Civic Intelligence

Oklahoma Sheriffs Association Inc

990 • Fiscal year 2022 • EIN 73-1401947

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 06, 2023

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$113,803

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,746,107

Down $134,870 (-2.8%) from 2021

Net Assets

Down

$4,746,107

Down $134,870 (-2.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$1,057,373

Down $82,947 (-7.3%) from 2021

Expenses

Up

$1,192,243

Up $314,874 (+36%) from 2021

Net Income

Down

-$134,870

Down $397,821 (-151%) from 2021

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

2022

Assets$4,746,107
Liabilities$0
Net Assets$4,746,107

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

2022

Revenue$1,057,373
Expenses$1,192,243
Net Income-$134,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,064,038
Mission and Program Overview

Mission

Public awareness and safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,864,354$3,600,206▼ $264,148
Land, Buildings, and Equipment, Net$979,511$1,105,314▲ $125,803
Inventories for Sale or Use$26,471$29,946▲ $3,475
Accounts Receivable$10,641$10,641→ $0
Total Assets$4,880,977$4,746,107▼ $134,870
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,880,977$4,746,107▼ $134,870
Total Net Assets Fund Balance$4,880,977$4,746,107▼ $134,870
Total Liabilities and Net Assets / Fund Balance$4,880,977$4,746,107▼ $134,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$892,871--
Other Land Buildings$138,564--
Equipment$73,879--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ray McnairExecutive DiFT$113,803$113,803

Board Members and Trustees

NameTitle
Damon DevereauxPresident
Andy CumberledgeBoard Member
Clay SanderBoard Member
Jason ChenaultBoard Member
Joe HarperBoard Member
Joe JanzBoard Member
Tony HeadBoard Member
Bret BowlingBd Mbr/regio
Jim MullettBd Mbr/regio
Kevin MitchellBd Mbr/regio
Larry LaneBd Mbr/regio
Roger ReeveBd Mbr/regio
Steve KelleyBd Mbr/regio
Chris BryantFirst Vice P
Christ WestPast Preside
Shane BoothSec/treas
Charlie DoughertySecond Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$423,868
Program Service Revenue
$585,796
Investment Income
$43,971
Other Revenue
$3,738
All Other Contributions
$60,356
Change in Net Assets
$-134,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$905,357
Salaries, Compensation, and Employee Benefits$278,886
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$243,280$49,347-$292,627
Other Salaries and Wages$140,761--$140,761
Advertising$137,453--$137,453
Current Officers, Directors, Trustees, and Key Employees$56,901$56,901-$113,802
Office Expenses$70,997--$70,997
Information Technology$48,263--$48,263
Occupancy$45,511--$45,511
Insurance$36,933--$36,933
Payroll Taxes$15,379$4,427-$19,806
Travel$11,112$7,274-$18,386
Grants to Domestic Individuals$8,000--$8,000
Fees for Services Accounting-$7,325-$7,325
Other Expenses$6,231$19,144-$6,231
All Other Expenses$2,942$3,213-$6,155
Fees for Services Other$4,237$1,220-$5,457
Fees for Services Legal-$5,041-$5,041
Other Employee Benefits$3,507$1,010-$4,517
Total Functional Expenses$1,037,341$154,902$0$1,192,243
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
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Mcnair
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
5

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/LandBldgEquipCostOrOtherBssAmt01105314
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0241032
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC AWARENESS AND SAFETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04880977
IRS990/NetAssetsOrFundBalancesEOYAmt04746107
IRS990/NetIncomeOrLossGrp/ExclusionAmt03738
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04880977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04746107
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045511
IRS990/OccupancyGrp/TotalAmt045511
IRS990/OfficeExpensesGrp/ProgramServicesAmt070997
IRS990/OfficeExpensesGrp/TotalAmt070997
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04517
IRS990/OtherExpensesGrp/Desc0COVID SUPPLIES- LAW OFCRS
IRS990/OtherExpensesGrp/Desc1ACCREDITATION & TRAINING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019144
IRS990/OtherExpensesGrp/ProgramServicesAmt0155369
IRS990/OtherExpensesGrp/ProgramServicesAmt150465
IRS990/OtherExpensesGrp/ProgramServicesAmt26231
IRS990/OtherExpensesGrp/TotalAmt0155369
IRS990/OtherExpensesGrp/TotalAmt150465
IRS990/OtherExpensesGrp/TotalAmt219144
IRS990/OtherExpensesGrp/TotalAmt36231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140761
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04427
IRS990/PayrollTaxesGrp/ProgramServicesAmt015379
IRS990/PayrollTaxesGrp/TotalAmt019806
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/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SHERIFF TRAINING CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32084
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTION OF LAW ENFORCEMENT OFFICERS AGAINST COVID19
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt047979
IRS990/PYOtherExpensesAmt0676082
IRS990/PYProgramServiceRevenueAmt0548089
IRS990/PYRevenuesLessExpensesAmt0262951
IRS990/PYSalariesCompEmpBnftPaidAmt0194287
IRS990/PYTotalExpensesAmt0877369
IRS990/PYTotalRevenueAmt01140320
IRS990/ReconcilationRevenueExpnssAmt0-134870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0585796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03864354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03600206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0544252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0534923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0307896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02157852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0585796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0548089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0569105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0617806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0781000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03101796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233816
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportPY509Pct00.96060
IRS990ScheduleA/PublicSupportTotal509Amt05270051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01020067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01092341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01104028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0925702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01127913
IRS990ScheduleA/Total509Grp/TotalAmt05270051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01064038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01140413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01154664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0976112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01168640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05503867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0892871
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0892871
IRS990ScheduleD/EquipmentGrp/BookValueAmt073879
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138564
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0138564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01105314
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19

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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

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