Civic Intelligence

Contra Costa County Deputy Sheriffs Asso

990 • Fiscal year 2014 • EIN 94-1712686

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileN/A
1780 Muir RoadMartinez, CA 94553

(925) 228-9710

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$815,417

Down $155,479 (-16%) from 2013

Net Assets

Down

$788,175

Down $182,721 (-19%) from 2013

Liabilities

Up

$27,242

Up $27,242 from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$667,629

Up $67,920 (+11%) from 2013

Expenses

Up

$618,595

Up $6,121 (+1.0%) from 2013

Net Income

Up

$49,034

Up $61,799 (+484%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $974,697Liabilities 2010: $0Net Assets 2010: $974,6972010Assets 2011: $1,020,673Liabilities 2011: $0Net Assets 2011: $1,020,6732011Assets 2012: $1,108,690Liabilities 2012: $0Net Assets 2012: $1,108,6902012Assets 2013: $970,896Liabilities 2013: $0Net Assets 2013: $970,8962013Assets 2014: $815,417Liabilities 2014: $27,242Net Assets 2014: $788,1752014Assets 2015: $928,457Liabilities 2015: $0Net Assets 2015: $928,4572015Assets 2016: $995,916Liabilities 2016: $0Net Assets 2016: $995,9162016Assets 2017: $1,308,679Liabilities 2017: $0Net Assets 2017: $1,308,6792017Assets 2018: $1,341,004Liabilities 2018: $0Net Assets 2018: $1,341,0042018Assets 2019: $1,328,666Liabilities 2019: $0Net Assets 2019: $1,328,6662019Assets 2020: $1,399,297Liabilities 2020: $0Net Assets 2020: $1,399,2972020Assets 2021: $1,567,429Liabilities 2021: $12,932Net Assets 2021: $1,554,4972021Assets 2022: $1,628,735Liabilities 2022: $788,320Net Assets 2022: $840,4152022Assets 2023: $1,924,249Liabilities 2023: $755,316Net Assets 2023: $1,168,9332023Assets 2024: $1,884,560Liabilities 2024: $726,503Net Assets 2024: $1,158,0572024

Highlighted filing

2014

Assets$815,417
Liabilities$27,242
Net Assets$788,175
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $648,708Expenses 2010: $488,129Net Income 2010: $160,5792010Expenses 2011: $576,5962011Expenses 2012: $504,3392012Revenue 2013: $599,709Expenses 2013: $612,474Net Income 2013: -$12,7652013Revenue 2014: $667,629Expenses 2014: $618,595Net Income 2014: $49,0342014Revenue 2015: $724,750Expenses 2015: $756,620Net Income 2015: -$31,8702015Revenue 2016: $684,790Expenses 2016: $617,331Net Income 2016: $67,4592016Revenue 2017: $869,821Expenses 2017: $704,069Net Income 2017: $165,7522017Revenue 2018: $964,662Expenses 2018: $929,430Net Income 2018: $35,2322018Revenue 2019: $938,729Expenses 2019: $1,157,875Net Income 2019: -$219,1462019Revenue 2020: $1,471,925Expenses 2020: $1,463,222Net Income 2020: $8,7032020Revenue 2021: $1,448,633Expenses 2021: $1,382,317Net Income 2021: $66,3162021Revenue 2022: $1,567,827Expenses 2022: $1,443,933Net Income 2022: $123,8942022Revenue 2023: $1,700,566Expenses 2023: $1,496,085Net Income 2023: $204,4812023Revenue 2024: $1,900,878Expenses 2024: $1,673,445Net Income 2024: $227,4332024

Highlighted filing

2014

Revenue$667,629
Expenses$618,595
Net Income$49,034
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$969,126
Mission and Program Overview

