Civic Intelligence

Extension

990 • Fiscal year 2017 • EIN 20-4781422

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 27, 2018

Organization ProfileWWW.EXTENSION.ORG

View Organization Page

One Kansas Cty Pl 1200 Main St 3800Kansas City, MO 64105-2122

(866) 990-9872

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$253,798

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,022,873

Up $510,675 (+15%) from 2016

Net Assets

Up

$3,714,705

Up $395,528 (+12%) from 2016

Liabilities

Up

$308,168

Up $115,147 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Up

$2,908,724

Up $844,108 (+41%) from 2016

Expenses

Down

$2,531,804

Down $496,128 (-16%) from 2016

Net Income

Up

$376,920

Up $1,340,236 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $105,990Liabilities 2011: $02011Assets 2012: $98,278Liabilities 2012: $02012Assets 2013: $268,221Liabilities 2013: $02013Assets 2014: $331,282Liabilities 2014: $02014Assets 2015: $2,836,592Liabilities 2015: $445,339Net Assets 2015: $2,391,2532015Assets 2016: $3,512,198Liabilities 2016: $193,021Net Assets 2016: $3,319,1772016Assets 2017: $4,022,873Liabilities 2017: $308,168Net Assets 2017: $3,714,7052017Assets 2018: $3,656,691Liabilities 2018: $443,826Net Assets 2018: $3,212,8652018Assets 2019: $2,695,919Liabilities 2019: $222,507Net Assets 2019: $2,473,4122019Assets 2020: $3,421,752Liabilities 2020: $1,233,567Net Assets 2020: $2,188,1852020Assets 2021: $2,522,851Liabilities 2021: $682,684Net Assets 2021: $1,840,1672021Assets 2023: $2,930,502Liabilities 2023: $1,153,893Net Assets 2023: $1,776,6092023Assets 2024: $4,097,792Liabilities 2024: $1,320,884Net Assets 2024: $2,776,9082024

Highlighted filing

2017

Assets$4,022,873
Liabilities$308,168
Net Assets$3,714,705
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,801Expenses 2011: $24,978Net Income 2011: -$19,1772011Revenue 2012: $13,017Expenses 2012: $20,729Net Income 2012: -$7,7122012Revenue 2013: $171,889Expenses 2013: $1,946Net Income 2013: $169,9432013Revenue 2014: $89,959Expenses 2014: $26,898Net Income 2014: $63,0612014Revenue 2015: $1,518,639Expenses 2015: $2,168,661Net Income 2015: -$650,0222015Revenue 2016: $2,064,616Expenses 2016: $3,027,932Net Income 2016: -$963,3162016Revenue 2017: $2,908,724Expenses 2017: $2,531,804Net Income 2017: $376,9202017Revenue 2018: $3,852,354Expenses 2018: $4,354,193Net Income 2018: -$501,8392018Revenue 2019: $3,128,422Expenses 2019: $3,867,875Net Income 2019: -$739,4532019Revenue 2020: $3,282,476Expenses 2020: $3,567,703Net Income 2020: -$285,2272020Revenue 2021: $10,713,284Expenses 2021: $11,062,740Net Income 2021: -$349,4562021Revenue 2023: $7,365,432Expenses 2023: $6,446,107Net Income 2023: $919,3252023Revenue 2024: $11,668,825Expenses 2024: $10,668,526Net Income 2024: $1,000,2992024

Highlighted filing

2017

Revenue$2,908,724
Expenses$2,531,804
Net Income$376,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,908,724
Mission and Program Overview

Mission

The specific purpose for which the corporation is organized is to help cooperative extension professionals make a viable and measurable impact on local issues.

The specific purpose for which the corporation is organized is to help cooperative extension professionals make a visible and measurable impact on local issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,036,149$2,024,946▼ $11,203
Accounts Receivable$397,510$1,280,125▲ $882,615
Cash and Non-Interest-Bearing Accounts$1,000,881$594,540▼ $406,341
Prepaid Expenses and Deferred Charges$77,658$84,354▲ $6,696
Receivables From Officers Etc-$38,908-
Total Assets$3,512,198$4,022,873▲ $510,675
Liabilities
Accounts Payable and Accrued Expenses$193,021$308,168▲ $115,147
Total Liabilities$193,021$308,168▲ $115,147
Net Assets / Fund Balance
Unrestricted Net Assets$3,207,274$3,675,014▲ $467,740
Temporarily Rstr Net Assets$111,903$39,691▼ $72,212
Total Net Assets Fund Balance$3,319,177$3,714,705▲ $395,528
Total Liabilities and Net Assets / Fund Balance$3,512,198$4,022,873▲ $510,675
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine GeithChief Exec.FT$248,200$5,598$253,798
Christine GeithChief Exec. Officer-$248,200$5,598$253,798
Beverly CoberlyCOOPT$109,200$3,727$112,927
Peter AamodtCFO-$103,478$3,361$106,839

