Civic Intelligence

Columbia County Resources Inc.

990 • Fiscal year 2021 • EIN 23-7211405

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2021

Organization ProfileN/A
164 SW Mary Ethel LnLake City, FL 32025

(386) 752-8822

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

7.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,626,045

Up $109,017 (+7.2%) from 2020

Net Assets

Up

$1,608,737

Up $109,313 (+7.3%) from 2020

Liabilities

Down

$17,308

Down $296 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Down

$572,877

Down $493,497 (-46%) from 2020

Expenses

Up

$463,564

Up $12,705 (+2.8%) from 2020

Net Income

Down

$109,313

Down $506,202 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $880,308Liabilities 2011: $7,492Net Assets 2011: $872,8162011Assets 2012: $853,873Liabilities 2012: $7,832Net Assets 2012: $846,0412012Assets 2013: $855,890Liabilities 2013: $8,811Net Assets 2013: $847,0792013Assets 2014: $851,657Liabilities 2014: $13,802Net Assets 2014: $837,8552014Assets 2015: $856,812Liabilities 2015: $12,290Net Assets 2015: $844,5222015Assets 2016: $845,301Liabilities 2016: $15,810Net Assets 2016: $829,4912016Assets 2017: $826,108Liabilities 2017: $10,968Net Assets 2017: $815,1402017Assets 2018: $814,059Liabilities 2018: $14,849Net Assets 2018: $799,2102018Assets 2019: $886,910Liabilities 2019: $3,001Net Assets 2019: $883,9092019Assets 2020: $1,517,028Liabilities 2020: $17,604Net Assets 2020: $1,499,4242020Assets 2021: $1,626,045Liabilities 2021: $17,308Net Assets 2021: $1,608,7372021Assets 2022: $1,697,275Liabilities 2022: $7,544Net Assets 2022: $1,689,7312022Assets 2023: $1,915,106Liabilities 2023: $11,469Net Assets 2023: $1,903,6372023Assets 2024: $2,065,853Liabilities 2024: $57,524Net Assets 2024: $2,008,3292024

Highlighted filing

2021

Assets$1,626,045
Liabilities$17,308
Net Assets$1,608,737
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $433,3692011Expenses 2012: $422,9992012Expenses 2013: $425,8472013Revenue 2014: $435,859Expenses 2014: $445,083Net Income 2014: -$9,2242014Revenue 2015: $437,473Expenses 2015: $430,806Net Income 2015: $6,6672015Revenue 2016: $438,221Expenses 2016: $453,253Net Income 2016: -$15,0322016Revenue 2017: $419,873Expenses 2017: $434,224Net Income 2017: -$14,3512017Revenue 2018: $413,895Expenses 2018: $429,825Net Income 2018: -$15,9302018Revenue 2019: $502,949Expenses 2019: $418,250Net Income 2019: $84,6992019Revenue 2020: $1,066,374Expenses 2020: $450,859Net Income 2020: $615,5152020Revenue 2021: $572,877Expenses 2021: $463,564Net Income 2021: $109,3132021Revenue 2022: $593,717Expenses 2022: $512,723Net Income 2022: $80,9942022Revenue 2023: $1,428,718Expenses 2023: $1,214,812Net Income 2023: $213,9062023Revenue 2024: $1,343,673Expenses 2024: $1,238,981Net Income 2024: $104,6922024

Highlighted filing

2021

Revenue$572,877
Expenses$463,564
Net Income$109,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$572,877
Mission and Program Overview

Mission

The purpose of the organizaiton is to plan and conduct the annual fair of Colubia County, FL; which promotes the development of argriculture education, industry, recreation and other general interest activities of Columbia County

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$805,723$855,719▲ $49,996
Land, Buildings, and Equipment, Net$639,912$700,345▲ $60,433
Savings and Temporary Cash Investments$68,185$68,681▲ $496
Accounts Receivable$3,207$1,300▼ $1,907
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,517,028$1,626,045▲ $109,017
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$17,604$17,308▼ $296
Total Liabilities$17,604$17,308▼ $296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,443,501$1,513,115▲ $69,614
Net Assets With Donor Restrictions$55,923$95,622▲ $39,699
Total Net Assets Fund Balance$1,499,424$1,608,737▲ $109,313
Total Liabilities and Net Assets / Fund Balance$1,517,028$1,626,045▲ $109,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,452$855,330$1,303,782
Equipment$80,464$222,090$302,554
Other Land Buildings$93,937$10,309$104,246
Land$77,492-$77,492
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stephen BaileyPresident
Aaron SummersDirector
Dale PeelerDirector
James OlinDirector
Mike NelsonDirector
Tim MurphyDirector
William MooreDirector
Kellie BrownSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$572,381
Investment Income
$496
Other Revenue
$0
Change in Net Assets
$109,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,063
Salaries, Compensation, and Employee Benefits$121,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,090--$111,090
All Other Expenses$48,047--$48,047
Depreciation Depletion$39,924--$39,924
Insurance$26,811--$26,811
Advertising$16,474--$16,474
Other Expenses$10,931--$10,931
Payroll Taxes$10,411--$10,411
Office Expenses$8,764--$8,764
Fees for Services Other$3,950--$3,950
Fees for Services Accounting$3,675--$3,675
Fees for Services Legal$2,991--$2,991
Conferences and Meetings$1,666--$1,666
Total Functional Expenses$463,564$0$0$463,564
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Columbia County Resources Inc
EIN
23-7211405
Phone
3867528822
Address
164 SW MARY ETHEL LN, LAKE CITY, FL 32025