Mission

Organization for Contra Costa County Deputy Sheriffs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,202$326,760▼ $142,442
Investments in Publicly Traded Securities$236,893$267,048▲ $30,155
Cash and Non-Interest-Bearing Accounts$261,901$218,842▼ $43,059
Intangible Assets$2,900$2,767▼ $133
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$970,896$815,417▼ $155,479
Other Assets Total-$0-
Liabilities
Other Liabilities-$27,242-
Total Liabilities$0$27,242▲ $27,242
Net Assets / Fund Balance
Unrestricted Net Assets$970,896$788,175▼ $182,721
Total Net Assets Fund Balance$970,896$788,175▼ $182,721
Total Liabilities and Net Assets / Fund Balance$970,896$815,417▼ $155,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,857$316,459$640,316
Leasehold Improvements$93$51,470$51,563
Other Land Buildings$4,099$46,405$50,504
Equipment$-13,717$61,425$47,708
Land$12,428-$12,428
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Shawn WelchPresident
Lucky ChestnutVice President
Dave CushmanDirector
Debra WilliamsDirector
Donnie FinleyDirector
Doug MuseDirector
Ian GibsonDirector
Ken WestermanDirector
Tim AllenDirector
Erinn RileySecretary
Alex TaflyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$608,134
Investment Income
$23,544
Other Revenue
$35,951
Change in Net Assets
$49,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,735
Salaries, Compensation, and Employee Benefits$78,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$181,808$32,084-$213,892
All Other Expenses$53,050$9,361-$62,411
Other Salaries and Wages$52,103$9,195-$61,298
Other Expenses$17,553$3,097-$20,650
Depreciation Depletion$16,330$2,882-$19,212
Payroll Taxes$7,971$1,407-$9,378
Other Employee Benefits$6,956$1,228-$8,184
Insurance$6,190$1,092-$7,282
Conferences and Meetings$5,874$1,037-$6,911
Travel$5,076$896-$5,972
Office Expenses$4,678$826-$5,504
Fees for Services Accounting$2,040$360-$2,400
Total Functional Expenses$525,805$92,790$0$618,595
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$27,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization engaged the services of Griffin & Poka, Inc. CPA's to prepare its tax returns. While no formal review was conducted by the officers of the organization, the tax preparer team included a preparer and a supervising proofer. In addition, the tax preparer communicated on numerous occasions with the responsible officers of the entity to obtain the necessary information to complete the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Contra Costa County Deputy Sheriffs Asso
EIN
94-1712686
Phone
9252289710
Address
1780 Muir Road, Martinez, CA 94553

Signing Officer

Name
Shannon Malone
Title
Office Manager
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
4
Employees
0

