Civic Intelligence

Tulare County Deputy Sheriffs Benevolent Association

990 • Fiscal year 2016 • EIN 77-0492359

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
704 W Main StVisalia, CA 93291

(559) 636-1199

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

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

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.

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

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,461,232

Up $138,026 (+10%) from 2015

Net Assets

Up

$1,346,713

Up $140,783 (+12%) from 2015

Liabilities

Down

$114,519

Down $2,757 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Down

$469,219

Down $147,224 (-24%) from 2015

Expenses

Down

$328,436

Down $141,191 (-30%) from 2015

Net Income

Down

$140,783

Down $6,033 (-4.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,110,956Liabilities 2010: $414,801Net Assets 2010: $696,1552010Assets 2011: $1,111,555Liabilities 2011: $339,465Net Assets 2011: $772,0902011Assets 2012: $1,126,878Liabilities 2012: $244,741Net Assets 2012: $882,1372012Assets 2013: $1,149,923Liabilities 2013: $141,732Net Assets 2013: $1,008,1912013Assets 2014: $1,187,497Liabilities 2014: $128,383Net Assets 2014: $1,059,1142014Assets 2015: $1,323,206Liabilities 2015: $117,276Net Assets 2015: $1,205,9302015Assets 2016: $1,461,232Liabilities 2016: $114,519Net Assets 2016: $1,346,7132016Assets 2017: $1,497,727Liabilities 2017: $59,978Net Assets 2017: $1,437,7492017Assets 2018: $1,496,144Liabilities 2018: $45,008Net Assets 2018: $1,451,1362018Assets 2019: $1,541,513Liabilities 2019: $28,995Net Assets 2019: $1,512,5182019Assets 2020: $1,789,452Liabilities 2020: $11,389Net Assets 2020: $1,778,0632020Assets 2021: $1,899,955Liabilities 2021: $61,529Net Assets 2021: $1,838,4262021Assets 2022: $1,988,906Liabilities 2022: $9,122Net Assets 2022: $1,979,7842022Assets 2023: $2,004,684Liabilities 2023: $21,413Net Assets 2023: $1,983,2712023Assets 2024: $1,995,056Liabilities 2024: $14,695Net Assets 2024: $1,980,3612024

Highlighted filing

2016

Assets$1,461,232
Liabilities$114,519
Net Assets$1,346,713
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $178,827Expenses 2010: $132,992Net Income 2010: $45,8352010Revenue 2011: $245,997Expenses 2011: $170,062Net Income 2011: $75,9352011Expenses 2012: $216,2592012Revenue 2013: $462,729Expenses 2013: $336,675Net Income 2013: $126,0542013Revenue 2014: $485,209Expenses 2014: $434,286Net Income 2014: $50,9232014Revenue 2015: $616,443Expenses 2015: $469,627Net Income 2015: $146,8162015Revenue 2016: $469,219Expenses 2016: $328,436Net Income 2016: $140,7832016Revenue 2017: $455,519Expenses 2017: $364,483Net Income 2017: $91,0362017Revenue 2018: $460,767Expenses 2018: $447,380Net Income 2018: $13,3872018Revenue 2019: $410,320Expenses 2019: $348,938Net Income 2019: $61,3822019Revenue 2020: $568,178Expenses 2020: $302,633Net Income 2020: $265,5452020Revenue 2021: $710,563Expenses 2021: $650,200Net Income 2021: $60,3632021Revenue 2022: $599,377Expenses 2022: $458,019Net Income 2022: $141,3582022Revenue 2023: $446,217Expenses 2023: $442,730Net Income 2023: $3,4872023Revenue 2024: $600,965Expenses 2024: $603,875Net Income 2024: -$2,9102024

Highlighted filing

2016

Revenue$469,219
Expenses$328,436
Net Income$140,783
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$502,555
Mission and Program Overview

