Civic Intelligence

Shell Prairie Agriculture Association

990 • Fiscal year 2015 • EIN 04-3775480

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 25, 2016

Organization ProfileN/A
201 Fair AvePark Rapids, MN 56470

(218) 255-4703

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.92x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$647,713

Down $5,594 (-0.9%) from 2014

Net Assets

Up

$520,820

Up $21,084 (+4.2%) from 2014

Liabilities

Down

$126,893

Down $26,678 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Down

$138,458

Down $12,388 (-8.2%) from 2014

Expenses

Up

$117,374

Up $16,172 (+16%) from 2014

Net Income

Down

$21,084

Down $28,560 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2010: $655,222Liabilities 2010: $248,3502010Assets 2011: $684,399Liabilities 2011: $229,912Net Assets 2011: $454,4872011Assets 2012: $661,527Liabilities 2012: $205,031Net Assets 2012: $456,4962012Assets 2013: $655,785Liabilities 2013: $179,632Net Assets 2013: $476,1532013Assets 2014: $653,307Liabilities 2014: $153,571Net Assets 2014: $499,7362014Assets 2015: $647,713Liabilities 2015: $126,893Net Assets 2015: $520,8202015Assets 2016: $640,859Liabilities 2016: $99,870Net Assets 2016: $540,9892016Assets 2017: $657,354Liabilities 2017: $72,219Net Assets 2017: $585,1352017Assets 2018: $631,278Liabilities 2018: $44,990Net Assets 2018: $586,2882018Assets 2019: $665,185Liabilities 2019: $15,730Net Assets 2019: $649,4552019Assets 2020: $649,762Liabilities 2020: $0Net Assets 2020: $649,7622020Assets 2021: $783,367Liabilities 2021: $0Net Assets 2021: $783,3672021Assets 2022: $825,939Liabilities 2022: $0Net Assets 2022: $825,9392022Assets 2023: $850,691Liabilities 2023: $0Net Assets 2023: $850,6912023Assets 2024: $863,693Liabilities 2024: $0Net Assets 2024: $863,6932024Assets 2025: $779,524Liabilities 2025: $0Net Assets 2025: $779,5242025

Highlighted filing

2015

Assets$647,713
Liabilities$126,893
Net Assets$520,820
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $115,804Expenses 2010: $92,289Net Income 2010: $23,5152010Revenue 2011: $101,059Expenses 2011: $68,891Net Income 2011: $32,1682011Revenue 2012: $104,724Expenses 2012: $73,117Net Income 2012: $31,6072012Revenue 2013: $125,239Expenses 2013: $80,183Net Income 2013: $45,0562013Revenue 2014: $150,846Expenses 2014: $101,202Net Income 2014: $49,6442014Revenue 2015: $138,458Expenses 2015: $117,374Net Income 2015: $21,0842015Revenue 2016: $151,766Expenses 2016: $131,497Net Income 2016: $20,2692016Revenue 2017: $173,278Expenses 2017: $129,132Net Income 2017: $44,1462017Revenue 2018: $178,982Expenses 2018: $177,829Net Income 2018: $1,1532018Revenue 2019: $208,180Expenses 2019: $145,013Net Income 2019: $63,1672019Revenue 2020: $54,799Expenses 2020: $54,492Net Income 2020: $3072020Revenue 2021: $235,815Expenses 2021: $102,210Net Income 2021: $133,6052021Revenue 2022: $177,144Expenses 2022: $134,572Net Income 2022: $42,5722022Revenue 2023: $220,833Expenses 2023: $194,921Net Income 2023: $25,9122023Revenue 2024: $206,454Expenses 2024: $191,654Net Income 2024: $14,8002024Revenue 2025: $134,039Expenses 2025: $226,079Net Income 2025: -$92,0402025

Highlighted filing

2015

Revenue$138,458
Expenses$117,374
Net Income$21,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$155,405
Mission and Program Overview

Mission

Hubbard County Fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,913$465,950▲ $3,037
Savings and Temporary Cash Investments$114,364$115,512▲ $1,148
Cash and Non-Interest-Bearing Accounts$76,030$66,251▼ $9,779
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$653,307$647,713▼ $5,594
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,571$126,893▼ $26,678
Total Liabilities$153,571$126,893▼ $26,678
Net Assets / Fund Balance
Unrestricted Net Assets$470,567$491,651▲ $21,084
Temporarily Rstr Net Assets$29,169$29,169→ $0
Total Net Assets Fund Balance$499,736$520,820▲ $21,084
Total Liabilities and Net Assets / Fund Balance$653,307$647,713▼ $5,594

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,386$364,641$428,027
Buildings$187,702$141,848$329,550
Land$207,000-$207,000
Equipment$7,862$4,540$12,402
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Burt HillPresident
Russ SmithVice President
Ben SoderbergDirector
Candy ParksDirector
Chad MathisonDirector
Colleen TaylorDirector
Darin RobbinsDirector
Gene HildenDirector
Joe St ClairDirector
Kathryn HillDirector
Keith MikusDirector
Palmer VaadelandDirector
Terry KimballDirector
Tim HenselDirector
Kaaren SoderbergSecretary
KateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$80,381
Investment Income
$218
Other Revenue
$27,859
Change in Net Assets
$21,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,174
Salaries, Compensation, and Employee Benefits$4,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,995$4,676-$23,671
Insurance$1,074$9,640-$10,714
Advertising$9,465$46-$9,511
Other Expenses$6,859--$6,859
Occupancy-$6,707-$6,707
Depreciation Depletion$5,111--$5,111
Other Salaries and Wages-$4,200-$4,200
Payment Travel Entrtnmnt Publicly Ofcl$367$3,652-$4,019
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$86,453$30,921$0$117,374
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shell Prairie Agriculture Association
EIN
04-3775480
Phone
2182554703
Address
201 Fair Ave, Park Rapids, MN 56470

