Civic Intelligence

Chenango County Agricultural Society

990 • Fiscal year 2016 • EIN 15-0587923

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 13, 2017

Organization Profilechenangocountyfair.hoemstead
Box 622 FairgroundsNorwich, NY 13815-0622

(607) 843-6854

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$22,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

92%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$304,749

Down $64,117 (-17%) from 2015

Net Assets

Down

$293,684

Down $66,007 (-18%) from 2015

Liabilities

Up

$11,065

Up $1,890 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Up

$441,216

Up $211,320 (+92%) from 2015

Expenses

Up

$510,117

Up $224,190 (+78%) from 2015

Net Income

Down

-$68,901

Down $12,870 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2010: $380,403Liabilities 2010: $9,584Net Assets 2010: $370,8192010Assets 2011: $455,002Liabilities 2011: $58,702Net Assets 2011: $396,3002011Assets 2012: $454,015Liabilities 2012: $57,458Net Assets 2012: $396,5572012Assets 2013: $425,593Liabilities 2013: $6,204Net Assets 2013: $419,3892013Assets 2014: $400,434Liabilities 2014: $8,742Net Assets 2014: $391,6922014Assets 2015: $368,866Liabilities 2015: $9,175Net Assets 2015: $359,6912015Assets 2016: $304,749Liabilities 2016: $11,065Net Assets 2016: $293,6842016Assets 2017: $460,636Liabilities 2017: $165,805Net Assets 2017: $294,8312017Assets 2018: $442,061Liabilities 2018: $72,953Net Assets 2018: $369,1082018Assets 2019: $434,929Liabilities 2019: $97,528Net Assets 2019: $337,4012019Assets 2020: $467,888Liabilities 2020: $74,094Net Assets 2020: $393,7942020Assets 2021: $317,452Liabilities 2021: $37,497Net Assets 2021: $279,9552021Assets 2022: $408,787Liabilities 2022: $145,387Net Assets 2022: $263,4002022Assets 2023: $392,014Liabilities 2023: $155,817Net Assets 2023: $236,1972023Assets 2024: $319,570Liabilities 2024: $106,690Net Assets 2024: $212,8802024Assets 2025: $285,795Liabilities 2025: $11,680Net Assets 2025: $274,1152025

Highlighted filing

2016

Assets$304,749
Liabilities$11,065
Net Assets$293,684
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $235,7622010Revenue 2011: $327,212Expenses 2011: $323,024Net Income 2011: $4,1882011Expenses 2012: $252,3342012Expenses 2013: $267,0802013Revenue 2014: $292,916Expenses 2014: $288,552Net Income 2014: $4,3642014Revenue 2015: $229,896Expenses 2015: $285,927Net Income 2015: -$56,0312015Revenue 2016: $441,216Expenses 2016: $510,117Net Income 2016: -$68,9012016Revenue 2017: $571,976Expenses 2017: $587,898Net Income 2017: -$15,9222017Revenue 2018: $396,495Expenses 2018: $322,444Net Income 2018: $74,0512018Revenue 2019: $211,459Expenses 2019: $236,798Net Income 2019: -$25,3392019Revenue 2020: $154,946Expenses 2020: $97,721Net Income 2020: $57,2252020Revenue 2021: $231,403Expenses 2021: $350,293Net Income 2021: -$118,8902021Revenue 2022: $249,352Expenses 2022: $266,868Net Income 2022: -$17,5162022Revenue 2023: $290,127Expenses 2023: $240,776Net Income 2023: $49,3512023Revenue 2024: $249,493Expenses 2024: $284,517Net Income 2024: -$35,0242024Revenue 2025: $427,054Expenses 2025: $393,352Net Income 2025: $33,7022025

Highlighted filing

2016

Revenue$441,216
Expenses$510,117
Net Income-$68,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$441,216
Mission and Program Overview

Mission

Promote agriculture in the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,956$321,976▼ $12,980
Savings and Temporary Cash Investments$29,890$11,904▼ $17,986
Cash and Non-Interest-Bearing Accounts$4,020$-29,131▼ $33,151
Total Assets$368,866$304,749▼ $64,117
Liabilities
Accounts Payable and Accrued Expenses$9,175$11,065▲ $1,890
Total Liabilities$9,175$11,065▲ $1,890
Net Assets / Fund Balance
Unrestricted Net Assets$359,616$293,609▼ $66,007
Permanently Rstr Net Assets$75$75→ $0
Total Net Assets Fund Balance$359,691$293,684▼ $66,007
Total Liabilities and Net Assets / Fund Balance$368,866$304,749▼ $64,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,520$528,180$828,700
Equipment$8,590$16,546$25,136
Land$12,866-$12,866
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David LawrenceClerkPT$22,400$22,400
Martin D FranklinGroundskeeperPT$8,530$8,530
Peter RichmanGroundskeeperPT$8,240$8,240
Steve CummingsContractor-$4,520$4,520

