Civic Intelligence

Afscme Council 962

990 • Fiscal year 2019 • EIN 81-1322305

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
1424 Pennsylvania StIndianapolis, IN 46202

(317) 632-1432

Siviq Scores

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

Liabilities / Assets

99th percentile

1.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-0.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$745,078

Up $179,269 (+32%) from 2018

Net Assets

Down

-$71,820

Down $44,568 (-164%) from 2018

Liabilities

Up

$816,898

Up $223,837 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Down

$2,101,074

Down $35,052 (-1.6%) from 2018

Expenses

Down

$2,113,778

Down $187,281 (-8.1%) from 2018

Net Income

Up

-$12,704

Up $152,229 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $782,131Liabilities 2016: $277,243Net Assets 2016: $504,8882016Assets 2017: $587,143Liabilities 2017: $419,963Net Assets 2017: $167,1802017Assets 2018: $565,809Liabilities 2018: $593,061Net Assets 2018: -$27,2522018Assets 2019: $745,078Liabilities 2019: $816,898Net Assets 2019: -$71,8202019Assets 2020: $525,514Liabilities 2020: $499,506Net Assets 2020: $26,0082020Assets 2021: $873,906Liabilities 2021: $271,497Net Assets 2021: $602,4092021Assets 2022: $1,313,206Liabilities 2022: $213,830Net Assets 2022: $1,099,3762022Assets 2023: $1,475,113Liabilities 2023: $159,087Net Assets 2023: $1,316,0262023Assets 2024: $1,880,011Liabilities 2024: $297,787Net Assets 2024: $1,582,2242024

Highlighted filing

2019

Assets$745,078
Liabilities$816,898
Net Assets-$71,820
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $987,508Expenses 2016: $982,101Net Income 2016: $5,4072016Revenue 2017: $2,147,299Expenses 2017: $2,460,576Net Income 2017: -$313,2772017Revenue 2018: $2,136,126Expenses 2018: $2,301,059Net Income 2018: -$164,9332018Revenue 2019: $2,101,074Expenses 2019: $2,113,778Net Income 2019: -$12,7042019Revenue 2020: $2,049,319Expenses 2020: $1,922,493Net Income 2020: $126,8262020Revenue 2021: $1,866,838Expenses 2021: $1,290,437Net Income 2021: $576,4012021Revenue 2022: $1,843,934Expenses 2022: $1,346,967Net Income 2022: $496,9672022Revenue 2023: $1,614,907Expenses 2023: $1,398,257Net Income 2023: $216,6502023Revenue 2024: $1,558,304Expenses 2024: $1,292,106Net Income 2024: $266,1982024

Highlighted filing

2019

Revenue$2,101,074
Expenses$2,113,778
Net Income-$12,704
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$2,101,074
Mission and Program Overview

Mission

Promote the welfare of state, county and municipal employees in the state of indiana and kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,127$468,671▲ $203,544
Land, Buildings, and Equipment, Net$178,394$171,274▼ $7,120
Accounts Receivable$106,699$86,798▼ $19,901
Inventories for Sale or Use$10,808$13,554▲ $2,746
Prepaid Expenses and Deferred Charges$1,073$1,073→ $0
Total Assets$565,809$745,078▲ $179,269
Other Assets Total$3,708$3,708→ $0
Liabilities
Accounts Payable and Accrued Expenses$593,061$816,898▲ $223,837
Total Liabilities$593,061$816,898▲ $223,837
Net Assets / Fund Balance
Temporarily Rstr Net Assets$117,411$0▼ $117,411
Unrestricted Net Assets$-144,663$-71,820▲ $72,843
Total Net Assets Fund Balance$-27,252$-71,820▼ $44,568
Total Liabilities and Net Assets / Fund Balance$565,809$745,078▲ $179,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,884$27,584$171,468
Equipment$479$25,525$26,004
Land$24,142-$24,142
Other Land Buildings$2,769$6,025$8,794
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Michael TorresPresident
Adam CarterVice President
David ShockleyBoard Member
Jim TurnerBoard Member
Nate BurgessBoard Member
Regina FreemanBoard Member
Rhonda S FosterBoard Member
Shonna Quick-crowellBoard Member
Stephen NalleyBoard Member
David RobertsonCouncil Director
Ada Douglas-plummerTrustee
Darrel MarcumTrustee
Renee PutmanTrustee
Joyce GivensRecording Secretary
David BrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$1,863,049
Investment Income
$1
Other Revenue
$38,024
All Other Contributions
$200,000
Change in Net Assets
$-12,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,101,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,101,074
Total Revenue per Form 990
$2,101,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,538,510
Other Expenses$575,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,520$222,667-$960,187
Other Employee Benefits$333,424$83,356-$416,780
Conferences and Meetings$144,040--$144,040
Occupancy$81,832$15,587-$97,419
Pension Plan Contributions$66,197$16,549-$82,746
Payroll Taxes$63,038$15,759-$78,797
Fees for Services Legal$59,200--$59,200
Fees for Services Other$52,932--$52,932
Insurance$42,369$8,070-$50,439
Office Expenses$37,908$7,220-$45,128
Fees for Services Accounting$22,490--$22,490
Other Expenses$11,143$2,123-$13,266
Depreciation Depletion$5,981$1,139-$7,120
Information Technology$5,691$1,084-$6,775
All Other Expenses$1,743$332-$2,075
Total Functional Expenses$1,736,456$377,322$0$2,113,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,113,778
Total Expenses per Audited Statements$2,113,778
Total Expenses per Form 990$2,113,778
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$31,864
Section 527 Activity Spending$31,864
Total Exempt Function Spending$31,864

Section 527 Organizations

OrganizationLocationAmount
-Indianapolis, IN$3,150
-Indianapolis, IN$750
-Indianapolis, IN$500
-Richmond, IN$410
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
No
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, Part VI, Section B, Line 11B

“Controller reviews and approves the form 990 prior to filing.”

