Civic Intelligence

Oregon State Sheriff'S Association

990 • Fiscal year 2013 • EIN 93-6027731

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.OREGONSHERIFFS.ORG
PO Box 746897303

(503) 364-4204

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$95,521

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,821,071

Up $602,841 (+49%) from 2012

Net Assets

Up

$1,723,129

Up $671,342 (+64%) from 2012

Liabilities

Down

$97,942

Down $68,501 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

$2,012,483

No earlier filing loaded for comparison.

Expenses

Up

$1,341,141

Up $153,336 (+13%) from 2012

Net Income

$671,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,230,492Liabilities 2010: $206,655Net Assets 2010: $1,023,8372010Assets 2011: $1,285,307Liabilities 2011: $208,197Net Assets 2011: $1,077,1102011Assets 2012: $1,218,230Liabilities 2012: $166,443Net Assets 2012: $1,051,7872012Assets 2013: $1,821,071Liabilities 2013: $97,942Net Assets 2013: $1,723,1292013Assets 2014: $3,096,989Liabilities 2014: $135,877Net Assets 2014: $2,961,1122014Assets 2015: $3,857,801Liabilities 2015: $147,937Net Assets 2015: $3,709,8642015Assets 2016: $4,772,156Liabilities 2016: $210,032Net Assets 2016: $4,562,1242016Assets 2017: $5,293,179Liabilities 2017: $223,800Net Assets 2017: $5,069,3792017Assets 2018: $5,198,678Liabilities 2018: $106,006Net Assets 2018: $5,092,6722018Assets 2019: $5,257,493Liabilities 2019: $160,663Net Assets 2019: $5,096,8302019Assets 2020: $5,296,225Liabilities 2020: $67,080Net Assets 2020: $5,229,1452020Assets 2021: $5,246,854Liabilities 2021: $71,786Net Assets 2021: $5,175,0682021Assets 2022: $4,976,513Liabilities 2022: $301,292Net Assets 2022: $4,675,2212022Assets 2023: $5,267,915Liabilities 2023: $180,028Net Assets 2023: $5,087,8872023Assets 2024: $5,673,312Liabilities 2024: $415,703Net Assets 2024: $5,257,6092024

Highlighted filing

2013

Assets$1,821,071
Liabilities$97,942
Net Assets$1,723,129
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,258,3262010Expenses 2011: $1,352,2182011Expenses 2012: $1,187,8052012Revenue 2013: $2,012,483Expenses 2013: $1,341,141Net Income 2013: $671,3422013Revenue 2014: $2,887,823Expenses 2014: $1,649,840Net Income 2014: $1,237,9832014Revenue 2015: $2,433,520Expenses 2015: $1,684,768Net Income 2015: $748,7522015Revenue 2016: $2,379,015Expenses 2016: $1,662,316Net Income 2016: $716,6992016Revenue 2017: $2,239,888Expenses 2017: $1,681,495Net Income 2017: $558,3932017Revenue 2018: $1,797,817Expenses 2018: $1,774,524Net Income 2018: $23,2932018Revenue 2019: $1,715,541Expenses 2019: $1,766,594Net Income 2019: -$51,0532019Revenue 2020: $1,022,383Expenses 2020: $1,009,194Net Income 2020: $13,1892020Revenue 2021: $1,286,216Expenses 2021: $1,397,599Net Income 2021: -$111,3832021Revenue 2022: $1,670,749Expenses 2022: $1,653,296Net Income 2022: $17,4532022Revenue 2023: $1,653,357Expenses 2023: $1,670,966Net Income 2023: -$17,6092023Revenue 2024: $2,231,774Expenses 2024: $2,111,309Net Income 2024: $120,4652024

Highlighted filing

2013

Revenue$2,012,483
Expenses$1,341,141
Net Income$671,342
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,015,467
Mission and Program Overview

Mission

To promote, protect, preserve, enhance and support the office of sheriff as conservator of the peace in providing public safety services to the citizens of oregon.

