Civic Intelligence

Contra Costa County Deputy Sheriffs Asso

990 • Fiscal year 2016 • EIN 94-1712686

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$995,916

Up $67,459 (+7.3%) from 2015

Net Assets

Up

$995,916

Up $67,459 (+7.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Down

$684,790

Down $39,960 (-5.5%) from 2015

Expenses

Down

$617,331

Down $139,289 (-18%) from 2015

Net Income

Up

$67,459

Up $99,329 (+312%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$995,916
Liabilities$0
Net Assets$995,916
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$684,790
Expenses$617,331
Net Income$67,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$687,736
Mission and Program Overview

Mission

Organization for Contra Costa County Deputy Sheriffs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$928,457$995,916▲ $67,459
Land, Buildings, and Equipment, Net$439,287$486,193▲ $46,906
Investments in Publicly Traded Securities$263,782$265,168▲ $1,386
Cash and Non-Interest-Bearing Accounts$222,754$242,054▲ $19,300
Intangible Assets$2,634$2,501▼ $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$928,457$995,916▲ $67,459
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$928,457$995,916▲ $67,459
Total Liabilities and Net Assets / Fund Balance$928,457$995,916▲ $67,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,176$299,574$720,750
Other Land Buildings$69,310$49,872$119,182
Equipment$-16,748$72,490$55,742
Leasehold Improvements$27$51,536$51,563
Land$12,428-$12,428
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Shawn WelchPresident
Lucky ChestnutVice President
Alex TaflyaDirector
Brian HollandDirector
Christon StoffelsDirector
Debra WilliamsDirector
Ken WestermanDirector
Monica PryorDirector
Tim AllenDirector
Tyler HartDirector
Erinn RileySecretary
Donnie FinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$660,601
Investment Income
$4,043
Other Revenue
$20,146
Change in Net Assets
$67,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,987
Salaries, Compensation, and Employee Benefits$89,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$74,498$13,147-$87,645
All Other Expenses$63,189$11,150-$74,339
Other Salaries and Wages$58,656$10,351-$69,007
Depreciation Depletion$19,185$3,386-$22,571
Other Expenses$16,066$2,835-$18,901
Conferences and Meetings$11,319$1,998-$13,317
Insurance$10,712$1,890-$12,602
Payroll Taxes$9,925$1,752-$11,677
Travel$9,925$1,751-$11,676
Other Employee Benefits$7,361$1,299-$8,660
Fees for Services Accounting$2,083$367-$2,450
Total Functional Expenses$524,732$92,599$0$617,331
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-
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 Maze & Associates, 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
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
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 = $658; Column (B) - Program Services = $559; Column (C) - Management & General = $99; Column (D) - Fundraising = $0”

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

“BARTENDER: Column (A) - Total = $1527; Column (B) - Program Services = $1298; Column (C) - Management & General = $229; Column (D) - Fundraising = $0”

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

“Board Meetings: Column (A) - Total = $1776; Column (B) - Program Services = $1510; Column (C) - Management & General = $266; 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: Column (A) - Total = $6830; Column (B) - Program Services = $5806; Column (C) - Management & General = $1024; Column (D) - Fundraising = $0”

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

“COMPUTER EXPENSE: Column (A) - Total = $10365; Column (B) - Program Services = $8810; Column (C) - Management & General = $1555; Column (D) - Fundraising = $0”

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

“DELIVERY AND POSTAGE: Column (A) - Total = $2778; Column (B) - Program Services = $2361; Column (C) - Management & General = $417; Column (D) - Fundraising = $0”

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

“ELECTRICITY: Column (A) - Total = $4519; Column (B) - Program Services = $3841; Column (C) - Management & General = $678; Column (D) - Fundraising = $0”

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

“GARDENING: Column (A) - Total = $2508; Column (B) - Program Services = $2132; Column (C) - Management & General = $376; Column (D) - Fundraising = $0”

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

“LIQUOR: Column (A) - Total = $4827; Column (B) - Program Services = $4103; Column (C) - Management & General = $724; Column (D) - Fundraising = $0”

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

“MEMORIALS: Column (A) - Total = $2683; Column (B) - Program Services = $2281; Column (C) - Management & General = $402; Column (D) - Fundraising = $0”

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

“OFFICE SUPPLIES: Column (A) - Total = $4014; Column (B) - Program Services = $3412; Column (C) - Management & General = $602; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $1285; Column (B) - Program Services = $1092; Column (C) - Management & General = $193; Column (D) - Fundraising = $0”

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

“SOCIALS: Column (A) - Total = $1945; Column (B) - Program Services = $1653; Column (C) - Management & General = $292; Column (D) - Fundraising = $0”

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

“Subscriptions: Column (A) - Total = $1414; Column (B) - Program Services = $1202; Column (C) - Management & General = $212; Column (D) - Fundraising = $0”

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

“SUPPLIES - HALL: Column (A) - Total = $8118; Column (B) - Program Services = $6900; Column (C) - Management & General = $1218; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1767; Column (B) - Program Services = $1502; Column (C) - Management & General = $265; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $7621; Column (B) - Program Services = $6478; Column (C) - Management & General = $1143; Column (D) - Fundraising = $0”

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

“WATER: Column (A) - Total = $2621; Column (B) - Program Services = $2228; Column (C) - Management & General = $393; Column (D) - Fundraising = $0”

