Civic Intelligence

Chenango County Agricultural Society

990 • Fiscal year 2017 • EIN 15-0587923

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 16, 2018

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

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-2.8%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$21,020

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$460,636

Up $155,887 (+51%) from 2016

Net Assets

Up

$294,831

Up $1,147 (+0.4%) from 2016

Liabilities

Up

$165,805

Up $154,740 (+1398%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$571,976

Up $130,760 (+30%) from 2016

Expenses

Up

$587,898

Up $77,781 (+15%) from 2016

Net Income

Up

-$15,922

Up $52,979 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$460,636
Liabilities$165,805
Net Assets$294,831
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$571,976
Expenses$587,898
Net Income-$15,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$571,976
Mission and Program Overview

Mission

Promote agriculture in the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,976$449,968▲ $127,992
Cash and Non-Interest-Bearing Accounts$-29,131$8,016▲ $37,147
Savings and Temporary Cash Investments$11,904$2,652▼ $9,252
Total Assets$304,749$460,636▲ $155,887
Liabilities
Accounts Payable and Accrued Expenses$11,065$165,805▲ $154,740
Total Liabilities$11,065$165,805▲ $154,740
Net Assets / Fund Balance
Unrestricted Net Assets$293,609$294,756▲ $1,147
Permanently Rstr Net Assets$75$75→ $0
Total Net Assets Fund Balance$293,684$294,831▲ $1,147
Total Liabilities and Net Assets / Fund Balance$304,749$460,636▲ $155,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,354$542,114$970,468
Equipment$8,748$16,572$25,320
Land$12,866-$12,866
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dave LawrenceTrusteeFT$21,020$21,020
Steve CummingsContractorFT$19,886$19,886
Martin D FranklinGroundskeeperFT$7,980$7,980
Peter RichmanGroundskeeperPT$7,641$7,641

Board Members and Trustees

NameTitle
Mary WeidmanPresident
Robert FlemingVicepresident
David DickeyTrustee
Jason LawrenceTrustee
John MarshmanTrustee
MICHAEL O'REILLYTrustee
Scott EvansTrustee
Stanley DavisSecretary
Frank TiffanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,242
Program Service Revenue
$279,873
Investment Income
$4,611
Other Revenue
$12,250
All Other Contributions
$262,503
Change in Net Assets
$-15,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,885
Salaries, Compensation, and Employee Benefits$80,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,916$271,524$0$322,440
Advertising$62,124$42$0$62,166
Other Expenses$60,690$0$0$60,690
Current Officers, Directors, Trustees, and Key Employees$3,660$47,241$0$50,901
Insurance$8,113$20,973$0$29,086
Other Salaries and Wages$6,830$11,505$0$18,335
Depreciation Depletion$0$13,960$0$13,960
Payroll Taxes$541$10,236$0$10,777
Interest$0$2,509$0$2,509
Office Expenses$240$1,687$0$1,927
Fees for Services Accounting$0$1,630$0$1,630
Travel$0$639$0$639
Total Functional Expenses$202,202$385,696$0$587,898
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
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Weidman
Formed
1847
Legal Domicile
Ny
Voting Board Members
442
Independent Board Members
0
Employees
27
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 III, Line 2

“O 990T”

Pt VI, Line 6

“THE ORGANIZATION HAS MEMBERs”

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-commitee meetings are documented”

Pt VI, Line 11B

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

Pt VI, Line 12C

“Conflict of interest is reviewed annually”

Pt XI

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

Pt XI

“Adjustments to line 10 are from 2015-2016 books. Balance sheet per books equals return.”

Form 990, Part III, Line 4D

“29.48% of the rest of the program services are derived from paying expenses 64962. 0. 77348.”

Form 990, Part IX, Line 24E

“BANK CHARGES 3. 0. 3. 0.”

Form 990, Part IX, Line 24E

“Equipment rent 18582. 11219. 7363. 0.”