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Joseph Poka CPA
Phone
9259300902
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAR SUPPLIES: Column (A) - Total = $332; Column (B) - Program Services = $282; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BARTENDER: Column (A) - Total = $1393; Column (B) - Program Services = $1184; Column (C) - Management & General = $209; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CELL PHONES: Column (A) - Total = $1500; Column (B) - Program Services = $1275; Column (C) - Management & General = $225; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING & MAINTENANCE SUPPORT: Column (A) - Total = $7560; Column (B) - Program Services = $6426; Column (C) - Management & General = $1134; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELECTRICITY: Column (A) - Total = $4595; Column (B) - Program Services = $3906; Column (C) - Management & General = $689; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $190; Column (B) - Program Services = $162; Column (C) - Management & General = $28; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDENING: Column (A) - Total = $2764; Column (B) - Program Services = $2349; Column (C) - Management & General = $415; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIQUOR: Column (A) - Total = $3052; Column (B) - Program Services = $2594; Column (C) - Management & General = $458; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MWR: Column (A) - Total = $10490; Column (B) - Program Services = $8917; Column (C) - Management & General = $1573; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage: Column (A) - Total = $2959; Column (B) - Program Services = $2515; Column (C) - Management & General = $444; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $1461; Column (B) - Program Services = $1242; Column (C) - Management & General = $219; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Subscriptions: Column (A) - Total = $2036; Column (B) - Program Services = $1731; Column (C) - Management & General = $305; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES - HALL: Column (A) - Total = $262; Column (B) - Program Services = $223; Column (C) - Management & General = $39; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes & lic.: Column (A) - Total = $6820; Column (B) - Program Services = $5797; Column (C) - Management & General = $1023; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2869; Column (B) - Program Services = $2439; Column (C) - Management & General = $430; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNCATEGORIZED EXP'S: Column (A) - Total = $4441; Column (B) - Program Services = $3775; Column (C) - Management & General = $666; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $6931; Column (B) - Program Services = $5891; Column (C) - Management & General = $1040; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER: Column (A) - Total = $2119; Column (B) - Program Services = $1801; Column (C) - Management & General = $318; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE EXPENSE: Column (A) - Total = $637; Column (B) - Program Services = $541; Column (C) - Management & General = $96; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 467 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1Lucky Chestnut
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Cushman
IRS990/Form990PartVIISectionAGrp/PersonNm3Ian Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Muse
IRS990/Form990PartVIISectionAGrp/PersonNm5Debra Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Ken Westerman
IRS990/Form990PartVIISectionAGrp/PersonNm7Shawn Welch
IRS990/Form990PartVIISectionAGrp/PersonNm8Alex Taflya
IRS990/Form990PartVIISectionAGrp/PersonNm9Erinn Riley
IRS990/Form990PartVIISectionAGrp/PersonNm10Tim Allen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt017545
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0312753
IRS990/GrossReceiptsAmt0969126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01092
IRS990/InsuranceGrp/ProgramServicesAmt06190
IRS990/InsuranceGrp/TotalAmt07282
IRS990/IntangibleAssetsGrp/BOYAmt02900
IRS990/IntangibleAssetsGrp/EOYAmt02767
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05999
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0236893
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0267048
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0475759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0469202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326760
IRS990/LandBldgEquipCostOrOtherBssAmt0802519
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0295208
IRS990/LessRentalExpensesGrp/PersonalAmt06289
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02639
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02639
IRS990/MissionDesc0Organization for Contra Costa County Deputy Sheriffs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0970896
IRS990/NetAssetsOrFundBalancesEOYAmt0788175
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6289
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6289
IRS990/NetUnrelatedBusTxblIncmAmt0-340
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0826
IRS990/OfficeExpensesGrp/ProgramServicesAmt04678
IRS990/OfficeExpensesGrp/TotalAmt05504
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08184
IRS990/OtherExpensesGrp/Desc0Trsfrs. to PAC 89619
IRS990/OtherExpensesGrp/Desc1PORAC dues
IRS990/OtherExpensesGrp/Desc2UNCATEGORIZED
IRS990/OtherExpensesGrp/Desc3Charitable donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33097
IRS990/OtherExpensesGrp/ProgramServicesAmt076176
IRS990/OtherExpensesGrp/ProgramServicesAmt168629
IRS990/OtherExpensesGrp/ProgramServicesAmt221371
IRS990/OtherExpensesGrp/ProgramServicesAmt317553
IRS990/OtherExpensesGrp/TotalAmt089619
IRS990/OtherExpensesGrp/TotalAmt180740
IRS990/OtherExpensesGrp/TotalAmt225142
IRS990/OtherExpensesGrp/TotalAmt320650
IRS990/OtherLiabilitiesGrp/EOYAmt027242
IRS990/OtherRevenueMiscGrp/Desc0BCN Rebate
IRS990/OtherRevenueMiscGrp/Desc1Hall Rental
IRS990/OtherRevenueMiscGrp/Desc2Misc.
