Civic Intelligence

Wyoming Association of Sheriffs and Chiefs of Police

990 • Fiscal year 2017 • EIN 83-0296421

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.wascop.com
PO Box 481Douglas, WY 82633

(307) 682-8949

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,705

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$812,646

Down $464,385 (-36%) from 2016

Net Assets

Down

$812,646

Down $464,385 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin11th percentile

Revenue

Down

$1,873,422

Down $722,123 (-28%) from 2016

Expenses

Up

$2,359,099

Up $276,943 (+13%) from 2016

Net Income

Down

-$485,677

Down $999,066 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $865,678Liabilities 2011: $0Net Assets 2011: $865,6782011Assets 2012: $1,110,740Liabilities 2012: $0Net Assets 2012: $1,110,7402012Assets 2013: $609,830Liabilities 2013: $0Net Assets 2013: $609,8302013Assets 2014: $686,275Liabilities 2014: $0Net Assets 2014: $686,2752014Assets 2015: $764,718Liabilities 2015: $0Net Assets 2015: $764,7182015Assets 2016: $1,277,031Liabilities 2016: $0Net Assets 2016: $1,277,0312016Assets 2017: $812,646Liabilities 2017: $0Net Assets 2017: $812,6462017Assets 2018: $863,380Liabilities 2018: $0Net Assets 2018: $863,3802018Assets 2019: $1,291,425Liabilities 2019: $0Net Assets 2019: $1,291,4252019Assets 2020: $1,383,131Liabilities 2020: $0Net Assets 2020: $1,383,1312020Assets 2021: $1,547,742Liabilities 2021: $0Net Assets 2021: $1,547,7422021Assets 2022: $1,427,537Liabilities 2022: $0Net Assets 2022: $1,427,5372022Assets 2023: $1,385,870Liabilities 2023: $0Net Assets 2023: $1,385,8702023Assets 2024: $1,396,907Liabilities 2024: $0Net Assets 2024: $1,396,9072024

Highlighted filing

2017

Assets$812,646
Liabilities$0
Net Assets$812,646
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,550,791Expenses 2011: $1,282,298Net Income 2011: $268,4932011Expenses 2012: $1,928,1162012Expenses 2013: $2,281,4012013Revenue 2014: $2,308,629Expenses 2014: $2,232,184Net Income 2014: $76,4452014Revenue 2015: $1,665,746Expenses 2015: $1,586,801Net Income 2015: $78,9452015Revenue 2016: $2,595,545Expenses 2016: $2,082,156Net Income 2016: $513,3892016Revenue 2017: $1,873,422Expenses 2017: $2,359,099Net Income 2017: -$485,6772017Revenue 2018: $2,011,406Expenses 2018: $1,960,672Net Income 2018: $50,7342018Revenue 2019: $2,471,272Expenses 2019: $2,043,227Net Income 2019: $428,0452019Revenue 2020: $2,137,178Expenses 2020: $2,045,472Net Income 2020: $91,7062020Revenue 2021: $1,447,025Expenses 2021: $1,282,414Net Income 2021: $164,6112021Revenue 2022: $845,608Expenses 2022: $965,813Net Income 2022: -$120,2052022Revenue 2023: $1,014,205Expenses 2023: $1,089,980Net Income 2023: -$75,7752023Revenue 2024: $1,358,679Expenses 2024: $1,401,476Net Income 2024: -$42,7972024

Highlighted filing

2017

Revenue$1,873,422
Expenses$2,359,099
Net Income-$485,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,873,422
Mission and Program Overview

Mission

To foster and develop professionalism and integrity within the wyoming law enforcement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,277,031$812,646▼ $464,385
Cash and Non-Interest-Bearing Accounts$920,156$416,458▼ $503,698
Investments Other Securities$356,318$362,093▲ $5,775
Land, Buildings, and Equipment, Net$557$34,095▲ $33,538
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,277,031$812,646▼ $464,385
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,277,031$812,646▼ $464,385
Total Liabilities and Net Assets / Fund Balance$1,277,031$812,646▼ $464,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,095$289,689$323,784
Other Securities$362,093--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron OedekovenExecutive DirectorFT$62,705$10,000$72,705
Lori EmmertExecutive OfficerPT$34,563$10,000$44,563
Tim FeathersExecutive OfficerPT$25,905-$25,905
Mike HayesExecutive Officer-$10,662-$10,662

