Civic Intelligence

Sheriffs Association of Texas Inc.

990 • Fiscal year 2018 • EIN 74-0896285

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$241,056

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,551,871

Down $318,072 (-17%) from 2017

Net Assets

Down

$1,513,867

Down $317,956 (-17%) from 2017

Liabilities

Down

$38,004

Down $116 (-0.3%) from 2017

Revenue

Down

$2,062,212

Down $260,701 (-11%) from 2017

Expenses

Down

$2,380,165

Down $134,920 (-5.4%) from 2017

Net Income

Down

-$317,953

Down $125,781 (-65%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,551,871
Liabilities$38,004
Net Assets$1,513,867

Operations Trend

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

2018

Revenue$2,062,212
Expenses$2,380,165
Net Income-$317,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,062,212
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$1,444,605$1,135,419▼ $309,186
Land, Buildings, and Equipment, Net$273,033$264,147▼ $8,886
Receivables From Officers Etc$49,856$49,856→ $0
Inventories for Sale or Use$4,000$4,000→ $0
Total Assets$1,869,943$1,551,871▼ $318,072
Other Assets Total$98,449$98,449→ $0
Liabilities
Unsecured Notes Loans Payable$36,986$36,986→ $0
Other Liabilities$1,134$1,018▼ $116
Total Liabilities$38,120$38,004▼ $116
Net Assets / Fund Balance
Unrestricted Net Assets$1,729,194$1,411,238▼ $317,956
Temporarily Rstr Net Assets$102,629$102,629→ $0
Total Net Assets Fund Balance$1,831,823$1,513,867▼ $317,956
Total Liabilities and Net Assets / Fund Balance$1,869,943$1,551,871▼ $318,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,289$286,204$293,493
Land$221,281-$221,281
Buildings$34,495$126,207$160,702
Other Land Buildings$1,082$15,960$17,042
Leasehold Improvements-$485$485
Other Assets Org$1,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WestbrookExecutive DirectorFT$210,367$30,689$241,056

Board Members and Trustees

NameTitle
Gary MaddoxImmediate Past President
Gerald YezakPresident
Tom MaddoxFirst Vice President
Kelly RoweSecond Vice President
Buddy MillsThird Vice President
Greg CapersDirector
Jesus Jess RamosDirector
Jim SkinnerDirector
Pamela ElliottDirector
Ricky JonesDirector
Larry G SpenceChaplain
Larry SmithSergeant -at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,090
Program Service Revenue
$581,689
Investment Income
$134,915
Other Revenue
$10,518
All Other Contributions
$383,198
Change in Net Assets
$-317,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,660,921
Salaries, Compensation, and Employee Benefits$719,244
Total Fundraising Expense$532,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$549,766--$549,766
Other Salaries and Wages$223,482$64,777$35,628$323,887
Current Officers, Directors, Trustees, and Key Employees$166,329$48,211$26,516$241,056
Other Expenses$21,017$207,450$3,351$207,450
Pension Plan Contributions$41,811$12,119$6,666$60,596
Other Employee Benefits$38,179$11,066$6,087$55,332
Office Expenses$32,637$15,407$5,203$53,247
Fees for Services Other-$46,773-$46,773
Payroll Taxes$26,477$7,675$4,221$38,373
Travel$8,815$29,511-$38,326
All Other Expenses$11,471$25,236$1,529$38,236
Information Technology-$30,580-$30,580
Occupancy$20,599$5,971$3,284$29,854
Fees for Services Legal$12,355$3,581$1,970$17,906
Insurance$1,682$8,623$210$10,515
Depreciation Depletion$6,131$1,778$977$8,886
Interest-$112-$112
Total Functional Expenses$1,316,442$530,950$532,773$2,380,165
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$49,856$49,856→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401k Payable$529
Aflac Payable$285
Federal income taxes$204
Accrued Liability-
Employee Loan 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
2019-08-15
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 TX Hwy Ste 150, Austin, TX 78731
Preparer
John G Pearce
Phone
5124411411
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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/NetAssetsOrFundBalancesBOYAmt01831823
IRS990/NetAssetsOrFundBalancesEOYAmt01513867
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03284
IRS990/OccupancyGrp/ManagementAndGeneralAmt05971
IRS990/OccupancyGrp/ProgramServicesAmt020599
IRS990/OccupancyGrp/TotalAmt029854
IRS990/OfficeExpensesGrp/FundraisingAmt05203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015407
IRS990/OfficeExpensesGrp/ProgramServicesAmt032637
IRS990/OfficeExpensesGrp/TotalAmt053247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098449
IRS990/OtherAssetsTotalGrp/EOYAmt098449
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055332
IRS990/OtherExpensesGrp/Desc0MEMEBERSHIP, SCOLARSHIPSPECIAL APPEAL
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INVESTMENT LOSS
IRS990/OtherExpensesGrp/FundraisingAmt0437131
IRS990/OtherExpensesGrp/FundraisingAmt13351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2207450
IRS990/OtherExpensesGrp/ProgramServicesAmt0155691
IRS990/OtherExpensesGrp/ProgramServicesAmt121017
IRS990/OtherExpensesGrp/TotalAmt0598810
IRS990/OtherExpensesGrp/TotalAmt130460
IRS990/OtherExpensesGrp/TotalAmt2207450
IRS990/OtherLiabilitiesGrp/BOYAmt01134
IRS990/OtherLiabilitiesGrp/EOYAmt01018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323887
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07675
IRS990/PayrollTaxesGrp/ProgramServicesAmt026477
IRS990/PayrollTaxesGrp/TotalAmt038373
IRS990/PensionPlanContributionsGrp/FundraisingAmt06666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041811
IRS990/PensionPlanContributionsGrp/TotalAmt060596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE WESTBROOK
IRS990/PriorPeriodAdjustmentsAmt0-3
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18700
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL CONFERENCES AND TRAINING SEMINARS. APPROX. 850 MEMBERS, SPOUSES, AND YOUTH ATTENDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0434426
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0572989
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/ExpenseAmt052657
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01572402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185165
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01782476
IRS990/PYProgramServiceRevenueAmt0565346
IRS990/PYRevenuesLessExpensesAmt0-192172
IRS990/PYSalariesCompEmpBnftPaidAmt0732609
IRS990/PYTotalExpensesAmt02515085
IRS990/PYTotalRevenueAmt02322913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt049856
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt049856
IRS990/ReconcilationRevenueExpnssAmt0-317953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01335090
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01335090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01572402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01693348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01803561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03168578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09572979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0498569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0581689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0565346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0574683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0453040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0442805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02617563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0498569
IRS990ScheduleA/InvestmentIncomeCYPct00.03860
IRS990ScheduleA/InvestmentIncomePYPct00.02720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0203320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0210765
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94500
IRS990ScheduleA/PublicSupportPY509Pct00.95650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012190542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01916779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02137748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02268031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02256601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03611383
IRS990ScheduleA/Total509Grp/TotalAmt012190542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02062212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02322913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02401187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02273153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03840411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012899876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160702
IRS990ScheduleD/EquipmentGrp/BookValueAmt07289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293493
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0221281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0145461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-48512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOST LAWMAN MEMORIAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUMULATED DEPR - LOST LAWMAN MEMORIAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MUSEUM EXHIBIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015960

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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