Civic Intelligence

Southeastern Livestock Exposition

990 • Fiscal year 2021 • EIN 23-7207500

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 15, 2021

Organization ProfileSLERODEO.COM
201 S Bainbridge StreetMontgomery, AL 36104

(334) 265-1867

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

6.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$2,890

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

1.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

68%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$949,807

Up $12,234 (+1.3%) from 2020

Net Assets

Up

$891,316

Up $38,761 (+4.5%) from 2020

Liabilities

Down

$58,491

Down $26,527 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$512,331

Up $206,978 (+68%) from 2020

Expenses

Up

$477,467

Up $285,487 (+149%) from 2020

Net Income

Down

$34,864

Down $78,509 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $868,234Liabilities 2012: $0Net Assets 2012: $868,2342012Assets 2013: $902,515Liabilities 2013: $0Net Assets 2013: $902,5152013Assets 2014: $957,771Liabilities 2014: $0Net Assets 2014: $957,7712014Assets 2015: $912,978Liabilities 2015: $0Net Assets 2015: $912,9782015Assets 2016: $914,959Liabilities 2016: $0Net Assets 2016: $914,9592016Assets 2017: $950,029Liabilities 2017: $0Net Assets 2017: $950,0292017Assets 2018: $970,232Liabilities 2018: $50,920Net Assets 2018: $919,3122018Assets 2019: $868,292Liabilities 2019: $74,428Net Assets 2019: $793,8642019Assets 2020: $937,573Liabilities 2020: $85,018Net Assets 2020: $852,5552020Assets 2021: $949,807Liabilities 2021: $58,491Net Assets 2021: $891,3162021Assets 2022: $874,670Liabilities 2022: $24,150Net Assets 2022: $850,5202022Assets 2023: $974,513Liabilities 2023: $14,550Net Assets 2023: $959,9632023Assets 2024: $1,087,705Liabilities 2024: $7,550Net Assets 2024: $1,080,1552024

Highlighted filing

2021

Assets$949,807
Liabilities$58,491
Net Assets$891,316
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $612,7662012Expenses 2013: $627,4922013Revenue 2014: $467,527Expenses 2014: $449,923Net Income 2014: $17,6042014Revenue 2015: $515,065Expenses 2015: $536,483Net Income 2015: -$21,4182015Revenue 2016: $591,754Expenses 2016: $579,532Net Income 2016: $12,2222016Revenue 2017: $584,275Expenses 2017: $594,936Net Income 2017: -$10,6612017Revenue 2018: $491,195Expenses 2018: $518,653Net Income 2018: -$27,4582018Revenue 2019: $475,161Expenses 2019: $542,119Net Income 2019: -$66,9582019Revenue 2020: $305,353Expenses 2020: $191,980Net Income 2020: $113,3732020Revenue 2021: $512,331Expenses 2021: $477,467Net Income 2021: $34,8642021Revenue 2022: $804,307Expenses 2022: $700,525Net Income 2022: $103,7822022Revenue 2023: $773,101Expenses 2023: $723,722Net Income 2023: $49,3792023Revenue 2024: $778,996Expenses 2024: $723,949Net Income 2024: $55,0472024

Highlighted filing

2021

Revenue$512,331
Expenses$477,467
Net Income$34,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,057,675
Mission and Program Overview

Mission

Encourage and promote livestock breeding and marketing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$852,555$891,316▲ $38,761
Investments in Publicly Traded Securities$526,288$662,437▲ $136,149
Land, Buildings, and Equipment, Net$250,221$238,222▼ $11,999
Cash and Non-Interest-Bearing Accounts$161,064$48,972▼ $112,092
Accounts Receivable-$176-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$937,573$949,807▲ $12,234
Liabilities
Other Liabilities$85,018$58,491▼ $26,527
Total Liabilities$85,018$58,491▼ $26,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$852,555$891,316▲ $38,761
Total Liabilities and Net Assets / Fund Balance$937,573$949,807▲ $12,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,277$352,507$519,784
Leasehold Improvements$0$221,943$221,943
Land$70,942-$70,942
Equipment$3$46,415$46,418
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Erin BeasleyExecutive Director$2,890$2,890