Form 990, Part IX, Line 24E

“GIFTS 154. 0. 154. 0.”

Form 990, Part IX, Line 24E

“Grant expense 159334. 0. 159334. 0.”

Form 990, Part IX, Line 24E

“Horseracing 4610. 4610. 0. 0.”

Form 990, Part IX, Line 24E

“Judges and supers 4958. 4958. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1859. 0. 1859. 0.”

Form 990, Part IX, Line 24E

“Payroll service 502. 0. 502. 0.”

Form 990, Part IX, Line 24E

“PERMITS 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“Postage 995. 682. 313. 0.”

Form 990, Part IX, Line 24E

“Premiums 14426. 14426. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 811. 561. 250. 0.”

Form 990, Part IX, Line 24E

“Repairs/mtnc 90672. 1353. 89319. 0.”

Form 990, Part IX, Line 24E

“Ribbons and trophies 3962. 3962. 0. 0.”

Form 990, Part IX, Line 24E

“Security 5890. 5890. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1708. 1380. 328. 0.”

Form 990, Part IX, Line 24E

“Telephone 1707. 0. 1707. 0.”

Form 990, Part IX, Line 24E

“Utilities 12142. 1875. 10267. 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 570 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0558686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0449968
IRS990/LandBldgEquipCostOrOtherBssAmt01008654
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012739
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AGRICULTURE AT THE COUNTY FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0293684
IRS990/NetAssetsOrFundBalancesEOYAmt0294831
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04599
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012250
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240
IRS990/OfficeExpensesGrp/TotalAmt01927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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/ManagementAndGeneralAmt1695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0740
IRS990/OtherExpensesGrp/ProgramServicesAmt17948
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt360690
IRS990/OtherExpensesGrp/TotalAmt0740
IRS990/OtherExpensesGrp/TotalAmt18643
IRS990/OtherExpensesGrp/TotalAmt23455
IRS990/OtherExpensesGrp/TotalAmt360690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06830
IRS990/OtherSalariesAndWagesGrp/TotalAmt018335
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010236
IRS990/PayrollTaxesGrp/ProgramServicesAmt0541
IRS990/PayrollTaxesGrp/TotalAmt010777
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY WEIDMAN
IRS990/PriorPeriodAdjustmentsAmt017069
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/TotalRevenueColumnAmt0272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44286
IRS990/ProgSrvcAccomActy2Grp/Desc07.13% OF THE PROGRAM EXPENSES ARE DERIVED FROM PREMIUMS PAID TO EXHIBITORS TO ATTRACT PATRONS TO THE FIELD OF AGRICULURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014426
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040782
IRS990/ProgSrvcAccomActy3Grp/Desc030.72% OF THE PROGRAM EXPENSES ARE DERIVED FROM ADVERTISING PAID TO ATTRACT PEOPLE TO THE FAIR TO EXPERIENCE THE AGRICULTURAL ATTRACTIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062124
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0175711
IRS990/ProgSrvcAccomActyOtherGrp/Desc029.48% OF THE 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/ExpenseAmt064962
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt077348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0849
IRS990/PYOtherExpensesAmt0455164
IRS990/PYOtherRevenueAmt010900
IRS990/PYProgramServiceRevenueAmt0175052
IRS990/PYRevenuesLessExpensesAmt0-68901
IRS990/PYSalariesCompEmpBnftPaidAmt054953
IRS990/PYTotalExpensesAmt0510117
IRS990/PYTotalRevenueAmt0441216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02652
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046562
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0472201
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472201
IRS990ScheduleA/TotalSupportAmt0518763
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/BookValueAmt0428354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0970468
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025320
IRS990ScheduleD/LandGrp/BookValueAmt012866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012866
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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449968
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09875

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$460,636
Liabilities
$165,805
Net assets
$294,831
Revenue
$571,976
Expenses
$587,898
Net income
-$15,922
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
2017Detailed filing. Detailed filing data is available for this year.$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