Civic Intelligence

Chenango County Agricultural Society

990 • Fiscal year 2020 • EIN 15-0587923

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 17, 2021

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

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$4,870

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

7.6%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-27%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$467,888

Up $32,959 (+7.6%) from 2019

Net Assets

Up

$393,794

Up $56,393 (+17%) from 2019

Liabilities

Down

$74,094

Down $23,434 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

Down

$154,946

Down $56,513 (-27%) from 2019

Expenses

Down

$97,721

Down $139,077 (-59%) from 2019

Net Income

Up

$57,225

Up $82,564 (+326%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$467,888
Liabilities$74,094
Net Assets$393,794
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$154,946
Expenses$97,721
Net Income$57,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.1
Gross Receipts
$154,946
Mission and Program Overview

Mission

Promote agriculture in the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,135$385,222▼ $15,913
Cash and Non-Interest-Bearing Accounts$27,525$79,253▲ $51,728
Savings and Temporary Cash Investments$2,100$2,100→ $0
Accounts Receivable$4,169$1,313▼ $2,856
Total Assets$434,929$467,888▲ $32,959
Liabilities
Unsecured Notes Loans Payable$92,869$73,413▼ $19,456
Accounts Payable and Accrued Expenses$4,659$681▼ $3,978
Total Liabilities$97,528$74,094▼ $23,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,326$393,719▲ $56,393
Net Assets With Donor Restrictions$75$75→ $0
Total Net Assets Fund Balance$337,401$393,794▲ $56,393
Total Liabilities and Net Assets / Fund Balance$434,929$467,888▲ $32,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,912$603,771$967,683
Equipment$8,444$16,793$25,237
Land$12,866-$12,866
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steve CummingsGrounds KeeperFT$4,870$4,870
Peter RichmanGroundskeeperPT$4,784$4,784
Mary LanfairClerkPT$3,706$3,706
Francine StrongBookkeeperPT$1,961$1,961
Martin D FranklinGroundskeeperPT$988$988

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
$128,262
Program Service Revenue
$16,234
Investment Income
$0
Other Revenue
$10,450
All Other Contributions
$128,102
Change in Net Assets
$57,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,732
Salaries, Compensation, and Employee Benefits$19,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,974$20,269$0$33,243
Insurance$0$17,795$0$17,795
Current Officers, Directors, Trustees, and Key Employees$0$16,309$0$16,309
Depreciation Depletion$0$15,913$0$15,913
Interest$0$4,124$0$4,124
Payroll Taxes$0$2,678$0$2,678
Office Expenses$0$1,964$0$1,964
Fees for Services Accounting$0$1,305$0$1,305
Other Salaries and Wages$0$1,002$0$1,002
Travel$0$793$0$793
Other Expenses$500$0$0$500
Advertising$0$203$0$203
Total Functional Expenses$15,072$82,649$0$97,721
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 35% controlled entity
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
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
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Weidman
Formed
1847
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
6
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 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 III, Line 2

“An outdoor theater was established for added income”

Pt III, Line 3

“Due to the pandemic, all normal fair activites ceased”

Pt XI

“FUND BALANCE ADJUSTMENT”

Form 990, Part III, Line 4D

“Remainder expenses to promoter agriculture in the county 3136. 0. 0.”

Form 990, Part IX, Line 24E

“Contracts 922. 0. 922. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 574. 0. 574. 0.”

Form 990, Part IX, Line 24E

“GIFTS 53. 0. 53. 0.”

Form 990, Part IX, Line 24E

“Grant expense 1085. 0. 1085. 0.”

Form 990, Part IX, Line 24E

“Horseracing 5332. 5332. 0. 0.”

Form 990, Part IX, Line 24E

“Judges and supers 1430. 1430. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service 544. 0. 544. 0.”

Form 990, Part IX, Line 24E

“Postage 684. 530. 154. 0.”

Form 990, Part IX, Line 24E

“Premiums 5007. 5007. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Repairs/mtnc 5302. 0. 5302. 0.”

Form 990, Part IX, Line 24E

“Ribbons and trophies 105. 105. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 570. 570. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 77. 0. 77. 0.”

Form 990, Part IX, Line 24E

“Telephone 1363. 0. 1363. 0.”

Form 990, Part IX, Line 24E

“Utilities 9635. 0. 9635. 0.”

Form 990, Part IX, Line 24E

“Web design 510. 0. 510. 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 577 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/InsuranceGrp/ManagementAndGeneralAmt017795
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt017795
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04124
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04124
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0620564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0401135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385222
IRS990/LandBldgEquipCostOrOtherBssAmt01005786
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0160
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AGRICULTURE IN THE COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0337401
IRS990/NetAssetsOrFundBalancesEOYAmt0393794
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0337326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0393719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01964
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-832
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/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21598
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt140
IRS990/OtherExpensesGrp/TotalAmt21852
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01002
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02678
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02678
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY WEIDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0HARNESS RACING
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/TotalRevenueColumnAmt05090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc035.37% OF THE PROGRAM EXPENSES ARE DERIVED FROM HARNESS RACING PAID TO PARTICIPANTS TO ATTRACT PATRONS TO THE FIELD OF AGRICULURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05331
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011440
IRS990/ProgSrvcAccomActy3Grp/Desc033.22% OF THE PROGRAM EXPENSES ARE DERIVED FROM PREMIUMS PAID TO ATTRACT PATRONS TO THE FIELD OF AGRICULTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05007
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010209
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REMAINDER EXPENSES TO PROMOTER AGRICULTURE IN THE COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03136
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0198344
IRS990/PYOtherRevenueAmt09250
IRS990/PYProgramServiceRevenueAmt0134930
IRS990/PYRevenuesLessExpensesAmt0-25339
IRS990/PYSalariesCompEmpBnftPaidAmt038454
IRS990/PYTotalExpensesAmt0236798
IRS990/PYTotalRevenueAmt0211459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029391
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92350
IRS990ScheduleA/PublicSupportTotal170Amt0605173
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605173
IRS990ScheduleA/TotalSupportAmt0658056
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0363912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603771
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,888
Liabilities
$74,094
Net assets
$393,794
Revenue
$154,946
Expenses
$97,721
Net income
$57,225
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
2020Detailed filing. Detailed filing data is available for this year.$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