Civic Intelligence

Sheriffs Association of Texas Inc.

990 • Fiscal year 2016 • EIN 74-0896285

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization ProfileWWW.TXSHERIFFS.ORG

View Organization Page

1601 South Ih-35Austin, TX 78741

(512) 445-5888

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$193,813

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,061,581

Down $35,920 (-1.7%) from 2015

Net Assets

Down

$2,023,995

Down $36,467 (-1.8%) from 2015

Liabilities

Up

$37,586

Up $547 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin37th percentile

Revenue

Up

$2,401,187

Up $128,014 (+5.6%) from 2015

Expenses

Up

$2,437,654

Up $24,765 (+1.0%) from 2015

Net Income

Up

-$36,467

Up $103,249 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,553,420Liabilities 2010: $203,187Net Assets 2010: $1,350,2332010Assets 2011: $1,297,517Liabilities 2011: $206,264Net Assets 2011: $1,091,2532011Assets 2012: $679,849Liabilities 2012: $74,848Net Assets 2012: $605,0012012Assets 2013: $645,574Liabilities 2013: $38,774Net Assets 2013: $606,8002013Assets 2014: $2,270,426Liabilities 2014: $36,986Net Assets 2014: $2,233,4402014Assets 2015: $2,097,501Liabilities 2015: $37,039Net Assets 2015: $2,060,4622015Assets 2016: $2,061,581Liabilities 2016: $37,586Net Assets 2016: $2,023,9952016Assets 2017: $1,869,943Liabilities 2017: $38,120Net Assets 2017: $1,831,8232017Assets 2018: $1,551,871Liabilities 2018: $38,004Net Assets 2018: $1,513,8672018Assets 2019: $1,711,435Liabilities 2019: $37,282Net Assets 2019: $1,674,1532019Assets 2020: $1,691,121Liabilities 2020: $38,502Net Assets 2020: $1,652,6192020Assets 2021: $1,789,958Liabilities 2021: $6,680Net Assets 2021: $1,783,2782021Assets 2022: $1,850,362Liabilities 2022: $5,441Net Assets 2022: $1,844,9212022Assets 2023: $1,927,464Liabilities 2023: $4,427Net Assets 2023: $1,923,0372023Assets 2024: $2,707,598Liabilities 2024: $10,916Net Assets 2024: $2,696,6822024

Highlighted filing

2016

Assets$2,061,581
Liabilities$37,586
Net Assets$2,023,995
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,152,0982010Expenses 2011: $2,942,4552011Expenses 2012: $2,059,1152012Revenue 2013: $2,148,452Expenses 2013: $2,146,418Net Income 2013: $2,0342013Revenue 2014: $4,140,411Expenses 2014: $2,513,771Net Income 2014: $1,626,6402014Revenue 2015: $2,273,173Expenses 2015: $2,412,889Net Income 2015: -$139,7162015Revenue 2016: $2,401,187Expenses 2016: $2,437,654Net Income 2016: -$36,4672016Revenue 2017: $2,322,913Expenses 2017: $2,515,085Net Income 2017: -$192,1722017Revenue 2018: $2,062,212Expenses 2018: $2,380,165Net Income 2018: -$317,9532018Revenue 2019: $2,792,987Expenses 2019: $2,632,698Net Income 2019: $160,2892019Revenue 2020: $2,235,300Expenses 2020: $2,256,834Net Income 2020: -$21,5342020Revenue 2021: $2,815,079Expenses 2021: $2,631,035Net Income 2021: $184,0442021Revenue 2022: $2,854,333Expenses 2022: $2,777,322Net Income 2022: $77,0112022Revenue 2023: $2,875,820Expenses 2023: $2,839,129Net Income 2023: $36,6912023Revenue 2024: $3,247,382Expenses 2024: $2,439,465Net Income 2024: $807,9172024

Highlighted filing

2016

Revenue$2,401,187
Expenses$2,437,654
Net Income-$36,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,401,187
Mission and Program Overview

