Civic Intelligence

Oklahoma Dental Association

990 • Fiscal year 2017 • EIN 73-0384196

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.OKDA.ORG

View Organization Page

317 NE 13th StreetOklahoma City, OK 73104

(405) 848-8873

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$124,090

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

6.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-5.0%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,401,346

Up $153,528 (+6.8%) from 2016

Net Assets

Up

$1,985,492

Up $108,684 (+5.8%) from 2016

Liabilities

Up

$415,854

Up $44,844 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Down

$1,088,254

Down $57,837 (-5.0%) from 2016

Expenses

Down

$1,035,537

Down $141,592 (-12%) from 2016

Net Income

Up

$52,717

Up $83,755 (+270%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,468,365Liabilities 2010: $1,101,413Net Assets 2010: $1,366,9522010Assets 2011: $2,492,612Liabilities 2011: $1,051,173Net Assets 2011: $1,441,4392011Assets 2012: $2,245,400Liabilities 2012: $799,958Net Assets 2012: $1,445,4422012Assets 2013: $2,419,921Liabilities 2013: $707,999Net Assets 2013: $1,711,9222013Assets 2014: $2,610,835Liabilities 2014: $755,255Net Assets 2014: $1,855,5802014Assets 2015: $2,509,104Liabilities 2015: $619,723Net Assets 2015: $1,889,3812015Assets 2016: $2,247,818Liabilities 2016: $371,010Net Assets 2016: $1,876,8082016Assets 2017: $2,401,346Liabilities 2017: $415,854Net Assets 2017: $1,985,4922017Assets 2018: $350,120Liabilities 2018: $0Net Assets 2018: $350,1202018Assets 2019: $2,442,579Liabilities 2019: $344,397Net Assets 2019: $2,098,1822019Assets 2021: $2,812,606Liabilities 2021: $434,239Net Assets 2021: $2,378,3672021Assets 2022: $2,606,504Liabilities 2022: $545,699Net Assets 2022: $2,060,8052022Assets 2023: $2,888,469Liabilities 2023: $677,304Net Assets 2023: $2,211,1652023Assets 2024: $2,891,999Liabilities 2024: $512,268Net Assets 2024: $2,379,7312024

Highlighted filing

2017

Assets$2,401,346
Liabilities$415,854
Net Assets$1,985,492
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,205,2372010Expenses 2011: $1,182,6762011Revenue 2012: $1,297,022Expenses 2012: $1,293,019Net Income 2012: $4,0032012Revenue 2013: $1,284,001Expenses 2013: $1,069,369Net Income 2013: $214,6322013Revenue 2014: $1,249,714Expenses 2014: $1,120,308Net Income 2014: $129,4062014Revenue 2015: $1,145,618Expenses 2015: $1,110,525Net Income 2015: $35,0932015Revenue 2016: $1,146,091Expenses 2016: $1,177,129Net Income 2016: -$31,0382016Revenue 2017: $1,088,254Expenses 2017: $1,035,537Net Income 2017: $52,7172017Revenue 2018: $187,558Expenses 2018: $206,556Net Income 2018: -$18,9982018Revenue 2019: $1,122,588Expenses 2019: $1,110,690Net Income 2019: $11,8982019Revenue 2021: $1,176,462Expenses 2021: $1,100,048Net Income 2021: $76,4142021Revenue 2022: $1,125,965Expenses 2022: $1,242,027Net Income 2022: -$116,0622022Revenue 2023: $1,292,605Expenses 2023: $1,338,667Net Income 2023: -$46,0622023Revenue 2024: $1,158,014Expenses 2024: $1,221,316Net Income 2024: -$63,3022024

Highlighted filing

2017

Revenue$1,088,254
Expenses$1,035,537
Net Income$52,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,088,254
Mission and Program Overview

Mission

Fosters an awareness of the obligations and responsibilities of the dental profession to society, to help advance the art and science of dentistry, and to promote public health and health services in the state of oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$752,601$895,628▲ $143,027
Land, Buildings, and Equipment, Net$858,313$824,288▼ $34,025
Cash and Non-Interest-Bearing Accounts$563,315$626,307▲ $62,992
Accounts Receivable$61,417$35,233▼ $26,184
Prepaid Expenses and Deferred Charges$12,172$19,890▲ $7,718
Total Assets$2,247,818$2,401,346▲ $153,528
Liabilities
Other Liabilities$304,001$317,658▲ $13,657
Accounts Payable and Accrued Expenses$67,009$98,196▲ $31,187
Total Liabilities$371,010$415,854▲ $44,844
Net Assets / Fund Balance
Unrestricted Net Assets$1,876,808$1,985,492▲ $108,684
Total Net Assets Fund Balance$1,876,808$1,985,492▲ $108,684
Total Liabilities and Net Assets / Fund Balance$2,247,818$2,401,346▲ $153,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,734$337,274$1,028,008
Equipment$15,119$209,222$224,341
Land$108,577-$108,577
Leasehold Improvements$9,858$60,307$70,165
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn MeansExecutive DirectorPT$112,045$12,045$124,090

Board Members and Trustees

NameTitle
Juan LopezPast President
Shannon GriffinPresident
Daniel WilguessPresident-elect
Paul MullasserilVice President
Edmund BralyC Trustee
Sid NicholsonE Trustee
Jandra Mayer-wardN Trustee
Susan DavisNw Trustee
Edward HarrozOc Trustee
Robert HermanSecretary/treasurer, Tc Trustee
Michael GliddonSw Trustee
Tabitha AriasTrustee
Krista JonesAda Delegate
Stephen GlennAda Delegate
Stephen YoungAda Delegate
Douglas AuldAda Delegate & Speaker
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$871,928
Investment Income
$12,498
Other Revenue
$203,828
Change in Net Assets
$52,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,967
Total Revenue per Audited Statements
$1,144,221
Total Revenue per Form 990
$1,088,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,877
Salaries, Compensation, and Employee Benefits$513,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$401,094
Conferences and Meetings---$142,841
All Other Expenses---$60,818
Occupancy---$50,315
Other Employee Benefits---$44,646
Depreciation Depletion---$37,025
Pension Plan Contributions---$35,700
Payroll Taxes---$32,220
Advertising---$25,931
Fees for Services Accounting---$23,539
Other Expenses---$21,522
Fees for Services Legal---$7,779
Fees for Services Other---$2,100
Travel---$1,047
Total Functional Expenses$0$0$0$1,035,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,035,537
Total Expenses per Audited Statements$1,035,537
Total Expenses per Form 990$1,035,537
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$48,933
Total Nondeductible Lobbying and Political Cost$48,933
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenues$317,658
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“It is previewed by the executive director prior to filing, then distributed to the board of trustees upon filing.”

Form 990, Part VI, Section B, Line 12C

“All oda employees and board of trustee members shall complete, sign and date a conflict of interest disclosure form, and submit it to the executive committee of the board of trustees, on an annual basis, and shall update it if and when any change in information occurs. The executive committee of the board of trustees reviews the disclosure forms to determine if any conflict of interest exists, and what action should be taken (if any) as a result of their determination.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the membership.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Dental Association
EIN
73-0384196
Phone
4058488873
Address
317 NE 13TH STREET, OKLAHOMA CITY, OK 73104

Signing Officer

Name
Ms Lynn Means
Title
Executive Director
Phone
4058488873
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Means
Formed
1976
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
120

