Civic Intelligence

Chenango County Agricultural Society

990 • Fiscal year 2019 • EIN 15-0587923

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 16, 2020

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

88th percentile

0.22x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$11,019

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$434,929

Down $7,132 (-1.6%) from 2018

Net Assets

Down

$337,401

Down $31,707 (-8.6%) from 2018

Liabilities

Up

$97,528

Up $24,575 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Down

$211,459

Down $185,036 (-47%) from 2018

Expenses

Down

$236,798

Down $85,646 (-27%) from 2018

Net Income

Down

-$25,339

Down $99,390 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$434,929
Liabilities$97,528
Net Assets$337,401
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$211,459
Expenses$236,798
Net Income-$25,339
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$211,459
Mission and Program Overview

Mission

Promote agriculture in the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,442$401,135▼ $32,307
Cash and Non-Interest-Bearing Accounts$6,520$27,525▲ $21,005
Accounts Receivable-$4,169-
Savings and Temporary Cash Investments$2,099$2,100▲ $1
Total Assets$442,061$434,929▼ $7,132
Liabilities
Unsecured Notes Loans Payable-$92,869-
Accounts Payable and Accrued Expenses$72,953$4,659▼ $68,294
Total Liabilities$72,953$97,528▲ $24,575
Net Assets / Fund Balance
Unrestricted Net Assets$369,033$337,326▼ $31,707
Permanently Rstr Net Assets$75$75→ $0
Total Net Assets Fund Balance$369,108$337,401▼ $31,707
Total Liabilities and Net Assets / Fund Balance$442,061$434,929▼ $7,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,604$588,079$967,683
Equipment$8,665$16,572$25,237
Land$12,866-$12,866
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave LawrenceBookkeeperPT$11,019$11,019
Martin D FranklinGroundskeeperPT$6,500$6,500
Peter RichmanGroundskeeperPT$6,095$6,095
Mary LanfairClerkPT$2,352$2,352
Francine StrongBookkeeperPT$1,942$1,942

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
$67,078
Program Service Revenue
$134,930
Investment Income
$201
Other Revenue
$9,250
All Other Contributions
$41,682
Change in Net Assets
$-25,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,344
Salaries, Compensation, and Employee Benefits$38,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,374$41,897$0$91,271
Other Expenses$40,356$0$0$40,356
Current Officers, Directors, Trustees, and Key Employees$6,446$21,462$0$27,908
Insurance$3,653$24,071$0$27,724
Depreciation Depletion$0$16,265$0$16,265
Advertising$11,670$148$0$11,818
Other Salaries and Wages$5,386$0$0$5,386
Interest$0$5,222$0$5,222
Payroll Taxes$1,192$3,968$0$5,160
Fees for Services Accounting$0$1,338$0$1,338
Office Expenses$0$1,181$0$1,181
Travel$350$535$0$885
Total Functional Expenses$120,651$116,147$0$236,798
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
Fundraising Gross Income$0
Gaming Gross Income$0
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
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Weidman
Formed
1847
Legal Domicile
Ny
Voting Board Members
348
Independent Board Members
348
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

“46.50% of the rest of the program services are derived from paying expenses 55423. 0. 86167.”

Form 990, Part IX, Line 24E

“Equipment rent 7365. 7365. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 297. 0. 297. 0.”

Form 990, Part IX, Line 24E

“Grant expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Horseracing 4575. 4575. 0. 0.”

Form 990, Part IX, Line 24E

“Judges and supers 4805. 4805. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service 614. 0. 614. 0.”

Form 990, Part IX, Line 24E

“Postage 1059. 76. 983. 0.”

Form 990, Part IX, Line 24E

“Premiums 13202. 13202. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 934. 759. 175. 0.”

Form 990, Part IX, Line 24E

“Repairs/mtnc 15263. 2820. 12443. 0.”

Form 990, Part IX, Line 24E

“Ribbons and trophies 3724. 3724. 0. 0.”

Form 990, Part IX, Line 24E

“Security 5228. 5228. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3260. 3205. 55. 0.”

Form 990, Part IX, Line 24E

“Telephone 1313. 0. 1313. 0.”

Form 990, Part IX, Line 24E

“Utilities 19310. 615. 18695. 0.”

Form 990, Part IX, Line 24E

“Contracts 9172. 2050. 7122. 0.”

Form 990, Part IX, Line 24E

“Donations 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“PRIZES 950. 950. 0. 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 621 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/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0348
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024071
IRS990/InsuranceGrp/ProgramServicesAmt03653
IRS990/InsuranceGrp/TotalAmt027724
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05222
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05222
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0604651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0433442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401135
IRS990/LandBldgEquipCostOrOtherBssAmt01005786
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08690
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROMOTE AGRICULTURE IN THE COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0369108
IRS990/NetAssetsOrFundBalancesEOYAmt0337401
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01181
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTESTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt080
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22144
IRS990/OtherExpensesGrp/ProgramServicesAmt340356
IRS990/OtherExpensesGrp/TotalAmt080
IRS990/OtherExpensesGrp/TotalAmt160
IRS990/OtherExpensesGrp/TotalAmt22144
IRS990/OtherExpensesGrp/TotalAmt340356
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05386
IRS990/OtherSalariesAndWagesGrp/TotalAmt05386
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03968
IRS990/PayrollTaxesGrp/ProgramServicesAmt01192
IRS990/PayrollTaxesGrp/TotalAmt05160
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY WEIDMAN
IRS990/PriorPeriodAdjustmentsAmt0-6368
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0BEER SALES
IRS990/ProgramServiceRevenueGrp/Desc1BOOTH SPACE
IRS990/ProgramServiceRevenueGrp/Desc2COLEMAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ENTRY FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34086
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc010.83% OF THE PROGRAM EXPENSES ARE DERIVED FROM PREMIUMS PAID TO EXHIBITORS TO ATTRACT PATRONS TO THE FIELD OF AGRICULURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013202
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020068
IRS990/ProgSrvcAccomActy3Grp/Desc09.57% OF THE PROGRAM EXPENSES ARE DERIVED FROM ADVERTISING PAID TO ATTRACT PATRONS TO THE FIELD OF AGRICULTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011670
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017733
IRS990/ProgSrvcAccomActyOtherGrp/Desc046.50% OF THE REST OF THE PROGRAM SERVICES ARE DERIVED FROM PAYING EXPENSES THAT ATTRACT PEOPLE TO THE FAIR WHICH IN TURN INTRODUCES THEM TO THE OTHER VARIOUS AGRICULTURAL EVENTS OFFERED. SEE SCHEDLE O
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055423
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt086167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0277367
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt0280520
IRS990/PYRevenuesLessExpensesAmt074051
IRS990/PYSalariesCompEmpBnftPaidAmt045077
IRS990/PYTotalExpensesAmt0322444
IRS990/PYTotalRevenueAmt0396495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0601379
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049803
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93550
IRS990ScheduleA/PublicSupportTotal170Amt0601379
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110227

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Filings

Displayed year

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

Open filing
Assets
$434,929
Liabilities
$97,528
Net assets
$337,401
Revenue
$211,459
Expenses
$236,798
Net income
-$25,339
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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