Mission

Law enforcement promotion and education to the general public and those involved directly with public safety and law enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,651,702$1,627,515▼ $24,187
Land, Buildings, and Equipment, Net$302,290$284,307▼ $17,983
Receivables From Officers Etc$41,060$46,852▲ $5,792
Inventories for Sale or Use$4,000$4,000→ $0
Receivable From Disqualified Prsn-$458-
Total Assets$2,097,501$2,061,581▼ $35,920
Other Assets Total$98,449$98,449→ $0
Liabilities
Unsecured Notes Loans Payable$36,986$36,986→ $0
Other Liabilities$53$600▲ $547
Total Liabilities$37,039$37,586▲ $547
Net Assets / Fund Balance
Unrestricted Net Assets$1,957,833$1,921,366▼ $36,467
Temporarily Rstr Net Assets$102,629$102,629→ $0
Total Net Assets Fund Balance$2,060,462$2,023,995▼ $36,467
Total Liabilities and Net Assets / Fund Balance$2,097,501$2,061,581▼ $35,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,499$262,286$271,785
Land$221,281-$221,281
Buildings$11,095$83,739$94,834
Leasehold Improvements$31,788$34,565$66,353
Other Land Buildings$10,644$28,106$38,750
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$193,813-$193,813
Steve WestbrookExecutive Director-$163,124$30,689$193,813

Board Members and Trustees

NameTitle
Steve WestbrookImmediate Past President
Gerald YezakPresident
Tom MaddoxFirst Vice President
Kelly RoweSecond Vice President
Buddy MillsThird Vice President
Arnold ZwickeDirector
Larry G SpenceDirector
Randy GeriesDirector
Richard WillsDirector
Scott CassDirector
Gary MaddoxChaplain
Dennis WilsonSergeant -at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$1,693,348
Program Service Revenue
$574,683
Investment Income
$110,293
Other Revenue
$22,863
All Other Contributions
$462,792
Change in Net Assets
$-36,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,728,771
Salaries, Compensation, and Employee Benefits$708,883
Total Fundraising Expense$696,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payment Travel Entrtnmnt Publicly Ofcl$608,139--$608,139
Comp Disqual Persons$244,797$70,956$39,026$354,779
Current Officers, Directors, Trustees, and Key Employees$133,731$38,763$21,319$193,813
Office Expenses$40,834$22,389$8,322$71,545
Pension Plan Contributions$42,843$12,418$6,830$62,091
Other Employee Benefits$38,731$10,533$6,868$56,132
Payroll Taxes$29,027$8,414$4,627$42,068
Fees for Services Other-$41,257-$41,257
Travel$8,305$27,803-$36,108
Other Expenses$20,740$6,011$3,306$30,057
Occupancy$19,019$5,513$3,032$27,564
Information Technology-$25,057-$25,057
All Other Expenses$7,479$16,433$1,117$25,029
Depreciation Depletion$12,409$3,597$1,978$17,984
Fees for Services Accounting-$17,715-$17,715
Insurance$930$4,766$116$5,812
Conferences and Meetings-$296-$296
Total Functional Expenses$1,420,758$320,142$696,754$2,437,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$41,060$46,852▲ $5,792
Receivables from Disqualified Persons-$458-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$600
Employee Loan Payable-
Aflac Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 12A

“The organization conflict of interest policy applies to the officers and board of directors of the organization”

Form 990, Part VI, Section B, Line 12C

“If a person knows of a conflict of interest or a matter giving the appearance of a conflict of interest, the person shall disclose in writting to the organization through the president, executive director, or person in charge of a particular function or meeting the presence of the conflict. A person having a conflict of interest shall not participate in a discussion, consideration, decision, or vote regarding the matter in which the person has a conflict.”

