Civic Intelligence

Wayne County Cooperative Agricultural Society

990 • Fiscal year 2018 • EIN 24-0839324

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 01, 2018

Organization ProfileWWW.WAYNECOUNTYFAIR.COM
438 Wayne StreetBethany, PA 18431

(570) 253-2942

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$1,138

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$680,843

Down $8,913 (-1.3%) from 2017

Net Assets

Up

$676,971

Up $90,379 (+15%) from 2017

Liabilities

Down

$3,872

Down $99,292 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin60th percentile

Revenue

Down

$1,324,953

Down $71,267 (-5.1%) from 2017

Expenses

Down

$1,234,574

Down $87,615 (-6.6%) from 2017

Net Income

Up

$90,379

Up $16,348 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $309,628Liabilities 2010: $929Net Assets 2010: $308,6992010Assets 2011: $225,200Liabilities 2011: $1,328Net Assets 2011: $223,8722011Assets 2012: $244,833Liabilities 2012: $11,107Net Assets 2012: $233,7262012Assets 2013: $568,753Liabilities 2013: $287,203Net Assets 2013: $281,5502013Assets 2014: $548,488Liabilities 2014: $221,076Net Assets 2014: $327,4122014Assets 2015: $682,487Liabilities 2015: $202,440Net Assets 2015: $480,0472015Assets 2016: $665,024Liabilities 2016: $152,463Net Assets 2016: $512,5612016Assets 2017: $689,756Liabilities 2017: $103,164Net Assets 2017: $586,5922017Assets 2018: $680,843Liabilities 2018: $3,872Net Assets 2018: $676,9712018Assets 2019: $855,600Liabilities 2019: $47,532Net Assets 2019: $808,0682019Assets 2020: $659,392Liabilities 2020: $35,143Net Assets 2020: $624,2492020Assets 2021: $1,017,416Liabilities 2021: $188,724Net Assets 2021: $828,6922021Assets 2022: $984,874Liabilities 2022: $16,884Net Assets 2022: $967,9902022Assets 2023: $1,107,494Liabilities 2023: $5,632Net Assets 2023: $1,101,8622023Assets 2024: $1,213,605Liabilities 2024: $2,373Net Assets 2024: $1,211,2322024

Highlighted filing

2018

Assets$680,843
Liabilities$3,872
Net Assets$676,971
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,105,6822010Expenses 2011: $1,300,1082011Expenses 2012: $1,288,9202012Expenses 2013: $1,304,5772013Revenue 2014: $1,404,828Expenses 2014: $1,358,966Net Income 2014: $45,8622014Revenue 2015: $1,403,372Expenses 2015: $1,250,737Net Income 2015: $152,6352015Revenue 2016: $1,336,833Expenses 2016: $1,304,319Net Income 2016: $32,5142016Revenue 2017: $1,396,220Expenses 2017: $1,322,189Net Income 2017: $74,0312017Revenue 2018: $1,324,953Expenses 2018: $1,234,574Net Income 2018: $90,3792018Revenue 2019: $1,397,941Expenses 2019: $1,266,844Net Income 2019: $131,0972019Revenue 2020: $296,471Expenses 2020: $480,290Net Income 2020: -$183,8192020Revenue 2021: $1,449,439Expenses 2021: $1,244,995Net Income 2021: $204,4442021Revenue 2022: $1,671,696Expenses 2022: $1,532,398Net Income 2022: $139,2982022Revenue 2023: $1,606,174Expenses 2023: $1,472,302Net Income 2023: $133,8722023Revenue 2024: $1,404,393Expenses 2024: $1,295,023Net Income 2024: $109,3702024

Highlighted filing

2018

Revenue$1,324,953
Expenses$1,234,574
Net Income$90,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,369,915
Mission and Program Overview

Mission

COUNTY FAIR ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,048$638,879▲ $8,831
Cash and Non-Interest-Bearing Accounts$59,708$41,964▼ $17,744
Total Assets$689,756$680,843▼ $8,913
Liabilities
Unsecured Notes Loans Payable$100,000--
Accounts Payable and Accrued Expenses$2,164$2,372▲ $208
Other Liabilities$1,000$1,500▲ $500
Total Liabilities$103,164$3,872▼ $99,292
Net Assets / Fund Balance
Unrestricted Net Assets$586,592$676,971▲ $90,379
Total Net Assets Fund Balance$586,592$676,971▲ $90,379
Total Liabilities and Net Assets / Fund Balance$689,756$680,843▼ $8,913

Asset Categories

AssetBook ValueDepreciationBasis
Land$271,420-$271,420
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Jeff Firmstone2nd Vicepres$1,138$1,138
Diane MottTreasurer$1,000$1,000
Nina MartinSecretary$500$500

Board Members and Trustees

NameTitle
Roger DirlamPresident
Allen BranningDirector
Dave GilletteDirector
Ellis DixDirector
Hugh IrwinDirector
Jack GumpperDirector
John VanderwellDirector
John WetmoreDirector
Kathy DixDirector
Mary VanpattenDirector
Robert SmithDirector
R James Fox1st Vicepres

Highest Paid Contractors

ContractorServicesLocationCompensation
Wgwade Shows INCAmusement RidesP O BOX 51730, Livonia, MI 48151$161,821
Revenue and Support

Revenue Composition

Contributions and Grants
$284,793
Program Service Revenue
$1,010,897
Investment Income
$11
Other Revenue
$29,252
All Other Contributions
$20,250
Change in Net Assets
$90,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,061,813
Salaries, Compensation, and Employee Benefits$172,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$153,855--$153,855
Other Salaries and Wages$146,341--$146,341
All Other Expenses$62,706$1,002-$63,708
Other Expenses$49,620--$49,620
Payroll Taxes$23,782--$23,782
Depreciation Depletion$14,213--$14,213
Conferences and Meetings$13,581--$13,581
Current Officers, Directors, Trustees, and Key Employees$2,638--$2,638
Interest$2,229--$2,229
Total Functional Expenses$1,233,572$1,002$0$1,234,574
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Honesdale National BankBoard-directorsLoan/interestNo$111,961
Dirlam Bros Lumber Co IncOwner-directorBldg Mat/suppliesNo$27,719
Highhouse EnergyEMP'EE-DIRECTORFuelNo$22,031
Dyberry Sand GravelOwner-directorMaterials/suppliesNo$15,816
Werner ElectricIn-law-directorCont ServicesNo$9,743
Firmstone Lakewood FuelsNephew-directorFuelNo$9,307
Geo W Kinsman IncOwner-directorRepairsNo$8,755
Marshall Machinery IncOwner-directorRepairsNo$4,691
Honesdale AgwayOwner-directorRepairs/suppliesNo$3,869
A a ExcavatingAssoc DirectorCont ServicesNo$3,683
Honesdale Spreading ServiceOwner-directorSuppliesNo$2,505
Allan WickleSon-directorHauls Junk CarsNo$2,400
Jeff FirmstoneOwner-directorSupplies/cont SvsNo$1,781
Tim OlverCousin-assoc DiRepairsNo$1,285
Bethany Farm and GardenOwner-directorSuppliesNo$1,102
Tallman MasonryUncle-directorMuseum BuildingNo$1,100
Beck Gogolski Poska Co IncOwner-directorTax PreparationNo$600
David GelattOwner-directorCont ServicesNo$345
Firmstone Tire Auto ServiceNephew-directorRepairsNo$323
Billy PerkinsUncle-directorCont ServicesNo$162
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Several officers and board members own businesses that transact business with the organization.”

Form 990, Page 6, Part VI, Line 6

“The organization has stockholders that elect the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The stockholders elect the board of directors, which is the governing body.”

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

“Treasurer is responsible for the review and filing of form 990 on behalf of the organization.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wayne County Cooperative
EIN
24-0839324
Phone
5702532942
Address
438 WAYNE STREET, BETHANY, PA 18431

Signing Officer

Name
Diane Mott
Title
Treasurer
Phone
5702532942
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Dirlam
Voting Board Members
15
Independent Board Members
15
Employees
139
Volunteers
200

Preparer

Firm
Beck Gogolski Poska & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
Preparer
Jeffrey D Gogolski CPA
Phone
5702534612
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IRS990/PayrollTaxesGrp/ProgramServicesAmt023782
IRS990/PayrollTaxesGrp/TotalAmt023782
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER DIRLAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION/CONCESSION RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOOTHS
IRS990/ProgramServiceRevenueGrp/Desc3EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0985712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0985712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt01144630
IRS990/PYOtherRevenueAmt014570
IRS990/PYProgramServiceRevenueAmt01112728
IRS990/PYRevenuesLessExpensesAmt074031
IRS990/PYSalariesCompEmpBnftPaidAmt0177559
IRS990/PYTotalExpensesAmt01322189
IRS990/PYTotalRevenueAmt01396220
IRS990/ReconcilationRevenueExpnssAmt090379
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt029252
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01010897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01228626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01044011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01133388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01096776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01261741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01146409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05682325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt010354
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt010354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt06910951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01328804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01402303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01328846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01425787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01425211
IRS990ScheduleA/Total509Grp/TotalAmt06910951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01328804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01402303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01339204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01425787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01425211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06921309
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0271420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271420
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0A A EXCAVATING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ALLAN WICKLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BECK GOGOLSKI POSKA CO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3BETHANY FARM AND GARDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4BILLY PERKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5DAVID GELATT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6DIRLAM BROS LUMBER CO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7DYBERRY SAND GRAVEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8FIRMSTONE LAKEWOOD FUELS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9FIRMSTONE TIRE AUTO SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10GEO W KINSMAN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm11HIGHHOUSE ENERGY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm12HONESDALE AGWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm13HONESDALE NATIONAL BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm14HONESDALE SPREADING SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm15JEFF FIRMSTONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm16MARSHALL MACHINERY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm17TALLMAN MASONRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm18TIM OLVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm19WERNER ELECTRIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ASSOC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4UNCLE-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8NEPHEW-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9NEPHEW-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt11EMP'EE-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt12OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt13BOARD-DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt14OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt15OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt16OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt17UNCLE-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt18COUSIN-ASSOC DI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt19IN-LAW-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd11false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd12false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd13false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd14false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd15false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd16false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd17false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd18false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd19false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03683
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31102
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4162
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5345
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt627719
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt715816
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt89307
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt9323
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt108755
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1122031
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt123869
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13111961

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,843
Liabilities
$3,872
Net assets
$676,971
Revenue
$1,324,953
Expenses
$1,234,574
Net income
$90,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.40$1.30$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.61$1.47$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.97$1.67$1.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$1.45$1.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.30$0.48$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.40$1.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.32$1.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.40$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.51$1.34$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$1.40$1.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$1.40$1.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.29$0.28$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.11