Civic Intelligence

Albany Schenectady Greene County Agricultural & Historical Societies Inc

990 • Fiscal year 2017 • EIN 14-1368263

Dec 01, 2016 to Nov 30, 2017 • Filed on Jan 25, 2018

Organization ProfileWWW.ALTAMONTFAIR.COM
129 Grand St PO Box 506Altamont, NY 12009

(518) 861-6671

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,207,259

Up $130,736 (+6.3%) from 2016

Net Assets

Up

$1,825,694

Up $114,311 (+6.7%) from 2016

Liabilities

Up

$381,565

Up $16,425 (+4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$1,366,187

Up $131,124 (+11%) from 2016

Expenses

Up

$1,251,876

Up $89,834 (+7.7%) from 2016

Net Income

Up

$114,311

Up $41,290 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2017

Assets$2,207,259
Liabilities$381,565
Net Assets$1,825,694
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$1,366,187
Expenses$1,251,876
Net Income$114,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,519,681
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,842,039$1,677,059▼ $164,980
Cash and Non-Interest-Bearing Accounts$58,498$339,639▲ $281,141
Savings and Temporary Cash Investments$139,799$126,870▼ $12,929
Intangible Assets$16,154$27,981▲ $11,827
Accounts Receivable$2,554$26,144▲ $23,590
Prepaid Expenses and Deferred Charges$17,479$9,566▼ $7,913
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$2,076,523$2,207,259▲ $130,736
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,877$359,105▲ $1,228
Other Liabilities$3,642$19,724▲ $16,082
Accounts Payable and Accrued Expenses$3,621$2,736▼ $885
Total Liabilities$365,140$381,565▲ $16,425
Net Assets / Fund Balance
Unrestricted Net Assets$1,711,383$1,825,694▲ $114,311
Total Net Assets Fund Balance$1,711,383$1,825,694▲ $114,311
Total Liabilities and Net Assets / Fund Balance$2,076,523$2,207,259▲ $130,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,677,059$2,774,698$4,451,757
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Willard SchultzPresident
Don AlbrightVice President
Barbara StevensSecretary
Pat CanadayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,472
Program Service Revenue
$1,157,441
Investment Income
$48,845
Other Revenue
$146,429
All Other Contributions
$13,472
Change in Net Assets
$114,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,165
Salaries, Compensation, and Employee Benefits$299,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,660$33,363-$278,023
All Other Expenses$171,247$12,346-$183,593
Depreciation Depletion$107,937$14,719-$122,656
Insurance$79,086$10,785-$89,871
Advertising$61,329$8,363-$69,692
Other Expenses$56,008$7,146-$56,008
Payroll Taxes$19,085$2,603-$21,688
Office Expenses-$18,670-$18,670
Interest$13,726$1,872-$15,598
Fees for Services Legal$6,098$832-$6,930
Fees for Services Accounting$5,148$702-$5,850
Fees for Services Other$2,744$444-$3,188
Total Functional Expenses$1,140,031$111,845$0$1,251,876
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
Customer Deposits$16,500
Sales tax payable$3,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual written disclosure is done.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Albany Schenectady Greene County
EIN
14-1368263
Phone
5188616671
Address
129 GRAND ST PO BOX 506, ALTAMONT, NY 12009

Signing Officer

Name
Pat Canaday
Title
Treasurer
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
191
Volunteers
75

Preparer

Firm
Sicilia & Associates PC
Address
2312 Broadway, Schenectady, NY 12306
Preparer
Joseph M Sicilia CPA
Phone
5183465100
Supplemental Narrative

Additional Explanations

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

“Beverages: Column (A) - Total = $18307; Column (B) - Program Services = $18307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Contract labor: Column (A) - Total = $54084; Column (B) - Program Services = $54084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Country store: Column (A) - Total = $1051; Column (B) - Program Services = $1051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Credit card fees: Column (A) - Total = $6792; Column (B) - Program Services = $5977; Column (C) - Management & General = $815; Column (D) - Fundraising = $0”

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

“Outside events: Column (A) - Total = $7265; Column (B) - Program Services = $7265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $2494; Column (B) - Program Services = $2195; Column (C) - Management & General = $299; Column (D) - Fundraising = $0”

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

“Rentals: Column (A) - Total = $29493; Column (B) - Program Services = $25954; Column (C) - Management & General = $3539; Column (D) - Fundraising = $0”

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

“Repairs: Column (A) - Total = $9413; Column (B) - Program Services = $8283; Column (C) - Management & General = $1130; Column (D) - Fundraising = $0”