Board Members and Trustees

NameTitle
James Hloucal Chief of PolicePast President
Jim Whalen SheriffPresident
Roy Eckerdt Police Chief1st Vice President
Steve Rakness Sheriff2nd Vice President
Mike Samp Chief of Police3rd Vice President
Gus Holbrook Sheriff4th Vice President
Dwane Pacheco Chief of Police5th Vice President
Randy Chesser Chief of PoliceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spillman Technologies INCProject Director4625 LAKE PARK BLVD, Salt Lake City, UT 84120$278,915
Johnson & AssociatesProject Director1036 DURANGO, Douglas, WY 82633$192,473
Revenue and Support

Revenue Composition

Contributions and Grants
$1,757,469
Program Service Revenue
$104,290
Investment Income
$2,700
Other Revenue
$8,963
All Other Contributions
$260,500
Change in Net Assets
$-485,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,873,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,983
Total Revenue per Audited Statements
$1,915,405
Total Revenue per Form 990
$1,873,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,136,377
Salaries, Compensation, and Employee Benefits$222,722
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$74,237$59,598-$133,835
Travel$61,772$17,066-$78,838
Conferences and Meetings$76,082--$76,082
Payroll Taxes$25,035$43,852-$68,887
Fees for Services Accounting$342$34,476-$34,818
Advertising$32,944--$32,944
Other Employee Benefits-$20,000-$20,000
Other Expenses$12,799$13,000-$13,000
All Other Expenses$1,601$8,414-$10,015
Office Expenses$5,351$3,858-$9,209
Insurance-$7,079-$7,079
Depreciation Depletion-$4,346-$4,346
Total Functional Expenses$2,084,269$274,830$0$2,359,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,431,545
Total Expenses per Form 990$2,359,099
Expenses per Audited Statements$2,354,753
Expenses Not Reported on Form 990$76,792
Expenses Not Reported on Financial Statements$4,346
Other Expense Adjustments$4,346
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Law enforcement agencies throughout the state of wyoming.”

Form 990, Part VI, Section A, line 7A

“On an annual basis, the membership elects one new board memeber and all others move up a chair.”

Form 990, Part VI, Section A, line 7B

“There are 3 membership meetings each year where the membership reviews decisions made by the board.”

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

“Reviewed with officers in detail prior to filing.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and approves compensation of all employees on an annual basis.”

Form 990, Part VI, Section C, line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wyoming Association of Sheriffs & Chiefs
EIN
83-0296421
Phone
3076828949
Address
PO Box 481, Douglas, WY 82633

Signing Officer

Name
Lori Emmert
Title
Executive Officer
Phone
3076828949
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Emmert
Formed
1991
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
20

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Robert W Dahill
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management evaluated the Association's tax positions and concluded the Association has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of the uncertain tax position guidance issued by the Financial Accounting Standards Board. With few exceptions, the Association is no longer subject to income tax examinations by the U.S. Federal, state or local tax authorities except for the last three years filed.”

Part XI, Line 2D - Other Adjustments:

“Insurance reimbursement netted against fixed asset purchase 38,908.”

Part XII, Line 2D - Other Adjustments:

“Capital outlay expenditure 76,792.”

Part XII, Line 4B - Other Adjustments:

“Depreciation expense 4,346.”

