Civic Intelligence

Cherokee National Historical Societyinc

990 • Fiscal year 2017 • EIN 73-6103406

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.CHEROKEEHERITAGE.ORG
PO Box 515Tahlequah, OK 74465-0515

(918) 456-6007

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$2,539,947

Flat from 2017

Net Assets

Flat

$2,450,663

Flat from 2017

Liabilities

Flat

$89,284

Flat from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

Flat

$1,424,639

Flat from 2017

Expenses

Flat

$1,391,388

Flat from 2017

Net Income

Flat

$33,251

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,848,619Liabilities 2010: $112,166Net Assets 2010: $1,736,4532010Assets 2011: $2,041,953Liabilities 2011: $98,398Net Assets 2011: $1,943,5552011Assets 2012: $2,317,374Liabilities 2012: $91,727Net Assets 2012: $2,225,6472012Assets 2013: $2,452,169Liabilities 2013: $96,244Net Assets 2013: $2,355,9252013Assets 2014: $2,556,073Liabilities 2014: $124,010Net Assets 2014: $2,432,0632014Assets 2015: $2,501,044Liabilities 2015: $94,971Net Assets 2015: $2,406,0732015Assets 2016: $2,453,464Liabilities 2016: $94,320Net Assets 2016: $2,359,1442016Assets 2017: $2,539,947Liabilities 2017: $89,284Net Assets 2017: $2,450,6632017Assets 2017: $2,539,947Liabilities 2017: $89,284Net Assets 2017: $2,450,6632017Assets 2018: $2,419,101Liabilities 2018: $83,884Net Assets 2018: $2,335,2172018Assets 2019: $2,473,271Liabilities 2019: $80,255Net Assets 2019: $2,393,0162019Assets 2020: $2,426,107Liabilities 2020: $61,920Net Assets 2020: $2,364,1872020

Highlighted filing

2017

Assets$2,539,947
Liabilities$89,284
Net Assets$2,450,663
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,065,3772010Expenses 2011: $1,425,3262011Expenses 2012: $1,501,1772012Revenue 2013: $1,164,071Expenses 2013: $1,154,265Net Income 2013: $9,8062013Revenue 2014: $1,404,350Expenses 2014: $1,484,640Net Income 2014: -$80,2902014Revenue 2015: $1,397,439Expenses 2015: $1,456,114Net Income 2015: -$58,6752015Revenue 2016: $1,354,547Expenses 2016: $1,360,287Net Income 2016: -$5,7402016Revenue 2017: $1,424,639Expenses 2017: $1,391,388Net Income 2017: $33,2512017Revenue 2017: $1,424,639Expenses 2017: $1,391,388Net Income 2017: $33,2512017Revenue 2018: $1,367,704Expenses 2018: $1,414,435Net Income 2018: -$46,7312018Revenue 2019: $1,445,097Expenses 2019: $1,489,680Net Income 2019: -$44,5832019Revenue 2020: $954,302Expenses 2020: $1,060,449Net Income 2020: -$106,1472020

Highlighted filing

2017

Revenue$1,424,639
Expenses$1,391,388
Net Income$33,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,482,607
Mission and Program Overview

