Civic Intelligence

Disability Rights Idaho Inc.

990 • Fiscal year 2015 • EIN 82-0334493

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 26, 2016

Organization ProfileWWW.DISABILITYRIGHTSIDAHO.ORG
4477 Emerald B-100Boise, ID 83706

(208) 336-5353

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$123,125

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$338,595

Up $23,795 (+7.6%) from 2014

Net Assets

Up

$231,262

Up $11,393 (+5.2%) from 2014

Liabilities

Up

$107,333

Up $12,402 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Down

$1,322,734

Down $11,261 (-0.8%) from 2014

Expenses

Down

$1,311,341

Down $1,046 (-0.1%) from 2014

Net Income

Down

$11,393

Down $10,215 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $248,301Liabilities 2011: $78,327Net Assets 2011: $169,9742011Assets 2012: $262,336Liabilities 2012: $80,954Net Assets 2012: $181,3822012Assets 2013: $285,431Liabilities 2013: $87,170Net Assets 2013: $198,2612013Assets 2014: $314,800Liabilities 2014: $94,931Net Assets 2014: $219,8692014Assets 2015: $338,595Liabilities 2015: $107,333Net Assets 2015: $231,2622015Assets 2016: $288,090Liabilities 2016: $101,943Net Assets 2016: $186,1472016Assets 2017: $277,671Liabilities 2017: $71,654Net Assets 2017: $206,0172017Assets 2018: $281,908Liabilities 2018: $70,359Net Assets 2018: $211,5492018Assets 2019: $300,996Liabilities 2019: $83,385Net Assets 2019: $217,6112019Assets 2020: $284,062Liabilities 2020: $87,933Net Assets 2020: $196,1292020Assets 2021: $332,589Liabilities 2021: $95,042Net Assets 2021: $237,5472021Assets 2022: $414,777Liabilities 2022: $219,261Net Assets 2022: $195,5162022Assets 2023: $491,623Liabilities 2023: $347,804Net Assets 2023: $143,8192023Assets 2024: $381,580Liabilities 2024: $271,383Net Assets 2024: $110,1972024

Highlighted filing

2015

Assets$338,595
Liabilities$107,333
Net Assets$231,262
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,605,197Expenses 2011: $1,556,745Net Income 2011: $48,4522011Revenue 2012: $1,559,924Expenses 2012: $1,548,515Net Income 2012: $11,4092012Expenses 2013: $1,441,8062013Revenue 2014: $1,333,995Expenses 2014: $1,312,387Net Income 2014: $21,6082014Revenue 2015: $1,322,734Expenses 2015: $1,311,341Net Income 2015: $11,3932015Revenue 2016: $1,294,303Expenses 2016: $1,339,418Net Income 2016: -$45,1152016Revenue 2017: $1,451,730Expenses 2017: $1,431,860Net Income 2017: $19,8702017Revenue 2018: $1,494,542Expenses 2018: $1,489,010Net Income 2018: $5,5322018Revenue 2019: $1,589,477Expenses 2019: $1,583,415Net Income 2019: $6,0622019Revenue 2020: $1,397,484Expenses 2020: $1,418,966Net Income 2020: -$21,4822020Revenue 2021: $1,502,713Expenses 2021: $1,461,295Net Income 2021: $41,4182021Revenue 2022: $1,706,646Expenses 2022: $1,748,677Net Income 2022: -$42,0312022Revenue 2023: $2,031,770Expenses 2023: $2,083,467Net Income 2023: -$51,6972023Revenue 2024: $2,198,798Expenses 2024: $2,232,420Net Income 2024: -$33,6222024

Highlighted filing

2015

Revenue$1,322,734
Expenses$1,311,341
Net Income$11,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,322,734
Mission and Program Overview

Mission

The organization protects, promotes and advances the legal and human rights of individuals with disabilities, through quality, legal, individual, and system advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,466$164,121▲ $41,655
Savings and Temporary Cash Investments$100,204$100,405▲ $201
Pledges and Grants Receivable$85,761$69,540▼ $16,221
Land, Buildings, and Equipment, Net$6,311$4,471▼ $1,840
Prepaid Expenses and Deferred Charges$58$58→ $0
Total Assets$314,800$338,595▲ $23,795
Liabilities
Accounts Payable and Accrued Expenses$86,856$101,720▲ $14,864
Mortgage Notes Payable Secured by Investment Property$8,075$5,613▼ $2,462
Total Liabilities$94,931$107,333▲ $12,402
Net Assets / Fund Balance
Unrestricted Net Assets$155,747$168,480▲ $12,733
Temporarily Rstr Net Assets$64,122$62,782▼ $1,340
Total Net Assets Fund Balance$219,869$231,262▲ $11,393
Total Liabilities and Net Assets / Fund Balance$314,800$338,595▲ $23,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,471$4,729$9,200
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R BaughExecutive DirectorFT$93,980$29,145$123,125

