Civic Intelligence

Disability Rights Idaho Inc.

990 • Fiscal year 2017 • EIN 82-0334493

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 26, 2018

Organization ProfileWWW.DISABILITYRIGHTSIDAHO.ORG
4477 Emerald St Suite 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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

80th percentile

$133,815

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$277,671

Down $10,419 (-3.6%) from 2016

Net Assets

Up

$206,017

Up $19,870 (+11%) from 2016

Liabilities

Down

$71,654

Down $30,289 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$1,451,730

Up $157,427 (+12%) from 2016

Expenses

Up

$1,431,860

Up $92,442 (+6.9%) from 2016

Net Income

Up

$19,870

Up $64,985 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$277,671
Liabilities$71,654
Net Assets$206,017
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$1,451,730
Expenses$1,431,860
Net Income$19,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,452,521
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$155,115$128,336▼ $26,779
Savings and Temporary Cash Investments$100,606$100,807▲ $201
Pledges and Grants Receivable$29,680$39,046▲ $9,366
Land, Buildings, and Equipment, Net$2,631$9,482▲ $6,851
Prepaid Expenses and Deferred Charges$58--
Total Assets$288,090$277,671▼ $10,419
Liabilities
Accounts Payable and Accrued Expenses$98,872$71,654▼ $27,218
Mortgage Notes Payable Secured by Investment Property$3,071--
Total Liabilities$101,943$71,654▼ $30,289
Net Assets / Fund Balance
Unrestricted Net Assets$186,147$206,017▲ $19,870
Total Net Assets Fund Balance$186,147$206,017▲ $19,870
Total Liabilities and Net Assets / Fund Balance$288,090$277,671▼ $10,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,482-$9,482
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BaughExecutive DirectorFT$102,716$31,099$133,815

Board Members and Trustees

NameTitle
Tobi WhitmanPresident
Tina DresselVice-president
Charles NewmanDirector
Jacob WatkinsDirector
Jenese WilburDirector
John KiharaDirector
Joni SullivanDirector
Kristyn HerbertDirector
Marcus JohnDirector
Paul TierneyDirector
Rick HuberDirector
Sandra WilliamsDirector
Sherri CoronadoDirector
Shiloh BlackburnDirector
Misty-dawn JamesSecretary
Candy HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,451,552
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$0
All Other Contributions
$23,971
Change in Net Assets
$19,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,451,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,451,730
Total Revenue per Form 990
$1,451,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,348
Other Expenses$288,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,054$2,845-$641,899
Other Employee Benefits$302,558$803-$303,361
Current Officers, Directors, Trustees, and Key Employees$137,653--$137,653
Occupancy$93,554--$93,554
Payroll Taxes$60,435--$60,435
Office Expenses$48,608$40-$48,648
Information Technology$48,578--$48,578
Fees for Services Other$36,671--$36,671
Conferences and Meetings$21,476--$21,476
Travel$6,373$307-$6,680
Insurance$4,743--$4,743
Depreciation Depletion$1,840--$1,840
Fees for Services Legal$1,426$66-$1,492
Other Expenses$152$1,014-$1,166
Total Functional Expenses$1,426,231$5,629$0$1,431,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,431,860
Total Expenses per Audited Statements$1,431,860
Total Expenses per Form 990$1,431,860
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
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 1

“The governing body of the organization delegates broad authority to act on its behalf to the executive committee. All actions of the executive committee are presented to the full board for ratification at the next regular meeting of the board. The executive committee consists of the board officers as well as the chairperson of each standing committee and a member-at-large.”

Form 990, Part VI, Section A, Line 4

“The organization amended its bylaws during the tax year (september 23, 2017). The amendments updated article iii of the bylaws, detailing the number, election, qualifications and terms of the board of directors.”

Form 990, Part VI, Section B, Line 11B

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

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

“The board of directors is responsible for determining whether a conflict of interest exists. All officers and directors of the organizatoin have an ongoing obligation to disclose any conflicts of interest when discovered. All new board members are given a copy of the written policy to review.”

Form 990, Part VI, Section B, Line 15

“The board approves salaries annually for all staff of the organization.”