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

“Septic/trash removal: Column (A) - Total = $25735; Column (B) - Program Services = $22647; Column (C) - Management & General = $3088; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $6580; Column (B) - Program Services = $5790; Column (C) - Management & General = $790; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $11043; Column (B) - Program Services = $9718; Column (C) - Management & General = $1325; Column (D) - Fundraising = $0”

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

“Water and sewer: Column (A) - Total = $6679; Column (B) - Program Services = $5878; Column (C) - Management & General = $801; Column (D) - Fundraising = $0”

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

“Water management: Column (A) - Total = $4657; Column (B) - Program Services = $4098; Column (C) - Management & General = $559; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 472 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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Admissions
IRS990/OtherExpensesGrp/Desc1Entertainment
IRS990/OtherExpensesGrp/Desc2Materials and supplies
IRS990/OtherExpensesGrp/Desc3Departmental expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07146
IRS990/OtherExpensesGrp/ProgramServicesAmt0193925
IRS990/OtherExpensesGrp/ProgramServicesAmt1126639
IRS990/OtherExpensesGrp/ProgramServicesAmt252399
IRS990/OtherExpensesGrp/ProgramServicesAmt356008
IRS990/OtherExpensesGrp/TotalAmt0193925
IRS990/OtherExpensesGrp/TotalAmt1126639
IRS990/OtherExpensesGrp/TotalAmt259545
IRS990/OtherExpensesGrp/TotalAmt356008
IRS990/OtherLiabilitiesGrp/BOYAmt03642
IRS990/OtherLiabilitiesGrp/EOYAmt019724
IRS990/OtherRevenueMiscGrp/Desc0OUTSIDE EVENTS
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc2STATE PREMIUM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116031
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110590
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219808
IRS990/OtherRevenueTotalAmt0146429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278023
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02603
IRS990/PayrollTaxesGrp/ProgramServicesAmt019085
IRS990/PayrollTaxesGrp/TotalAmt021688
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09566
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1FAIR ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2GROUND AND STORAGE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0149407
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1891312
IRS990/ProgramServiceRevenueGrp/ExclusionAmt274557
IRS990/ProgramServiceRevenueGrp/ExclusionAmt342165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1891312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02213
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0848588
IRS990/PYOtherRevenueAmt0145382
IRS990/PYProgramServiceRevenueAmt01078612
IRS990/PYRevenuesLessExpensesAmt073021
IRS990/PYSalariesCompEmpBnftPaidAmt0313454
IRS990/PYTotalExpensesAmt01162042
IRS990/PYTotalRevenueAmt01235063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047147
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01261705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01117492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01118859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01083358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01138133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05719547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0582
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0108576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0113440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0139562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0204587
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0656836
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89770
IRS990ScheduleA/PublicSupportPY509Pct00.87100
IRS990ScheduleA/PublicSupportTotal509Amt05766694
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01275177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01126348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01129303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01090658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01145208
IRS990ScheduleA/Total509Grp/TotalAmt05766694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01366187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01235063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01242754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01230254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01349854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06424112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01677059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02774698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04451757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01677059
IRS990ScheduleD/TotalLiabilityAmt019724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual written disclosure is done.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beverages: Column (A) - Total = $18307; Column (B) - Program Services = $18307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract labor: Column (A) - Total = $54084; Column (B) - Program Services = $54084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Country store: Column (A) - Total = $1051; Column (B) - Program Services = $1051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit card fees: Column (A) - Total = $6792; Column (B) - Program Services = $5977; Column (C) - Management & General = $815; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside events: Column (A) - Total = $7265; Column (B) - Program Services = $7265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $2494; Column (B) - Program Services = $2195; Column (C) - Management & General = $299; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rentals: Column (A) - Total = $29493; Column (B) - Program Services = $25954; Column (C) - Management & General = $3539; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs: Column (A) - Total = $9413; Column (B) - Program Services = $8283; Column (C) - Management & General = $1130; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Septic/trash removal: Column (A) - Total = $25735; Column (B) - Program Services = $22647; Column (C) - Management & General = $3088; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone: Column (A) - Total = $6580; Column (B) - Program Services = $5790; Column (C) - Management & General = $790; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities: Column (A) - Total = $11043; Column (B) - Program Services = $9718; Column (C) - Management & General = $1325; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Water and sewer: Column (A) - Total = $6679; Column (B) - Program Services = $5878; Column (C) - Management & General = $801; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Water management: Column (A) - Total = $4657; Column (B) - Program Services = $4098; Column (C) - Management & General = $559; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,207,259
Liabilities
$381,565
Net assets
$1,825,694
Revenue
$1,366,187
Expenses
$1,251,876
Net income
$114,311
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