Civic Intelligence

Monroe County Fair and Recreation Association Inc

990 • Fiscal year 2015 • EIN 16-0744219

Oct 01, 2014 to Sep 30, 2015 • Filed on May 18, 2016

Organization ProfileWWW.MCFAIR.COM
20 Office Park Way No 131Pittsford, NY 14534

(585) 662-5543

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-81%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

151%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$535,644

Down $2,258,319 (-81%) from 2014

Net Assets

Down

$531,196

Down $623,170 (-54%) from 2014

Liabilities

Down

$4,448

Down $1,635,149 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$1,047,224

Up $629,944 (+151%) from 2014

Expenses

Up

$831,892

Up $540,715 (+186%) from 2014

Net Income

Up

$215,332

Up $89,229 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,567,118Liabilities 2011: $1,758,448Net Assets 2011: $1,808,6702011Assets 2012: $3,121,925Liabilities 2012: $1,715,281Net Assets 2012: $1,406,6442012Assets 2013: $3,061,215Liabilities 2013: $1,858,287Net Assets 2013: $1,202,9282013Assets 2014: $2,793,963Liabilities 2014: $1,639,597Net Assets 2014: $1,154,3662014Assets 2015: $535,644Liabilities 2015: $4,448Net Assets 2015: $531,1962015Assets 2016: $463,394Liabilities 2016: $2,000Net Assets 2016: $461,3942016Assets 2017: $384,953Liabilities 2017: $2,000Net Assets 2017: $382,9532017Assets 2018: $305,845Liabilities 2018: $0Net Assets 2018: $305,8452018Assets 2019: $323,871Liabilities 2019: $0Net Assets 2019: $323,8712019

Highlighted filing

2015

Assets$535,644
Liabilities$4,448
Net Assets$531,196
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,478,2922011Expenses 2012: $1,285,0432012Expenses 2013: $351,9442013Revenue 2014: $417,280Expenses 2014: $291,177Net Income 2014: $126,1032014Revenue 2015: $1,047,224Expenses 2015: $831,892Net Income 2015: $215,3322015Revenue 2016: $61,863Expenses 2016: $131,665Net Income 2016: -$69,8022016Revenue 2017: $3,541Expenses 2017: $81,982Net Income 2017: -$78,4412017Revenue 2018: $7,942Expenses 2018: $85,050Net Income 2018: -$77,1082018Revenue 2019: $102,601Expenses 2019: $84,575Net Income 2019: $18,0262019

Highlighted filing

2015

Revenue$1,047,224
Expenses$831,892
Net Income$215,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 18, 2016
Return Version
2014v6.0
Gross Receipts
$3,240,056
Mission and Program Overview

Mission

The purposes of the monroe county fair and recreational association are to promote agriculture, horticulture, and the mechanical arts and technology; to conduct exhibitions to further these purposes; and to use all means provided under the laws governing fairs to promote and operate a county fair for the education, improvement, and general welfare of the people of monroe county and its subdivisions.

To promote youth, agriculture, horticulture, and the domestic, mechanical and industrial arts and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,104$510,511▲ $466,407
Accounts Receivable$0$13,750▲ $13,750
Intangible Assets$11,594$0▼ $11,594
Land, Buildings, and Equipment, Net$2,244,304$8,317▼ $2,235,987
Prepaid Expenses and Deferred Charges$2,043$3,049▲ $1,006
Loans From Officers Directors$49,000$2,000▼ $47,000
Cash and Non-Interest-Bearing Accounts$216$0▼ $216
Investments in Publicly Traded Securities$17$17→ $0
Total Assets$2,302,278$535,644▼ $1,766,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,305,302$0▼ $1,305,302
Accounts Payable and Accrued Expenses$604,381$1,459▼ $602,922
Deferred Revenue$5,911$734▼ $5,177
Other Liabilities$21,820$255▼ $21,565
Total Liabilities$1,986,414$4,448▼ $1,981,966
Net Assets / Fund Balance
Unrestricted Net Assets$309,290$524,622▲ $215,332
Temporarily Rstr Net Assets$6,574$6,574→ $0
Total Net Assets Fund Balance$315,864$531,196▲ $215,332
Total Liabilities and Net Assets / Fund Balance$2,302,278$535,644▼ $1,766,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,317$764,286$772,603
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sharlene ReevesPresident
Jerry FarrellVice President
Dave ReevesDirector
Jenny LundbergDirector
Kassandra WongDirector
Pat FarrellDirector
Richard FarrellDirector
Sarah ColbyDirector
Dan DufraneExecutive Board
Traci ReneSecretary
Robert J ColbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,200
Program Service Revenue
$282,819
Investment Income
$607,168
Other Revenue
$87,037
Change in Net Assets
$215,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,047,224
Total Revenue per Form 990
$1,047,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,787
Salaries, Compensation, and Employee Benefits$46,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$233,058$1,383-$234,441
Interest-$176,657-$176,657
Fees for Services Legal-$115,093-$115,093
Occupancy$105,073$2,328-$107,401
Fees for Services Accounting-$48,751-$48,751
Insurance$37,215$3,816-$41,031
Other Salaries and Wages$8,022$32,003-$40,025
Fees for Services Other$19,333--$19,333
Advertising$7,296--$7,296
Office Expenses$1,609$3,662-$5,271
Payroll Taxes$1,019$4,064-$5,083
Conferences and Meetings$3,981--$3,981
Other Expenses$3,300$583-$3,300
Other Employee Benefits$200$797-$997
Total Functional Expenses$442,755$389,137$0$831,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,892
Total Expenses per Audited Statements$831,892
Total Expenses per Form 990$831,892
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,000$2,000▼ $47,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members may elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“The 990 will be distributed to the treasurer and finance committee for their review prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Board and staff must disclose in writing any conflicts that exist. These are reviewed by the executive director and the executive director informs the presiding officers of such conflicts. Board members who have a conflict of interest are prohibited from voting on matters that have a bearing on that relationship or being involved with the discussion.”

