Civic Intelligence

Albany Schenectady Greene County Agricultural & Historical Societies Inc

990 • Fiscal year 2014 • EIN 14-1368263

Dec 01, 2013 to Nov 30, 2014 • Filed on Feb 25, 2015

129 Grand St PO Box 50612009

(518) 861-6671

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$1,918,804

Down $62,946 (-3.2%) from 2013

Net Assets

Down

$1,586,259

Down $38,018 (-2.3%) from 2013

Liabilities

Down

$332,545

Down $24,928 (-7.0%) from 2013

Revenue

$1,230,254

No earlier filing loaded for comparison.

Expenses

Down

$1,268,272

Down $36,812 (-2.8%) from 2013

Net Income

-$38,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,748,381Liabilities 2011: $155,922Net Assets 2011: $1,592,4592011Assets 2012: $1,700,753Liabilities 2012: $118,246Net Assets 2012: $1,582,5072012Assets 2013: $1,981,750Liabilities 2013: $357,473Net Assets 2013: $1,624,2772013Assets 2014: $1,918,804Liabilities 2014: $332,545Net Assets 2014: $1,586,2592014Assets 2015: $2,031,022Liabilities 2015: $392,660Net Assets 2015: $1,638,3622015Assets 2016: $2,076,523Liabilities 2016: $365,140Net Assets 2016: $1,711,3832016Assets 2017: $2,207,259Liabilities 2017: $381,565Net Assets 2017: $1,825,6942017Assets 2018: $2,192,716Liabilities 2018: $367,879Net Assets 2018: $1,824,8372018Assets 2019: $2,122,189Liabilities 2019: $384,312Net Assets 2019: $1,737,8772019Assets 2020: $2,077,159Liabilities 2020: $574,939Net Assets 2020: $1,502,2202020Assets 2021: $2,520,391Liabilities 2021: $850,599Net Assets 2021: $1,669,7922021Assets 2022: $2,448,589Liabilities 2022: $555,266Net Assets 2022: $1,893,3232022Assets 2023: $2,414,125Liabilities 2023: $665,623Net Assets 2023: $1,748,5022023Assets 2024: $2,410,154Liabilities 2024: $578,468Net Assets 2024: $1,831,6862024

Highlighted filing

2014

Assets$1,918,804
Liabilities$332,545
Net Assets$1,586,259

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,556,473Expenses 2011: $1,341,723Net Income 2011: $214,7502011Revenue 2012: $1,230,883Expenses 2012: $1,240,837Net Income 2012: -$9,9542012Expenses 2013: $1,305,0842013Revenue 2014: $1,230,254Expenses 2014: $1,268,272Net Income 2014: -$38,0182014Revenue 2015: $1,242,754Expenses 2015: $1,190,651Net Income 2015: $52,1032015Revenue 2016: $1,235,063Expenses 2016: $1,162,042Net Income 2016: $73,0212016Revenue 2017: $1,366,187Expenses 2017: $1,251,876Net Income 2017: $114,3112017Revenue 2018: $1,344,506Expenses 2018: $1,345,363Net Income 2018: -$8572018Revenue 2019: $1,310,991Expenses 2019: $1,397,951Net Income 2019: -$86,9602019Revenue 2020: $292,127Expenses 2020: $527,784Net Income 2020: -$235,6572020Revenue 2021: $1,370,388Expenses 2021: $1,202,816Net Income 2021: $167,5722021Revenue 2022: $1,925,928Expenses 2022: $1,702,397Net Income 2022: $223,5312022Revenue 2023: $1,688,776Expenses 2023: $1,833,597Net Income 2023: -$144,8212023Revenue 2024: $1,924,076Expenses 2024: $1,840,892Net Income 2024: $83,1842024

Highlighted filing

2014

Revenue$1,230,254
Expenses$1,268,272
Net Income-$38,018
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$1,230,254
Mission and Program Overview