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 ST SUITE B-100, BOISE, ID 83706

Signing Officer

Name
James Baugh
Title
Executive Director
Phone
2083365353
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Baugh
Formed
1977
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
16

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 during the tax 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 2017 or 2016. 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 2013.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-23
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01427581
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0768
IRS990/GrossReceiptsAmt01452521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt048578
IRS990/InformationTechnologyGrp/TotalAmt048578
IRS990/InsuranceGrp/ProgramServicesAmt04743
IRS990/InsuranceGrp/TotalAmt04743
IRS990/InvestmentIncomeGrp/ExclusionAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09482
IRS990/LandBldgEquipCostOrOtherBssAmt09482
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0791
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt03071
IRS990/NetAssetsOrFundBalancesBOYAmt0186147
IRS990/NetAssetsOrFundBalancesEOYAmt0206017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt093554
IRS990/OccupancyGrp/TotalAmt093554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040
IRS990/OfficeExpensesGrp/ProgramServicesAmt048608
IRS990/OfficeExpensesGrp/TotalAmt048648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303361
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11014
IRS990/OtherExpensesGrp/ProgramServicesAmt014264
IRS990/OtherExpensesGrp/ProgramServicesAmt18846
IRS990/OtherExpensesGrp/ProgramServicesAmt2152
IRS990/OtherExpensesGrp/TotalAmt014264
IRS990/OtherExpensesGrp/TotalAmt19400
IRS990/OtherExpensesGrp/TotalAmt21166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0639054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641899
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt060435
IRS990/PayrollTaxesGrp/TotalAmt060435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039046
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058
IRS990/PrincipalOfficerNm0JAMES BAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS.DRI ACCEPTED 433 REQUESTS FOR SERVICES FROM PEOPLE WITH MENTAL ILLNESS, INCLUDING 18 INVESTIGATIONS OF ABUSE OR NEGLECT; 2 LITIGATION; REPRESENTED 3 CLIENTS AT HEARING; REPRESENTED 87 CASE SERVICE; AND, 34 INFORMATION AND REFERRALS. DRI CONDUCTED 40 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/ExpenseAmt0414031
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENTAL DISABILITIES ASSISTANCE.DRI ACCEPTED 223 REQUESTS FOR SERVICE FROM PEOPLE WITH DEVELOPMENTAL DISABILITIES, INCLUDING 3 INVESTIGATIONS OF ABUSE AND NEGLECT; 4 LITIGATION; REPRESENTED 4 CLIENTS AT HEARING; REPRESENTED 48 CASE SERVICE; AND, 144 INFORMATION AND REFERRALS. DRI CONDUCTED 40 TRAINING SESSIONS FOR PEOPLE WITH DD AND THEIR FAMILIES AND CARE PROVIDERS. DRI ALSO CONDUCTED OUTREACH AND PROVIDED ANALYSIS OF PUBLIC POLICY ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0475886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01294101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt0304782
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-45115
IRS990/PYSalariesCompEmpBnftPaidAmt01034636
IRS990/PYTotalExpensesAmt01339418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01294303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01451552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01294101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01287533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01332644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01462201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06828031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06828031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01451552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01294101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01287533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01332644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01462201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06828031
IRS990ScheduleA/TotalSupportAmt06828835
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/EquipmentGrp/BookValueAmt09482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01431860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01451730
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 2017 OR 2016. 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09482
IRS990ScheduleD/TotalExpensesPerForm990Amt01431860
IRS990ScheduleD/TotalRevenuePerForm990Amt01451730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01451730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01431860
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE PRESENTED TO THE FULL BOARD FOR RATIFICATION AT THE NEXT REGULAR MEETING OF THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD OFFICERS AS WELL AS THE CHAIRPERSON OF EACH STANDING COMMITTEE AND A MEMBER-AT-LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AMENDED ITS BYLAWS DURING THE TAX YEAR (SEPTEMBER 23, 2017). THE AMENDMENTS UPDATED ARTICLE III OF THE BYLAWS, DETAILING THE NUMBER, ELECTION, QUALIFICATIONS AND TERMS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AUTHORIZES THE EXECUTIVE DIRECTOR TO REVIEW, APPROVE AND SIGN THE IRS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. ALL OFFICERS AND DIRECTORS OF THE ORGANIZATOIN HAVE AN ONGOING OBLIGATION TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN DISCOVERED. ALL NEW BOARD MEMBERS ARE GIVEN A COPY OF THE WRITTEN POLICY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES SALARIES ANNUALLY FOR ALL STAFF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$277,671
Liabilities
$71,654
Net assets
$206,017
Revenue
$1,451,730
Expenses
$1,431,860
Net income
$19,870
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
2017Detailed filing. Detailed filing data is available for this year.$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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