Civic Intelligence

Wayne County Cooperative Agricultural Society

990 • Fiscal year 2019 • EIN 24-0839324

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 17, 2020

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$1,000

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$855,600

Up $174,757 (+26%) from 2018

Net Assets

Up

$808,068

Up $131,097 (+19%) from 2018

Liabilities

Up

$47,532

Up $43,660 (+1128%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Up

$1,397,941

Up $72,988 (+5.5%) from 2018

Expenses

Up

$1,266,844

Up $32,270 (+2.6%) from 2018

Net Income

Up

$131,097

Up $40,718 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$855,600
Liabilities$47,532
Net Assets$808,068
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$1,397,941
Expenses$1,266,844
Net Income$131,097
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 17, 2020
Return Version
2018v3.2
Gross Receipts
$1,453,047
Mission and Program Overview

Mission

COUNTY FAIR ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,879$625,806▼ $13,073
Cash and Non-Interest-Bearing Accounts$41,964$229,794▲ $187,830
Total Assets$680,843$855,600▲ $174,757
Liabilities
Unsecured Notes Loans Payable-$44,261-
Accounts Payable and Accrued Expenses$2,372$1,771▼ $601
Other Liabilities$1,500$1,500→ $0
Total Liabilities$3,872$47,532▲ $43,660
Net Assets / Fund Balance
Unrestricted Net Assets$676,971$808,068▲ $131,097
Total Net Assets Fund Balance$676,971$808,068▲ $131,097
Total Liabilities and Net Assets / Fund Balance$680,843$855,600▲ $174,757

Asset Categories

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

Employees

NameTitleBaseTotal
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
Jeff Firmstone2nd Vicepres

Highest Paid Contractors

ContractorServicesLocationCompensation
Wgwade Shows INCAmusement RidesP O BOX 51730, Livonia, MI 48151$213,546
Revenue and Support

Revenue Composition

Contributions and Grants
$178,605
Program Service Revenue
$1,166,970
Investment Income
$18
Other Revenue
$52,348
All Other Contributions
$2,833
Change in Net Assets
$131,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,093,355
Salaries, Compensation, and Employee Benefits$173,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$168,127--$168,127
Other Salaries and Wages$148,053--$148,053
Depreciation Depletion$62,836--$62,836
All Other Expenses$61,225$275-$61,500
Other Expenses$48,006--$48,006
Payroll Taxes$23,936--$23,936
Conferences and Meetings$8,005--$8,005
Current Officers, Directors, Trustees, and Key Employees$1,500--$1,500
Total Functional Expenses$1,266,569$275$0$1,266,844
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
Billy PerkinsUncle-directorCont ServicesNo$36,622
Firmstone Tire Auto ServiceNephew-directorRepairsNo$19,486
Jeff FirmstoneOwner-directorSupplies/cont SvsNo$17,082
David GelattOwner-directorCont ServicesNo$11,899
Dirlam Bros Lumber Co IncOwner-directorBldg Mat/suppliesNo$8,524
Geo W Kinsman IncOwner-directorRepairsNo$5,714
Highhouse EnergyEMP'EE-DIRECTORFuelNo$3,827
Honesdale National BankBoard-directorsLoan/interestNo$3,492
Firmstone Lakewood FuelsNephew-directorFuelNo$2,991
A a ExcavatingAssoc DirectorCont ServicesNo$2,000
Scott Pennaya W Auto WreckingOwner-directorHauls Junk CarsNo$2,000
Honesdale Spreading ServiceOwner-directorSuppliesNo$1,793
Bethany Farm and GardenOwner-directorSuppliesNo$1,085
Honesdale AgwayOwner-directorRepairs/suppliesNo$704
Beck Gogolski Poska Co IncOwner-directorTax PreparationNo$625
Dyberry Sand GravelOwner-directorMaterials/suppliesNo$135
Marshall Machinery IncOwner-directorRepairsNo-
Tallman MasonryUncle-directorMuseum BuildingNo-
Tim OlverCousin-assoc DiRepairsNo-
Werner ElectricIn-law-directorCont ServicesNo-
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
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Dirlam
Voting Board Members
15
Independent Board Members
15
Employees
126
Volunteers
200

Preparer

Firm
Beck Gogolski Poska & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
Preparer
Jeffrey D Gogolski CPA
Phone
5702534612
Raw XML AppendixShowing 400 of 525 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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER DIRLAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION/CONCESSION RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1BOOTHS
IRS990/ProgramServiceRevenueGrp/Desc2EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01148507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01148507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt01061813
IRS990/PYOtherRevenueAmt029252
IRS990/PYProgramServiceRevenueAmt01010897
IRS990/PYRevenuesLessExpensesAmt090379
IRS990/PYSalariesCompEmpBnftPaidAmt0172761
IRS990/PYTotalExpensesAmt01234574
IRS990/PYTotalRevenueAmt01324953
IRS990/ReconcilationRevenueExpnssAmt0131097
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt034848
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01166971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01128429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01231624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01044011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01133388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01096776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01261741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05767540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt010354
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt010354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt06895969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01410229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01328804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01402303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01328846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01425787
IRS990ScheduleA/Total509Grp/TotalAmt06895969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01410229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01328804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01402303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01339204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01425787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06906327
IRS990/ScheduleBRequiredInd0false
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/PersonNm1SCOTT PENNAYA W AUTO WRECKING
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/RelationshipDescriptionTxt1OWNER-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/TransactionAmt02000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2625
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31085
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt436622
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt511899
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt68524
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt7135
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt82991
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt919486
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt105714
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113827
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12704
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt133492

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,600
Liabilities
$47,532
Net assets
$808,068
Revenue
$1,397,941
Expenses
$1,266,844
Net income
$131,097
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