Civic Intelligence

Az Conf of Police & Sheriffs Local 7077

EIN 86-0860645 • 501(c)5 • Tucson, AZ

Profile

Law Enforcement Organization

2524 W Ruthrauff RdTucson, AZ 85705

www.azcops.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-6.5%

Higher net margin than 15% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$80,385

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-3.8%

Faster asset growth than 17% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,462,840

Down $57,941 (-3.8%) from 2023

Liabilities

Up

$171,681

Up $4,811 (+2.9%) from 2023

Net Assets

Down

$1,291,159

Down $62,752 (-4.6%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Up

$1,261,082

Up $155,604 (+14%) from 2023

Expenses

Up

$1,343,276

Up $343,138 (+34%) from 2023

Net Income

Down

-$82,194

Down $187,534 (-178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,948,624Liabilities 2010: $364,619Net Assets 2010: $2,584,0052010Assets 2011: $2,643,540Liabilities 2011: $294,953Net Assets 2011: $2,348,5872011Assets 2012: $2,347,925Liabilities 2012: $166,750Net Assets 2012: $2,181,1752012Assets 2013: $2,075,922Liabilities 2013: $240,910Net Assets 2013: $1,835,0122013Assets 2014: $1,923,921Liabilities 2014: $182,179Net Assets 2014: $1,741,7422014Assets 2015: $1,784,599Liabilities 2015: $206,389Net Assets 2015: $1,578,2102015Assets 2016: $1,653,644Liabilities 2016: $191,325Net Assets 2016: $1,462,3192016Assets 2017: $1,640,068Liabilities 2017: $251,929Net Assets 2017: $1,388,1392017Assets 2018: $1,546,690Liabilities 2018: $159,671Net Assets 2018: $1,387,0192018Assets 2019: $1,525,999Liabilities 2019: $53,225Net Assets 2019: $1,472,7742019Assets 2020: $1,623,913Liabilities 2020: $176,385Net Assets 2020: $1,447,5282020Assets 2021: $1,527,418Liabilities 2021: $194,461Net Assets 2021: $1,332,9572021Assets 2022: $1,410,018Liabilities 2022: $193,483Net Assets 2022: $1,216,5352022Assets 2023: $1,520,781Liabilities 2023: $166,870Net Assets 2023: $1,353,9112023Assets 2024: $1,462,840Liabilities 2024: $171,681Net Assets 2024: $1,291,1592024

Highlighted filing

2024

Assets$1,462,840
Liabilities$171,681
Net Assets$1,291,159
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,863,666Expenses 2010: $1,837,046Net Income 2010: $26,6202010Revenue 2011: $1,188,333Expenses 2011: $1,423,751Net Income 2011: -$235,4182011Revenue 2012: $776,636Expenses 2012: $944,048Net Income 2012: -$167,4122012Revenue 2013: $461,379Expenses 2013: $807,542Net Income 2013: -$346,1632013Revenue 2014: $744,569Expenses 2014: $837,839Net Income 2014: -$93,2702014Revenue 2015: $532,940Expenses 2015: $696,472Net Income 2015: -$163,5322015Revenue 2016: $543,466Expenses 2016: $659,357Net Income 2016: -$115,8912016Revenue 2017: $545,170Expenses 2017: $619,350Net Income 2017: -$74,1802017Revenue 2018: $669,025Expenses 2018: $670,145Net Income 2018: -$1,1202018Revenue 2019: $881,231Expenses 2019: $795,476Net Income 2019: $85,7552019Revenue 2020: $860,038Expenses 2020: $878,663Net Income 2020: -$18,6252020Revenue 2021: $895,794Expenses 2021: $1,002,898Net Income 2021: -$107,1042021Revenue 2022: $996,996Expenses 2022: $1,070,191Net Income 2022: -$73,1952022Revenue 2023: $1,105,478Expenses 2023: $1,000,138Net Income 2023: $105,3402023Revenue 2024: $1,261,082Expenses 2024: $1,343,276Net Income 2024: -$82,1942024

