Civic Intelligence

Idaho Water Users Association Inc

990 • Fiscal year 2018 • EIN 82-0182610

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileWWW.IWUA.ORG

View Organization Page

1010 W Jefferson St No 101Boise, ID 83702

(208) 344-6690

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$137,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$489,669

Down $3,141 (-0.6%) from 2017

Net Assets

Up

$484,131

Up $4,457 (+0.9%) from 2017

Liabilities

Down

$5,538

Down $7,598 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Up

$542,441

Up $8,985 (+1.7%) from 2017

Expenses

Up

$537,984

Up $20,876 (+4.0%) from 2017

Net Income

Down

$4,457

Down $11,891 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $453,906Liabilities 2010: $12,466Net Assets 2010: $441,4402010Assets 2011: $480,077Liabilities 2011: $13,592Net Assets 2011: $466,4852011Assets 2012: $485,578Liabilities 2012: $8,499Net Assets 2012: $477,0792012Assets 2013: $488,043Liabilities 2013: $12,958Net Assets 2013: $475,0852013Assets 2014: $469,916Liabilities 2014: $18,635Net Assets 2014: $451,2812014Assets 2015: $477,833Liabilities 2015: $13,190Net Assets 2015: $464,6432015Assets 2016: $475,271Liabilities 2016: $11,945Net Assets 2016: $463,3262016Assets 2017: $492,810Liabilities 2017: $13,136Net Assets 2017: $479,6742017Assets 2018: $489,669Liabilities 2018: $5,538Net Assets 2018: $484,1312018Assets 2019: $558,056Liabilities 2019: $20,390Net Assets 2019: $537,6662019Assets 2020: $639,470Liabilities 2020: $20,659Net Assets 2020: $618,8112020Assets 2021: $846,726Liabilities 2021: $146,287Net Assets 2021: $700,4392021Assets 2022: $1,100,459Liabilities 2022: $370,869Net Assets 2022: $729,5902022Assets 2023: $938,350Liabilities 2023: $194,361Net Assets 2023: $743,9892023Assets 2024: $1,146,329Liabilities 2024: $468,894Net Assets 2024: $677,4352024

Highlighted filing

2018

Assets$489,669
Liabilities$5,538
Net Assets$484,131
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $539,8182010Expenses 2011: $473,8692011Expenses 2012: $494,0762012Revenue 2013: $502,736Expenses 2013: $504,730Net Income 2013: -$1,9942013Revenue 2014: $533,139Expenses 2014: $556,943Net Income 2014: -$23,8042014Revenue 2015: $531,866Expenses 2015: $518,504Net Income 2015: $13,3622015Revenue 2016: $542,002Expenses 2016: $543,319Net Income 2016: -$1,3172016Revenue 2017: $533,456Expenses 2017: $517,108Net Income 2017: $16,3482017Revenue 2018: $542,441Expenses 2018: $537,984Net Income 2018: $4,4572018Revenue 2019: $593,290Expenses 2019: $539,755Net Income 2019: $53,5352019Revenue 2020: $629,065Expenses 2020: $547,920Net Income 2020: $81,1452020Revenue 2021: $585,831Expenses 2021: $504,203Net Income 2021: $81,6282021Revenue 2022: $642,647Expenses 2022: $613,496Net Income 2022: $29,1512022Revenue 2023: $733,773Expenses 2023: $719,374Net Income 2023: $14,3992023Revenue 2024: $772,779Expenses 2024: $839,333Net Income 2024: -$66,5542024

Highlighted filing

2018

Revenue$542,441
Expenses$537,984
Net Income$4,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$542,441
Mission and Program Overview

Mission

Idaho water users association is an organization founded to promote, aid and assist the development, control, conservation, preservation and utilization of the water resources of the state of idaho and to cooperate with similar organizations in other states.

