Civic Intelligence

Oklahoma Sheriffs Association Inc

990 • Fiscal year 2025 • EIN 73-1401947

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 09, 2026

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

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$116,936

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$4,684,950

Down $70,202 (-1.5%) from 2024

Net Assets

Down

$4,684,950

Down $70,202 (-1.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Up

$2,531,153

Up $1,573,729 (+164%) from 2024

Expenses

Up

$2,601,355

Up $1,576,662 (+154%) from 2024

Net Income

Down

-$70,202

Down $2,933 (-4.4%) from 2024

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

2025

Assets$4,684,950
Liabilities$0
Net Assets$4,684,950

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

2025

Revenue$2,531,153
Expenses$2,601,355
Net Income-$70,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$2,657,578
Mission and Program Overview

Mission

Public awareness and safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,552,976$3,423,792▼ $129,184
Land, Buildings, and Equipment, Net$1,160,396$1,207,033▲ $46,637
Inventories for Sale or Use$31,139$31,139→ $0
Prepaid Expenses and Deferred Charges-$12,345-
Accounts Receivable$10,641$10,641→ $0
Total Assets$4,755,152$4,684,950▼ $70,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,755,152$4,684,950▼ $70,202
Total Net Assets Fund Balance$4,755,152$4,684,950▼ $70,202
Total Liabilities and Net Assets / Fund Balance$4,755,152$4,684,950▼ $70,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,471--
Other Land Buildings$176,401--
Equipment$79,161--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ray McnairExecutive DiFT$116,936$116,936

Board Members and Trustees

NameTitle
Damon DevereauxPresident
Andy CumberledgeBoard Member
Chris ElliottBoard Member
Clay SanderBoard Member
Joe HarperBoard Member
Joe JanzBoard Member
Joey TuckerBoard Member
Darren AthaBd Mbr/regio
Donald YowBd Mbr/regio
Matt McguireBd Mbr/regio
Bret BowlingBd Mbr/regnl
Larry LaneBd Mbr/regnl
Stacy RandolphBd Mbr/regnl
Steve KellyFirst Vice P
Christ WestPast Preside
Shane BoothSec/treas
Jim MullettSecond Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$1,984,931
Program Service Revenue
$536,526
Investment Income
$12,751
Other Revenue
$-3,055
All Other Contributions
$66,580
Change in Net Assets
$-70,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,249,931
Salaries, Compensation, and Employee Benefits$348,424
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$218,477$55,470-$273,947
Other Salaries and Wages$201,546--$201,546
Advertising$198,646--$198,646
Current Officers, Directors, Trustees, and Key Employees$58,468$58,468-$116,936
Office Expenses$53,730--$53,730
Information Technology$41,599--$41,599
Occupancy$41,566--$41,566
Insurance$38,945--$38,945
Payroll Taxes$20,198$4,542-$24,740
Travel$12,551$11,099-$23,650
Other Expenses$11,390$11,276-$11,276
All Other Expenses$11,060--$11,060
Fees for Services Legal-$8,101-$8,101
Other Employee Benefits$4,247$955-$5,202
Fees for Services Other$4,196$876-$5,072
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$2,423,674$177,681$0$2,601,355
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
2026-02-09
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/InformationTechnologyGrp/ProgramServicesAmt041599
IRS990/InformationTechnologyGrp/TotalAmt041599
IRS990/InsuranceGrp/ProgramServicesAmt038945
IRS990/InsuranceGrp/TotalAmt038945
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031139
IRS990/InvestmentIncomeGrp/ExclusionAmt071690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071690
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01160396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01207033
IRS990/LandBldgEquipCostOrOtherBssAmt01207033
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0118939
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0208026
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC AWARENESS AND SAFETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04755152
IRS990/NetAssetsOrFundBalancesEOYAmt04684950
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-58939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58939
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3055
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3055
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04755152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04684950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041566
IRS990/OccupancyGrp/TotalAmt041566
IRS990/OfficeExpensesGrp/ProgramServicesAmt053730
IRS990/OfficeExpensesGrp/TotalAmt053730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05202
IRS990/OtherExpensesGrp/Desc0IRIS CAMERAS/INSTALLATION
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111276
IRS990/OtherExpensesGrp/ProgramServicesAmt01504055
IRS990/OtherExpensesGrp/ProgramServicesAmt111390
IRS990/OtherExpensesGrp/TotalAmt01504055
IRS990/OtherExpensesGrp/TotalAmt124394
IRS990/OtherExpensesGrp/TotalAmt211390
IRS990/OtherExpensesGrp/TotalAmt311276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201546
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04542
IRS990/PayrollTaxesGrp/ProgramServicesAmt020198
IRS990/PayrollTaxesGrp/TotalAmt024740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012345
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/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3215
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01225
IRS990/ProgSrvcAccomActy3Grp/Desc0PURCHASE AND INSTALLATION OF IRIS CAMERAS FOR BENEFIT OF COUNTY SHERIFF DEPARTMENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01504055
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01710325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt063809
IRS990/PYOtherExpensesAmt0661752
IRS990/PYOtherRevenueAmt0490
IRS990/PYProgramServiceRevenueAmt0519368
IRS990/PYRevenuesLessExpensesAmt0-67269
IRS990/PYSalariesCompEmpBnftPaidAmt0351941
IRS990/PYTotalExpensesAmt01024693
IRS990/PYTotalRevenueAmt0957424
IRS990/ReconcilationRevenueExpnssAmt0-70202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0878542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03552976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03423792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01984931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0423868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0544252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03732024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0278988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0536526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0519368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0682103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0585796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0548089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02871882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0278988
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95960
IRS990ScheduleA/PublicSupportPY509Pct00.95280
IRS990ScheduleA/PublicSupportTotal509Amt06633666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02525888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0902818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01092552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01020067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01092341
IRS990ScheduleA/Total509Grp/TotalAmt06633666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02597578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0966627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01143998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01064038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01140413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06912654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0951471
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0951471
IRS990ScheduleD/EquipmentGrp/BookValueAmt079161
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176401
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0176401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01207033
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.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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