Civic Intelligence

Oklahoma Trucking Association

990 • Fiscal year 2017 • EIN 73-0132840

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization ProfileWWW.OKTRUCKING.ORG
3909 N Lindsay AvenueOklahoma City, OK 73113-0620

(405) 525-9488

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$670,477

Up $2,029 (+0.3%) from 2016

Net Assets

Up

$650,980

Up $31,581 (+5.1%) from 2016

Liabilities

Down

$19,497

Down $29,552 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Down

$437,050

Down $23,739 (-5.2%) from 2016

Expenses

Down

$405,469

Down $58,431 (-13%) from 2016

Net Income

Up

$31,581

Up $34,692 (+1115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2012: $620,068Liabilities 2012: $84,410Net Assets 2012: $535,6582012Assets 2013: $660,051Liabilities 2013: $86,684Net Assets 2013: $573,3672013Assets 2014: $704,672Liabilities 2014: $81,684Net Assets 2014: $622,9882014Assets 2015: $700,150Liabilities 2015: $77,640Net Assets 2015: $622,5102015Assets 2016: $668,448Liabilities 2016: $49,049Net Assets 2016: $619,3992016Assets 2017: $670,477Liabilities 2017: $19,497Net Assets 2017: $650,9802017Assets 2018: $740,222Liabilities 2018: $132,673Net Assets 2018: $607,5492018Assets 2019: $798,863Liabilities 2019: $127,757Net Assets 2019: $671,1062019Assets 2020: $782,291Liabilities 2020: $97,377Net Assets 2020: $684,9142020Assets 2021: $788,972Liabilities 2021: $94,659Net Assets 2021: $694,3132021Assets 2022: $822,483Liabilities 2022: $92,431Net Assets 2022: $730,0522022Assets 2023: $835,028Liabilities 2023: $107,316Net Assets 2023: $727,7122023Assets 2024: $864,755Liabilities 2024: $106,921Net Assets 2024: $757,8342024

Highlighted filing

2017

Assets$670,477
Liabilities$19,497
Net Assets$650,980
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $495,126Expenses 2012: $428,032Net Income 2012: $67,0942012Expenses 2013: $480,1112013Revenue 2014: $515,543Expenses 2014: $465,922Net Income 2014: $49,6212014Revenue 2015: $508,888Expenses 2015: $509,366Net Income 2015: -$4782015Revenue 2016: $460,789Expenses 2016: $463,900Net Income 2016: -$3,1112016Revenue 2017: $437,050Expenses 2017: $405,469Net Income 2017: $31,5812017Revenue 2018: $544,716Expenses 2018: $498,909Net Income 2018: $45,8072018Revenue 2019: $533,988Expenses 2019: $470,431Net Income 2019: $63,5572019Revenue 2020: $441,917Expenses 2020: $428,109Net Income 2020: $13,8082020Revenue 2021: $384,094Expenses 2021: $374,695Net Income 2021: $9,3992021Revenue 2022: $454,184Expenses 2022: $418,445Net Income 2022: $35,7392022Revenue 2023: $481,637Expenses 2023: $483,977Net Income 2023: -$2,3402023Revenue 2024: $535,459Expenses 2024: $502,313Net Income 2024: $33,1462024

Highlighted filing

2017

Revenue$437,050
Expenses$405,469
Net Income$31,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$437,050
Mission and Program Overview

Mission

The oklahoma trucking association provides members technical services, industry information, education seminars, regulatory requirements, hazardous material safety programs, and assists in improving trucking industry expansion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$344,516$334,210▼ $10,306
Cash and Non-Interest-Bearing Accounts$234,634$256,364▲ $21,730
Accounts Receivable$88,409$73,879▼ $14,530
Prepaid Expenses and Deferred Charges$889$6,024▲ $5,135
Total Assets$668,448$670,477▲ $2,029
Liabilities
Other Liabilities$40,475$17,817▼ $22,658
Accounts Payable and Accrued Expenses$8,574$1,680▼ $6,894
Total Liabilities$49,049$19,497▼ $29,552
Net Assets / Fund Balance
Unrestricted Net Assets$619,399$650,980▲ $31,581
Total Net Assets Fund Balance$619,399$650,980▲ $31,581
Total Liabilities and Net Assets / Fund Balance$668,448$670,477▲ $2,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,249$88,074$384,323
Land$36,764-$36,764
Other Land Buildings$1,197$30,515$31,712
Equipment$0$733$733
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David MccorkleAta Chair
Mike MayerChairman
Greg Price1st Vice Chairman
Bob Acker2nd Vice Chairman
Adam DyeAllied Industry Rep
Lavern MccorkleAlt State VP to Ata
David FreymillerFor Hire Carrier Rep
Jeff PlozienMotor Coach Rep
Dusty RunnelsOil & Gas Rep.
Emory MillsOsmc Representative
Bob PetersonState VP to Ata
Danny SmithVP at Large
George GibbsVP at Large
Jim KlepperVP at Large
Joyce RyelVP at Large

