Civic Intelligence

Oklahoma Sheriffs Association Inc

990 • Fiscal year 2020 • EIN 73-1401947

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 24, 2021

1615 S State StreetEdmond, OK 73013

(405) 471-6049

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$94,268

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,655,038

Up $187,989 (+4.2%) from 2019

Net Assets

Up

$4,618,026

Up $150,977 (+3.4%) from 2019

Liabilities

Up

$37,012

Up $37,012 from 2019

Revenue

Up

$1,158,334

Up $190,696 (+20%) from 2019

Expenses

Up

$1,007,357

Up $217,878 (+28%) from 2019

Net Income

Down

$150,977

Down $27,182 (-15%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $62,360Liabilities 2010: $6,585Net Assets 2010: $55,7752010Assets 2011: $308,401Liabilities 2011: $7,866Net Assets 2011: $300,5352011Assets 2012: $810,360Liabilities 2012: $20,051Net Assets 2012: $790,3092012Assets 2013: $1,381,049Liabilities 2013: $0Net Assets 2013: $1,381,0492013Assets 2014: $2,089,354Liabilities 2014: $40,627Net Assets 2014: $2,048,7272014Assets 2015: $2,717,449Liabilities 2015: $0Net Assets 2015: $2,717,4492015Assets 2016: $3,311,433Liabilities 2016: $0Net Assets 2016: $3,311,4332016Assets 2017: $3,896,702Liabilities 2017: $0Net Assets 2017: $3,896,7022017Assets 2018: $4,288,890Liabilities 2018: $0Net Assets 2018: $4,288,8902018Assets 2019: $4,467,049Liabilities 2019: $0Net Assets 2019: $4,467,0492019Assets 2020: $4,655,038Liabilities 2020: $37,012Net Assets 2020: $4,618,0262020Assets 2021: $4,880,977Liabilities 2021: $0Net Assets 2021: $4,880,9772021Assets 2022: $4,746,107Liabilities 2022: $0Net Assets 2022: $4,746,1072022Assets 2023: $4,822,421Liabilities 2023: $0Net Assets 2023: $4,822,4212023Assets 2024: $4,755,152Liabilities 2024: $0Net Assets 2024: $4,755,1522024Assets 2025: $4,684,950Liabilities 2025: $0Net Assets 2025: $4,684,9502025

Highlighted filing

2020

Assets$4,655,038
Liabilities$37,012
Net Assets$4,618,026

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $290,6102010Revenue 2011: $546,479Expenses 2011: $301,719Net Income 2011: $244,7602011Expenses 2012: $341,5222012Revenue 2013: $1,023,136Expenses 2013: $432,396Net Income 2013: $590,7402013Revenue 2014: $1,224,583Expenses 2014: $507,894Net Income 2014: $716,6892014Revenue 2015: $1,223,215Expenses 2015: $577,216Net Income 2015: $645,9992015Revenue 2016: $1,155,976Expenses 2016: $561,992Net Income 2016: $593,9842016Revenue 2017: $1,221,251Expenses 2017: $635,982Net Income 2017: $585,2692017Revenue 2018: $1,173,850Expenses 2018: $781,662Net Income 2018: $392,1882018Revenue 2019: $967,638Expenses 2019: $789,479Net Income 2019: $178,1592019Revenue 2020: $1,158,334Expenses 2020: $1,007,357Net Income 2020: $150,9772020Revenue 2021: $1,140,320Expenses 2021: $877,369Net Income 2021: $262,9512021Revenue 2022: $1,057,373Expenses 2022: $1,192,243Net Income 2022: -$134,8702022Revenue 2023: $1,141,128Expenses 2023: $1,064,814Net Income 2023: $76,3142023Revenue 2024: $957,424Expenses 2024: $1,024,693Net Income 2024: -$67,2692024Revenue 2025: $2,531,153Expenses 2025: $2,601,355Net Income 2025: -$70,2022025

Highlighted filing

2020

Revenue$1,158,334
Expenses$1,007,357
Net Income$150,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 24, 2021
Return Version
2020v4.0
Gross Receipts
$1,161,409
Mission and Program Overview

Mission

Public awareness and safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,511,104$3,677,000▲ $165,896
Land, Buildings, and Equipment, Net$926,401$948,494▲ $22,093
Inventories for Sale or Use$18,903$18,903→ $0
Accounts Receivable$10,641$10,641→ $0
Total Assets$4,467,049$4,655,038▲ $187,989
Liabilities
Unsecured Notes Loans Payable-$37,012-
Total Liabilities$0$37,012▲ $37,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,467,049$4,618,026▲ $150,977
Total Net Assets Fund Balance$4,467,049$4,618,026▲ $150,977
Total Liabilities and Net Assets / Fund Balance$4,467,049$4,655,038▲ $187,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,968--
Other Land Buildings$51,259--
Equipment$62,267--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ray McnairExecutive DiFT$94,268$94,268