Preparer

Firm
Rsm US Llp
Address
210 PARK AVENUE SUITE 1725, OKLAHOMA CITY, OK 73102
Preparer
Anne Scudder
Phone
4052397961
Raw XML AppendixShowing 400 of 451 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/TitleTxt7E TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER, TC TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011422
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011422
IRS990/MissionDesc0FOSTERS AN AWARENESS OF THE OBLIGATIONS AND RESPONSIBILITIES OF THE DENTAL PROFESSION TO SOCIETY, TO HELP ADVANCE THE ART AND SCIENCE OF DENTISTRY, AND TO PROMOTE PUBLIC HEALTH AND HEALTH SERVICES IN THE STATE OF OKLAHOMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01876808
IRS990/NetAssetsOrFundBalancesEOYAmt01985492
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031720
IRS990/NetUnrelatedBusTxblIncmAmt0-64038
IRS990/NetUnrlzdGainsLossesInvstAmt055967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt050315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044646
IRS990/OtherExpensesGrp/Desc0OFFICER'S GOVERNANCE
IRS990/OtherExpensesGrp/Desc1LOBBYING & POLITICAL
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt058028
IRS990/OtherExpensesGrp/TotalAmt148933
IRS990/OtherExpensesGrp/TotalAmt241999
IRS990/OtherExpensesGrp/TotalAmt321522
IRS990/OtherLiabilitiesGrp/BOYAmt0304001
IRS990/OtherLiabilitiesGrp/EOYAmt0317658
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE COMMISSION I
IRS990/OtherRevenueMiscGrp/Desc1ROYALTY INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt051037
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219829
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt089820
IRS990/OtherRevenueTotalAmt0172108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401094
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt032220
IRS990/PensionPlanContributionsGrp/TotalAmt035700
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019890
IRS990/PrincipalOfficerNm0LYNN MEANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48487
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt050043
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL MEETING. THIS MEETING IS HELD TO BRING TOGETHER ASSOCIATION MEMBERS AND COMMUNITY LEADERS TO EDUCATE THEM ABOUT MATTERS OF CONCERN TO THE DENTAL INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0SEMINARS AND CONFERENCES ARE OFFERED TO DENTAL PROFESSIONALS IN ORDER TO KEEP THEM UP TO DATE ON THE MOST RECENT DEVELOPMENTS IN THE DENTAL PROFESSION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07994
IRS990/PYOtherExpensesAmt0646024
IRS990/PYOtherRevenueAmt0214083
IRS990/PYProgramServiceRevenueAmt0924014
IRS990/PYRevenuesLessExpensesAmt0-31038
IRS990/PYSalariesCompEmpBnftPaidAmt0531105
IRS990/PYTotalExpensesAmt01177129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01146091
IRS990/ReconcilationRevenueExpnssAmt052717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031720
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt054343
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0543426
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt048933
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt048933
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-5410
IRS990ScheduleD/BuildingsGrp/BookValueAmt0690734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028008
IRS990ScheduleD/EquipmentGrp/BookValueAmt015119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224341
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01035537
IRS990ScheduleD/LandGrp/BookValueAmt0108577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070165
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUES
IRS990ScheduleD/RevenueNotReportedAmt055967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01088254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824288
IRS990ScheduleD/TotalExpensesPerForm990Amt01035537
IRS990ScheduleD/TotalLiabilityAmt0317658
IRS990ScheduleD/TotalRevenuePerForm990Amt01088254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01144221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035537
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS PREVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING, THEN DISTRIBUTED TO THE BOARD OF TRUSTEES UPON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ODA EMPLOYEES AND BOARD OF TRUSTEE MEMBERS SHALL COMPLETE, SIGN AND DATE A CONFLICT OF INTEREST DISCLOSURE FORM, AND SUBMIT IT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, ON AN ANNUAL BASIS, AND SHALL UPDATE IT IF AND WHEN ANY CHANGE IN INFORMATION OCCURS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE DISCLOSURE FORMS TO DETERMINE IF ANY CONFLICT OF INTEREST EXISTS, AND WHAT ACTION SHOULD BE TAKEN (IF ANY) AS A RESULT OF THEIR DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02247818
IRS990/TotalAssetsEOYAmt02401346
IRS990/TotalAssetsGrp/BOYAmt02247818
IRS990/TotalAssetsGrp/EOYAmt02401346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt01035537
IRS990/TotalGrossUBIAmt0139863
IRS990/TotalLiabilitiesBOYAmt0371010
IRS990/TotalLiabilitiesEOYAmt0415854
IRS990/TotalLiabilitiesGrp/BOYAmt0371010
IRS990/TotalLiabilitiesGrp/EOYAmt0415854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01876808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01985492
IRS990/TotalOtherCompensationAmt012045
IRS990/TotalProgramServiceRevenueAmt0871928
IRS990/TotalReportableCompFromOrgAmt0112045
IRS990/TotalRevenueGrp/ExclusionAmt095255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0853136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0139863
IRS990/TotalVolunteersCnt0120

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,401,346
Liabilities
$415,854
Net assets
$1,985,492
Revenue
$1,088,254
Expenses
$1,035,537
Net income
$52,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.51$2.38$1.16$1.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.68$2.21$1.29$1.34$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.55$2.06$1.13$1.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.43$2.38$1.18$1.10$0.08
2019Summary only. Only limited summary data is available for this year.$2.44$0.34$2.10$1.12$1.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.19$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.99$1.09$1.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.37$1.88$1.15$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.62$1.89$1.15$1.11$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.76$1.86$1.25$1.12$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.71$1.71$1.28$1.07$0.21
2012Summary only. Only limited summary data is available for this year.$2.25$0.80$1.45$1.30$1.29$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.05$1.44$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.10$1.37$1.21