Civic Intelligence

Disability Rights Idaho Inc.

990 • Fiscal year 2018 • EIN 82-0334493

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 02, 2019

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

68th percentile

0.25x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$135,353

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$281,908

Up $4,237 (+1.5%) from 2017

Net Assets

Up

$211,549

Up $5,532 (+2.7%) from 2017

Liabilities

Down

$70,359

Down $1,295 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin41st percentile

Revenue

Up

$1,494,542

Up $42,812 (+2.9%) from 2017

Expenses

Up

$1,489,010

Up $57,150 (+4.0%) from 2017

Net Income

Down

$5,532

Down $14,338 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$281,908
Liabilities$70,359
Net Assets$211,549
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$1,494,542
Expenses$1,489,010
Net Income$5,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 2, 2019
Return Version
2017v2.3
Gross Receipts
$1,494,542
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$128,336$124,243▼ $4,093
Savings and Temporary Cash Investments$100,807$101,008▲ $201
Pledges and Grants Receivable$39,046$49,071▲ $10,025
Land, Buildings, and Equipment, Net$9,482$7,586▼ $1,896
Total Assets$277,671$281,908▲ $4,237
Liabilities
Accounts Payable and Accrued Expenses$71,654$70,359▼ $1,295
Total Liabilities$71,654$70,359▼ $1,295
Net Assets / Fund Balance
Unrestricted Net Assets$206,017$211,549▲ $5,532
Total Net Assets Fund Balance$206,017$211,549▲ $5,532
Total Liabilities and Net Assets / Fund Balance$277,671$281,908▲ $4,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,586$1,896$9,482
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BaughExecutive DirectorFT$102,557$32,796$135,353

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,494,341
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$0
All Other Contributions
$18,703
Change in Net Assets
$5,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,494,542
Total Revenue per Form 990
$1,494,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,162,751
Other Expenses$326,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,555$3,882-$703,437
Other Employee Benefits$319,683$1,598-$321,281
Current Officers, Directors, Trustees, and Key Employees$138,033--$138,033
Occupancy$106,567--$106,567
Information Technology$51,698--$51,698
Fees for Services Other$49,430--$49,430
Travel$37,009$2-$37,011
Office Expenses$29,725$86-$29,811
Fees for Services Legal$5,916--$5,916
Insurance$5,199--$5,199
Other Expenses$651$2,399-$3,050
Depreciation Depletion$1,896--$1,896
Total Functional Expenses$1,480,964$8,046$0$1,489,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,489,010
Total Expenses per Audited Statements$1,489,010
Total Expenses per Form 990$1,489,010
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
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 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 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 organization 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 B-100, BOISE, ID 83706

Signing Officer

Name
James Baugh
Title
Executive Director
Phone
2083365353
Signed
2019-03-02
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 2018 or 2017. 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 2014.”

Raw XML AppendixShowing 400 of 471 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 419 REQUESTS FOR SERVICES FROM PEOPLE WITH DISABILITIES; 57 INVESTIGATIONS OF ABUSE OR NEGLECT; 5 LITIGATION; REPRESENTED 10 CLIENTS AT HEARING; REPRESENTED 221 CASE SERVICES; AND, 756 INFORMATION AND REFERRALS. DRI CONDUCTED 47 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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt051698
IRS990/InformationTechnologyGrp/TotalAmt051698
IRS990/InsuranceGrp/ProgramServicesAmt05199
IRS990/InsuranceGrp/TotalAmt05199
IRS990/InvestmentIncomeGrp/ExclusionAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07586
IRS990/LandBldgEquipCostOrOtherBssAmt09482
IRS990/LegalDomicileStateCd0ID
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/NetAssetsOrFundBalancesBOYAmt0206017
IRS990/NetAssetsOrFundBalancesEOYAmt0211549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0106567
IRS990/OccupancyGrp/TotalAmt0106567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086
IRS990/OfficeExpensesGrp/ProgramServicesAmt029725
IRS990/OfficeExpensesGrp/TotalAmt029811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321281
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22399
IRS990/OtherExpensesGrp/ProgramServicesAmt023513
IRS990/OtherExpensesGrp/ProgramServicesAmt18862
IRS990/OtherExpensesGrp/ProgramServicesAmt23227
IRS990/OtherExpensesGrp/ProgramServicesAmt3651
IRS990/OtherExpensesGrp/TotalAmt023536
IRS990/OtherExpensesGrp/TotalAmt18918
IRS990/OtherExpensesGrp/TotalAmt23227
IRS990/OtherExpensesGrp/TotalAmt33050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049071
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES BAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS.DRI ACCEPTED 349 REQUESTS FOR SERVICES FROM PEOPLE WITH MENTAL ILLNESS, INCLUDING 14 INVESTIGATIONS OF ABUSE OR NEGLECT; 0 LITIGATION; REPRESENTED 3 CLIENTS AT HEARING; REPRESENTED 83 CASE SERVICE; AND, 226 INFORMATION AND REFERRALS. DRI CONDUCTED 47 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/ExpenseAmt0379172
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENTAL DISABILITIES ASSISTANCE.DRI ACCEPTED 223 REQUESTS FOR SERVICE FROM PEOPLE WITH DEVELOPMENTAL DISABILITIES, INCLUDING 30 INVESTIGATIONS OF ABUSE AND NEGLECT; 2 LITIGATION; REPRESENTED 2 CLIENTS AT HEARING; REPRESENTED 42 CASE SERVICE; AND, 93 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/ExpenseAmt0391973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01451552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt0288512
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019870
IRS990/PYSalariesCompEmpBnftPaidAmt01143348
IRS990/PYTotalExpensesAmt01431860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01451730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01494341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01451552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01294101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01287533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01332644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06860171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06860171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01494341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01451552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01294101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01287533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01332644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06860171
IRS990ScheduleA/TotalSupportAmt06861176
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01489010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01494542
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 2018 OR 2017. 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07586
IRS990ScheduleD/TotalExpensesPerForm990Amt01489010
IRS990ScheduleD/TotalRevenuePerForm990Amt01494542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01494542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01489010
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 BOARD AUTHORIZES THE EXECUTIVE DIRECTOR TO REVIEW, APPROVE AND SIGN THE IRS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION 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/ExplanationTxt3THE BOARD APPROVES SALARIES ANNUALLY FOR ALL STAFF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0277671
IRS990/TotalAssetsEOYAmt0281908
IRS990/TotalAssetsGrp/BOYAmt0277671
IRS990/TotalAssetsGrp/EOYAmt0281908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01494341
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01480964

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$281,908
Liabilities
$70,359
Net assets
$211,549
Revenue
$1,494,542
Expenses
$1,489,010
Net income
$5,532
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
2018Detailed filing. Detailed filing data is available for this year.$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