Board Members and Trustees

NameTitle
Jason HendersonChair
Barbara PettyVice Chair
Courtney OwensDirector
Gary JacksonDirector
Ken La ValleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331,620
Program Service Revenue
$1,501,422
Investment Income
$5,342
Other Revenue
$70,340
All Other Contributions
$285
Change in Net Assets
$376,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,693,216
Salaries, Compensation, and Employee Benefits$628,555
Grants and Similar Amounts Paid$210,033
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$733,702$1,279-$734,981
Fees for Services Other$79,400$366,033-$445,433
Current Officers, Directors, Trustees, and Key Employees-$351,678-$351,678
Grants to Domestic Orgs$210,033--$210,033
Information Technology$173,188$6,659-$179,847
Other Salaries and Wages$115,350$62,754-$178,104
Travel$79,443$53,875-$133,318
Other Employee Benefits$6,061$55,471-$61,532
Fees for Services Legal$25,512$33,876-$59,388
Office Expenses$36,460$15,948-$52,408
Conferences and Meetings$16,592$23,120-$39,712
Payroll Taxes$9,556$27,685-$37,241
Fees for Services Accounting$1,148$33,437-$34,585
Advertising$11,493$750-$12,243
Insurance-$872-$872
Other Expenses$147$282-$429
Total Functional Expenses$1,498,085$1,033,719$0$2,531,804
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of GeorgiaAthens, GA-Agriculture, Climate$78,434
Colorado State UniversityFort Collins, CO-Beewise Beekeeping$22,500
Washington StateShelton, WA-Godan Fellowship$14,583
The Ohio State UniversityColumbus, OH-4-h Making Festival$10,667
Oregon State UniversityCorvallis, OR-Innovation$10,000
The Ohio State UniversityColumbus, OH-4-h Bio Band Fitness$10,000
University of DelawareNewark, DE-Culture Innovation$10,000
University of New HampshireDurham, NH-Web Mapping Tool$10,000
Virginia TechBlacksburg, VA-Ed. Learning Network$9,555
Texas A&m AgrilifeCollege Station, TX-Extension Fellowship$7,143
Virginia TechBlacksburg, VA-Livestock Tech$6,657
University of Nebraska - LincolnLincoln, NE-Extension Fellowship$5,555
Utah State UniversitySalt Lake City, UT-Extension Fellowship$5,555
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
Receivables from Officers, Directors, Trustees, and Key Employees-$38,908-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“The board's finance committee reviews the 990 return in detail and approves its content. Additionally, all board members are provided with a courtesy copy prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Collected signed conflict of interest forms on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board sets the compensation for the chief executive officer. The ceo determines the salaries for the chief operating and chief financial officers.”

Form 990, Page 6, Part VI, Line 19

“Normally upon request, although articles of incorporation, corporate by- laws, and bi-annual reports are also available at the missouri secretary of state website.”

Filing and Contact Details

Filer

Filer Name
Extension Foundation
EIN
20-4781422
Phone
8669909872
Address
ONE KANSAS CTY PL 1200 MAIN ST 3800, KANSAS CITY, MO 64105-2122

Signing Officer

Name
Peter Aamodt
Title
CFO
Phone
4024728841
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Henderson
Formed
2006
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
15

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Additional program services: moodle administration,professional development, program administration, tools & services.”

Form 990, Part IX, Line 11G

“Legal & professional fees 28,675 366,033 0 legal & professional fees 15,658 0 0 legal & professional fees 31,297 0 0 legal & professional fees 3,770 0 0 total 79,400 366,033 0”

Form 990, Part XI, Line 9

“Taxpayer discovered during the current tax year that the ceo was overpaid for the tax years ending 2016 and 2017 by 18,608. The wages were appropriately paid and taxes remitted to all applicable taxing authorities. However, the employee is repaying these excess wages and therefore the prior year net assets have been reduced by the applicable receivable from the employee.”

