Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Oklahoma Sheriffs Association Inc
990 • Fiscal year 2016 • EIN 73-1401947
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Flat$3,311,433
Flat from 2016
Net Assets
Flat$3,311,433
Flat from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Flat$1,155,976
Flat from 2016
Expenses
Flat$561,992
Flat from 2016
Net Income
Flat$593,984
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,157,718
Mission and Program Overview
Mission
Public awareness and safety
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,302,285 | $2,836,250 | ▲ $533,965 |
| Land, Buildings, and Equipment, Net | $399,063 | $399,063 | → $0 |
| Inventories for Sale or Use | $11,501 | $13,282 | ▲ $1,781 |
| Accounts Receivable | $1,600 | $5,737 | ▲ $4,137 |
| Total Assets | $2,717,449 | $3,311,433 | ▲ $593,984 |
| Other Assets Total | $3,000 | $57,101 | ▲ $54,101 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,717,449 | $3,311,433 | ▲ $593,984 |
| Total Net Assets Fund Balance | $2,717,449 | $3,311,433 | ▲ $593,984 |
| Total Liabilities and Net Assets / Fund Balance | $2,717,449 | $3,311,433 | ▲ $593,984 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $319,033 | - | - |
| Other Land Buildings | $34,828 | - | - |
| Equipment | $45,202 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ray Mcnair | Executive Di | FT | $73,831 | $73,831 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Waters | President |
| Charlie Dougherty | Board Member |
| Don Hewett | Board Member |
| Harlan Moore | Board Member |
| Roger Levick | Board Member |
| Shane Booth | Board Member |
| Tony Head | Board Member |
| Bobby Whittington | Bd Mbr/regio |
| Chris West | Bd Mbr/regio |
| Clay Sanders | Bd Mbr/regio |
| Joe Lester | Bd Mbr/regio |
| Richard Miller | Bd Mbr/regio |
| Shannon Smith | Bd Mbr/regio |
| R B Hauf | First Vice P |
| Mike Booth | Past Preside |
| Jerry Niles | Second Vice |
| Steve Randolph | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $286,586
- Program Service Revenue
- $843,338
- Investment Income
- $26,052
- Other Revenue
- $0
- All Other Contributions
- $31,303
- Change in Net Assets
- $593,984
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $340,743 |
| Salaries, Compensation, and Employee Benefits | $209,249 |
| Grants and Similar Amounts Paid | $12,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $128,630 | - | - | $128,630 |
| Other Salaries and Wages | $116,145 | - | - | $116,145 |
| Conferences and Meetings | $77,888 | $2,034 | - | $79,922 |
| Current Officers, Directors, Trustees, and Key Employees | $36,915 | $36,916 | - | $73,831 |
| Office Expenses | $67,235 | - | - | $67,235 |
| Occupancy | $26,861 | - | - | $26,861 |
| Payroll Taxes | $11,765 | $2,838 | - | $14,603 |
| Grants to Domestic Individuals | $12,000 | - | - | $12,000 |
| Insurance | $9,155 | - | - | $9,155 |
| Other Employee Benefits | $3,763 | $907 | - | $4,670 |
| Information Technology | $4,513 | - | - | $4,513 |
| Travel | $3,462 | $950 | - | $4,412 |
| Fees for Services Other | $2,520 | $608 | - | $3,128 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Fees for Services Legal | - | $1,509 | - | $1,509 |
| Other Expenses | $611 | $2,706 | - | $611 |
| All Other Expenses | $475 | - | - | $475 |
| Total Functional Expenses | $510,524 | $51,468 | $0 | $561,992 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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, Page 6, Part VI, Line 6
“The organization is composed of members who pay dues, which are non- deductible, and are all equal in rights. There is only one class, which is composed of members.”
Form 990, Page 6, Part VI, Line 7A
“The organization has an annual meeting, at which time the officers and directors are elected. The board does not recommend any member for the board of directors, but rather they are elected from individuals electing to run for the office or for the board of directors. The annual meeting is paid for by those attending, and that income is included as conference income.”
Form 990, Page 6, Part VI, Line 7B
“The executive board of directors' decisions are affirmed by the entire board, and all decisions are then placed before the members at the annual meeting for their approval/disapproval. The executive board is responsible for overseeing the day-to-day operations of the organization. The entire board will meet if a significant decision needs to be made.”
Form 990, Page 6, Part VI, Line 11B
“A copy of form 990 is provided to each director prior to filing the tax return.”
Form 990, Page 6, Part VI, Line 12C
“The board is not controlled by any one individual but rather by the entire board. All decisions regarding contracts are reviewed by the executive board, who take decisions to the entire board. Each board member has one vote, and none are related.”
Form 990, Page 6, Part VI, Line 15A
“The pay for the executive director is set by the board of directors. The executive director is the only paid top management official. All other officers of the organization are volunteer.”
Form 990, Page 6, Part VI, Line 15B
“The executive director is the only key employee. Salaries of the executive director and other employees are determined by the executive board and affirmed by the entire board. The board determines all compensation.”