To provide support for state sheriffs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,221$755,966▲ $527,745
Land, Buildings, and Equipment, Net$538,415$528,938▼ $9,477
Savings and Temporary Cash Investments$285,133$285,820▲ $687
Accounts Receivable$20,261$107,482▲ $87,221
Pledges and Grants Receivable$108,179$105,619▼ $2,560
Inventories for Sale or Use$11,321$11,746▲ $425
Prepaid Expenses and Deferred Charges$1,200--
Total Assets$1,218,230$1,821,071▲ $602,841
Other Assets Total$25,500$25,500→ $0
Liabilities
Grants Payable$92,489$90,101▼ $2,388
Mortgage Notes Payable Secured by Investment Property$70,022--
Accounts Payable and Accrued Expenses$3,932$7,841▲ $3,909
Total Liabilities$166,443$97,942▼ $68,501
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,162$1,697,504▲ $671,342
Permanently Rstr Net Assets$25,500$25,500→ $0
Temporarily Rstr Net Assets$125$125→ $0
Total Net Assets Fund Balance$1,051,787$1,723,129▲ $671,342
Total Liabilities and Net Assets / Fund Balance$1,218,230$1,821,071▲ $602,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,526$77,297$318,823
Land$287,359-$287,359
Equipment$53$41,518$41,571
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrell FullerGeneral ManagerPT$95,521$95,521

Board Members and Trustees

NameTitle
Jason MyersPresident, Director
Bob WolfeDirector
Dan StatonDirector
Dennis DotsonDirector
Diana SimpsonDirector
Larry BlantonDirector
Mitch SouthwickDirector
Rick EieslandDirector
Tom BerginDirector
John BishopSec/ Treasurer, Director
Gary BettencourtVice Pres, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,977
Program Service Revenue
$775,497
Investment Income
$687
Other Revenue
$103,322
Change in Net Assets
$671,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,012,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,012,483
Total Revenue per Form 990
$2,012,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,382
Grants and Similar Amounts Paid$538,827
Salaries, Compensation, and Employee Benefits$243,932
Total Fundraising Expense$105,747
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$538,827--$538,827
Office Expenses$2,552$14,545$105,228$122,325
Other Salaries and Wages$38,528$74,876-$113,404
Current Officers, Directors, Trustees, and Key Employees$14,468$80,517-$94,985
Conferences and Meetings$64,436--$64,436
Fees for Services Lobbying$54,188--$54,188
All Other Expenses$34,203$18,535-$52,738
Other Expenses$22,059$766-$22,059
Fees for Services Accounting$5,000$12,390-$17,390
Payroll Taxes$3,736$12,967-$16,703
Other Employee Benefits$3,094$12,888-$15,982
Fees for Services Legal$11,749--$11,749
Depreciation Depletion-$9,477-$9,477
Information Technology$400$8,169$519$9,088
Occupancy-$7,669-$7,669
Insurance$2,925$2,085-$5,010
Travel$1,879$2,754-$4,633
Pension Plan Contributions-$2,858-$2,858
Interest-$1,920-$1,920
Total Functional Expenses$972,978$262,416$105,747$1,341,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,341,141
Total Expenses per Audited Statements$1,341,141
Total Expenses per Form 990$1,341,141
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Overtime for Safety Belt & Dui Enforcement$102,925
---Overtime for Safety Belt & Dui Enforcement$52,623
---Overtime for Safety Belt & Dui Enforcement$36,698
---Overtime for Safety Belt & Dui Enforcement$34,073
---Overtime for Safety Belt & Dui Enforcement$30,126
---Overtime for Safety Belt & Dui Enforcement$28,246
---Overtime for Safety Belt & Dui Enforcement$25,108
---Overtime for Safety Belt and Dui Enforcement$25,096
---Overtime for Safety Belt & Dui Enforcement$22,380
---Overtime for Safety Belt & Dui Enforcement$19,689
---Overtime for Safety Belt & Dui Enforcement$17,628
---Overtime for Safety Belt & Dui Enforcement$16,522
---Overtime for Safety Belt & Dui Enforcement$14,700
---Overtime for Safety Belt & Dui Enforcement$13,855
---Overtime for Safety Belt & Dui Enforcement$11,553
---Overtime for Safety Belt & Dui Enforcement$10,368
---Overtime for Safety Belt & Dui Enforcement$10,180
---Overtime for Safety Belt and Dui Enforcement$9,410
---Overtime for Safety Belt & Dui Enforcement$8,274
---Overtime for Safety Belt and Dui Enforcement$7,827
---Overtime for Safety Belt & Dui Enforcement$7,038
---Overtime for Safety Belt & Dui Enforcement$6,428
---Overtime for Safety Belt & Dui Enforcement$6,400
---Overtime for Safety Belt and Dui Enforcement$6,080
---Overtime for Safety Belt and Dui Enforcement$5,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,742
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$480,246$480,246-$480,246
Total Events$480,246$480,246-$480,246
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and signed by the executive director prior to filing. The form 990 is reviewed by the governing body at the next scheduled monthly board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is reviewed and evaluated by the board annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made available if requested the association also posts their audited financial statements and form 990 on their web site.”