IRS990/OtherRevenueMiscGrp/ExclusionAmt015989
IRS990/OtherRevenueMiscGrp/ExclusionAmt117663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217663
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05949
IRS990/OtherRevenueTotalAmt042240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052103
IRS990/OtherSalariesAndWagesGrp/TotalAmt061298
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01407
IRS990/PayrollTaxesGrp/ProgramServicesAmt07971
IRS990/PayrollTaxesGrp/TotalAmt09378
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-231755
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Member dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0189
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0531746
IRS990/PYOtherRevenueAmt011478
IRS990/PYProgramServiceRevenueAmt0588042
IRS990/PYRevenuesLessExpensesAmt0-12765
IRS990/PYSalariesCompEmpBnftPaidAmt080728
IRS990/PYTotalExpensesAmt0612474
IRS990/PYTotalRevenueAmt0599709
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049034
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-6289
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0640316
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-13717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047708
IRS990ScheduleD/LandGrp/BookValueAmt012428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012428
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326760
IRS990ScheduleD/TotalLiabilityAmt027242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization engaged the services of Griffin & Poka, Inc. CPA's to prepare its tax returns. While no formal review was conducted by the officers of the organization, the tax preparer team included a preparer and a supervising proofer. In addition, the tax preparer communicated on numerous occasions with the responsible officers of the entity to obtain the necessary information to complete the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAR SUPPLIES: Column (A) - Total = $332; Column (B) - Program Services = $282; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BARTENDER: Column (A) - Total = $1393; Column (B) - Program Services = $1184; Column (C) - Management & General = $209; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CELL PHONES: Column (A) - Total = $1500; Column (B) - Program Services = $1275; Column (C) - Management & General = $225; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING & MAINTENANCE SUPPORT: Column (A) - Total = $7560; Column (B) - Program Services = $6426; Column (C) - Management & General = $1134; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELECTRICITY: Column (A) - Total = $4595; Column (B) - Program Services = $3906; Column (C) - Management & General = $689; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL: Column (A) - Total = $190; Column (B) - Program Services = $162; Column (C) - Management & General = $28; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GARDENING: Column (A) - Total = $2764; Column (B) - Program Services = $2349; Column (C) - Management & General = $415; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIQUOR: Column (A) - Total = $3052; Column (B) - Program Services = $2594; Column (C) - Management & General = $458; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MWR: Column (A) - Total = $10490; Column (B) - Program Services = $8917; Column (C) - Management & General = $1573; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage: Column (A) - Total = $2959; Column (B) - Program Services = $2515; Column (C) - Management & General = $444; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE: Column (A) - Total = $1461; Column (B) - Program Services = $1242; Column (C) - Management & General = $219; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Subscriptions: Column (A) - Total = $2036; Column (B) - Program Services = $1731; Column (C) - Management & General = $305; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES - HALL: Column (A) - Total = $262; Column (B) - Program Services = $223; Column (C) - Management & General = $39; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes & lic.: Column (A) - Total = $6820; Column (B) - Program Services = $5797; Column (C) - Management & General = $1023; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $2869; Column (B) - Program Services = $2439; Column (C) - Management & General = $430; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNCATEGORIZED EXP'S: Column (A) - Total = $4441; Column (B) - Program Services = $3775; Column (C) - Management & General = $666; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES: Column (A) - Total = $6931; Column (B) - Program Services = $5891; Column (C) - Management & General = $1040; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WATER: Column (A) - Total = $2119; Column (B) - Program Services = $1801; Column (C) - Management & General = $318; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE EXPENSE: Column (A) - Total = $637; Column (B) - Program Services = $541; Column (C) - Management & General = $96; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,417
Liabilities
$27,242
Net assets
$788,175
Revenue
$667,629
Expenses
$618,595
Net income
$49,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.73$1.16$1.90$1.67$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.76$1.17$1.70$1.50$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.79$0.84$1.57$1.44$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.55$1.45$1.38$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$1.47$1.46$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.94$1.16$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.96$0.93$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.87$0.70$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.68$0.62$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.72$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.67$0.62$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.60$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.58
2010Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.65$0.49$0.16