Civic Intelligence

American Guernsey Association

990 • Fiscal year 2020 • EIN 02-0103680

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.USGUERNSEY.COM
1224 Alton Darby Creek RdColumbus, OH 43228

(614) 339-5396

Siviq Scores

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

Liabilities / Assets

91st percentile

0.32x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

59%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$287,737

Up $55,496 (+24%) from 2019

Net Assets

Up

$196,667

Up $85,276 (+77%) from 2019

Liabilities

Down

$91,070

Down $29,780 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$644,842

Up $239,099 (+59%) from 2019

Expenses

Up

$552,060

Up $146,350 (+36%) from 2019

Net Income

Up

$92,782

Up $92,749 (+281058%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $482,932Liabilities 2011: $299,121Net Assets 2011: $183,8112011Assets 2012: $445,537Liabilities 2012: $269,597Net Assets 2012: $175,9402012Assets 2013: $367,959Liabilities 2013: $191,546Net Assets 2013: $176,4132013Assets 2014: $348,376Liabilities 2014: $191,199Net Assets 2014: $157,1772014Assets 2015: $344,053Liabilities 2015: $75,379Net Assets 2015: $268,6742015Assets 2016: $334,360Liabilities 2016: $79,085Net Assets 2016: $255,2752016Assets 2017: $329,100Liabilities 2017: $165,471Net Assets 2017: $163,6292017Assets 2018: $292,924Liabilities 2018: $229,053Net Assets 2018: $63,8712018Assets 2019: $232,241Liabilities 2019: $120,850Net Assets 2019: $111,3912019Assets 2020: $287,737Liabilities 2020: $91,070Net Assets 2020: $196,6672020Assets 2021: $252,633Liabilities 2021: $105,775Net Assets 2021: $146,8582021Assets 2022: $236,285Liabilities 2022: $25,827Net Assets 2022: $210,4582022

Highlighted filing

2020

Assets$287,737
Liabilities$91,070
Net Assets$196,667
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,090,670Expenses 2011: $1,085,852Net Income 2011: $4,8182011Revenue 2012: $814,106Expenses 2012: $821,977Net Income 2012: -$7,8712012Revenue 2013: $709,508Expenses 2013: $709,035Net Income 2013: $4732013Revenue 2014: $936,828Expenses 2014: $956,064Net Income 2014: -$19,2362014Revenue 2015: $962,042Expenses 2015: $850,545Net Income 2015: $111,4972015Revenue 2016: $870,528Expenses 2016: $883,928Net Income 2016: -$13,4002016Revenue 2017: $389,951Expenses 2017: $372,607Net Income 2017: $17,3442017Revenue 2018: $654,356Expenses 2018: $697,633Net Income 2018: -$43,2772018Revenue 2019: $405,743Expenses 2019: $405,710Net Income 2019: $332019Revenue 2020: $644,842Expenses 2020: $552,060Net Income 2020: $92,7822020Revenue 2021: $573,717Expenses 2021: $623,526Net Income 2021: -$49,8092021Revenue 2022: $526,833Expenses 2022: $437,406Net Income 2022: $89,4272022

Highlighted filing

2020

Revenue$644,842
Expenses$552,060
Net Income$92,782
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$644,842
Mission and Program Overview

Mission

To improve and promote the breed of guernsey cattle in the united states. Maintain such records and activities as the corporation deems necessary as conducive to the best interest of the breeders of guernsey cattle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,145$47,466▲ $20,321
Savings and Temporary Cash Investments$55,401$44,117▼ $11,284
Cash and Non-Interest-Bearing Accounts$7,339$31,486▲ $24,147
Other Notes and Loans Receivable, Net$5,352$4,262▼ $1,090
Land, Buildings, and Equipment, Net$176$176→ $0
Total Assets$224,735$287,737▲ $63,002
Other Assets Total$129,322$160,230▲ $30,908
Liabilities
Other Liabilities$77,961$87,827▲ $9,866
Accounts Payable and Accrued Expenses$42,889$3,243▼ $39,646
Total Liabilities$120,850$91,070▼ $29,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$148,536-
Net Assets With Donor Restrictions$103,885$48,131▼ $55,754
Total Net Assets Fund Balance$103,885$196,667▲ $92,782
Total Liabilities and Net Assets / Fund Balance$224,735$287,737▲ $63,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176$54,571$54,747
Other Assets Org$233--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
David CoonPresident
Chris HolcombDirector
Jason YursDirector
Jim MeyerDirector
Chris Lang1st VP
Brian Dinderman2nd VP
Victoria BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$612,876
Investment Income
$0
Other Revenue
$31,966
Change in Net Assets
$92,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,309
Salaries, Compensation, and Employee Benefits$67,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$235,620$87-$235,620
All Other Expenses$135,168$9,136-$144,304
Other Salaries and Wages-$57,575-$57,575
Office Expenses-$9,928-$9,928
Fees for Services Other-$7,894-$7,894
Payroll Taxes-$5,907-$5,907
Occupancy-$5,200-$5,200
Other Employee Benefits-$4,269-$4,269
Insurance-$3,467-$3,467
Interest-$1,323-$1,323
Fees for Services Accounting-$350-$350
Advertising-$178-$178
Total Functional Expenses$438,482$113,578$0$552,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Due Foundation$51,910
Bull Syndicates$9,873
Loans$7,267
Miscellaneous Long Term Liabilities$6,276
National Futurity$4,459
Guernsey Gold Contest$3,158
Deferred Finance Charges$2,771
Accrued Salaries and Payroll Taxes$1,152
Accrued Vacation$800
Funds Due to Gms$98
Funds Due to Purebred Publ$63
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return is reviewed by chief executive officer before filing the return”