Highest Paid Contractors

ContractorServicesLocationCompensation
Newport And AssociatesManagement3909 N LINDSAY AVENUE, Oklahoma City, OK 73113$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$181,294
Program Service Revenue
$255,715
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$31,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,997
Revenue Not Reported on Financial Statements
$85,053
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$85,053
Total Revenue per Audited Statements
$351,997
Total Revenue per Form 990
$437,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,173
Salaries, Compensation, and Employee Benefits$70,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$3,287$150,000-$153,287
Conferences and Meetings$60,967--$60,967
Other Salaries and Wages-$51,802-$51,802
Fees for Services Accounting-$14,200-$14,200
Other Employee Benefits-$11,967-$11,967
Depreciation Depletion-$10,306-$10,306
Travel-$8,754-$8,754
Other Expenses-$7,061-$7,061
Payroll Taxes-$6,527-$6,527
Office Expenses-$6,047-$6,047
Insurance-$3,411-$3,411
Advertising-$2,388-$2,388
All Other Expenses-$835-$835
Total Functional Expenses$64,254$341,215$0$405,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$405,469
Expenses per Audited Statements$320,416
Total Expenses per Audited Statements$320,416
Expenses Not Reported on Financial Statements$85,053
Other Expense Adjustments$85,053
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Retirement Benefits$17,817
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“LAVERN MCCORKLE - WIFE”

Form 990, Part VI, Section A, line 2

“DAVID MCCORKLE - HUSBAND”

Form 990, Part VI, Section A, line 2

“Dan case / ken case - brother”

Form 990, Part VI, Section A, line 6

“The directors of the association shall be elected by members of the association at the time of their annual meeting”

Form 990, Part VI, Section A, line 7A

“Election of members and their rights: the directors of the association shall be elected by members of the association at the time of their annual meeting.”

Form 990, Part VI, Section A, line 7B

“Decisions subject to approval of members: the annual election shall be conducted by written ballot through a slate of nominees put to the membership by committee. Each ballot shall contain a provision for a write-in candidate for each office. The ballots shall be prepared and mailed to the membership each year by the executive director no later than 30 days prior to the annual meeting of members with a deadline of 10 days from the date of mailing. The results of the election shall be reported at the annual meeting by the chairman of the board.”

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

“Ceo and president review annually”

Form 990, Part VI, Section B, line 15A

“A review is conducted at the annual meeting.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, policies, and financial statements available to its members and the public upon request”

Filing and Contact Details

Filer

Filer Name
Oklahoma Trucking Association
EIN
73-0132840
Phone
4055259488
Address
3909 N LINDSAY AVENUE, OKLAHOMA CITY, OK 73113-0620

Signing Officer

Name
Jim Newport
Title
CEO
Phone
4055259488
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Newport
Formed
1934
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
0

Preparer

Firm
Arledge & Associates Pc
Address
309 N Bryant Avenue, Edmond, OK 73034
Preparer
Nancy Hays
Phone
4053480615
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Revenue amounts included on return - other direct expense offset 85053.”

Part XII, Line 4B - Other Adjustments:

“Expense amounts included on return - other direct expense offset 85053.”

