Civic Intelligence

Oregon State Sheriff'S Association

990 • Fiscal year 2017 • EIN 93-6027731

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.OREGONSHERIFFS.ORG
PO Box 7468Salem, OR 97303

(503) 364-4204

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$109,805

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,293,179

Up $521,023 (+11%) from 2016

Net Assets

Up

$5,069,379

Up $507,255 (+11%) from 2016

Liabilities

Up

$223,800

Up $13,768 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Down

$2,239,888

Down $139,127 (-5.8%) from 2016

Expenses

Up

$1,681,495

Up $19,179 (+1.2%) from 2016

Net Income

Down

$558,393

Down $158,306 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$5,293,179
Liabilities$223,800
Net Assets$5,069,379
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$2,239,888
Expenses$1,681,495
Net Income$558,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,264,122
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
Savings and Temporary Cash Investments$2,080,768$2,305,748▲ $224,980
Land, Buildings, and Equipment, Net$1,396,119$1,478,745▲ $82,626
Cash and Non-Interest-Bearing Accounts$1,037,921$1,310,266▲ $272,345
Accounts Receivable$109,342$72,134▼ $37,208
Pledges and Grants Receivable$58,603$63,061▲ $4,458
Inventories for Sale or Use$63,903$37,725▼ $26,178
Total Assets$4,772,156$5,293,179▲ $521,023
Other Assets Total$25,500$25,500→ $0
Liabilities
Deferred Revenue-$111,286-
Accounts Payable and Accrued Expenses$167,907$64,095▼ $103,812
Grants Payable$42,125$48,419▲ $6,294
Total Liabilities$210,032$223,800▲ $13,768
Net Assets / Fund Balance
Unrestricted Net Assets$4,531,912$5,033,154▲ $501,242
Permanently Rstr Net Assets$25,500$25,500→ $0
Temporarily Rstr Net Assets$4,712$10,725▲ $6,013
Total Net Assets Fund Balance$4,562,124$5,069,379▲ $507,255
Total Liabilities and Net Assets / Fund Balance$4,772,156$5,293,179▲ $521,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,083$126,404$1,286,487
Land$287,359-$287,359
Equipment$31,303$39,055$70,358
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BishopExecutive DirectorFT$109,805$109,805

Board Members and Trustees

NameTitle
Matt EnglishPresident
Craig RobertsVice President
Brian WolfeDirector
Bruce RileyDirector
Chris HumphreysDirector
Gary BettencourtDirector
Jason MyersDirector
Pat GarrettDirector
Tim SvensonDirector
Tom BerginDirector
Terry RowenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$994,892
Program Service Revenue
$933,705
Investment Income
$27,400
Other Revenue
$283,891
All Other Contributions
$62,237
Change in Net Assets
$558,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,239,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,023
Total Revenue per Audited Statements
$2,276,911
Total Revenue per Form 990
$2,239,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,566
Grants and Similar Amounts Paid$489,873
Salaries, Compensation, and Employee Benefits$401,856
Total Fundraising Expense$79,048
Professional Fundraising Fees$24,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$489,873--$489,873
Other Salaries and Wages-$220,145-$220,145
All Other Expenses$48,762$71,981$41,265$162,008
Current Officers, Directors, Trustees, and Key Employees-$109,805-$109,805
Office Expenses-$79,583$13,583$93,166
Fees for Services Lobbying-$63,600-$63,600
Other Expenses$56,342$55,838-$56,342
Information Technology-$53,389-$53,389
Depreciation Depletion-$33,989-$33,989
Conferences and Meetings$32,348--$32,348
Payroll Taxes-$30,552-$30,552
Pension Plan Contributions-$24,749-$24,749
Fees for Services Professional Fundraising--$24,200$24,200
Occupancy-$17,512-$17,512
Other Employee Benefits-$16,605-$16,605
Fees for Services Accounting-$16,267-$16,267
Travel-$6,010-$6,010
Fees for Services Legal-$937-$937
Total Functional Expenses$799,173$803,274$79,048$1,681,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,681,495
Total Expenses per Audited Statements$1,681,495
Total Expenses per Form 990$1,681,495
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Benton CountyCorvallis, OR-Overtime for Safety Belt & Dui Enforcement-
Clackamas CountyOregon City, OR-Overtime for Safety Belt & Dui Enforcement-
Coos CountyCoquille, OR-Overtime for Safety Belt & Dui Enforcement-
Crook CountyPrineville, OR-Overtime for Safety Belt and Dui Enforcement-
Douglas CountyRoseburg, OR-Overtime for Safety Belt & Dui Enforcement-
Harney CountyBurns, OR-Overtime for Safety Belt and Dui Enforcement-
Hood River CountyHood River, OR-Overtime for Safety Belt & Dui Enforcement-
Jackson CountyCentral Point, OR-Overtime for Safety Belt & Dui Enforcement-
Jefferson CoMadras, OR-Overtime for Safety Belt & Dui Enforcement-
Lane CountyEugene, OR-Overtime for Safety Belt and Dui Enforcement-
Marion CountySalem, OR-Overtime for Safety Belt & Dui Enforcement-
Morrow CountyHeppner, OR-Overtime for Safety Belt and Dui Enforcement-
Multnomah CountyPortland, OR-Overtime for Safety Belt & Dui Enforcement-
Polk CountyDallas, OR-Overtime for Safety Belt & Dui Enforcement-
Umatilla County SheriffPendleton, OR-Overtime for Safety Belt and Dui Enforcement-
Washington CountyHillsboro, OR-Overtime for Safety Belt & Dui Enforcement-
Yamhill CountyMcminnville, OR-Overtime for Safety Belt & Dui Enforcement-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,200
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 B, Line 11B