Form 990, Part VII

“Jason myers - 100 high st ne, salem, or 97309. Gary bettencourt - 221 s. Oregon street, condon, or 97823. John bishop - 94235 moore st ste# 311, gold beach, or 97444. Tom bergin - 355 seventh st, astoria, or 97103. Dennis dotson - 255 w. Olive st, newport, or 97365. Rick eiesland - 511 washington st, ste 102, the dalles, or 97058. Diana simpson - 180 nw 5th st, corvallis, or 97330. Darrell fuller - 300 hood street ne, salem, or 97301. Mitch southwick - 3410 k street, baker city, or 97814. Dan staton - 12240 ne glisan street, portland, or 97230. Bob wolfe - 850 main street, dallas, or 97338.”

Filing and Contact Details

Filer

EIN
93-6027731
Phone
5033644204

Signing Officer

Name
Darrell Fuller
Title
General Manager
Phone
5033644204
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Fuller
Formed
1980
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
10

Preparer

Preparer
Robert C Case
Phone
5037692186
Supplemental Narrative

Financial Statement Notes

Form 990, Part IX, Line 1

“The museum collection consists of law enforcement memorabilia and artifacts. The collection is held for educational and historical purposes. The association has established policies which severely limit the disposal of any item from the collection. In addition, the association only accepts objects for its collection which have historical value for the law enforcement profession.”