Raw XML AppendixShowing 400 of 477 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/Form990PartVIISectionAGrp/TitleTxt62ND VICE CHAIRMAN
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03411
IRS990/InsuranceGrp/TotalAmt03411
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334210
IRS990/LandBldgEquipCostOrOtherBssAmt0453532
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0181294
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0619399
IRS990/NetAssetsOrFundBalancesEOYAmt0650980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06047
IRS990/OfficeExpensesGrp/TotalAmt06047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011967
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MAGAZINE PRINTING
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37061
IRS990/OtherExpensesGrp/TotalAmt031725
IRS990/OtherExpensesGrp/TotalAmt119964
IRS990/OtherExpensesGrp/TotalAmt216228
IRS990/OtherExpensesGrp/TotalAmt37061
IRS990/OtherLiabilitiesGrp/BOYAmt040475
IRS990/OtherLiabilitiesGrp/EOYAmt017817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051802
IRS990/OtherSalariesAndWagesGrp/TotalAmt051802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06527
IRS990/PayrollTaxesGrp/TotalAmt06527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06024
IRS990/PrincipalOfficerNm0JIM NEWPORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MID-WINTER CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4GOLF CLASSIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431255
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt046043
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLFING EVENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08429
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031255
IRS990/ProgSrvcAccomActy3Grp/Desc0MID-WINTER CONFERENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026677
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060355
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS REVENUES AND EXPENSES RELATED TO PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03287
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178972
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0327021
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0281696
IRS990/PYRevenuesLessExpensesAmt0-3111
IRS990/PYSalariesCompEmpBnftPaidAmt0136879
IRS990/PYTotalExpensesAmt0463900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0460789
IRS990/ReconcilationRevenueExpnssAmt031581
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074805
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384323
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt085053
IRS990ScheduleD/ExpensesSubtotalAmt0320416
IRS990ScheduleD/LandGrp/BookValueAmt036764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036764
IRS990ScheduleD/OtherExpensesNotIncludedAmt085053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RETIREMENT BENEFITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt085053
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt085053
IRS990ScheduleD/RevenueSubtotalAmt0351997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE AMOUNTS INCLUDED ON RETURN - OTHER DIRECT EXPENSE OFFSET 85053.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER DIRECT EXPENSE OFFSET 85053.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334210
IRS990ScheduleD/TotalExpensesPerForm990Amt0405469
IRS990ScheduleD/TotalLiabilityAmt017817
IRS990ScheduleD/TotalRevenuePerForm990Amt0437050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320416
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAVERN MCCORKLE - WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID MCCORKLE - HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAN CASE / KEN CASE - BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS OF THE ASSOCIATION SHALL BE ELECTED BY MEMBERS OF THE ASSOCIATION AT THE TIME OF THEIR ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTION OF MEMBERS AND THEIR RIGHTS: THE DIRECTORS OF THE ASSOCIATION SHALL BE ELECTED BY MEMBERS OF THE ASSOCIATION AT THE TIME OF THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECISIONS SUBJECT TO APPROVAL OF MEMBERS: THE ANNUAL ELECTION SHALL BE CONDUCTED BY WRITTEN BALLOT THROUGH A SLATE OF NOMINEES PUT TO THE MEMBERSHIP BY COMMITTEE. EACH BALLOT SHALL CONTAIN A PROVISION FOR A WRITE-IN CANDIDATE FOR EACH OFFICE. THE BALLOTS SHALL BE PREPARED AND MAILED TO THE MEMBERSHIP EACH YEAR BY THE EXECUTIVE DIRECTOR NO LATER THAN 30 DAYS PRIOR TO THE ANNUAL MEETING OF MEMBERS WITH A DEADLINE OF 10 DAYS FROM THE DATE OF MAILING. THE RESULTS OF THE ELECTION SHALL BE REPORTED AT THE ANNUAL MEETING BY THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CEO AND PRESIDENT REVIEW ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A REVIEW IS CONDUCTED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS AND THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0668448
IRS990/TotalAssetsEOYAmt0670477
IRS990/TotalAssetsGrp/BOYAmt0668448
IRS990/TotalAssetsGrp/EOYAmt0670477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181294

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$670,477
Liabilities
$19,497
Net assets
$650,980
Revenue
$437,050
Expenses
$405,469
Net income
$31,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$1.07$7.58$5.35$5.02$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$1.07$7.28$4.82$4.84$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.92$7.30$4.54$4.18$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.95$6.94$3.84$3.75$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.97$6.85$4.42$4.28$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$1.28$6.71$5.34$4.70$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$1.33$6.08$5.45$4.99$0.46
2017Detailed filing. Detailed filing data is available for this year.$6.70$0.19$6.51$4.37$4.05$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.49$6.19$4.61$4.64$0.03
2015Summary only. Only limited summary data is available for this year.$7.00$0.78$6.23$5.09$5.09$0.00
2014Summary only. Only limited summary data is available for this year.$7.05$0.82$6.23$5.16$4.66$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.87$5.73$4.80
2012Summary only. Only limited summary data is available for this year.$6.20$0.84$5.36$4.95$4.28$0.67