Raw XML AppendixShowing 400 of 553 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01445485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR COMMUNITIES OF PRACTICE AND LEARNING NETWORKS TO CREATE DIGITAL CONTENT AND LEARNING RESOURCES FOR THE PUBLIC AND FOR PROFESSIONAL DEVELOPMENT FOR EXTENSION PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287324
IRS990/ProgSrvcAccomActy2Grp/GrantAmt080796
IRS990/ProgSrvcAccomActy3Grp/Desc0FOCUSED SUPPORT PROVIDED FOR ACTIVITIES AND MODELS REFLECTING INNOVATIVE NEW APPROACHES OF BENEFIT TO COOPERATIVE EXTENSION PROGRAMMING. FUNDED PROJECTS SUPPORTED DEVELOPMENT OF A SPATIAL DATA-ORIENTED WEB MAPPING TOOL, APPLICATION OF INTERNET TECHNOLOGY TO BEEHIVE MANAGEMENT, CREATION OF A BIO-BAND FITNESS TRACKER, EXPANSION OF 4-H MAKER FESTIVALS TO RURAL AREAS, AND THE USE OF AERIAL DRONES TO INCREASE EFFICIENCIES IN BEEF PRODUCTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0276392
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0129237
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAM SERVICES: MOODLE ADMINISTRATION,PROFESSIONAL DEVELOPMENT, PROGRAM ADMINISTRATION, TOOLS & SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0412253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01463187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0318862
IRS990/PYInvestmentIncomeAmt04469
IRS990/PYOtherExpensesAmt02319665
IRS990/PYProgramServiceRevenueAmt0596960
IRS990/PYRevenuesLessExpensesAmt0-963316
IRS990/PYSalariesCompEmpBnftPaidAmt0389405
IRS990/PYTotalExpensesAmt03027932
IRS990/PYTotalRevenueAmt02064616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt038908
IRS990/ReconcilationRevenueExpnssAmt0376920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02036149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02024946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01331620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01463187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01392597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04340504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02384565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt04340504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01331620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01463187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01392597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04340504
IRS990ScheduleA/TotalSupportAmt04355843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt078434
IRS990ScheduleI/RecipientTable/CashGrantAmt15555
IRS990ScheduleI/RecipientTable/CashGrantAmt25555
IRS990ScheduleI/RecipientTable/CashGrantAmt314583
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt522500
IRS990ScheduleI/RecipientTable/CashGrantAmt610667
IRS990ScheduleI/RecipientTable/CashGrantAmt76657
IRS990ScheduleI/RecipientTable/CashGrantAmt89555
IRS990ScheduleI/RecipientTable/CashGrantAmt97143
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AGRICULTURE, CLIMATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EXTENSION FELLOWSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EXTENSION FELLOWSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GODAN FELLOWSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt44-H BIO BAND FITNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BEEWISE BEEKEEPING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt64-H MAKING FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7LIVESTOCK TECH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ED. LEARNING NETWORK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EXTENSION FELLOWSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10WEB MAPPING TOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CULTURE INNOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12INNOVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF GEORGIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF NEBRASKA - LINCOLN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UTAH STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WASHINGTON STATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE OHIO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COLORADO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE OHIO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7VIRGINIA TECH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8VIRGINIA TECH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TEXAS A&M AGRILIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10UNIVERSITY OF NEW HAMPSHIRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11UNIVERSITY OF DELAWARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12OREGON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0586001998
IRS990ScheduleI/RecipientTable/RecipientEIN1470049123
IRS990ScheduleI/RecipientTable/RecipientEIN2876000528
IRS990ScheduleI/RecipientTable/RecipientEIN3916001108
IRS990ScheduleI/RecipientTable/RecipientEIN4316025986
IRS990ScheduleI/RecipientTable/RecipientEIN5846000545
IRS990ScheduleI/RecipientTable/RecipientEIN6316025986
IRS990ScheduleI/RecipientTable/RecipientEIN7546001805
IRS990ScheduleI/RecipientTable/RecipientEIN8546001805
IRS990ScheduleI/RecipientTable/RecipientEIN9746000537
IRS990ScheduleI/RecipientTable/RecipientEIN10026000937
IRS990ScheduleI/RecipientTable/RecipientEIN11516000297
IRS990ScheduleI/RecipientTable/RecipientEIN12481278540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0240A RIVERBEND ROAD BOX 5333
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1211 AGRICULTURAL HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 410027
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3303 N 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42120 FYFFE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5555 S HOWES ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62120 FYFFE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7101 HUTCHENSON HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8102 HUTCHENSON HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 10420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1059 COLLEGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1183 E MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12KERR ADMINISTRATION BUILDING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 830703
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1ROOM 3 AGRICULTURAL ADMIN BLDG
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2ROOM 3 AGRICULTURAL ADMIN BLDG
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt3201 TAYLOR HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt43RD FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SHELTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BLACKSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm8BLACKSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm9COLLEGE STATION
IRS990ScheduleI/RecipientTable/USAddress/CityNm10DURHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm11NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm12CORVALLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0306025333
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1685830703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2841410027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3985843417
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd443210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580523
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd643210

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,022,873
Liabilities
$308,168
Net assets
$3,714,705
Revenue
$2,908,724
Expenses
$2,531,804
Net income
$376,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.32$2.78$11.7$10.7$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.93$1.15$1.78$7.37$6.45$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.68$1.84$10.7$11.1$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.23$2.19$3.28$3.57$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.22$2.47$3.13$3.87$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.44$3.21$3.85$4.35$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.31$3.71$2.91$2.53$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.19$3.32$2.06$3.03$0.96
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.45$2.39$1.52$2.17$0.65
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.09$0.03$0.06
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.17$0.00$0.17
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.01$0.02$0.02