Assets 2016: $6,456,6522016Assets 2017: $10,911,829Liabilities 2017: $4,537,786Net Assets 2017: $6,374,0432017Assets 2018: $10,969,334Liabilities 2018: $4,691,709Net Assets 2018: $6,277,6252018Assets 2019: $10,939,872Liabilities 2019: $5,050,141Net Assets 2019: $5,889,7312019Assets 2020: $11,138,889Liabilities 2020: $5,496,128Net Assets 2020: $5,642,7612020Assets 2021: $11,117,886Liabilities 2021: $5,390,239Net Assets 2021: $5,727,6472021Assets 2022: $10,648,767Liabilities 2022: $5,377,117Net Assets 2022: $5,271,6502022Assets 2023: $11,230,556Liabilities 2023: $5,505,443Net Assets 2023: $5,725,1132023Assets 2024: $11,877,895Liabilities 2024: $5,667,700Net Assets 2024: $6,210,1952024Assets 2025: $12,861,468Liabilities 2025: $5,765,221Net Assets 2025: $7,096,2472025

Highlighted filing

2017

Assets$10,911,829
Liabilities$4,537,786
Net Assets$6,374,043
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,674,3032010Expenses 2011: $4,788,9322011Expenses 2012: $2,832,9722012Revenue 2013: $2,385,173Expenses 2013: $1,705,271Net Income 2013: $679,9022013Revenue 2014: $3,541,947Expenses 2014: $3,270,678Net Income 2014: $271,2692014Revenue 2015: $3,073,847Expenses 2015: $2,977,406Net Income 2015: $96,4412015Revenue 2016: $2,588,345Expenses 2016: $2,823,581Net Income 2016: -$235,2362016Revenue 2017: $3,049,878Expenses 2017: $3,216,085Net Income 2017: -$166,2072017Revenue 2018: $3,113,641Expenses 2018: $3,173,729Net Income 2018: -$60,0882018Revenue 2019: $2,601,304Expenses 2019: $2,984,871Net Income 2019: -$383,5672019Revenue 2020: $3,357,321Expenses 2020: $3,635,205Net Income 2020: -$277,8842020Revenue 2021: $2,925,541Expenses 2021: $3,082,160Net Income 2021: -$156,6192021Revenue 2022: $3,964,926Expenses 2022: $3,881,504Net Income 2022: $83,4222022Revenue 2023: $3,250,282Expenses 2023: $2,947,182Net Income 2023: $303,1002023Revenue 2024: $3,331,317Expenses 2024: $3,014,985Net Income 2024: $316,3322024Revenue 2025: $4,778,893Expenses 2025: $4,092,341Net Income 2025: $686,5522025

Highlighted filing

2017

Revenue$3,049,878
Expenses$3,216,085
Net Income-$166,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$3,629,330
Mission and Program Overview

Mission

To administer policies and legislation that will directly affect the operations of the state's sheriffs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,140,455$4,917,514▼ $222,941
Investments Other Securities$2,369,548$2,927,613▲ $558,065
Cash and Non-Interest-Bearing Accounts$2,790,591$2,365,407▼ $425,184
Savings and Temporary Cash Investments$504,456$507,884▲ $3,428
Pledges and Grants Receivable$170,481$174,772▲ $4,291
Accounts Receivable$104,046$2,256▼ $101,790
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,095,960$10,911,829▼ $184,131
Other Assets Total$16,383$16,383→ $0
Liabilities
Deferred Revenue$2,971,057$2,911,057▼ $60,000
Other Liabilities$1,310,198$1,522,441▲ $212,243
Accounts Payable and Accrued Expenses$354,339$101,705▼ $252,634
Grants Payable$3,714$2,583▼ $1,131
Total Liabilities$4,639,308$4,537,786▼ $101,522
Net Assets / Fund Balance
Unrestricted Net Assets$6,456,652$6,374,043▼ $82,609
Total Net Assets Fund Balance$6,456,652$6,374,043▼ $82,609
Total Liabilities and Net Assets / Fund Balance$11,095,960$10,911,829▼ $184,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,457,882$826,115$5,283,997
Equipment$266,773$755,799$1,022,572
Other Land Buildings$48,759$337,465$386,224
Land$144,100-$144,100
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael RanatzaExecutive DirectorFT$179,540$179,540