“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 the executive director is reviewed and evaluated by the board annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
OREGON STATE SHERIFFS' ASSOCIATION
EIN
93-6027731
Phone
5033644204
Address
PO BOX 7468, SALEM, OR 97303

Signing Officer

Name
John Bishop
Title
Executive Director
Phone
5033644204
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bishop
Formed
1980
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Firm
Boldt Carlisle Smith
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
Jessica Luther-haynes
Phone
5035857751
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 633 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0320373
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/NetAssetsOrFundBalancesBOYAmt04562124
IRS990/NetAssetsOrFundBalancesEOYAmt05069379
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17878
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017512
IRS990/OccupancyGrp/TotalAmt017512
IRS990/OfficeExpensesGrp/FundraisingAmt013583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079583
IRS990/OfficeExpensesGrp/TotalAmt093166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025500
IRS990/OtherAssetsTotalGrp/EOYAmt025500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016605
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1AWARDS & SCHOLARSHIP DO
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155838
IRS990/OtherExpensesGrp/ProgramServicesAmt091788
IRS990/OtherExpensesGrp/ProgramServicesAmt171450
IRS990/OtherExpensesGrp/ProgramServicesAmt28610
IRS990/OtherExpensesGrp/ProgramServicesAmt356342
IRS990/OtherExpensesGrp/TotalAmt094100
IRS990/OtherExpensesGrp/TotalAmt171450
IRS990/OtherExpensesGrp/TotalAmt264448
IRS990/OtherExpensesGrp/TotalAmt356342
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0301769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0301769
IRS990/OtherRevenueTotalAmt0301769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220145
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030552
IRS990/PayrollTaxesGrp/TotalAmt030552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024749
IRS990/PensionPlanContributionsGrp/TotalAmt024749
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058603
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063061
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN BISHOP
IRS990/PriorPeriodAdjustmentsAmt0-88161
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHERIFF SALES WEBSITE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0863550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170155
IRS990/ProgSrvcAccomActy2Grp/Desc0DUI OVERTIME GRANT TO PAY SHERIFFS' STAFF FOR OVERTIME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242010
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0242010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0278282
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARITY AND COMMUNITY ACTION TO PROMOTE PUBLIC SAFETY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087487
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC EDUCATION, TRAINING AND OUTREACH
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONFERENCES PROVIDE A NETWORKING AND EDUCATIONAL ENVIRONMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROVIDE ONLINE LISTINGS FOR SHERIFF SALES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127060
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt194753
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt070155
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1863550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01063611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0558141
IRS990/PYInvestmentIncomeAmt03049
IRS990/PYOtherExpensesAmt0687446
IRS990/PYOtherRevenueAmt0334945
IRS990/PYProgramServiceRevenueAmt0977410
IRS990/PYRevenuesLessExpensesAmt0716699
IRS990/PYSalariesCompEmpBnftPaidAmt0392736
IRS990/PYTotalExpensesAmt01662316
IRS990/PYTotalProfFndrsngExpnsAmt023993
IRS990/PYTotalRevenueAmt02379015
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0558393
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02080768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02305748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0988879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01099564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0906396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01171956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01162487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05329282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01305211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0863550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0897375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01221825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01564195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0673511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05220456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50350
IRS990ScheduleA/PublicSupportPY170Pct00.54250
IRS990ScheduleA/PublicSupportTotal170Amt05329282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0988879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01099564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0906396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01171956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01162487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05329282
IRS990ScheduleA/TotalSupportAmt010584705
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt058519
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt058279
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt058560
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt058123
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0233481
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0234075
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0233116
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0234238
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0232492
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0933921
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt063600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt060000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt060901
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt054394
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0238895
IRS990ScheduleC/GrassrootsCeilingAmt0350222
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt058519
IRS990ScheduleC/LobbyingCeilingAmt01400882
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0234075
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01617895
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt063600
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01681495
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt063600
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01160083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01286487
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt031303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070358
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01681495
IRS990ScheduleD/LandGrp/BookValueAmt0287359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287359
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037023
IRS990ScheduleD/RevenueNotReportedAmt037023
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02239888
IRS990ScheduleD/SolicitedAssetsSaleInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,293,179
Liabilities
$223,800
Net assets
$5,069,379
Revenue
$2,239,888
Expenses
$1,681,495
Net income
$558,393
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
2017Detailed filing. Detailed filing data is available for this year.$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