Civic Intelligence

Tulare County Deputy Sheriffs Benevolent Association

990 • Fiscal year 2017 • EIN 77-0492359

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% 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

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,497,727

Up $36,495 (+2.5%) from 2016

Net Assets

Up

$1,437,749

Up $91,036 (+6.8%) from 2016

Liabilities

Down

$59,978

Down $54,541 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Down

$455,519

Down $13,700 (-2.9%) from 2016

Expenses

Up

$364,483

Up $36,047 (+11%) from 2016

Net Income

Down

$91,036

Down $49,747 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$1,497,727
Liabilities$59,978
Net Assets$1,437,749
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$455,519
Expenses$364,483
Net Income$91,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$496,999
Mission and Program Overview

Mission

Enhance the community quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,346,713$1,437,749▲ $91,036
Land, Buildings, and Equipment, Net$1,193,151$1,256,100▲ $62,949
Cash and Non-Interest-Bearing Accounts$235,989$180,589▼ $55,400
Savings and Temporary Cash Investments$32,092$61,038▲ $28,946
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$1,461,232$1,497,727▲ $36,495
Other Assets Total-$0-
Liabilities
Deferred Revenue$68,284$51,522▼ $16,762
Other Liabilities$46,235$8,456▼ $37,779
Total Liabilities$114,519$59,978▼ $54,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,346,713$1,437,749▲ $91,036
Total Liabilities and Net Assets / Fund Balance$1,461,232$1,497,727▲ $36,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,749$474,421$1,300,170
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
Javier MartinezPresident
Michele PriceVice President
Maxwell VargasDetentions Rep
Mike ColdrenOperations Rep
Joe ArmstrongSecretary
Bryan ClowerSgt at Arms
Frank ZaragozaSgt Rep
Karl BostaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,970
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$250,457
All Other Contributions
$58,276
Change in Net Assets
$91,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,135
Grants and Similar Amounts Paid$34,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,523--$26,523
Grants to Domestic Individuals$7,825--$7,825
Other Expenses$22,042$3-$3
Total Functional Expenses$364,480$3$0$364,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22various Local OrganizationsVisalia, CA-Community Support$26,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tulare County K9$34,691---
Golf Tournament$27,213-$16,293-
Total Events$82,579-$36,751$-36,751
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
Credit Card Payable$5,526
Payroll Taxes Payable$2,447
Sales Tax Payable$483
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
2018-11-14
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
Raw XML AppendixShowing 400 of 511 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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAVIER MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032432
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296004
IRS990/PYOtherRevenueAmt0336482
IRS990/PYRevenuesLessExpensesAmt0140783
IRS990/PYTotalExpensesAmt0328436
IRS990/PYTotalRevenueAmt0469219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt055752
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433386
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01346713
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01437749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0723832
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-16154
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt025901
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09747
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.95670
IRS990ScheduleA/PublicSupportTotal509Amt0723832
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135445
IRS990ScheduleA/Total509Grp/TotalAmt0723832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0733718
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01300170
IRS990ScheduleD/LandGrp/BookValueAmt0430351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0430351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256100
IRS990ScheduleD/TotalLiabilityAmt08456
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082579
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034691
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TULARE COUNTY K9
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FALLEN OFFICERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/RecipientTable/CashGrantAmt026523
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt022VARIOUS LOCAL ORGANIZATIONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VISALIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093291
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE FOR THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND APPROVE AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR KEY EMPLOYEES BY CONSIDERING DATA ON REASONABLE COMPENSATION OBTAINED FROM LOCAL EMPLOYMENT SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS AVAILABLE FROM THE LOCAL OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,497,727
Liabilities
$59,978
Net assets
$1,437,749
Revenue
$455,519
Expenses
$364,483
Net income
$91,036
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