Board Members and Trustees

NameTitle
Sheriff Mike CouvillonPresident
Sheriff Craig WebreVice President
Sheriff Rodney ArbuckleVice President
Sheriff Jason ArdSargent at Arms
Sheriff Julian WhittingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,966,691
Program Service Revenue
$0
Investment Income
$83,187
Other Revenue
$0
All Other Contributions
$698,902
Change in Net Assets
$-166,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,049,878
Total Revenue per Audited Statements
$3,049,878
Total Revenue per Form 990
$3,049,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,742,436
Salaries, Compensation, and Employee Benefits$1,473,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,185$237,022-$677,207
Other Employee Benefits$312,228$168,123-$480,351
Depreciation Depletion$176,957$95,285-$272,242
Current Officers, Directors, Trustees, and Key Employees$116,701$62,839-$179,540
Conferences and Meetings$98,207$52,881-$151,088
Pension Plan Contributions$80,441$43,314-$123,755
Travel$40,239$21,667-$61,906
Office Expenses$40,048$21,564-$61,612
Other Expenses$36,256$19,522-$55,778
Insurance$27,074$14,578-$41,652
Fees for Services Legal$21,069$11,344-$32,413
All Other Expenses$18,502$9,963-$28,465
Fees for Services Accounting$11,115$5,985-$17,100
Payroll Taxes$8,317$4,479-$12,796
Advertising$5,726$3,083-$8,809
Fees for Services Lobbying$3,273$1,762-$5,035
Total Functional Expenses$2,090,455$1,125,630$0$3,216,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,216,085
Total Expenses per Audited Statements$3,216,085
Total Expenses per Form 990$3,216,085
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Benefit Obligation$1,522,440
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors has voted to charge the executive committe of the board with the duty to review the form 990 prior to its filing.”

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

“The executive director's salary is reviewed by the board annually.”

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

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Louisiana Sheriffs Association
EIN
72-6013158
Phone
2253438402
Address
1175 NICHOLSON DRIVE, BATON ROUGE, LA 70802

Signing Officer

Name
Michael Ranatza
Title
Executive Director
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ranatza
Formed
1945
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
13

Preparer

Firm
Diez Dupuy & Ruiz LLC
Address
1124 S Burnside Ave, Gonzales, LA 70737
Preparer
Nikki L Dupuy
Phone
2252285800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Louisiana Sheriff's Association accounts for income taxes in accordance with income tax accounting guidance included in the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC).The Louisiana Sheriff's Association is a non-profit organization that is exempt from taxes under Section 50l(c)(6) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. Therefore, the Association has not recorded a provision for income taxes in the accompanying financial statements and the Association does not have any uncertain tax positions. The Association files a federal income tax return under U.S. federal tax jurisdiction.”