Form 990, Page 6, Part VI, Line 19
“Form 990 is available to the public. The minutes and other documents of the organization are not available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Oklahoma Sheriffs Association Inc
- EIN
- 73-1401947
- Phone
- 4054716049
- Address
- 1615 S STATE STREET, EDMOND, OK 73013
Signing Officer
- Name
- Ray Mcnair
- Title
- Executive Director
- Phone
- 4054716049
- Signed
- 2017-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ray Mcnair
- Legal Domicile
- Ok
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 4
Preparer
- Firm
- Bloch and Company P C
- Address
- PO BOX 2216, EDMOND, OK 73083-2216
- Preparer
- H Keith Bloch
- Phone
- 4053597100
Raw XML AppendixShowing 400 of 469 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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|---|---|---|
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| IRS990/Desc | 0 | THE ASSOCIATION CONDUCTS AN ANNUAL TRAINING CONFERENCE, STATE MANDATED SHERIFFS' ACADEMY AS WELL AS NUMEROUS TRAINING CLASSES ACROSS THE STATE ON THE LATEST ENFORCEMENT LAWS, TECHNIQUES, AND RISK LIABILITY FOR SHERIFFS, DEPUTIES, AND DETENTION OFFICERS. |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 9155 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 255283 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC AWARENESS AND SAFETY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2717449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3311433 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4147 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4147 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26861 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67235 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67235 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57101 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4670 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS GIFTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6706 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 611 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116145 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2838 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14603 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAY MCNAIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WARRANT COLLECTION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCES & SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SHERIFF TRAINING CLASS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 761480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 761480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADMINISTRATION OF SCHOLARSHIPS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 261599 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19944 |
| IRS990/PYOtherExpensesAmt | 0 | 369263 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 941672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 645999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199703 |
| IRS990/PYTotalExpensesAmt | 0 | 577216 |
| IRS990/PYTotalRevenueAmt | 0 | 1223215 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 593984 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 843338 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2302285 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2836250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 286586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 261599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1161976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21905 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 843338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 941672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 918969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2703979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21905 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49717 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3865955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1129924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1203271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1217324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102245 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3865955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1151829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1218238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1224583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 216427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3915672 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 319033 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 319033 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45202 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 45202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 34828 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 399063 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MAINTAINS A COMMITTEE OF BOARD MEMBERS TO REVIEW AND SELECT RECIPIENTS FROM CANDIDATES ELIGIBLE AS DEFINED BY CRITERIA PREVIOUSLY SET FORTH BY THE BOARD. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS COMPOSED OF MEMBERS WHO PAY DUES, WHICH ARE NON- DEDUCTIBLE, AND ARE ALL EQUAL IN RIGHTS. THERE IS ONLY ONE CLASS, WHICH IS COMPOSED OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS AN ANNUAL MEETING, AT WHICH TIME THE OFFICERS AND DIRECTORS ARE ELECTED. THE BOARD DOES NOT RECOMMEND ANY MEMBER FOR THE BOARD OF DIRECTORS, BUT RATHER THEY ARE ELECTED FROM INDIVIDUALS ELECTING TO RUN FOR THE OFFICE OR FOR THE BOARD OF DIRECTORS. THE ANNUAL MEETING IS PAID FOR BY THOSE ATTENDING, AND THAT INCOME IS INCLUDED AS CONFERENCE INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE BOARD OF DIRECTORS' DECISIONS ARE AFFIRMED BY THE ENTIRE BOARD, AND ALL DECISIONS ARE THEN PLACED BEFORE THE MEMBERS AT THE ANNUAL MEETING FOR THEIR APPROVAL/DISAPPROVAL. THE EXECUTIVE BOARD IS RESPONSIBLE FOR OVERSEEING THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. THE ENTIRE BOARD WILL MEET IF A SIGNIFICANT DECISION NEEDS TO BE MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 IS PROVIDED TO EACH DIRECTOR PRIOR TO FILING THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD IS NOT CONTROLLED BY ANY ONE INDIVIDUAL BUT RATHER BY THE ENTIRE BOARD. ALL DECISIONS REGARDING CONTRACTS ARE REVIEWED BY THE EXECUTIVE BOARD, WHO TAKE DECISIONS TO THE ENTIRE BOARD. EACH BOARD MEMBER HAS ONE VOTE, AND NONE ARE RELATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PAY FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS THE ONLY PAID TOP MANAGEMENT OFFICIAL. ALL OTHER OFFICERS OF THE ORGANIZATION ARE VOLUNTEER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE DIRECTOR IS THE ONLY KEY EMPLOYEE. SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ARE DETERMINED BY THE EXECUTIVE BOARD AND AFFIRMED BY THE ENTIRE BOARD. THE BOARD DETERMINES ALL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990 IS AVAILABLE TO THE PUBLIC. THE MINUTES AND OTHER DOCUMENTS OF THE ORGANIZATION ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2717449 |
| IRS990/TotalAssetsEOYAmt | 0 | 3311433 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,311,433
- Liabilities
- $0
- Net assets
- $3,311,433
- Revenue
- $1,155,976
- Expenses
- $561,992
- Net income
- $593,984