Highlighted filing

2024

Revenue$1,261,082
Expenses$1,343,276
Net Income-$82,194
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,462,840
Liabilities
$171,681
Net assets
$1,291,159
Revenue
$1,261,082
Expenses
$1,343,276
Net income
-$82,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.17$1.29$1.26$1.34$0.08
2023Summary only. Only limited summary data is available for this year.$1.52$0.17$1.35$1.11$1.00$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.19$1.22$1.00$1.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.19$1.33$0.90$1.00$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.18$1.45$0.86$0.88$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.47$0.88$0.80$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.16$1.39$0.67$0.67$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.25$1.39$0.55$0.62$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.19$1.46$0.54$0.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.21$1.58$0.53$0.70$0.16
2014Summary only. Only limited summary data is available for this year.$1.92$0.18$1.74$0.74$0.84$0.09
2013Summary only. Only limited summary data is available for this year.$2.08$0.24$1.84$0.46$0.81$0.35
2012Summary only. Only limited summary data is available for this year.$2.35$0.17$2.18$0.78$0.94$0.17
2011Summary only. Only limited summary data is available for this year.$2.64$0.29$2.35$1.19$1.42$0.24
2010Summary only. Only limited summary data is available for this year.$2.95$0.36$2.58$1.86$1.84$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$997,326
Mission and Program Overview

Mission

Law Enforcement Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,355,491$585,079▼ $770,412
Investments in Publicly Traded Securities-$437,743-
Cash and Non-Interest-Bearing Accounts$117,956$299,656▲ $181,700
Other Notes and Loans Receivable, Net$0$50,144▲ $50,144
Accounts Receivable$45,299$26,829▼ $18,470
Prepaid Expenses and Deferred Charges$3,876$6,143▲ $2,267
Land, Buildings, and Equipment, Net$4,796$4,424▼ $372
Total Assets$1,527,418$1,410,018▼ $117,400
Liabilities
Other Liabilities$136,148$143,297▲ $7,149
Accounts Payable and Accrued Expenses$58,313$50,186▼ $8,127
Total Liabilities$194,461$193,483▼ $978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,332,957$1,216,535▼ $116,422
Total Net Assets Fund Balance$1,332,957$1,216,535▼ $116,422
Total Liabilities and Net Assets / Fund Balance$1,527,418$1,410,018▼ $117,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0-$0
Other Land Buildings$0$17,565$0
Land$0-$0
Equipment$4,424$75,871$0
Leasehold Improvements$0$4,129$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim ParksChief Executive OfficerFT$88,662$88,662
Scott GlassOld Vice-PresidentPT$6,000$6,000
Victor HetheringtonOld PresidentPT$6,000$6,000
Ben LeuschnerSecretaryPT$6,000$6,000
Joshua FariasSergeant In ArmsPT$6,000$6,000
Rick BenavidezTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Scott GlassNew President
David StoneChief Executive Officer 06/03/23
Joshua FariasNew Secretary
Scott HearneNew Sergeant In Arms 08/25/23
Revenue and Support