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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/NetAssetsOrFundBalancesEOYAmt06374043
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083598
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021564
IRS990/OfficeExpensesGrp/ProgramServicesAmt040048
IRS990/OfficeExpensesGrp/TotalAmt061612
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016383
IRS990/OtherAssetsTotalGrp/EOYAmt016383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0480351
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319522
IRS990/OtherExpensesGrp/ProgramServicesAmt0432240
IRS990/OtherExpensesGrp/ProgramServicesAmt1115302
IRS990/OtherExpensesGrp/ProgramServicesAmt2106575
IRS990/OtherExpensesGrp/ProgramServicesAmt336256
IRS990/OtherExpensesGrp/TotalAmt0664984
IRS990/OtherExpensesGrp/TotalAmt1177388
IRS990/OtherExpensesGrp/TotalAmt2163964
IRS990/OtherExpensesGrp/TotalAmt355778
IRS990/OtherLiabilitiesGrp/BOYAmt01310198
IRS990/OtherLiabilitiesGrp/EOYAmt01522441
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677207
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04479
IRS990/PayrollTaxesGrp/ProgramServicesAmt08317
IRS990/PayrollTaxesGrp/TotalAmt012796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080441
IRS990/PensionPlanContributionsGrp/TotalAmt0123755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL RANATZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE AND SPECIAL EVENTS - ANNUAL TRAINING CONFERENCE AND EXHIBITION FOR LOUISIANA SHERIFF'S ASSOCIATION (LSA) SHERIFF'S AND WARDENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02489809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098533
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01365564
IRS990/PYRevenuesLessExpensesAmt0-235239
IRS990/PYSalariesCompEmpBnftPaidAmt01458017
IRS990/PYTotalExpensesAmt02823581
IRS990/PYTotalRevenueAmt02588342
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-166207
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01318140
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04457882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0826115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05283997
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0755799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01022572
IRS990ScheduleD/ExpensesSubtotalAmt03216085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0337465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0386224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01522440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt03049878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Louisiana Sheriff's Association accounts for income taxes in accordance with income tax accounting guidance included in the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC).The Louisiana Sheriff's Association is a non-profit organization that is exempt from taxes under Section 50l(c)(6) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. Therefore, the Association has not recorded a provision for income taxes in the accompanying financial statements and the Association does not have any uncertain tax positions. The Association files a federal income tax return under U.S. federal tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04917514
IRS990ScheduleD/TotalBookValueSecuritiesAmt02927613
IRS990ScheduleD/TotalExpensesPerForm990Amt03216085
IRS990ScheduleD/TotalLiabilityAmt01522441
IRS990ScheduleD/TotalRevenuePerForm990Amt03049878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03049878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03216085
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL RANATZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179540
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS VOTED TO CHARGE THE EXECUTIVE COMMITTE OF THE BOARD WITH THE DUTY TO REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011095960
IRS990/TotalAssetsEOYAmt010911829
IRS990/TotalAssetsGrp/BOYAmt011095960
IRS990/TotalAssetsGrp/EOYAmt010911829
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02966691
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01125630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02090455
IRS990/TotalFunctionalExpensesGrp/TotalAmt03216085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04639308
IRS990/TotalLiabilitiesEOYAmt04537786
IRS990/TotalLiabilitiesGrp/BOYAmt04639308
IRS990/TotalLiabilitiesGrp/EOYAmt04537786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06456652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06374043
IRS990/TotalProgramServiceExpensesAmt02092676
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0179540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03049878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011095960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010911829
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt021667
IRS990/TravelGrp/ProgramServicesAmt040239
IRS990/TravelGrp/TotalAmt061906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,911,829
Liabilities
$4,537,786
Net assets
$6,374,043
Revenue
$3,049,878
Expenses
$3,216,085
Net income
-$166,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.77$7.10$4.78$4.09$0.69
2024Detailed filing. Detailed filing data is available for this year.$11.9$5.67$6.21$3.33$3.01$0.32
2023Detailed filing. Detailed filing data is available for this year.$11.2$5.51$5.73$3.25$2.95$0.30
2022Detailed filing. Detailed filing data is available for this year.$10.6$5.38$5.27$3.96$3.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$11.1$5.39$5.73$2.93$3.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$11.1$5.50$5.64$3.36$3.64$0.28
2019Detailed filing. Detailed filing data is available for this year.$10.9$5.05$5.89$2.60$2.98$0.38
2018Detailed filing. Detailed filing data is available for this year.$11.0$4.69$6.28$3.11$3.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.9$4.54$6.37$3.05$3.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$11.1$4.64$6.46$2.59$2.82$0.24
2015Detailed filing. Detailed filing data is available for this year.$11.1$4.26$6.79$3.07$2.98$0.10
2014Summary only. Only limited summary data is available for this year.$10.9$4.13$6.78$3.54$3.27$0.27
2013Summary only. Only limited summary data is available for this year.$10.4$4.00$6.41$2.39$1.71$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.29$5.67$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$4.27$4.95$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.07$4.05$4.67