Board Members and Trustees

NameTitle
Mary WeidmanPresident
Robert FlemingVicepresident
Dave LawTrustee
David DickeyTrustee
Jason LawrenceTrustee
John MarshmanTrustee
Rick EvansTrustee
Stanley DavisSecretary
Frank TiffanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,415
Program Service Revenue
$175,052
Investment Income
$849
Other Revenue
$10,900
All Other Contributions
$25,900
Change in Net Assets
$-68,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,216
Total Revenue per Audited Statements
$441,216
Total Revenue per Form 990
$441,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,164
Salaries, Compensation, and Employee Benefits$54,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,363$279,705$0$319,068
Other Expenses$51,096$0$0$51,096
Current Officers, Directors, Trustees, and Key Employees$1,500$39,020$0$40,520
Advertising$36,759$844$0$37,603
Insurance$1,068$17,390$0$18,458
Depreciation Depletion$0$13,405$0$13,405
Other Salaries and Wages$7,340$0$0$7,340
Payroll Taxes$1,310$5,783$0$7,093
Office Expenses$351$1,509$0$1,860
Fees for Services Accounting$0$1,433$0$1,433
Travel$610$781$0$1,391
Information Technology$0$307$0$307
Interest$0$222$0$222
Total Functional Expenses$149,318$360,799$0$510,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$510,117
Total Expenses per Audited Statements$510,117
Total Expenses per Form 990$510,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nys Dept of a G and MarketsAlbany, NY-Premiums$9,875
PennysaverNorwich, NY-Advertising$8,850
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chenango County Agricultural Society
EIN
15-0587923
Phone
6078436854
Address
BOX 622 FAIRGROUNDS, NORWICH, NY 13815-0622

Signing Officer

Name
Mary Weidman
Title
President
Phone
6078436854
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Weidman
Formed
1847
Legal Domicile
Ny
Voting Board Members
382
Independent Board Members
382
Employees
24
Volunteers
50

Preparer

Firm
Dianne Lewis Tax Service
Address
130 Midland Hill RD, OXFORD, NY 13830
Preparer
Dianne Lewis
Phone
6078436854
Supplemental Narrative

Additional Explanations

Pt IV

“NO 990T”

Pt VI, Line 6

“The organization has member”

Pt VI, Line 7A

“Members may elect governing body”

Pt VI, Line 7B

“Decisions are subject to approval by the membership”

Pt VI, Line 8B

“All sub-comitee meetings are documented”

Pt VI, Line 11B

“The 990 is reviewed by the board of directors, all have copies”

Pt VI, Line 12C

“Conflicto fo interest is reviewed annually”

Pt XI

“Decrease in assets due to deleting obsolete equipment from previous years”

Pt XI

“Adjustments to line 10 unknown. Balance sheet per books equals return.”

Form 990, Part III, Line 4D

“The rest of the program services are derived from paying expenses 46526. 0. 65603.”

Form 990, Part IX, Line 24E

“DONATION 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Elec project - clerk of the works 6000. 0. 6000. 0.”

Form 990, Part IX, Line 24E

“Elec project - engineering 11340. 0. 11340. 0.”

Form 990, Part IX, Line 24E

“Elec project - equip rent 5350. 0. 5350. 0.”

Form 990, Part IX, Line 24E

“Elec project - repairs 124. 0. 124. 0.”

Form 990, Part IX, Line 24E

“Elec project - supplies 4079. 0. 4079. 0.”

Form 990, Part IX, Line 24E

“Elec project - trucking 2720. 0. 2720. 0.”

Form 990, Part IX, Line 24E

“Equipment rent 4097. 4097. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 883. 400. 483. 0.”

Form 990, Part IX, Line 24E

“Grant expense 217000. 0. 217000. 0.”

Form 990, Part IX, Line 24E

“Horseracing 4650. 4650. 0. 0.”

Form 990, Part IX, Line 24E

“Judges and supers 5013. 5013. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll penalties 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Payroll service 484. 0. 484. 0.”

Form 990, Part IX, Line 24E

“Petty csash expense 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1074. 315. 759. 0.”

Form 990, Part IX, Line 24E

“Premiums 14937. 14937. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 689. 689. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Repairs/mtnc 18273. 1442. 16831. 0.”

Form 990, Part IX, Line 24E

“Ribbons and trophies 1542. 1542. 0. 0.”

Form 990, Part IX, Line 24E

“Security 3593. 3593. 0. 0.”

Form 990, Part IX, Line 24E

“Security mounted patrol 575. 575. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1347. 1242. 105. 0.”

Form 990, Part IX, Line 24E

“Telephone 808. 0. 808. 0.”

Form 990, Part IX, Line 24E

“Utilities 13590. 568. 13022. 0.”