Board Members and Trustees

NameTitle
Shannon SmithPresident
Charlie DoughertyBoard Member
Chris BryantBoard Member
Clay SanderBoard Member
Jason ChennaultBoard Member
Tony HeadBoard Member
Bret BowlingBd Mbr/regio
Damon DevereauxBd Mbr/regio
Jim WeirBd Mbr/regio
Johnny ChristianBd Mbr/regio
Kevin MitchellBd Mbr/regio
Roger LevickBd Mbr/regio
Roger ReeveBd Mbr/regio
Chris WestFirst Vice P
Mike WatersPast Preside
Shane BoothSec/treas
Tim TurnerSecond Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$534,923
Program Service Revenue
$569,105
Investment Income
$54,306
Other Revenue
$0
All Other Contributions
$44,110
Change in Net Assets
$150,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,608
Salaries, Compensation, and Employee Benefits$198,749
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$181,783--$181,783
Conferences and Meetings$157,536$10,177-$167,713
Current Officers, Directors, Trustees, and Key Employees$47,134$47,134-$94,268
Other Salaries and Wages$85,151--$85,151
Office Expenses$51,241--$51,241
Occupancy$37,735--$37,735
Insurance$33,346--$33,346
Fees for Services Legal-$22,174-$22,174
Information Technology$14,512--$14,512
Payroll Taxes$10,164$3,622-$13,786
Grants to Domestic Individuals$7,000--$7,000
Other Employee Benefits$4,088$1,456-$5,544
Travel$2,830$2,234-$5,064
Other Expenses$4,554$20,042-$4,554
Fees for Services Accounting-$4,530-$4,530
Fees for Services Other$2,445$871-$3,316
All Other Expenses$1,285--$1,285
Total Functional Expenses$895,117$112,240$0$1,007,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2021-02-24
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 CPA
Phone
4053597100
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0265982
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC AWARENESS AND SAFETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04467049
IRS990/NetAssetsOrFundBalancesEOYAmt04618026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03670
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04467049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04618026
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037735
IRS990/OccupancyGrp/TotalAmt037735
IRS990/OfficeExpensesGrp/ProgramServicesAmt051241
IRS990/OfficeExpensesGrp/TotalAmt051241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05544
IRS990/OtherExpensesGrp/Desc0COVID SUPPLIES- LAW OFCRS
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEMBER EVENTS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020042
IRS990/OtherExpensesGrp/ProgramServicesAmt0243740
IRS990/OtherExpensesGrp/ProgramServicesAmt110573
IRS990/OtherExpensesGrp/ProgramServicesAmt24554
IRS990/OtherExpensesGrp/TotalAmt0243740
IRS990/OtherExpensesGrp/TotalAmt120042
IRS990/OtherExpensesGrp/TotalAmt210573
IRS990/OtherExpensesGrp/TotalAmt34554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085151
IRS990/OtherSalariesAndWagesGrp/TotalAmt085151
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03622
IRS990/PayrollTaxesGrp/ProgramServicesAmt010164
IRS990/PayrollTaxesGrp/TotalAmt013786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAY MCNAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0WARRANT COLLECTION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2SHERIFF TRAINING CLASS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310470
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTION OF LAW ENFORCEMENT OFFICERS AGAINST COVID19
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0243740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07150
IRS990/PYInvestmentIncomeAmt041936
IRS990/PYOtherExpensesAmt0584647
IRS990/PYProgramServiceRevenueAmt0617806
IRS990/PYRevenuesLessExpensesAmt0178159
IRS990/PYSalariesCompEmpBnftPaidAmt0197682
IRS990/PYTotalExpensesAmt0789479
IRS990/PYTotalRevenueAmt0967638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03511104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03677000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01798270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0569105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0617806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0781000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0861616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0843338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03672865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196429
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96530
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt05471135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01104028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0925702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01127913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01183568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01129924
IRS990ScheduleA/Total509Grp/TotalAmt05471135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01154664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0976112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01168640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01216319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01151829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05667564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0834968
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0834968
IRS990ScheduleD/EquipmentGrp/BookValueAmt062267
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051259
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt051259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0948494
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO EACH DIRECTOR PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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/ExplanationTxt7FORM 990 IS AVAILABLE TO THE PUBLIC. THE MINUTES AND OTHER DOCUMENTS OF THE ORGANIZATION ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.00$4.68$2.53$2.60$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$0.96$1.02$0.07
2023Summary only. Only limited summary data is available for this year.$4.82$0.00$4.82$1.14$1.06$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$1.06$1.19$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$1.14$0.88$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.04$4.62$1.16$1.01$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$0.97$0.79$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$1.17$0.78$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$1.22$0.64$0.59
2016Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$1.16$0.56$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.22$0.58$0.65
2014Summary only. Only limited summary data is available for this year.$2.09$0.04$2.05$1.22$0.51$0.72
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.02$0.43$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.34
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.55$0.30$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits