Civic Intelligence

Nueces County Junior Livestock Association

990 • Fiscal year 2017 • EIN 23-7333354

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 26, 2017

Organization ProfileWWW.NCJLS.COM
710 East Main Ste 1Robstown, TX 78380

(361) 387-5395

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

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

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.

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$595,862

Down $71,963 (-11%) from 2016

Net Assets

Down

$594,134

Down $72,535 (-11%) from 2016

Liabilities

Up

$1,728

Up $572 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin29th percentile

Revenue

Down

$2,152,743

Down $71,272 (-3.2%) from 2016

Expenses

Down

$2,239,876

Down $9,107 (-0.4%) from 2016

Net Income

Down

-$87,133

Down $62,165 (-249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2010: $427,033Liabilities 2010: $1,489Net Assets 2010: $425,5442010Assets 2012: $533,456Liabilities 2012: $2,660Net Assets 2012: $530,7962012Assets 2013: $660,807Liabilities 2013: $1,812Net Assets 2013: $658,9952013Assets 2014: $755,961Liabilities 2014: $1,160Net Assets 2014: $754,8012014Assets 2015: $751,513Liabilities 2015: $578Net Assets 2015: $750,9352015Assets 2016: $667,825Liabilities 2016: $1,156Net Assets 2016: $666,6692016Assets 2017: $595,862Liabilities 2017: $1,728Net Assets 2017: $594,1342017Assets 2018: $533,894Liabilities 2018: $538Net Assets 2018: $533,3562018Assets 2019: $529,025Liabilities 2019: $531Net Assets 2019: $528,4942019Assets 2020: $449,108Liabilities 2020: $1,056Net Assets 2020: $448,0522020Assets 2021: $376,753Liabilities 2021: $1,050Net Assets 2021: $375,7032021Assets 2022: $379,208Liabilities 2022: $1,661Net Assets 2022: $377,5472022Assets 2023: $571,339Liabilities 2023: $11,603Net Assets 2023: $559,7362023Assets 2024: $596,490Liabilities 2024: $5,035Net Assets 2024: $591,4552024Assets 2025: $822,880Liabilities 2025: $2,887Net Assets 2025: $819,9932025

Highlighted filing

2017

Assets$595,862
Liabilities$1,728
Net Assets$594,134
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,930,0602010Expenses 2012: $2,442,7122012Expenses 2013: $2,827,4162013Revenue 2014: $2,924,592Expenses 2014: $2,828,786Net Income 2014: $95,8062014Revenue 2015: $2,593,052Expenses 2015: $2,596,918Net Income 2015: -$3,8662015Revenue 2016: $2,224,015Expenses 2016: $2,248,983Net Income 2016: -$24,9682016Revenue 2017: $2,152,743Expenses 2017: $2,239,876Net Income 2017: -$87,1332017Revenue 2018: $2,309,564Expenses 2018: $2,370,342Net Income 2018: -$60,7782018Revenue 2019: $2,528,412Expenses 2019: $2,533,274Net Income 2019: -$4,8622019Revenue 2020: $2,396,840Expenses 2020: $2,477,282Net Income 2020: -$80,4422020Revenue 2021: $1,974,400Expenses 2021: $2,046,749Net Income 2021: -$72,3492021Revenue 2022: $2,671,206Expenses 2022: $2,669,362Net Income 2022: $1,8442022Revenue 2023: $3,587,314Expenses 2023: $3,476,066Net Income 2023: $111,2482023Revenue 2024: $3,492,127Expenses 2024: $3,368,604Net Income 2024: $123,5232024Revenue 2025: $3,551,779Expenses 2025: $3,495,310Net Income 2025: $56,4692025

Highlighted filing

2017

Revenue$2,152,743
Expenses$2,239,876
Net Income-$87,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 26, 2017
Return Version
2016v3.1
Gross Receipts
$2,152,743
Mission and Program Overview

Mission

To promote and encourage the work of 4-h clubs, future homemakers of america, future farmers of america, and adult leaders of nueces county in promoting any phase of agriculture, homemaking and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$666,669$594,134▼ $72,535
Savings and Temporary Cash Investments$480,197$414,819▼ $65,378
Land, Buildings, and Equipment, Net$187,628$181,043▼ $6,585
Total Assets$667,825$595,862▼ $71,963
Liabilities
Accounts Payable and Accrued Expenses$1,156$1,728▲ $572
Total Liabilities$1,156$1,728▲ $572
Net Assets / Fund Balance
Total Net Assets Fund Balance$666,669$594,134▼ $72,535
Total Liabilities and Net Assets / Fund Balance$667,825$595,862▼ $71,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,710$30,838$200,548
Equipment$1,091$37,303$38,394
Land$10,242-$10,242
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michelle WilliamsPresident
Blake WeaverDirector
Bobby FariasDirector
Buck FoxDirector
Chris WildmanDirector
Cr PatrickDirector
Gigi HagedornDirector
Jason OttDirector
Keith MclendonDirector
Kyle McmanusDirector
Matt HavelkaDirector
Shalane PinkertonDirector
Sheila GoetzelDirector
Steve WilliamsDirector
Tiffeny RanlyDirector
Mary TruesdalePast Preside
Roel GarzaSecretary
Alison PavelkaTreasurer
Suzanne GilliamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,152,312
Investment Income
$431
Other Revenue
$0
Change in Net Assets
$-87,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,152,629
Salaries, Compensation, and Employee Benefits$87,247
Total Fundraising Expense$3,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$182,904--$182,904
Other Salaries and Wages$81,047--$81,047
Fees for Services Other$46,009--$46,009
Other Expenses$37,543--$37,543
Occupancy$36,522--$36,522
Office Expenses$28,463--$28,463
Insurance$15,480--$15,480
Advertising$11,475-$3,979$15,454
Fees for Services Accounting$12,075--$12,075
Depreciation Depletion$6,585--$6,585
Payroll Taxes$6,200--$6,200
Total Functional Expenses$2,235,897$0$3,979$2,239,876
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
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
Yes
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 2