Signing Officer

Name
Kellie Brown
Title
Secretary
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Brown
Formed
1962
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
125

Preparer

Firm
Paul Gill CPA LLC
Address
15 BRISTOL LN, PALM COAST, FL 32137
Preparer
Paul L Gill
Phone
3865977861
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto expense: Column (A) - Total = $101; Column (B) - Program Services = $101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Awards: Column (A) - Total = $7551; Column (B) - Program Services = $7551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Boookkeeping: Column (A) - Total = $3710; Column (B) - Program Services = $3710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations, attendents, etc: Column (A) - Total = $9975; Column (B) - Program Services = $9975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues, publishing, permits: Column (A) - Total = $1757; Column (B) - Program Services = $1757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equip rental, office: Column (A) - Total = $5940; Column (B) - Program Services = $5940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $3053; Column (B) - Program Services = $3053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $7845; Column (B) - Program Services = $7845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $8115; Column (B) - Program Services = $8115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Special activities
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Livestock show expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt068180
IRS990/OtherExpensesGrp/ProgramServicesAmt161767
IRS990/OtherExpensesGrp/ProgramServicesAmt248883
IRS990/OtherExpensesGrp/ProgramServicesAmt310931
IRS990/OtherExpensesGrp/TotalAmt068180
IRS990/OtherExpensesGrp/TotalAmt161767
IRS990/OtherExpensesGrp/TotalAmt248883
IRS990/OtherExpensesGrp/TotalAmt310931
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111090
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010411
IRS990/PayrollTaxesGrp/TotalAmt010411
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLIE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS, BOOTH, ETC
IRS990/ProgramServiceRevenueGrp/Desc1GROUNDS RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2LIV'STK AUCTION & PREMIUM
IRS990/ProgramServiceRevenueGrp/Desc3RODEO INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc4TETWP CRISIS, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0505267
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345952
IRS990/PYProgramServiceRevenueAmt0450618
IRS990/PYRevenuesLessExpensesAmt0615515
IRS990/PYSalariesCompEmpBnftPaidAmt0104907
IRS990/PYTotalExpensesAmt0450859
IRS990/PYTotalRevenueAmt01066374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109313
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572381
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0571671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0449973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0501588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0412772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0437329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02373333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02094
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0505000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0505000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83060
IRS990ScheduleA/PublicSupportPY509Pct00.82270
IRS990ScheduleA/PublicSupportTotal509Amt02487232
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438049
IRS990ScheduleA/Total509Grp/TotalAmt02487232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0572877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01066374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0502949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02994326
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0448452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0855330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01303782
IRS990ScheduleD/EquipmentGrp/BookValueAmt080464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302554
IRS990ScheduleD/LandGrp/BookValueAmt077492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto expense: Column (A) - Total = $101; Column (B) - Program Services = $101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards: Column (A) - Total = $7551; Column (B) - Program Services = $7551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Boookkeeping: Column (A) - Total = $3710; Column (B) - Program Services = $3710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations, attendents, etc: Column (A) - Total = $9975; Column (B) - Program Services = $9975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues, publishing, permits: Column (A) - Total = $1757; Column (B) - Program Services = $1757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equip rental, office: Column (A) - Total = $5940; Column (B) - Program Services = $5940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous: Column (A) - Total = $3053; Column (B) - Program Services = $3053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $7845; Column (B) - Program Services = $7845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone: Column (A) - Total = $8115; Column (B) - Program Services = $8115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,626,045
Liabilities
$17,308
Net assets
$1,608,737
Revenue
$572,877
Expenses
$463,564
Net income
$109,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$1.34$1.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.90$1.43$1.21$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.59$0.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.57$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.07$0.45$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.50$0.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.41$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.42$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.44$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.44$0.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.85$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.43