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

“WEBSITE EXPENSE: Column (A) - Total = $5583; Column (B) - Program Services = $4746; Column (C) - Management & General = $837; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 466 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/PersonNm1Lucky Chestnut
IRS990/Form990PartVIISectionAGrp/PersonNm2Donnie Finley
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IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Allen
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IRS990/Form990PartVIISectionAGrp/PersonNm10Ken Westerman
IRS990/Form990PartVIISectionAGrp/PersonNm11Debra Williams
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0406
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03352
IRS990/GrossReceiptsAmt0687736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01890
IRS990/InsuranceGrp/ProgramServicesAmt010712
IRS990/InsuranceGrp/TotalAmt012602
IRS990/IntangibleAssetsGrp/BOYAmt02634
IRS990/IntangibleAssetsGrp/EOYAmt02501
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03637
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0263782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0265168
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486193
IRS990/LandBldgEquipCostOrOtherBssAmt0959665
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02946
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organization for Contra Costa County Deputy Sheriffs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0928457
IRS990/NetAssetsOrFundBalancesEOYAmt0995916
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08660
IRS990/OtherExpensesGrp/Desc0Legal Defense Fund
IRS990/OtherExpensesGrp/Desc1PORAC dues
IRS990/OtherExpensesGrp/Desc2CHARTIABLE DONATIONS
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32835
IRS990/OtherExpensesGrp/ProgramServicesAmt0137639
IRS990/OtherExpensesGrp/ProgramServicesAmt171483
IRS990/OtherExpensesGrp/ProgramServicesAmt232691
IRS990/OtherExpensesGrp/ProgramServicesAmt316066
IRS990/OtherExpensesGrp/TotalAmt0161928
IRS990/OtherExpensesGrp/TotalAmt184098
IRS990/OtherExpensesGrp/TotalAmt238460
IRS990/OtherExpensesGrp/TotalAmt318901
IRS990/OtherRevenueMiscGrp/Desc0Bar Sales
IRS990/OtherRevenueMiscGrp/Desc1BCN Rebate
IRS990/OtherRevenueMiscGrp/Desc2Hall Rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01138
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116758
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22250
IRS990/OtherRevenueTotalAmt020146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058656
IRS990/OtherSalariesAndWagesGrp/TotalAmt069007
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01752
IRS990/PayrollTaxesGrp/ProgramServicesAmt09925
IRS990/PayrollTaxesGrp/TotalAmt011677
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Member dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0660601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1736
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0674249
IRS990/PYOtherRevenueAmt022463
IRS990/PYProgramServiceRevenueAmt0704023
IRS990/PYRevenuesLessExpensesAmt0-31870
IRS990/PYSalariesCompEmpBnftPaidAmt082371
IRS990/PYTotalExpensesAmt0756620
IRS990/PYTotalRevenueAmt0724750
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067459
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0928457
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0995916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-16748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055742
IRS990ScheduleD/LandGrp/BookValueAmt012428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012428
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization engaged the services of Maze & Associates, 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 = $658; Column (B) - Program Services = $559; Column (C) - Management & General = $99; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BARTENDER: Column (A) - Total = $1527; Column (B) - Program Services = $1298; Column (C) - Management & General = $229; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Meetings: Column (A) - Total = $1776; Column (B) - Program Services = $1510; Column (C) - Management & General = $266; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CELL PHONES: Column (A) - Total = $1500; Column (B) - Program Services = $1275; Column (C) - Management & General = $225; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING: Column (A) - Total = $6830; Column (B) - Program Services = $5806; Column (C) - Management & General = $1024; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSE: Column (A) - Total = $10365; Column (B) - Program Services = $8810; Column (C) - Management & General = $1555; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DELIVERY AND POSTAGE: Column (A) - Total = $2778; Column (B) - Program Services = $2361; Column (C) - Management & General = $417; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ELECTRICITY: Column (A) - Total = $4519; Column (B) - Program Services = $3841; Column (C) - Management & General = $678; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GARDENING: Column (A) - Total = $2508; Column (B) - Program Services = $2132; Column (C) - Management & General = $376; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIQUOR: Column (A) - Total = $4827; Column (B) - Program Services = $4103; Column (C) - Management & General = $724; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMORIALS: Column (A) - Total = $2683; Column (B) - Program Services = $2281; Column (C) - Management & General = $402; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES: Column (A) - Total = $4014; Column (B) - Program Services = $3412; Column (C) - Management & General = $602; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE: Column (A) - Total = $1285; Column (B) - Program Services = $1092; Column (C) - Management & General = $193; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOCIALS: Column (A) - Total = $1945; Column (B) - Program Services = $1653; Column (C) - Management & General = $292; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Subscriptions: Column (A) - Total = $1414; Column (B) - Program Services = $1202; Column (C) - Management & General = $212; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES - HALL: Column (A) - Total = $8118; Column (B) - Program Services = $6900; Column (C) - Management & General = $1218; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $1767; Column (B) - Program Services = $1502; Column (C) - Management & General = $265; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES: Column (A) - Total = $7621; Column (B) - Program Services = $6478; Column (C) - Management & General = $1143; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WATER: Column (A) - Total = $2621; Column (B) - Program Services = $2228; Column (C) - Management & General = $393; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEBSITE EXPENSE: Column (A) - Total = $5583; Column (B) - Program Services = $4746; Column (C) - Management & General = $837; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,916
Liabilities
$0
Net assets
$995,916
Revenue
$684,790
Expenses
$617,331
Net income
$67,459
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
2016Detailed filing. Detailed filing data is available for this year.$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