“Steve williams michelle williams director president married”

Form 990, Page 6, Part VI, Line 11B

“The tax return is made available at a board meeting prior to filing. It is also available by electronic copy to all board members for their review.”

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

“Conflict of interest is monitored by an annual disclosure statement to be signed by each officer, director and employee. The policy itself is reviewed on a annual basis.”

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

“NONE PAID”

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

“NONE PAID”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request. The documents are available for review at the business office at 710 e main, robstown, tx.”

Filing and Contact Details

Filer

Filer Name
Nueces County Jr Livestock Assoc
EIN
23-7333354
Phone
3613875395
Address
710 EAST MAIN STE 1, ROBSTOWN, TX 78380

Signing Officer

Name
Michelle Williams
Title
President
Phone
3613875395
Signed
2017-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Williams
Formed
1962
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
600

Preparer

Firm
Kimball & Schexnayder Pc
Address
500 N SHORELINE BLVD STE 601, CORPUS CHRISTI, TX 78401-0319
Preparer
Janice Kimball
Phone
3618826020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 14,598”

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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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ENCOURAGE THE WORK OF 4-H CLUBS, FUTURE HOMEMAKERS OF AMERICA, FUTURE FARMERS OF AMERICA, AND ADULT LEADERS OF NUECES COUNTY IN PROMOTING ANY PHASE OF AGRICULTURE, HOMEMAKING AND INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0666669
IRS990/NetAssetsOrFundBalancesEOYAmt0594134
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036522
IRS990/OccupancyGrp/TotalAmt036522
IRS990/OfficeExpensesGrp/ProgramServicesAmt028463
IRS990/OfficeExpensesGrp/TotalAmt028463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt014598
IRS990/OtherExpensesGrp/Desc0AUCTION PREMIUMS PAID
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP FUNDS PAID OU
IRS990/OtherExpensesGrp/Desc2CARCASS DIVISION
IRS990/OtherExpensesGrp/Desc3SHOW SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01642258
IRS990/OtherExpensesGrp/ProgramServicesAmt186794
IRS990/OtherExpensesGrp/ProgramServicesAmt242542
IRS990/OtherExpensesGrp/ProgramServicesAmt337543
IRS990/OtherExpensesGrp/TotalAmt01642258
IRS990/OtherExpensesGrp/TotalAmt186794
IRS990/OtherExpensesGrp/TotalAmt242542
IRS990/OtherExpensesGrp/TotalAmt337543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081047
IRS990/OtherSalariesAndWagesGrp/TotalAmt081047
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06200
IRS990/PayrollTaxesGrp/TotalAmt06200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIVESTOCK SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02152312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02152312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt02164044
IRS990/PYProgramServiceRevenueAmt02223721
IRS990/PYRevenuesLessExpensesAmt0-24968
IRS990/PYSalariesCompEmpBnftPaidAmt084939
IRS990/PYTotalExpensesAmt02248983
IRS990/PYTotalRevenueAmt02224015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02152312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0666669
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0594134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02152311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02191997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02592759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02924324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02955309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012816700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01593
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94500
IRS990ScheduleA/PublicSupportPY509Pct00.94510
IRS990ScheduleA/PublicSupportTotal509Amt012112802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0147869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0103683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0132423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0152993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0166930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0703898
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0147869
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0103683
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0132423
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0152993
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0166930
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0703898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02152311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02191997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02592759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02924324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02955309
IRS990ScheduleA/Total509Grp/TotalAmt012816700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02152742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02192291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02593052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02924593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02955615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012818293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200548
IRS990ScheduleD/EquipmentGrp/BookValueAmt01091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038394
IRS990ScheduleD/LandGrp/BookValueAmt010242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE WILLIAMS MICHELLE WILLIAMS DIRECTOR PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS MADE AVAILABLE AT A BOARD MEETING PRIOR TO FILING. IT IS ALSO AVAILABLE BY ELECTRONIC COPY TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS MONITORED BY AN ANNUAL DISCLOSURE STATEMENT TO BE SIGNED BY EACH OFFICER, DIRECTOR AND EMPLOYEE. THE POLICY ITSELF IS REVIEWED ON A ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE BUSINESS OFFICE AT 710 E MAIN, ROBSTOWN, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 14,598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667825
IRS990/TotalAssetsEOYAmt0595862
IRS990/TotalAssetsGrp/BOYAmt0667825
IRS990/TotalAssetsGrp/EOYAmt0595862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03979
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$595,862
Liabilities
$1,728
Net assets
$594,134
Revenue
$2,152,743
Expenses
$2,239,876
Net income
-$87,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.55$3.50$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$3.49$3.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$3.59$3.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.67$2.67$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.97$2.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.40$2.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.53$2.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.31$2.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$2.15$2.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.22$2.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.59$2.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$2.92$2.83$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.93