Financial Statement Notes

Pt II, Line 3

“Schedule of contributors provided”

Pt II, Line 5

“N”

Pt II, Line 9

“N”

Pt III, Line 1A

“N”

Pt III, Line 4

“N”

Pt IV, Line 1B

“N”

Pt IV, Line 2B

“N”

Pt V, Line 4

“N”

Raw XML AppendixShowing 400 of 588 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/InformationTechnologyGrp/ManagementAndGeneralAmt0307
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0307
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017390
IRS990/InsuranceGrp/ProgramServicesAmt01068
IRS990/InsuranceGrp/TotalAmt018458
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0222
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0222
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0544726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321976
IRS990/LandBldgEquipCostOrOtherBssAmt0866702
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011515
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AGRICULTURE IN THE COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0359691
IRS990/NetAssetsOrFundBalancesEOYAmt0293684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0828
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010900
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01509
IRS990/OfficeExpensesGrp/ProgramServicesAmt0351
IRS990/OfficeExpensesGrp/TotalAmt01860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02894
IRS990/OtherExpensesGrp/Desc0CONTESTS
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0340
IRS990/OtherExpensesGrp/ProgramServicesAmt16761
IRS990/OtherExpensesGrp/ProgramServicesAmt22820
IRS990/OtherExpensesGrp/ProgramServicesAmt351096
IRS990/OtherExpensesGrp/TotalAmt0340
IRS990/OtherExpensesGrp/TotalAmt16761
IRS990/OtherExpensesGrp/TotalAmt23220
IRS990/OtherExpensesGrp/TotalAmt351096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07340
IRS990/OtherSalariesAndWagesGrp/TotalAmt07340
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05783
IRS990/PayrollTaxesGrp/ProgramServicesAmt01310
IRS990/PayrollTaxesGrp/TotalAmt07093
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY WEIDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0ATM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BEER SALES
IRS990/ProgramServiceRevenueGrp/Desc2BOOTH SPACE
IRS990/ProgramServiceRevenueGrp/Desc3COLEMAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ENTRY FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43387
IRS990/ProgSrvcAccomActy2Grp/Desc010% OF THE PROGRAM EXPENSES ARE DERIVED FROM PREMIUMS PAID TO EXHIBITORS TO ATTRACT PATRONS TO THE FIELD OF AGRICULURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014937
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021053
IRS990/ProgSrvcAccomActy3Grp/Desc024.62% OF THE PROGRAM EXPENSES ARE DERIVED FROM ADVERTISING PAID TO ATTRACT PEOPLE TO THE FAIR TO EXPERIENCE THE AGRICULTURAL ATTRACTIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036759
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051833
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE REST OF THE PROGRAM SERVICES ARE DERIVED FROM PAYING EXPENSES THAT ATTRACT PEOPLE TO THE FAIR WHICH IN TURN INTRODUCES THEM TO THAT ATTRACT PEOPLE TO THE FAIR WHICH IN TURN INTRODUCES THEM TO THAT ATTRACT PEOPLE TO THE FAIR WHICH IN TURN INTRODUCES THEM TO
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046526
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt065603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013092
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0229115
IRS990/PYOtherRevenueAmt07210
IRS990/PYProgramServiceRevenueAmt0182727
IRS990/PYRevenuesLessExpensesAmt0-56031
IRS990/PYSalariesCompEmpBnftPaidAmt043720
IRS990/PYTotalExpensesAmt0285927
IRS990/PYTotalRevenueAmt0229896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103126
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88720
IRS990ScheduleA/PublicSupportTotal170Amt0321672
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321672
IRS990ScheduleA/TotalSupportAmt0364665
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/BuildingsGrp/BookValueAmt0300520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0828700
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025136
IRS990ScheduleD/ExpensesSubtotalAmt0510117
IRS990ScheduleD/LandGrp/BookValueAmt012866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012866
IRS990ScheduleD/RevenueSubtotalAmt0441216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE OF CONTRIBUTORS PROVIDED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1N
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2N
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3N
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4N
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5N
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6N
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7N
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt IV, Line 2b

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,749
Liabilities
$11,065
Net assets
$293,684
Revenue
$441,216
Expenses
$510,117
Net income
-$68,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.12$2.74$4.27$3.93$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.07$2.13$2.49$2.85$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.56$2.36$2.90$2.41$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.45$2.63$2.49$2.67$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.37$2.80$2.31$3.50$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.74$3.94$1.55$0.98$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.98$3.37$2.11$2.37$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.73$3.69$3.96$3.22$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.66$2.95$5.72$5.88$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$4.41$5.10$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.09$3.60$2.30$2.86$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.09$3.92$2.93$2.89$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.06$4.19$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.57$3.97$2.52
2011Summary only. Only limited summary data is available for this year.$4.55$0.59$3.96$3.27$3.23$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.10$3.71$2.36