Civic Intelligence

Shell Prairie Agriculture Association

990 • Fiscal year 2019 • EIN 04-3775480

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 17, 2020

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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$1,400

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$665,185

Up $33,907 (+5.4%) from 2018

Net Assets

Up

$649,455

Up $63,167 (+11%) from 2018

Liabilities

Down

$15,730

Down $29,260 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$208,180

Up $29,198 (+16%) from 2018

Expenses

Down

$145,013

Down $32,816 (-18%) from 2018

Net Income

Up

$63,167

Up $62,014 (+5378%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$665,185
Liabilities$15,730
Net Assets$649,455
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$208,180
Expenses$145,013
Net Income$63,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$223,512
Mission and Program Overview

Mission

Hubbard County Fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,354$435,113▼ $16,241
Cash and Non-Interest-Bearing Accounts$83,811$133,098▲ $49,287
Savings and Temporary Cash Investments$96,113$96,974▲ $861
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$631,278$665,185▲ $33,907
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,990$15,729▼ $29,261
Other Liabilities-$1-
Total Liabilities$44,990$15,730▼ $29,260
Net Assets / Fund Balance
Unrestricted Net Assets$557,119$620,286▲ $63,167
Temporarily Rstr Net Assets$29,169$29,169→ $0
Total Net Assets Fund Balance$586,288$649,455▲ $63,167
Total Liabilities and Net Assets / Fund Balance$631,278$665,185▲ $33,907

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,366$392,911$465,277
Buildings$153,836$175,714$329,550
Land$207,000-$207,000
Equipment$1,911$5,359$7,270
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell SmithPresidentPT$1,400$1,400
Kathryn BransonTreasurerPT$1,400$1,400
Colleen TaylorDirectorPT$900$900
Burt HillVice PresidentPT$500$500

Board Members and Trustees

NameTitle
Brandon TislandDirector
Brennyn RobbinsDirector
Cal JohannsenDirector
Candy ParksDirector
Darin RobbinsDirector
Mike MountjoyDirector
Nathan PikeDirector
Paul NelsonDirector
Sheila RonnebaumDirector
Terry KimballDirector
Tim HenselDirector
Chad MathisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,404
Program Service Revenue
$105,689
Investment Income
$409
Other Revenue
$79,678
Change in Net Assets
$63,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,813
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$30,827$1,772-$32,599
Occupancy$23,378$6,442-$29,820
Advertising$12,817--$12,817
Insurance-$10,757-$10,757
Other Expenses$9,208$1,896-$9,208
Depreciation Depletion$6,874--$6,874
Conferences and Meetings-$4,419-$4,419
Current Officers, Directors, Trustees, and Key Employees-$4,200-$4,200
Fees for Services Legal-$2,129-$2,129
Office Expenses-$1,426-$1,426
Fees for Services Accounting-$11-$11
Total Functional Expenses$111,961$33,052$0$145,013
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
Rounding$1
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
Kathryn Hill
Title
Director
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Foreman & Airhart
Address
5270 W 84TH ST STE 350, BLOOMINGTON, MN 55437-1377
Preparer
Paul A Willis
Phone
9529481844
Supplemental Narrative

Additional Explanations

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

“Baja racing: Column (A) - Total = $2288; Column (B) - Program Services = $2288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Beer Garden: Column (A) - Total = $6557; Column (B) - Program Services = $6557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dart Tournament: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Demolition Derby: Column (A) - Total = $7350; Column (B) - Program Services = $7350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Donations: Column (A) - Total = $1772; Column (B) - Program Services = $0; Column (C) - Management & General = $1772; Column (D) - Fundraising = $0”

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

“Ice Cream Booth: Column (A) - Total = $6506; Column (B) - Program Services = $6506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Motocross: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Mr. Potato Head: Column (A) - Total = $237; Column (B) - Program Services = $237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Open Class: Column (A) - Total = $1975; Column (B) - Program Services = $1975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Premium Book: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Short Stirrups: Column (A) - Total = $157; Column (B) - Program Services = $157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Talent Show: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 509 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt022404
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223512
IRS990/GrossRentsGrp/RealAmt095010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010757
IRS990/InsuranceGrp/TotalAmt010757
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0409
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0573984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435113
IRS990/LandBldgEquipCostOrOtherBssAmt01009097
IRS990/LessRentalExpensesGrp/RealAmt015332
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Hubbard County Fair
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt044990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015729
IRS990/NetAssetsOrFundBalancesBOYAmt0586288
IRS990/NetAssetsOrFundBalancesEOYAmt0649455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079678
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079678
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06442
IRS990/OccupancyGrp/ProgramServicesAmt023378
IRS990/OccupancyGrp/TotalAmt029820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01426
IRS990/OfficeExpensesGrp/TotalAmt01426
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Tractor Pull
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Pork Burger Stand
IRS990/OtherExpensesGrp/Desc34-H
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01896
IRS990/OtherExpensesGrp/ProgramServicesAmt011235
IRS990/OtherExpensesGrp/ProgramServicesAmt17971
IRS990/OtherExpensesGrp/ProgramServicesAmt29651
IRS990/OtherExpensesGrp/ProgramServicesAmt39208
IRS990/OtherExpensesGrp/TotalAmt011235
IRS990/OtherExpensesGrp/TotalAmt19867
IRS990/OtherExpensesGrp/TotalAmt29651
IRS990/OtherExpensesGrp/TotalAmt39208
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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/RelatedOrExemptFuncIncomeAmt0105689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0487
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173629
IRS990/PYOtherRevenueAmt064559
IRS990/PYProgramServiceRevenueAmt0101794
IRS990/PYRevenuesLessExpensesAmt01153
IRS990/PYSalariesCompEmpBnftPaidAmt04200
IRS990/PYTotalExpensesAmt0177829
IRS990/PYTotalRevenueAmt0178982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063167
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt079678
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105689
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109546
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109546
IRS990ScheduleA/TotalSupportAmt0109546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329550
IRS990ScheduleD/EquipmentGrp/BookValueAmt01911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07270
IRS990ScheduleD/LandGrp/BookValueAmt0207000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0392911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0465277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435113
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,185
Liabilities
$15,730
Net assets
$649,455
Revenue
$208,180
Expenses
$145,013
Net income
$63,167
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