Form 990, Part VI, Section B, Line 15A

“The executive committee meets to review the contract with the executive director and the assistant executive director. Once an agreement is reached, the matter is taken to the board of directors for approval. There were no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 18

“The documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe County Fair and Recreation Association Inc
EIN
16-0744219
Phone
5856625543
Address
20 OFFICE PARK WAY NO 131, PITTSFORD, NY 14534

Signing Officer

Name
Sharlene Reeves
Title
President
Phone
5856625543
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharlene Reeves
Formed
1940
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Timothy P Moag
Phone
5853441967
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During the 9/30/2015 fiscal year, the organization sold all land and buildings causing a significant decrease in asset value. Therefore for 9/30/2016 fiscal year, there will be a decrease in revenue due to no rental income or gain on sale.”

Form 990, Part XII, Line 2C

“The monroe county fair and recreation association has not changed their procedures for oversight of the audit from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The association adopted uncertainty for income taxes on october 1, 2010, as a result of the implementation, the association did not recognize any additional liability for unrecognized tax benefits. The company files tax returns in the united states federal jurisdiction and new york state. With few exceptions, the company is no longer subject to united states and new york income tax examinations for the years prior to 2012.”

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IRS990/MissionDesc0THE PURPOSES OF THE MONROE COUNTY FAIR AND RECREATIONAL ASSOCIATION ARE TO PROMOTE AGRICULTURE, HORTICULTURE, AND THE MECHANICAL ARTS AND TECHNOLOGY; TO CONDUCT EXHIBITIONS TO FURTHER THESE PURPOSES; AND TO USE ALL MEANS PROVIDED UNDER THE LAWS GOVERNING FAIRS TO PROMOTE AND OPERATE A COUNTY FAIR FOR THE EDUCATION, IMPROVEMENT, AND GENERAL WELFARE OF THE PEOPLE OF MONROE COUNTY AND ITS SUBDIVISIONS.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03662
IRS990/OfficeExpensesGrp/ProgramServicesAmt01609
IRS990/OfficeExpensesGrp/TotalAmt05271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0997
IRS990/OtherExpensesGrp/Desc0MIDWAY OPERATOR - ADMIS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FREE ACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0583
IRS990/OtherExpensesGrp/ProgramServicesAmt015074
IRS990/OtherExpensesGrp/ProgramServicesAmt17575
IRS990/OtherExpensesGrp/ProgramServicesAmt23300
IRS990/OtherExpensesGrp/TotalAmt015074
IRS990/OtherExpensesGrp/TotalAmt18158
IRS990/OtherExpensesGrp/TotalAmt23300
IRS990/OtherLiabilitiesGrp/BOYAmt021820
IRS990/OtherLiabilitiesGrp/EOYAmt0255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVEN ACCOUNTS PAYABLE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081693
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15344
IRS990/OtherRevenueTotalAmt087037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08022
IRS990/OtherSalariesAndWagesGrp/TotalAmt040025
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04064
IRS990/PayrollTaxesGrp/ProgramServicesAmt01019
IRS990/PayrollTaxesGrp/TotalAmt05083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03049
IRS990/PrincipalOfficerNm0SHARLENE REEVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BILLED SERVICES AND FITNESS FAIR
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY FAIR
IRS990/ProgramServiceRevenueGrp/Desc3USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32570
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL OPERATIONS - THE FACILITIES ARE RENTED TO EXHIBITORS THROUGHOUT THE YEAR TO HOST VARIOUS EVENTS AND SHOWS. THERE WERE APPROXIMATELY 92 EVENTS AND SHOWS THAT TOOK PLACE DURING THE YEAR. THE FACILITIES THAT ARE RENTED ARE THE DOME, MINETT HALL, WELCOME COURT OR THE OUTSIDE GROUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0350343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01085731
IRS990/PYOtherRevenueAmt0453701
IRS990/PYProgramServiceRevenueAmt0344772
IRS990/PYRevenuesLessExpensesAmt0-278136
IRS990/PYSalariesCompEmpBnftPaidAmt046328
IRS990/PYTotalExpensesAmt01132059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0215332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 30,395. 2011 AMOUNT: $ 18,171. 2012 AMOUNT: $ 9,438. 2013 AMOUNT: $ 451,656. 2014 AMOUNT: $ 87,037.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04773
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0346817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0839827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0951370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02620311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09695
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt087037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0451656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030395
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0596697
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75360
IRS990ScheduleA/PublicSupportPY509Pct00.80600
IRS990ScheduleA/PublicSupportTotal509Amt02680207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0270000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0270000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0906205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01059288
IRS990ScheduleA/Total509Grp/TotalAmt02950207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0853923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0929298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01094456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03556599
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0764286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0772603
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0831892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01047224

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,644
Liabilities
$4,448
Net assets
$531,196
Revenue
$1,047,224
Expenses
$831,892
Net income
$215,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.10$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.01$0.09$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.06$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$1.05$0.83$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.79$1.64$1.15$0.42$0.29$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.86$1.20$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.72$1.41$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.76$1.81$1.48