Mission

To promote agriculture, horticulture, and domestic and mechanical arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,911,045$1,873,547▼ $37,498
Intangible Assets$8,626$14,076▲ $5,450
Accounts Receivable$3,717$11,524▲ $7,807
Prepaid Expenses and Deferred Charges$7,871$8,749▲ $878
Savings and Temporary Cash Investments$47,478$7,212▼ $40,266
Cash and Non-Interest-Bearing Accounts$3,013$3,696▲ $683
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-
Inventories for Sale or Use-$0-
Total Assets$1,981,750$1,918,804▼ $62,946
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,208$316,727▼ $19,481
Accounts Payable and Accrued Expenses$17,876$12,462▼ $5,414
Other Liabilities$3,389$3,356▼ $33
Total Liabilities$357,473$332,545▼ $24,928
Net Assets / Fund Balance
Unrestricted Net Assets$1,624,277$1,586,259▼ $38,018
Total Net Assets Fund Balance$1,624,277$1,586,259▼ $38,018
Total Liabilities and Net Assets / Fund Balance$1,981,750$1,918,804▼ $62,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,873,547$2,425,686$4,299,233
Compensation and Service Providers

Board Members and Trustees

NameTitle
Willard SchultzPresident
Robert SantorelliVice President
Barbara StevensSecretary
Pat CanadayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,300
Program Service Revenue
$1,083,358
Investment Income
$34
Other Revenue
$139,562
All Other Contributions
$50
Change in Net Assets
$-38,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,029,316
Salaries, Compensation, and Employee Benefits$238,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$228,950$19,317-$248,267
Other Salaries and Wages$185,882$25,347-$211,229
Depreciation Depletion$106,173$14,478-$120,651
Insurance$87,838$11,978-$99,816
Advertising$82,609$11,265-$93,874
Other Expenses$61,763$8,097-$61,763
Payroll Taxes$24,400$3,327-$27,727
Interest$13,984$1,907-$15,891
Office Expenses-$12,251-$12,251
Fees for Services Legal$8,602$1,173-$9,775
Fees for Services Accounting$4,620$630-$5,250
Fees for Services Other$1,965$267-$2,232
Total Functional Expenses$1,158,235$110,037$0$1,268,272
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
Sales tax payable$3,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

EIN
14-1368263
Phone
5188616671

Signing Officer

Name
Pat Canaday
Title
Treasurer
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
26

Preparer

Preparer
Joseph E Bogaard CPA
Phone
5183465100
Supplemental Narrative

Additional Explanations

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

Beverages: Column (A) - Total = $19803; Column (B) - Program Services = $19803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Casual labor: Column (A) - Total = $43551; Column (B) - Program Services = $43551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Contract labor: Column (A) - Total = $29290; Column (B) - Program Services = $29290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Credit card fees: Column (A) - Total = $4722; Column (B) - Program Services = $0; Column (C) - Management & General = $4722; Column (D) - Fundraising = $0

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

Excavation services: Column (A) - Total = $1420; Column (B) - Program Services = $1420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Finance charges: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0

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

Miscellaneous: Column (A) - Total = $191; Column (B) - Program Services = $0; Column (C) - Management & General = $191; Column (D) - Fundraising = $0

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

Outside events: Column (A) - Total = $29858; Column (B) - Program Services = $29858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $2540; Column (B) - Program Services = $2235; Column (C) - Management & General = $305; Column (D) - Fundraising = $0

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

Rentals: Column (A) - Total = $34108; Column (B) - Program Services = $30015; Column (C) - Management & General = $4093; Column (D) - Fundraising = $0

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

Repairs: Column (A) - Total = $7799; Column (B) - Program Services = $6863; Column (C) - Management & General = $936; Column (D) - Fundraising = $0

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

Sales tax: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0

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

School tax: Column (A) - Total = $1514; Column (B) - Program Services = $1332; Column (C) - Management & General = $182; Column (D) - Fundraising = $0

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

Septic/trash removal: Column (A) - Total = $23235; Column (B) - Program Services = $20447; Column (C) - Management & General = $2788; Column (D) - Fundraising = $0

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

Telephone: Column (A) - Total = $6846; Column (B) - Program Services = $6024; Column (C) - Management & General = $822; Column (D) - Fundraising = $0

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

Utilities: Column (A) - Total = $32577; Column (B) - Program Services = $28668; Column (C) - Management & General = $3909; Column (D) - Fundraising = $0

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

Water and sewer: Column (A) - Total = $10732; Column (B) - Program Services = $9444; Column (C) - Management & General = $1288; Column (D) - Fundraising = $0