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

“The organization regularly monitors activities and board member appointments to ensure a conflict of interest does not exist.”

Form 990, Part VI, Section C, Line 19

“The governing documents are not available for public inspection, however the financial statement in the form of the lm-2 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Afscme Council 962
EIN
81-1322305
Phone
3176321432
Address
1424 PENNSYLVANIA ST, INDIANAPOLIS, IN 46202

Signing Officer

Name
Alisa Corman
Title
Controller
Phone
3176321432
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Moore-prophet
Formed
2016
Legal Domicile
In
Voting Board Members
15
Independent Board Members
0
Employees
21
Volunteers
0

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
James R Wade CPA
Phone
3177456411
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Political contributions paid -31,864.”

Form 990, Part XII, Line 2C

“Committee for oversight of audit: the process for oversight of the independent audit of the organization has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Professional accounting standards require the council to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The council has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. Once filed, the returns are subject to audit for a period of three years. The tax years ending after 2015 are open to audit for both federal and state purposes.”

Raw XML AppendixShowing 400 of 492 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/NetAssetsOrFundBalancesEOYAmt0-71820
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0540
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015587
IRS990/OccupancyGrp/ProgramServicesAmt081832
IRS990/OccupancyGrp/TotalAmt097419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07220
IRS990/OfficeExpensesGrp/ProgramServicesAmt037908
IRS990/OfficeExpensesGrp/TotalAmt045128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03708
IRS990/OtherAssetsTotalGrp/EOYAmt03708
IRS990/OtherChangesInNetAssetsAmt0-31864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416780
IRS990/OtherExpensesGrp/Desc0STAFF COSTS
IRS990/OtherExpensesGrp/Desc1LEASES
IRS990/OtherExpensesGrp/Desc2MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc3CELLULAR TELEPHONE EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12123
IRS990/OtherExpensesGrp/ProgramServicesAmt034910
IRS990/OtherExpensesGrp/ProgramServicesAmt118039
IRS990/OtherExpensesGrp/ProgramServicesAmt217999
IRS990/OtherExpensesGrp/ProgramServicesAmt311143
IRS990/OtherExpensesGrp/TotalAmt034910
IRS990/OtherExpensesGrp/TotalAmt121475
IRS990/OtherExpensesGrp/TotalAmt217999
IRS990/OtherExpensesGrp/TotalAmt313266
IRS990/OtherOrganizationDsc0UNINC
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NUTRITION REBATE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036292
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11192
IRS990/OtherRevenueTotalAmt037484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960187
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015759
IRS990/PayrollTaxesGrp/ProgramServicesAmt063038
IRS990/PayrollTaxesGrp/TotalAmt078797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066197
IRS990/PensionPlanContributionsGrp/TotalAmt082746
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01073
IRS990/PrincipalOfficerNm0JULIE MOORE-PROPHET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01863049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01863049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02159
IRS990/PYOtherExpensesAmt0619609
IRS990/PYOtherRevenueAmt0172
IRS990/PYProgramServiceRevenueAmt01912295
IRS990/PYRevenuesLessExpensesAmt0-164933
IRS990/PYSalariesCompEmpBnftPaidAmt01681450
IRS990/PYTotalExpensesAmt02301059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02136126
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01901073
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/Expended527ActivitiesAmt031864
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/PoliticalExpendituresAmt031864
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0INDIANA DEMOCRATIC PARTY
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1WAYNE COUNTY DEMOCRATS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2VOTE YES FOR IPS PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3FRIENDS OF MIKE MCQUILLEN
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt03150
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1410
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt2750
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt3500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0115 W WASHINGTON STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt13311 BACKMEYER ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2PO BOX 2909
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt3PO BOX 50022
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1RICHMOND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2INDIANAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3INDIANAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd046204
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd147374
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd246206
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd346250
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS ARE MADE TO STATE AND LOCAL UNIONS TO USE AT THEIR DISCRETION FOR POLITICAL EXPENSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt031864
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171468
IRS990ScheduleD/EquipmentGrp/BookValueAmt0479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02113778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08794
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02101074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE COUNCIL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE COUNCIL HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. ONCE FILED, THE RETURNS ARE SUBJECT TO AUDIT FOR A PERIOD OF THREE YEARS. THE TAX YEARS ENDING AFTER 2015 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171274
IRS990ScheduleD/TotalExpensesPerForm990Amt02113778
IRS990ScheduleD/TotalRevenuePerForm990Amt02101074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02101074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02113778
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTROLLER REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS ACTIVITIES AND BOARD MEMBER APPOINTMENTS TO ENSURE A CONFLICT OF INTEREST DOES NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION, HOWEVER THE FINANCIAL STATEMENT IN THE FORM OF THE LM-2 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLITICAL CONTRIBUTIONS PAID -31,864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE FOR OVERSIGHT OF AUDIT: THE PROCESS FOR OVERSIGHT OF THE INDEPENDENT AUDIT OF THE ORGANIZATION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,078
Liabilities
$816,898
Net assets
-$71,820
Revenue
$2,101,074
Expenses
$2,113,778
Net income
-$12,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.30$1.58$1.56$1.29$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.16$1.32$1.61$1.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$1.84$1.35$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.60$1.87$1.29$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.50$0.03$2.05$1.92$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.82$0.07$2.10$2.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.59$0.03$2.14$2.30$0.16
2017Summary only. Only limited summary data is available for this year.$0.59$0.42$0.17$2.15$2.46$0.31
2016Summary only. Only limited summary data is available for this year.$0.78$0.28$0.50$0.99$0.98$0.01