Mission

To preserve, promote and teach cherokee history and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,431$1,150,971▼ $32,460
Investments in Publicly Traded Securities$911,372$978,718▲ $67,346
Savings and Temporary Cash Investments$207,886$222,499▲ $14,613
Cash and Non-Interest-Bearing Accounts$91,420$118,764▲ $27,344
Accounts Receivable$27,338$35,913▲ $8,575
Inventories for Sale or Use$30,619$32,677▲ $2,058
Prepaid Expenses and Deferred Charges$1,398$405▼ $993
Total Assets$2,453,464$2,539,947▲ $86,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,330$80,722▼ $4,608
Accounts Payable and Accrued Expenses$8,990$8,562▼ $428
Total Liabilities$94,320$89,284▼ $5,036
Net Assets / Fund Balance
Unrestricted Net Assets$1,800,151$1,876,633▲ $76,482
Permanently Rstr Net Assets$350,000$350,000→ $0
Temporarily Rstr Net Assets$208,993$224,030▲ $15,037
Total Net Assets Fund Balance$2,359,144$2,450,663▲ $91,519
Total Liabilities and Net Assets / Fund Balance$2,453,464$2,539,947▲ $86,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,777$2,269,844$2,576,621
Other Land Buildings$621,502$247,310$868,812
Equipment$23,825$430,314$454,139
Land$198,867-$198,867
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shane JettPresident
Betty Jo HaysTrustee
Bill John BakerTrustee
Charles Chief BoydTrustee
Honor KeelerTrustee
Jack BakerTrustee
Jim HalseyTrustee
Mary Ellen MeredithTrustee
Patsy EdgarTrustee
Rodney LayTrustee
S Joe CrittendenTrustee
Susan PlumbTrustee
Winnie Guess PerdueTrustee
Paul WestbrookSecretary
Ron CambianoTreasurer
Steve BolinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,393
Program Service Revenue
$184,499
Investment Income
$39,660
Other Revenue
$36,087
All Other Contributions
$205,955
Change in Net Assets
$33,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,424,639
Revenue Not Reported on Form 990
$68,150
Total Revenue per Audited Statements
$1,492,789
Total Revenue per Form 990
$1,424,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,866
Other Expenses$568,522
Total Fundraising Expense$116,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,373$360,574$40,919$822,866
Advertising$131,709$921$51,579$184,209
All Other Expenses$78,165$38,783$4,924$121,872
Depreciation Depletion$43,543$917-$44,460
Other Expenses$25,845$5,000$1,500$32,345
Insurance$9,656$2,774-$12,430
Office Expenses$3,977$1,555$3,560$9,092
Travel$3,233$154$831$4,218
Interest-$2,385-$2,385
Conferences and Meetings$600$555-$1,155
Total Functional Expenses$818,781$456,240$116,367$1,391,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,401,270
Expenses per Audited Statements$1,391,388
Total Expenses per Form 990$1,391,388
Expenses Not Reported on Form 990$9,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$25,410$25,410-$25,410
Total Events$25,410$25,410-$25,410
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members are solicited annually from the current membership list via a brochure. Memberships are also solicited from the website from the organziation and by personal contact from board members and staff. There are currently 8 levels of membership ranging in cost from 25 per person to 5,000 per year. Each level receives varying benefits ranging from free admission to the hertiage center to complimentary one-time use of the center atrium chapel and grounds for a reception meeting or other private event.”

Form 990, Page 6, Part VI, Line 11B

“The auditor prepares the form 990 and provides it to the financial services coordinator prior to the due date of filing. Copies of the audit report and form 990 are provided to the board of trustees.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest statements are signed every three years and reviewed as necessary. New trustees sign conflict of interest statements prior to taking office.”

Form 990, Page 6, Part VI, Line 15A

“Compensation review and approval of the executive director is done at the board level during the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cherokee National Historical
EIN
73-6103406
Phone
9184566007
Address
PO BOX 515, TAHLEQUAH, OK 74465-0515

Signing Officer

Name
Shane Jett
Title
President
Phone
9184566007
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Jett
Formed
1963
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
16

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of sales 9,882 cost of sales -9,882”

Form 990, Page 12, Part XII, Line 2C

“The independent auditor prepares and submits to the executive director, finance officer, and finance committee. The finance committee reviews and makes recommendation to the full board. The full board reviews and approves for submittal to the irs.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The society's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the society's tax filings and does not believe that any material uncertain tax positions exist. The society's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the society's tax years 2015 through 2017 remain open for possible examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“COST OF SALES 9,882”