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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/OtherExpensesGrp/ManagementAndGeneralAmt08097
IRS990/OtherExpensesGrp/ProgramServicesAmt0177475
IRS990/OtherExpensesGrp/ProgramServicesAmt1114598
IRS990/OtherExpensesGrp/ProgramServicesAmt259376
IRS990/OtherExpensesGrp/ProgramServicesAmt361763
IRS990/OtherExpensesGrp/TotalAmt0177475
IRS990/OtherExpensesGrp/TotalAmt1114598
IRS990/OtherExpensesGrp/TotalAmt267473
IRS990/OtherExpensesGrp/TotalAmt361763
IRS990/OtherLiabilitiesGrp/BOYAmt03389
IRS990/OtherLiabilitiesGrp/EOYAmt03356
IRS990/OtherRevenueMiscGrp/Desc0OUTSIDE EVENTS
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc2STATE PREMIUM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105739
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121392
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212431
IRS990/OtherRevenueTotalAmt0139562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211229
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03327
IRS990/PayrollTaxesGrp/ProgramServicesAmt024400
IRS990/PayrollTaxesGrp/TotalAmt027727
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08749
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1FAIR ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2GROUND AND STORAGE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1807475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1807475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01055343
IRS990/PYOtherRevenueAmt0217100
IRS990/PYProgramServiceRevenueAmt01122620
IRS990/PYRevenuesLessExpensesAmt041770
IRS990/PYSalariesCompEmpBnftPaidAmt0249741
IRS990/PYTotalExpensesAmt01305084
IRS990/PYTotalRevenueAmt01346854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38018
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079163
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01083358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01138133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0983528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0871348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0778344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04854711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01456
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0139562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0204587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0244110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0627445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0442072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01657776
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74830
IRS990ScheduleA/PublicSupportPY509Pct00.69730
IRS990ScheduleA/PublicSupportTotal509Amt04933874
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01090658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01145208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0986251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0928193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0783564
IRS990ScheduleA/Total509Grp/TotalAmt04933874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01230254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01349854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01230883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01556473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01225642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06593106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01873547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02425686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04299233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01873547
IRS990ScheduleD/TotalLiabilityAmt03356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Beverages: Column (A) - Total = $19803; Column (B) - Program Services = $19803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Casual labor: Column (A) - Total = $43551; Column (B) - Program Services = $43551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract labor: Column (A) - Total = $29290; Column (B) - Program Services = $29290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit card fees: Column (A) - Total = $4722; Column (B) - Program Services = $0; Column (C) - Management & General = $4722; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Excavation services: Column (A) - Total = $1420; Column (B) - Program Services = $1420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Finance charges: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous: Column (A) - Total = $191; Column (B) - Program Services = $0; Column (C) - Management & General = $191; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside events: Column (A) - Total = $29858; Column (B) - Program Services = $29858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $2540; Column (B) - Program Services = $2235; Column (C) - Management & General = $305; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rentals: Column (A) - Total = $34108; Column (B) - Program Services = $30015; Column (C) - Management & General = $4093; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs: Column (A) - Total = $7799; Column (B) - Program Services = $6863; Column (C) - Management & General = $936; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales tax: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14School tax: Column (A) - Total = $1514; Column (B) - Program Services = $1332; Column (C) - Management & General = $182; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Septic/trash removal: Column (A) - Total = $23235; Column (B) - Program Services = $20447; Column (C) - Management & General = $2788; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $6846; Column (B) - Program Services = $6024; Column (C) - Management & General = $822; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities: Column (A) - Total = $32577; Column (B) - Program Services = $28668; Column (C) - Management & General = $3909; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Water and sewer: Column (A) - Total = $10732; Column (B) - Program Services = $9444; Column (C) - Management & General = $1288; 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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.58$1.83$1.92$1.84$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.67$1.75$1.69$1.83$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.56$1.89$1.93$1.70$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.85$1.67$1.37$1.20$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.57$1.50$0.29$0.53$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.38$1.74$1.31$1.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.37$1.82$1.34$1.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.38$1.83$1.37$1.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.37$1.71$1.24$1.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.39$1.64$1.24$1.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.33$1.59$1.23$1.27$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.36$1.62$1.31
2012Summary only. Only limited summary data is available for this year.$1.70$0.12$1.58$1.23$1.24$0.01
2011Summary only. Only limited summary data is available for this year.$1.75$0.16$1.59$1.56$1.34$0.21