Board Members and Trustees

NameTitle
Rick HuberPresident/director
Sheree CooperVice President/director
Charles NewmanDirector
Griselda CamachoDirector
Jacob WatkinsDirector
John KiharaDirector
Kristyn HerbertDirector
Steven L SnowDirector
Susan HillDirector
Tina DresselDirector
Tobi WhitmanDirector
Toni Belknap-brinegarDirector
Mary RobertsonSecretary/director
Dr Jim SolemTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,533
Program Service Revenue
$35,000
Investment Income
$201
Other Revenue
$0
All Other Contributions
$132,184
Change in Net Assets
$11,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,300
Total Revenue per Audited Statements
$1,329,034
Total Revenue per Form 990
$1,322,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,421
Other Expenses$290,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,302$9,480-$554,782
Other Employee Benefits$279,260$1,886-$281,146
Current Officers, Directors, Trustees, and Key Employees$132,766--$132,766
Occupancy$84,966$1,575-$86,541
Payroll Taxes$51,727--$51,727
Information Technology$47,418--$47,418
Office Expenses$38,912$21-$38,933
Fees for Services Other$30,395$150-$30,545
Fees for Services Legal$13,447--$13,447
Travel$8,396$10-$8,406
Insurance$6,894--$6,894
Depreciation Depletion$1,840--$1,840
Other Expenses$901$919-$1,820
Total Functional Expenses$1,297,247$14,094$0$1,311,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,317,641
Expenses per Audited Statements$1,311,341
Total Expenses per Form 990$1,311,341
Expenses Not Reported on Form 990$6,300
Expenses Not Reported on Financial Statements$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
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11

“The board authorizes the executive director to review, approve and sign the irs form 990.”

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

“All officers and directors have an ongoing obligation to disclose any conflict of interest when discovered. New board members are given a copy of the written policy.”

Form 990, Part VI, Section B, Line 15

“The board approves salaries annually for all staff.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Rights Idaho Inc
EIN
82-0334493
Phone
2083365353
Address
4477 EMERALD B-100, BOISE, ID 83706

Signing Officer

Name
James Baugh
Title
Executive Director
Phone
2083365353
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Baugh
Formed
1977
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
0

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:

“The process has not changed 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 organization 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 fiscal years 2015 or 2014. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2011.”