Filing and Contact Details

Filer

Filer Name
SHERIFFS' ASSOCIATION OF TEXAS
EIN
74-0896285
Phone
5124455888
Address
1601 SOUTH IH-35, AUSTIN, TX 78741

Signing Officer

Name
Steve Westbrook
Title
Executive Director
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Westbrook
Formed
1937
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Pearce & Company PC
Address
8310 N Capital of Texas Hwy Ste 150, Austin, TX 78731
Preparer
John G Pearce
Phone
5124411411
Raw XML AppendixShowing 400 of 531 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/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAW ENFORCEMENT PROMOTION AND EDUCATION TO THE GENERAL PUBLIC AND THOSE INVOLVED DIRECTLY WITH PUBLIC SAFETY AND LAW ENFORCEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02060462
IRS990/NetAssetsOrFundBalancesEOYAmt02023995
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03032
IRS990/OccupancyGrp/ManagementAndGeneralAmt05513
IRS990/OccupancyGrp/ProgramServicesAmt019019
IRS990/OccupancyGrp/TotalAmt027564
IRS990/OfficeExpensesGrp/FundraisingAmt08322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022389
IRS990/OfficeExpensesGrp/ProgramServicesAmt040834
IRS990/OfficeExpensesGrp/TotalAmt071545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098449
IRS990/OtherAssetsTotalGrp/EOYAmt098449
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056132
IRS990/OtherExpensesGrp/Desc0MEMEBERSHIP, SCOLARSHIPSPECIAL APPEAL
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0600213
IRS990/OtherExpensesGrp/FundraisingAmt13306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16011
IRS990/OtherExpensesGrp/ProgramServicesAmt0213774
IRS990/OtherExpensesGrp/ProgramServicesAmt120740
IRS990/OtherExpensesGrp/TotalAmt0822208
IRS990/OtherExpensesGrp/TotalAmt130057
IRS990/OtherLiabilitiesGrp/BOYAmt053
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02654
IRS990/OtherRevenueTotalAmt02654
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08414
IRS990/PayrollTaxesGrp/ProgramServicesAmt029027
IRS990/PayrollTaxesGrp/TotalAmt042068
IRS990/PensionPlanContributionsGrp/FundraisingAmt06830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042843
IRS990/PensionPlanContributionsGrp/TotalAmt062091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE WESTBROOK
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13800
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL CONFERENCES AND TRAINING SEMINARS. APPROX. 850 MEMBERS, SPOUSES, AND YOUTH ATTENDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0570883
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATION OF THE TEXAS LAWMAN MAGAZINE - PROVIDED TO APPX. 2,700 ACTIVE AND 40,000 ASSOC. MEMBERS. MAGAZINES PURPOSE IS TO EDUCATE AND PROMOTE LAW ENFORCEMENT IN TEXAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056830
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01803581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0482
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0608139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0608139
IRS990/PYOtherExpensesAmt01731648
IRS990/PYOtherRevenueAmt016070
IRS990/PYProgramServiceRevenueAmt0453040
IRS990/PYRevenuesLessExpensesAmt0-139716
IRS990/PYSalariesCompEmpBnftPaidAmt0681241
IRS990/PYTotalExpensesAmt02412889
IRS990/PYTotalRevenueAmt02273173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0458
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt041060
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt046852
IRS990/ReconcilationRevenueExpnssAmt0-36467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01693348
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020209
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01693348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01803561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03168578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01739006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01499185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09903678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0442805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0411424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02290937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185010
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0203320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06351
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0217116
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96810
IRS990ScheduleA/PublicSupportPY509Pct00.83130
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012194615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02268031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02256601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03611383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02147991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01910609
IRS990ScheduleA/Total509Grp/TotalAmt012194615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02401187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02273153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03840411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02148452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01933538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012596741
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094834
IRS990ScheduleD/EquipmentGrp/BookValueAmt09499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271785
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0221281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028106

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,061,581
Liabilities
$37,586
Net assets
$2,023,995
Revenue
$2,401,187
Expenses
$2,437,654
Net income
-$36,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$3.25$2.44$0.81
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.92$2.88$2.84$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$2.85$2.78$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$2.82$2.63$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.65$2.24$2.26$0.02
2019Summary only. Only limited summary data is available for this year.$1.71$0.04$1.67$2.79$2.63$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.04$1.51$2.06$2.38$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.04$1.83$2.32$2.52$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$2.40$2.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$2.27$2.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$4.14$2.51$1.63
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$2.15$2.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.07$0.61$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.21$1.09$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.20$1.35$3.15