Raw XML AppendixShowing 400 of 513 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt44TH VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt55TH VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER AND DEVELOP PROFESSIONALISM AND INTEGRITY WITHIN THE WYOMING LAW ENFORCEMENT COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01277031
IRS990/NetAssetsOrFundBalancesEOYAmt0812646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03075
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03858
IRS990/OfficeExpensesGrp/ProgramServicesAmt05351
IRS990/OfficeExpensesGrp/TotalAmt09209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020000
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1COMPLIANCE CHECKS
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3DONATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213000
IRS990/OtherExpensesGrp/ProgramServicesAmt01625532
IRS990/OtherExpensesGrp/ProgramServicesAmt1168574
IRS990/OtherExpensesGrp/ProgramServicesAmt212799
IRS990/OtherExpensesGrp/TotalAmt01687705
IRS990/OtherExpensesGrp/TotalAmt1168574
IRS990/OtherExpensesGrp/TotalAmt213767
IRS990/OtherExpensesGrp/TotalAmt313000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08963
IRS990/OtherRevenueTotalAmt08963
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043852
IRS990/PayrollTaxesGrp/ProgramServicesAmt025035
IRS990/PayrollTaxesGrp/TotalAmt068887
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI EMMERT
IRS990/PriorPeriodAdjustmentsAmt018217
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc1MARIJUANA SUMMIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17011
IRS990/ProgSrvcAccomActy2Grp/Desc0DANIELS FUND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07011
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGHWAY SAFETY - TO PROVIDE A COORDINATED HIGHWAY SAFETY PROGRAM TO REDUCE TRAFFIC CRASHES, DEATHS, INJURIES, AND PROPERTY DAMAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01191293
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01168
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EUDL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LEADERSHIP CONFERENCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MANAGEMENT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ALCOHOL FACTORS - TO COLLECT ALCOHOL RELATED DATA ON CUSTODIAL ARRESTS IN WYOMING IN ORDER TO DEVISE MORE EFFECTIVE STRATEGIES TO REDUCE ALCOHOL RELATED CRIMES AND TRAFFIC CRASHES; AND TO PROVIDE THE ESSENTIAL FINDINGS AND CONCLUSIONS FROM THE DATA COLLECTED TO THE GENERAL PUBLIC, STATE AND COMMUNITY LEADERS IN AN EASY-TO-READ, MORE SUSABLE FORMAT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0205061
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt176615
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt29164
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt321600
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0105074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02543249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09517
IRS990/PYOtherExpensesAmt01869323
IRS990/PYOtherRevenueAmt013065
IRS990/PYProgramServiceRevenueAmt029714
IRS990/PYRevenuesLessExpensesAmt0513389
IRS990/PYSalariesCompEmpBnftPaidAmt0212833
IRS990/PYTotalExpensesAmt02082156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02595545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-485677
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01277031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0812646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01757469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02543249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01557664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02253383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01779887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09891652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt09891652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01757469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02543249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01557664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02253383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01779887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09891652
IRS990ScheduleA/TotalSupportAmt09953282
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/DirectContactLegislatorsAmt03668
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Attendace of legilature sessions to ensure passage of bills related to organization's goals
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt03668
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323784
IRS990ScheduleD/ExpensesNotReportedAmt076792
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04346
IRS990ScheduleD/ExpensesSubtotalAmt02354753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03075
IRS990ScheduleD/OtherExpensesIncludedAmt076792
IRS990ScheduleD/OtherExpensesNotIncludedAmt04346
IRS990ScheduleD/OtherRevenueAmt038908
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0362093
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt041983
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01873422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the Association's tax positions and concluded the Association has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of the uncertain tax position guidance issued by the Financial Accounting Standards Board. With few exceptions, the Association is no longer subject to income tax examinations by the U.S. Federal, state or local tax authorities except for the last three years filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INSURANCE REIMBURSEMENT NETTED AGAINST FIXED ASSET PURCHASE 38,908.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAPITAL OUTLAY EXPENDITURE 76,792.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE 4,346.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$812,646
Liabilities
$0
Net assets
$812,646
Revenue
$1,873,422
Expenses
$2,359,099
Net income
-$485,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.36$1.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.01$1.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.85$0.97$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.45$1.28$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.14$2.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.47$2.04$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.01$1.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.87$2.36$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.60$2.08$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.67$1.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.31$2.23$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.93
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.55$1.28$0.27