Schedule D, Page 4, Part XII, Line 2D

“COST OF SALES 9,882”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt04098439
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018345
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE, PROMOTE AND TEACH CHEROKEE HISTORY AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080722
IRS990/NetAssetsOrFundBalancesBOYAmt02359144
IRS990/NetAssetsOrFundBalancesEOYAmt02450663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029024
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025410
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3321
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3321
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018024
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IRS990/OfficeExpensesGrp/FundraisingAmt03560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01555
IRS990/OfficeExpensesGrp/ProgramServicesAmt03977
IRS990/OfficeExpensesGrp/TotalAmt09092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INDIRECT COST ALLOCATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt06786
IRS990/OtherExpensesGrp/FundraisingAmt12183
IRS990/OtherExpensesGrp/FundraisingAmt24085
IRS990/OtherExpensesGrp/FundraisingAmt31500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35000
IRS990/OtherExpensesGrp/ProgramServicesAmt053444
IRS990/OtherExpensesGrp/ProgramServicesAmt128267
IRS990/OtherExpensesGrp/ProgramServicesAmt218969
IRS990/OtherExpensesGrp/ProgramServicesAmt325845
IRS990/OtherExpensesGrp/TotalAmt084831
IRS990/OtherExpensesGrp/TotalAmt135881
IRS990/OtherExpensesGrp/TotalAmt235644
IRS990/OtherExpensesGrp/TotalAmt332345
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013998
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IRS990/OtherRevenueTotalAmt013998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822866
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0350000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0350000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0405
IRS990/PrincipalOfficerNm0SHANE JETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01103289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013059
IRS990/PYOtherExpensesAmt0588204
IRS990/PYOtherRevenueAmt034882
IRS990/PYProgramServiceRevenueAmt0203317
IRS990/PYRevenuesLessExpensesAmt0-5740
IRS990/PYSalariesCompEmpBnftPaidAmt0772083
IRS990/PYTotalExpensesAmt01360287
IRS990/PYTotalRevenueAmt01354547
IRS990/ReconcilationRevenueExpnssAmt033251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0940093
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01164393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01103289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01170982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01143355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01137932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05719951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0716631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208694
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96860
IRS990ScheduleA/PublicSupportPY509Pct00.95870
IRS990ScheduleA/PublicSupportTotal509Amt06436582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01394861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01364653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01395781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01143355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01137932
IRS990ScheduleA/Total509Grp/TotalAmt06436582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01405497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01373414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01416193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01207420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01242752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06645276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02269844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02576621
IRS990ScheduleD/EquipmentGrp/BookValueAmt023825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454139
IRS990ScheduleD/ExpensesNotReportedAmt09882
IRS990ScheduleD/ExpensesSubtotalAmt01391388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0198867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198867
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058268
IRS990ScheduleD/OtherExpensesIncludedAmt09882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0621502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0868812
IRS990ScheduleD/OtherRevenueAmt09882
IRS990ScheduleD/RevenueNotReportedAmt068150
IRS990ScheduleD/RevenueSubtotalAmt01424639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE SOCIETY'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE SOCIETY'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. THE SOCIETY'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE SOCIETY'S TAX YEARS 2015 THROUGH 2017 REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 9,882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 9,882
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01150971
IRS990ScheduleD/TotalExpensesPerForm990Amt01391388
IRS990ScheduleD/TotalRevenuePerForm990Amt01424639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01492789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01401270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,539,947
Liabilities
$89,284
Net assets
$2,450,663
Revenue
$1,424,639
Expenses
$1,391,388
Net income
$33,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.06$2.36$0.95$1.06$0.11
2019Summary only. Only limited summary data is available for this year.$2.47$0.08$2.39$1.45$1.49$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.08$2.34$1.37$1.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.09$2.45$1.42$1.39$0.03
2017Summary only. Only limited summary data is available for this year.$2.54$0.09$2.45$1.42$1.39$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.09$2.36$1.35$1.36$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.09$2.41$1.40$1.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.12$2.43$1.40$1.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.10$2.36$1.16$1.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.09$2.23$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.10$1.94$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.11$1.74$2.07