To assist in the development, conservation and utilization of idaho's water resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$368,641$384,128▲ $15,487
Receivables From Officers Etc$88,857$80,358▼ $8,499
Cash and Non-Interest-Bearing Accounts$21,720$18,788▼ $2,932
Prepaid Expenses and Deferred Charges$877$1,879▲ $1,002
Land, Buildings, and Equipment, Net$1,991$1,561▼ $430
Accounts Receivable$10,724$1,320▼ $9,404
Total Assets$492,810$489,669▼ $3,141
Other Assets Total$0$1,635▲ $1,635
Liabilities
Accounts Payable and Accrued Expenses$3,586$3,678▲ $92
Deferred Revenue$9,550$1,860▼ $7,690
Total Liabilities$13,136$5,538▼ $7,598
Net Assets / Fund Balance
Unrestricted Net Assets$471,171$478,928▲ $7,757
Temporarily Rstr Net Assets$8,503$5,203▼ $3,300
Total Net Assets Fund Balance$479,674$484,131▲ $4,457
Total Liabilities and Net Assets / Fund Balance$492,810$489,669▼ $3,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,561$9,987$11,548
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ArringtonExecutive DirectorFT$130,000$7,200$137,200

Board Members and Trustees

NameTitle
Jim HudsonPast President/director
Steve HowserPresident/director
Dan Davidson1st Vice President/directo
Randy Brown2nd Vice President/directo
Berwyn MussmannDirector
Dan DarringtonDirector
Daren CoonDirector
Dave ShawDirector
Ellis GoochDirector
Gary SpackmanDirector
Greg ShentonDirector
Harold MohlmanDirector
John EellsDirector
John HartmanDirector
John SimpsonDirector
Louis ThielDirector
Lynn CarlquistDirector
Lynn KeetchDirector
Marcia HerrDirector
Mike RasmussenDirector
Phil BlickDirector
Ron PlattDirector
Scott BreedingDirector
Scott KingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,759
Program Service Revenue
$518,928
Investment Income
$12,754
Other Revenue
$0
All Other Contributions
$10,759
Change in Net Assets
$4,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,732
Other Expenses$250,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$137,200
Other Salaries and Wages---$85,225
Other Employee Benefits---$45,019
Conferences and Meetings---$40,092
Travel---$28,706
All Other Expenses---$27,091
Occupancy---$22,683
Other Expenses---$20,890
Office Expenses---$19,161
Payroll Taxes---$15,656
Fees for Services Accounting---$8,247
Pension Plan Contributions---$4,632
Insurance---$2,831
Depreciation Depletion---$430
Total Functional Expenses$0$0$0$537,984
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
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$105,390
Total Nondeductible Lobbying and Political Cost$105,390
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$88,857$80,358▼ $8,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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

“The executive director reviews and signs the form 990 tax return before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors independently reviews and approves the executive director's salary annually based on his performance and comparable compensation for similarly qualified persons at similarly situated organizations. The process is documented in the minutes of the board meetings.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Water Users Association Inc
EIN
82-0182610
Phone
2083446690
Address
1010 W JEFFERSON ST NO 101, BOISE, ID 83702

Signing Officer

Name
Paul Arrington
Title
Executive Director
Phone
2083446690
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Arrington
Formed
1956
Legal Domicile
Id
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
28

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for calendar year 2018 or 2017. The association files income tax returns in the u.s. Federal jurisdiction. The association's income tax returns are no longer subject to u.s. Federal or state examinations by taxing authorities for years before 2015.”