Raw XML AppendixShowing 400 of 720 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRES, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SEC/ TREASURER, DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0519
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08169
IRS990/InformationTechnologyGrp/ProgramServicesAmt0400
IRS990/InformationTechnologyGrp/TotalAmt09088
IRS990/InsuranceGrp/ManagementAndGeneralAmt02085
IRS990/InsuranceGrp/ProgramServicesAmt02925
IRS990/InsuranceGrp/TotalAmt05010
IRS990/InterestGrp/ManagementAndGeneralAmt01920
IRS990/InterestGrp/TotalAmt01920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011321
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011746
IRS990/InvestmentIncomeGrp/ExclusionAmt0687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0687
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0538415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0528938
IRS990/LandBldgEquipCostOrOtherBssAmt0647753
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt046115
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE OREGON STATE SHERIFF'S ASSOCIATION IS TO PROMOTE, PROTECT, PRESERVE, ENHANCE AND SUPPORT THE OFFICE OF SHERIFF AS CONSERVATOR OF THE PEACE IN PROVIDING PUBLIC SAFETY SERVICES TO THE CITIZENS OF OREGON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070022
IRS990/NetAssetsOrFundBalancesBOYAmt01051787
IRS990/NetAssetsOrFundBalancesEOYAmt01723129
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097742
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04219
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07669
IRS990/OccupancyGrp/TotalAmt07669
IRS990/OfficeExpensesGrp/FundraisingAmt0105228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014545
IRS990/OfficeExpensesGrp/ProgramServicesAmt02552
IRS990/OfficeExpensesGrp/TotalAmt0122325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025500
IRS990/OtherAssetsTotalGrp/EOYAmt025500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015982
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1OSSA MAGAZINE
IRS990/OtherExpensesGrp/Desc2STUDENT LODGING
IRS990/OtherExpensesGrp/Desc3SPEAKER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0766
IRS990/OtherExpensesGrp/ProgramServicesAmt080073
IRS990/OtherExpensesGrp/ProgramServicesAmt172204
IRS990/OtherExpensesGrp/ProgramServicesAmt222657
IRS990/OtherExpensesGrp/ProgramServicesAmt322059
IRS990/OtherExpensesGrp/TotalAmt080839
IRS990/OtherExpensesGrp/TotalAmt172204
IRS990/OtherExpensesGrp/TotalAmt222657
IRS990/OtherExpensesGrp/TotalAmt322059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01361
IRS990/OtherRevenueTotalAmt01361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113404
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012967
IRS990/PayrollTaxesGrp/ProgramServicesAmt03736
IRS990/PayrollTaxesGrp/TotalAmt016703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02858
IRS990/PensionPlanContributionsGrp/TotalAmt02858
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrincipalOfficerNm0DARRELL FULLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHERIFF SALES WEBSITE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103347
IRS990/ProgSrvcAccomActy2Grp/Desc0DUI OVERTIME GRANT TO PAY SHERIFFS' STAFF FOR OVERTIME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0386829
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0352935
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0386829
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARITY AND COMMUNITY ACTION TO PROMOTE PUBLIC SAFETY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100221
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC EDUCATION, TRAINING AND OUTREACH
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DEA GRANTS FOR DRUG AWARENESS, RESEARCH, REWARD PROGRAMS & COMMUNITY ACTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LOBBYING HELPS PROMOTE ISSUES THAT ARE OF INTEREST TO LAW
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CONFERENCES PROVIDE A NETWORKING AND EDUCATIONAL ENVIRONMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0266141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0904759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0512868
IRS990/PYInvestmentIncomeAmt01187
IRS990/PYOtherExpensesAmt0463957
IRS990/PYOtherRevenueAmt078168
IRS990/PYProgramServiceRevenueAmt0181643
IRS990/PYRevenuesLessExpensesAmt0-22048
IRS990/PYSalariesCompEmpBnftPaidAmt0210980
IRS990/PYTotalExpensesAmt01187805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01165757
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0671342
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01162487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0925334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01234784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01136157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01140706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05599468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0816133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0673511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0756355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87940
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt05599468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01162487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0925334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01234784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01136157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01140706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05599468
IRS990ScheduleA/TotalSupportAmt06367182
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt052279
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt048445
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt052556
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt050208
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0203488
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0209114
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0193781
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0210222
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0200833
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0813950
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt054188
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt047478
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt046000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt042000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0189666
IRS990ScheduleC/GrassrootsCeilingAmt0305232
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt052279
IRS990ScheduleC/LobbyingCeilingAmt01220925
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0209114
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01286953
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt054188
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01341141
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt054188
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318823
IRS990ScheduleD/CollectionUsedPreservationInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,821,071
Liabilities
$97,942
Net assets
$1,723,129
Revenue
$2,012,483
Expenses
$1,341,141
Net income
$671,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.42$5.26$2.23$2.11$0.12
2023Summary only. Only limited summary data is available for this year.$5.27$0.18$5.09$1.65$1.67$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.30$4.68$1.67$1.65$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.07$5.18$1.29$1.40$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.07$5.23$1.02$1.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.16$5.10$1.72$1.77$0.05
2018Summary only. Only limited summary data is available for this year.$5.20$0.11$5.09$1.80$1.77$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.22$5.07$2.24$1.68$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.21$4.56$2.38$1.66$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.15$3.71$2.43$1.68$0.75
2014Summary only. Only limited summary data is available for this year.$3.10$0.14$2.96$2.89$1.65$1.24
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.72$2.01$1.34$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.17$1.05$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.21$1.08$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.21$1.02$1.26