Signing Officer

Name
Katelyn Warmbold
Title
Treasurer
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1895
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Willis PSC
Address
9298 Central Ave NE Ste 304, Blaine, MN 55434
Preparer
Paul a Willis CPA
Phone
7637670556
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Unrelated Business Income -- Real Property Rental Income excluded per Section 512(b)(3)- Investment Interest Income excluded per Section 512(b)(1)”

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

“Beer - Fair: Column (A) - Total = $1926; Column (B) - Program Services = $1926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cleaning: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DONATION: Column (A) - Total = $2650; Column (B) - Program Services = $0; Column (C) - Management & General = $2650; Column (D) - Fundraising = $0”

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

“Dues & Fees: Column (A) - Total = $1589; Column (B) - Program Services = $165; Column (C) - Management & General = $1424; Column (D) - Fundraising = $0”

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

“Entertainment: Column (A) - Total = $6678; Column (B) - Program Services = $6678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Judges and Superintendents: Column (A) - Total = $3203; Column (B) - Program Services = $3203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Repairs: Column (A) - Total = $581; Column (B) - Program Services = $581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $3951; Column (B) - Program Services = $3349; Column (C) - Management & General = $602; Column (D) - Fundraising = $0”

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

“Taxes: Column (A) - Total = $2618; Column (B) - Program Services = $2618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0155405
IRS990/GrossRentsGrp/RealAmt044806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09640
IRS990/InsuranceGrp/ProgramServicesAmt01074
IRS990/InsuranceGrp/TotalAmt010714
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0462913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0465950
IRS990/LandBldgEquipCostOrOtherBssAmt0976979
IRS990/LessRentalExpensesGrp/RealAmt016947
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hubbard County Fair
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153571
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126893
IRS990/NetAssetsOrFundBalancesBOYAmt0499736
IRS990/NetAssetsOrFundBalancesEOYAmt0520820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027859
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027859
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06707
IRS990/OccupancyGrp/TotalAmt06707
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Prizes
IRS990/OtherExpensesGrp/Desc1Services
IRS990/OtherExpensesGrp/Desc2Miscellaneous\Other
IRS990/OtherExpensesGrp/Desc3Premiums
IRS990/OtherExpensesGrp/ProgramServicesAmt028376
IRS990/OtherExpensesGrp/ProgramServicesAmt18643
IRS990/OtherExpensesGrp/ProgramServicesAmt27563
IRS990/OtherExpensesGrp/ProgramServicesAmt36859
IRS990/OtherExpensesGrp/TotalAmt028376
IRS990/OtherExpensesGrp/TotalAmt18643
IRS990/OtherExpensesGrp/TotalAmt27563
IRS990/OtherExpensesGrp/TotalAmt36859
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04200
IRS990/OtherSalariesAndWagesGrp/TotalAmt04200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Hubbard County Fair
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03652
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0367
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04019
IRS990/PYOtherExpensesAmt097602
IRS990/PYOtherRevenueAmt042487
IRS990/PYProgramServiceRevenueAmt078311
IRS990/PYRevenuesLessExpensesAmt049644
IRS990/PYSalariesCompEmpBnftPaidAmt03600
IRS990/PYTotalExpensesAmt0101202
IRS990/PYTotalRevenueAmt0150846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021084
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027859
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080381
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02997
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09040
IRS990ScheduleA/InvestmentIncomeCYPct00.01460
IRS990ScheduleA/InvestmentIncomePYPct00.02230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt027859
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt042487
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt043162
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt024504
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt021282
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0159294
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72860
IRS990ScheduleA/PublicSupportPY509Pct00.73680
IRS990ScheduleA/PublicSupportTotal509Amt0451992

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,713
Liabilities
$126,893
Net assets
$520,820
Revenue
$138,458
Expenses
$117,374
Net income
$21,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$1.34$2.26$0.92
2024Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$2.06$1.92$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$2.21$1.95$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$1.77$1.35$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$2.36$1.02$1.34
2020Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.55$0.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.16$6.49$2.08$1.45$0.63
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.45$5.86$1.79$1.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.57$0.72$5.85$1.73$1.29$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.41$1.00$5.41$1.52$1.31$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.48$1.27$5.21$1.38$1.17$0.21
2014Summary only. Only limited summary data is available for this year.$6.53$1.54$5.00$1.51$1.01$0.50
2013Summary only. Only limited summary data is available for this year.$6.56$1.80$4.76$1.25$0.80$0.45
2012Summary only. Only limited summary data is available for this year.$6.62$2.05$4.56$1.05$0.73$0.32
2011Summary only. Only limited summary data is available for this year.$6.84$2.30$4.54$1.01$0.69$0.32
2010Summary only. Only limited summary data is available for this year.$6.55$2.48$1.16$0.92$0.24