Raw XML AppendixShowing 400 of 480 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/Desc0CONVENTION - TO INFORM MEMBERS, ATTORNEYS AND AGENCY PERSONNEL ABOUT WATER RESOURCES, CONSERVATION, SUPPLY ALTERNATIVES AND OUTLOOK FOR THE COMING YEAR. IN ADDITION, WE HOLD OUR ANNUAL BUSINESS MEETING TO ADOPT RESOLUTIONS TO GUIDE THE IDAHO WATER USERS ASSOCIATION OFFICE IN THE COMING YEAR AND ELECT BOARD MEMBERS AND OFFICERS. 241 IN ATTENDANCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt172ND VICE PRESIDENT/DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt191ST VICE PRESIDENT/DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0542441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02831
IRS990/InvestmentIncomeGrp/ExclusionAmt012754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012754
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01561
IRS990/LandBldgEquipCostOrOtherBssAmt011548
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IDAHO WATER USERS ASSOCIATION IS AN ORGANIZATION FOUNDED TO PROMOTE, AID AND ASSIST THE DEVELOPMENT, CONTROL, CONSERVATION, PRESERVATION AND UTILIZATION OF THE WATER RESOURCES OF THE STATE OF IDAHO AND TO COOPERATE WITH SIMILAR ORGANIZATIONS IN OTHER STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0479674
IRS990/NetAssetsOrFundBalancesEOYAmt0484131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt022683
IRS990/OfficeExpensesGrp/TotalAmt019161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01635
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045019
IRS990/OtherExpensesGrp/Desc0AG. WATER SAFETY
IRS990/OtherExpensesGrp/Desc1SEMINARS AND WORKSHOPS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3NWRA DELEGATE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt034948
IRS990/OtherExpensesGrp/TotalAmt123558
IRS990/OtherExpensesGrp/TotalAmt221615
IRS990/OtherExpensesGrp/TotalAmt320890
IRS990/OtherSalariesAndWagesGrp/TotalAmt085225
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015656
IRS990/PensionPlanContributionsGrp/TotalAmt04632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01879
IRS990/PrincipalOfficerNm0PAUL ARRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/BusinessCd1813910
IRS990/ProgramServiceRevenueGrp/BusinessCd2813910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268336
IRS990/ProgSrvcAccomActy2Grp/Desc0SEMINARS AND WORKSHOPS - PROVIDED SUMMER SEMINAR AND WORKSHOP TO EDUCATE MEMBERS, ATTORNEYS AND AGENCY PERSONNEL WHO PROTECT, DEVELOP AND MANAGE IDAHO'S WATER RESOURCES. 202 ATTENDED THE SEMINAR. ALSO PROVIDED WINTER SEMINAR TO EDUCATE MEMBERS, ATTORNEYS AND AGENCY PERSONNEL WHO PROTECT, DEVELOP AND MANAGE IDAHO'S WATER RESOURCES. 195 IN ATTENDANCE.
IRS990/ProgSrvcAccomActy3Grp/Desc0DITCHRIDER WORKSHOPS AND PESTICIDE APPLICATOR RECERTIFICATION WORKSHOPS - TO EDUCATE THE WORKERS OF OUR MEMBERS WHO ARE OUT IN THE FIELD THAT DO THE HANDS-ON WORK REGARDING SAFETY, PUBLIC RELATIONS, LEGAL ISSUES, WATER MEASUREMENT, PERSONAL PROTECTION, COMPLIANCE WITH GOVERNMENT REGULATIONS, CHEMICAL USE AND SAFETY, EQUIPMENT CALIBRATION AND PLANT IDENTIFICATION. 195 ATTENDED THE DITCHRIDER WORKSHOPS AND 133 ATTENDED THE PESTICIDE APPLICATOR RECERTIFICATION WORKSHOPS HELD ACROSS SOUTHERN IDAHO.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037661
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08577
IRS990/PYOtherExpensesAmt0248217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0487218
IRS990/PYRevenuesLessExpensesAmt016348
IRS990/PYSalariesCompEmpBnftPaidAmt0268891
IRS990/PYTotalExpensesAmt0517108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533456
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt088857
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt080358
IRS990/ReconcilationRevenueExpnssAmt04457
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384128
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0109200
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0364000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0105390
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0105390
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-3810
IRS990ScheduleD/EquipmentGrp/BookValueAmt01561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR CALENDAR YEAR 2018 OR 2017. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION'S INCOME TAX RETURNS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01561
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt080358
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE PERSONAL RESIDENCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0172177
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NORMAN SEMANKO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt080358
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990 TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS INDEPENDENTLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY BASED ON HIS PERFORMANCE AND COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS AT SIMILARLY SITUATED ORGANIZATIONS. THE PROCESS IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,669
Liabilities
$5,538
Net assets
$484,131
Revenue
$542,441
Expenses
$537,984
Net income
$4,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.47$0.68$0.77$0.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.74$0.73$0.72$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.37$0.73$0.64$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.70$0.59$0.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.63$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.59$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.54$0.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.53$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$0.54$0.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$0.53$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.53$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.50$0.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.54