Revenue Composition

Contributions and Grants
$996,588
Program Service Revenue
$0
Investment Income
$408
Other Revenue
$0
Change in Net Assets
$-73,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,100
Salaries, Compensation, and Employee Benefits$236,869
Total Fundraising Expense$139,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$510,740$0$0$510,740
Current Officers, Directors, Trustees, and Key Employees$0$30,000$88,662$118,662
Other Salaries and Wages$0$96,851$0$96,851
Fees for Services Lobbying$0$93,077$0$93,077
Occupancy$0$64,394$0$64,394
Conferences and Meetings$0$0$49,654$49,654
Information Technology$0$32,756$0$32,756
Payroll Taxes$0$17,006$0$17,006
Insurance$0$14,271$0$14,271
Office Expenses$0$13,390$0$13,390
Benefits to Members$8,222--$8,222
Other Expenses$0$6,823$0$6,823
Travel$0$5,414$959$6,373
Other Employee Benefits$0$4,350$0$4,350
Fees for Services Accounting$0$2,763$0$2,763
All Other Expenses$0$2,249$0$2,249
Depreciation Depletion$0$41$0$41
Total Functional Expenses$518,962$411,954$139,275$1,070,191
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan Payable$114,402
Payroll Liability$8,295
Unclaimed Rebates$7,148
Rebates Payable:Other$6,348
POSA Independent Expenses$3,831
Rebates Payable:Rebates Payable - PASQPOA$2,125
Rebates Payable:Rebates Payable - PDVPOA$623
Rebates Payable:Rebates Payable - GCLEA$325
Rebates Payable:Rebates Payable - NCPOA$200
Rounding$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
AZ Conf of Police & Sheriffs Inc
EIN
86-0860645
Phone
5206222215
Address
2524 W Ruthrauff Rd, Tucson, AZ 85705
Doing Business As
dba AZCOPS

Signing Officer

Name
Scott Glass
Title
President
Phone
5206222215
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Glass
Formed
2001
Legal Domicile
Az
Voting Board Members
136
Independent Board Members
135
Employees
3
Volunteers
0

Preparer

Firm
SE Clark & Co PC
Address
742 N Country Club Rd, Tucson, AZ 85716
Preparer
Steven E Clark
Phone
5203237774
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members elect board of directors”

Pt VI, Line 11B

“Return is review by signing officer.”

Raw XML AppendixShowing 400 of 478 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050186
IRS990/AccountsReceivableGrp/BOYAmt045299
IRS990/AccountsReceivableGrp/EOYAmt026829
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Law Enforcement Organization
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02249
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt02249
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt08222
IRS990/BenefitsToMembersGrp/TotalAmt08222
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0David Stone
IRS990/BooksInCareOfDetail/PhoneNum05206222215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02524 W Ruthrauff Rd St 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117956
IRS990/CashNonInterestBearingGrp/EOYAmt0299656
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt088662
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118662
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt049654
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt049654
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0996588
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0408
IRS990/CYOtherExpensesAmt0825100
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-73195
IRS990/CYSalariesCompEmpBnftPaidAmt0236869
IRS990/CYTotalExpensesAmt01070191
IRS990/CYTotalFundraisingExpenseAmt0139275
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0996996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt041
IRS990/Desc0Representation for Legal Actions covered by plan for approximately 3,218 members (monthly weighted average)
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0518962
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02763
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0510740
IRS990/FeesForServicesLegalGrp/TotalAmt0510740
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt093077
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt093077
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Victor Hetherington
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Glass
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Benavidez
IRS990/Form990PartVIISectionAGrp/PersonNm3Ben Leuschner
IRS990/Form990PartVIISectionAGrp/PersonNm4Joshua Farias
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Glass
IRS990/Form990PartVIISectionAGrp/PersonNm6Joshua Farias
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Hearne
IRS990/Form990PartVIISectionAGrp/PersonNm8David Stone
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Parks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Old President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Old Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sergeant In Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt5New President
IRS990/Form990PartVIISectionAGrp/TitleTxt6New Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7New Sergeant In Arms 08/25/23
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Executive Officer 06/03/23
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-330
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0136
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0997326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0135
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032756
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt0738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0738
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0437743
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097565
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IRS990/OtherExpensesGrp/Desc2Newsletter & Postage
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt075871
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04129
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017565
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POSA Independent Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rebates Payable:Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rebates Payable:Rebates Payable - GCLEA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rebates Payable:Rebates Payable - NCPOA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rebates Payable:Rebates Payable - PASQPOA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Rebates Payable:Rebates Payable - PDVPOA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Unclaimed Rebates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SBA Loan Payable
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return is review by signing officer.
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IRS990/TotalAssetsBOYAmt01527418
IRS990/TotalAssetsEOYAmt01410018

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