Raw XML AppendixShowing 400 of 466 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/ActivityOrMissionDesc0THE ORGANIZATION PROTECTS, PROMOTES AND ADVANCES THE LEGAL AND HUMAN RIGHTS OF INDIVIDUALS WITH DISABILITIES, THROUGH QUALITY, LEGAL, INDIVIDUAL, AND SYSTEM ADVOCACY.
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IRS990/Desc0OTHER PROGRAM SERVICES ADVANCING THE LEGAL AND HUMAN RIGHTS OF INDIVIDUALS WITH DISABILITIES THROUGH QUALITY, LEGAL, INDIVIDUAL AND SYSTEM ADVOCACY. DRI ACCEPTED 400 REQUESTS FOR SERVICES FROM PEOPLE WITH DISABILITIES, INCLUDING 32 INVESTIGATIONS OF ABUSE OR NEGLECT, 3 LITIGATION, REPRESENTED 1 CLIENTS AT HEARING, REPRESENTED 13 AT MEETINGS, 207 TECHNICAL ASSISTANCE, 111 SHORT TERM TECHNICAL ASSISTANCE, AND 1095 INFORMATION AND REFERRALS. DRI CONDUCTED 28 TRAININGS FOR PEOPLE WITH DISABILITIES, THEIR FAMILIES AND CARE PROVIDERS, AND CONDUCTED PUBLIC POLICY ANALYSIS AND EDUCATION ON PUBLIC POLICY ISSUES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROTECTS, PROMOTES AND ADVANCES THE LEGAL AND HUMAN RIGHTS OF INDIVIDUALS WITH DISABILITIES, THROUGH QUALITY, LEGAL, INDIVIDUAL, AND SYSTEM ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05613
IRS990/NetAssetsOrFundBalancesBOYAmt0219869
IRS990/NetAssetsOrFundBalancesEOYAmt0231262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01575
IRS990/OccupancyGrp/ProgramServicesAmt084966
IRS990/OccupancyGrp/TotalAmt086541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021
IRS990/OfficeExpensesGrp/ProgramServicesAmt038912
IRS990/OfficeExpensesGrp/TotalAmt038933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281146
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1919
IRS990/OtherExpensesGrp/ProgramServicesAmt040661
IRS990/OtherExpensesGrp/ProgramServicesAmt112038
IRS990/OtherExpensesGrp/ProgramServicesAmt22324
IRS990/OtherExpensesGrp/ProgramServicesAmt3901
IRS990/OtherExpensesGrp/TotalAmt040661
IRS990/OtherExpensesGrp/TotalAmt112091
IRS990/OtherExpensesGrp/TotalAmt22324
IRS990/OtherExpensesGrp/TotalAmt31820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051727
IRS990/PayrollTaxesGrp/TotalAmt051727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069540
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058
IRS990/PrincipalOfficerNm0JAMES BAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS. DRI ACCEPTED 533 REQUESTS FOR SERVICES FROM PEOPLE WITH MENTAL ILLNESS, INCLUDING 21 INVESTIGATIONS OF ABUSE OR NEGLECT, 1 LITIGATION, REPRESENTED 0 CLIENTS AT HEARING, REPRESENTED 1 AT MEETINGS, 64 TECHNICAL ASSISTANCE, 35 SHORT TERM TECHNICAL ASSISTANCE CASES, AND 402 INFORMATION AND REFERRALS. DRI CONDUCTED 21 TRAININGS FOR PEOPLE WITH MENTAL ILLNESS, THEIR FAMILIES AND CARE PROVIDERS. DRI ALSO PROVIDED ANALYSIS AND EDUCATION ON THE IMPACT OF PUBLIC POLICY ISSUES ON PEOPLE WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0392960
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENTAL DISABILITIES ASSISTANCE.DRI ACCEPTED 249 REQUESTS FOR SERVICE FROM PEOPLE WITH DEVELOPMENTAL DISABILITIES, INCLUDING 8 INVESTIGATIONS OF ABUSE AND NEGLECT, 0 LITIGATION, REPRESENTED 0 CLIENTS AT HEARING, REPRESENTED 3 AT MEETINGS 41 TECHNICAL ASSISTANCE, 29 SHORT TERM TECHNICAL ASSISTANCE CASES AND 169 INFORMATION AND REFERRALS. DRI CONDUCTED 20 TRAINING SESSIONS FOR PEOPLE WITH DD AND THEIR FAMILIES AND CARE PROVIDER. DRI ALSO CONDUCTED OUTREACH, AND PROVIDED ANALYSIS OF PUBLIC POLICY ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0313032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01332644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0284887
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01151
IRS990/PYRevenuesLessExpensesAmt021608
IRS990/PYSalariesCompEmpBnftPaidAmt01027500
IRS990/PYTotalExpensesAmt01312387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01333995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01287533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01332644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01462201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01559836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01575050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07217264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07217264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01287533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01332644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01462201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01559836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01575050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07217264
IRS990ScheduleA/TotalSupportAmt07217665
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/DirectContactLegislatorsAmt00
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06300
IRS990ScheduleD/DonatedServicesUseFcltsAmt06300
IRS990ScheduleD/EquipmentGrp/BookValueAmt04471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09200
IRS990ScheduleD/ExpensesNotReportedAmt06300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01311341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt06300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01322734
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 ORGANIZATION 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 FISCAL YEARS 2015 OR 2014. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04471
IRS990ScheduleD/TotalExpensesPerForm990Amt01311341
IRS990ScheduleD/TotalRevenuePerForm990Amt01322734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01329034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01317641
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AUTHORIZES THE EXECUTIVE DIRECTOR TO REVIEW, APPROVE AND SIGN THE IRS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS HAVE AN ONGOING OBLIGATION TO DISCLOSE ANY CONFLICT OF INTEREST WHEN DISCOVERED. NEW BOARD MEMBERS ARE GIVEN A COPY OF THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES SALARIES ANNUALLY FOR ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064122
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062782
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0314800
IRS990/TotalAssetsEOYAmt0338595
IRS990/TotalAssetsGrp/BOYAmt0314800
IRS990/TotalAssetsGrp/EOYAmt0338595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01287533
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014094

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,595
Liabilities
$107,333
Net assets
$231,262
Revenue
$1,322,734
Expenses
$1,311,341
Net income
$11,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.27$0.11$2.20$2.23$0.03
2023Summary only. Only limited summary data is available for this year.$0.49$0.35$0.14$2.03$2.08$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.20$1.71$1.75$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.24$1.50$1.46$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.09$0.20$1.40$1.42$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$1.59$1.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$1.49$1.49$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$1.45$1.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.29$1.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$1.32$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$1.33$1.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$1.44
2012Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$1.56$1.55$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.08$0.17$1.61$1.56$0.05
Peer Organizations

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