Board Members and Trustees

NameTitle
Randy DavisPresident
Frank EllisPresident-elect
Linwood McclainVice President
Bob HelmsDirector
Camp PowersDirector
Danny LoftinDirector
Dr Doug SmithDirector
Dr George SmithDirector
Dr Nealy Barrett JrDirector
Dr Phillip HardeeDirector
Dr William PowellDirector
Ed BoydDirector
J Lee AlleyDirector
Jennifer HoggleDirector
Jimmy HollimanDirector
Thomas EllisDirector
Thomas FullerDirector
Tim CoeDirector
Tina HammondsDirector
Walter CrimDirector
William MartinDirector
Woody ClarkDirector
Ld FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$381,044
Investment Income
$120,546
Other Revenue
$10,741
Change in Net Assets
$34,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,312
Salaries, Compensation, and Employee Benefits$70,855
Grants and Similar Amounts Paid$57,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$152,728
Other Salaries and Wages---$70,855
Grants to Domestic Individuals---$57,300
Advertising---$50,132
Conferences and Meetings---$32,756
Depreciation Depletion---$13,524
Office Expenses---$12,931
All Other Expenses---$7,931
Other Expenses---$6,833
Fees for Services Accounting---$6,750
Insurance---$5,998
Travel---$111
Total Functional Expenses$0$0$0$477,467
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$58,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 exposition is made up of members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and the treasurer of the organization prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents are avaliable to the public.”

Filing and Contact Details

Filer

Filer Name
Southeastern Livestock Exposition
EIN
23-7207500
Phone
3342651867
Address
201 S BAINBRIDGE STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Erin Beasley
Title
Executive Director
Phone
3342651867
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Beasley
Formed
1958
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
78

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
M Chad Singletary CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Stock contractor and premiums 152,728.”

FORM 990, PART XI, LINE 9:

“Transfer of historical costs of pp&e to affiliate -4,575.”

FORM 990, PART XII, LINE 1:

“Modified cash basis of accounting”

Financial Statement Notes

PART X, LINE 2:

“The exposition has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the exposition to any material income tax exposure. The tax years that remain subject to examination are 2018 through 2021 for all major tax jurisdictions.”

Raw XML AppendixShowing 400 of 488 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0111805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0593332
IRS990/GrossReceiptsAmt01057675
IRS990/GrossRentsGrp/RealAmt074558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt05998
IRS990/InvestmentIncomeGrp/ExclusionAmt08741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08741
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0526288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0662437
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0620865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238222
IRS990/LandBldgEquipCostOrOtherBssAmt0859087
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0481527
IRS990/LessRentalExpensesGrp/RealAmt063817
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOURAGE AND PROMOTE LIVESTOCK BREEDING AND MARKETING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0852555
IRS990/NetAssetsOrFundBalancesEOYAmt0891316
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111805
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010741
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08472
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt012931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4575
IRS990/OtherExpensesGrp/Desc0OTHER RODEO EXPENSES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt024854
IRS990/OtherExpensesGrp/TotalAmt119389
IRS990/OtherExpensesGrp/TotalAmt215375
IRS990/OtherExpensesGrp/TotalAmt36833
IRS990/OtherLiabilitiesGrp/BOYAmt085018
IRS990/OtherLiabilitiesGrp/EOYAmt058491
IRS990/OtherSalariesAndWagesGrp/TotalAmt070855
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIN BEASLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RODEO ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RODEO RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH LIVESTOCK SCHOLA
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4INITIATION FEES AND DU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt032250
IRS990/PYInvestmentIncomeAmt010840
IRS990/PYOtherExpensesAmt0101743
IRS990/PYOtherRevenueAmt0-11535
IRS990/PYProgramServiceRevenueAmt0306048
IRS990/PYRevenuesLessExpensesAmt0113373
IRS990/PYSalariesCompEmpBnftPaidAmt057987
IRS990/PYTotalExpensesAmt0191980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305353
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034864
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010741
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0852555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0891316
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0519784
IRS990ScheduleD/EquipmentGrp/BookValueAmt03
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EXPOSITION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE EXPOSITION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2018 THROUGH 2021 FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238222
IRS990ScheduleD/TotalLiabilityAmt058491
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0254
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXPOSITION IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVALIABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STOCK CONTRACTOR AND PREMIUMS 152,728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF HISTORICAL COSTS OF PP&E TO AFFILIATE -4,575.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,807
Liabilities
$58,491
Net assets
$891,316
Revenue
$512,331
Expenses
$477,467
Net income
$34,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.78$0.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.77$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.80$0.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$0.31$0.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.79$0.48$0.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.49$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.58$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.59$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.47$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.61