Conflict of interest policy compliance Part VI line 12C

“Reviewed at winter board meeting. Directors ask to disclose potential conflict to president of the board”

Form 990 availability to public Part VI line 18

“UPON REQUEST”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
American Guernsey Association
EIN
02-0103680
Address
1224 ALTON DARBY CREEK RD, COLUMBUS, OH 43228

Signing Officer

Name
David Coon
Title
President
Phone
6143395396
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

Firm
R&D Tax Service Inc
Address
975 Hilliard Rome Rd, Columbus, OH 43228
Preparer
Russ Rittgers
Phone
6148517700
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Guernsey gold sires - select, lease or purchase, arrange semen production, sampling and distribution of semen from bulls with outstanding pedigrees to further the genetic progress of the guernsey breed.”

List of other expenses Part IX line 24E

“Herd registration-builds confidence upon which ancestry, performance, genetic value and economic value are perpetuated by breeders on a long term basis.”

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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/ProgSrvcAccomActyOtherGrp/Desc0HERD REGISTRATION-BUILDS CONFIDENCE UPON WHICH ANCESTRY, PERFORMANCE, GENETIC VALUE AND ECONOMIC VALUE ARE PERPETUATED BY BREEDERS ON A LONG TERM BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06267
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010250
IRS990/PYOtherExpensesAmt0290964
IRS990/PYOtherRevenueAmt032048
IRS990/PYProgramServiceRevenueAmt0363445
IRS990/PYRevenuesLessExpensesAmt0-4850
IRS990/PYSalariesCompEmpBnftPaidAmt0119629
IRS990/PYTotalExpensesAmt0410593
IRS990/PYTotalRevenueAmt0405743
IRS990/ReconcilationRevenueExpnssAmt092782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt346338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTION ITEMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN PUREBRED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FM GUERNSEY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NOTES RECEIVABLE PUREBRED PUB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DUE FROM GMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt66276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt951910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GUERNSEY GOLD CONTEST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NATIONAL FUTURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BULL SYNDICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MISCELLANEOUS LONG TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DEFERRED FINANCE CHARGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8FUNDS DUE TO GMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9FUNDS DUE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10FUNDS DUE TO PUREBRED PUBL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160230
IRS990ScheduleD/TotalLiabilityAmt087827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY CHIEF EXECUTIVE OFFICER BEFORE FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT WINTER BOARD MEETING. DIRECTORS ASK TO DISCLOSE POTENTIAL CONFLICT TO PRESIDENT OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUERNSEY GOLD SIRES - SELECT, LEASE OR PURCHASE, ARRANGE SEMEN PRODUCTION, SAMPLING AND DISTRIBUTION OF SEMEN FROM BULLS WITH OUTSTANDING PEDIGREES TO FURTHER THE GENETIC PROGRESS OF THE GUERNSEY BREED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HERD REGISTRATION-BUILDS CONFIDENCE UPON WHICH ANCESTRY, PERFORMANCE, GENETIC VALUE AND ECONOMIC VALUE ARE PERPETUATED BY BREEDERS ON A LONG TERM BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0311515130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PUBLISHING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PUREBRED PUBLISHING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01224 ALTON DARBY CREEK RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GUERNSEY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DAIRY BELT GUERNSEY SIRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNITED GUERNSEY GENETICS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237059684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1474662408
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2020345989
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION AND RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SALES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2BREEDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01224 ALTON DARBY CREEK RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11224 ALTON DARBY CREEK RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21224 ALTON DARBY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd243228
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224735
IRS990/TotalAssetsEOYAmt0287737
IRS990/TotalAssetsGrp/BOYAmt0224735
IRS990/TotalAssetsGrp/EOYAmt0287737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113578

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,737
Liabilities
$91,070
Net assets
$196,667
Revenue
$644,842
Expenses
$552,060
Net income
$92,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.53$0.44$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.15$0.57$0.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.64$0.55$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.12$0.11$0.41$0.41$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.23$0.06$0.65$0.70$0.04
2017Summary only. Only limited summary data is available for this year.$0.33$0.17$0.16$0.39$0.37$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.26$0.87$0.88$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.27$0.96$0.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$0.94$0.96$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.19$0.18$0.71$0.71$0.00
2012Summary only. Only limited summary data is available for this year.$0.45$0.27$0.18$0.81$0.82$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.30$0.18$1.09$1.09$0.00