Mission

Enhance the community quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,205,930$1,346,713▲ $140,783
Land, Buildings, and Equipment, Net$1,095,632$1,193,151▲ $97,519
Cash and Non-Interest-Bearing Accounts$183,183$235,989▲ $52,806
Savings and Temporary Cash Investments$42,699$32,092▼ $10,607
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,323,206$1,461,232▲ $138,026
Other Assets Total$1,692$0▼ $1,692
Liabilities
Deferred Revenue$85,045$68,284▼ $16,761
Other Liabilities-$46,235-
Accounts Payable and Accrued Expenses$32,231--
Total Liabilities$117,276$114,519▼ $2,757
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,205,930$1,346,713▲ $140,783
Total Liabilities and Net Assets / Fund Balance$1,323,206$1,461,232▲ $138,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,800$438,449$1,201,249
Land$430,351-$430,351
Other Land Buildings-$108,999$108,999
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe TorresPresident
Michele PriceVice President
Maxwell VargasDetentions Rep
Karl BostaiOperations Rep
Joe ArmstrongSecretary
Francisco TorresSgt at Arms
Christal DeringtonSgt Rep
Javier MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,709
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$336,482
All Other Contributions
$82,338
Change in Net Assets
$140,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,004
Grants and Similar Amounts Paid$32,432
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,032--$19,032
Grants to Domestic Orgs$13,400--$13,400
Other Expenses$9,516$511-$511
Office Expenses-$137-$137
Total Functional Expenses$327,788$648$0$328,436
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22various Local OrganizationsVisalia, CA-Community Support$13,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$58,076
Gaming Direct Expenses$33,336
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$30,864
Advance Payable to Dsa$8,000
Credit Card Payable$3,423
Payroll Taxes Payable$3,052
Sales Tax Payable$896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 6: Explanation of Classes of Members or Shareholder

“The tulare county deputy sheriffs association is comprised of members and is charged with oversight of the tulare county deputy sheriffs benevolent association. Therefore, the benevolent association indirectly has members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote for the governing board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The governing board is able to act on decisions under a certain dollar amount and the members vote on decisions over that designated amount. Decisions requiring member approval are submitted to the membership for vote.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review and approve at board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“ANNUAL REVIEW”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines compensation for key employees by considering data on reasonable compensation obtained from local employment sources.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial information is available from the local office upon request.”

Filing and Contact Details

Filer

Filer Name
Tulare County Deputy Sheriffs
EIN
77-0492359
Phone
5596361199
Address
704 W MAIN ST, VISALIA, CA 93291

Signing Officer

Name
Javier Martinez
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javier Martinez
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Scott Mainord Langley & Simmons Inc
Address
3600 West Mineral King Avenue Suite, Visalia, CA 93291
Preparer
Frances I Langley
Phone
5596253200
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAVIER MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0469627
IRS990/PYOtherRevenueAmt0430933
IRS990/PYRevenuesLessExpensesAmt0146816
IRS990/PYTotalExpensesAmt0469627
IRS990/PYTotalRevenueAmt0616443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050371
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0459703
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01205930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01346713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0697178
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05658
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt025901
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025901
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt05565
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt05565
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95670
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0697178
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114795
IRS990ScheduleA/Total509Grp/TotalAmt0697178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01201249
IRS990ScheduleD/LandGrp/BookValueAmt0430351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0430351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYABLE TO DSA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193151
IRS990ScheduleD/TotalLiabilityAmt046235
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt033336
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt058076
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt058076
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024740
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt033336
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt033336
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHRIS DOUGLASS
IRS990ScheduleG/GamingManagerServicesProvTxt0VOLUNTEER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0COURTNEY PERKINS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0704 W MAIN ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VISALIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd093291
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0DAVID WINTERS Director/Officer VOLUNTEER $0
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1DUANE CORNETT Director/Officer VOLUNTEER $0
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2MICHAEL STELON Director/Officer VOLUNTEER $0
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt3DAVID BARBER Director/Officer VOLUNTEER $0
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 16 - Gaming Manager - Name, Description of Services, Compensation
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 16 - Gaming Manager - Name, Description of Services, Compensation
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 16 - Gaming Manager - Name, Description of Services, Compensation
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 16 - Gaming Manager - Name, Description of Services, Compensation
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FALLEN OFFICERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/RecipientTable/CashGrantAmt013400
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt022VARIOUS LOCAL ORGANIZATIONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0VARIOUS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,461,232
Liabilities
$114,519
Net assets
$1,346,713
Revenue
$469,219
Expenses
$328,436
Net income
$140,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.98$0.60$0.60$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.45$0.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.60$0.46$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.06$1.84$0.71$0.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.57$0.30$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.41$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$0.46$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$0.46$0.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.11$1.35$0.47$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.21$0.62$0.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$0.49$0.43$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$0.46$0.34$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.24$0.88$0.22
2011Summary only. Only limited summary data is available for this year.$1.11$0.34$0.77$0.25$0.17$0.08
2010Summary only. Only limited summary data is available for this year.$1.11$0.41$0.70$0.18$0.13$0.05