Civic Intelligence

Mchenry County Fair Association

990 • Fiscal year 2020 • EIN 36-6108234

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.MCHENRYCOUNTYFAIR.COM
PO Box 375Woodstock, IL 60098

(815) 338-5315

Siviq Scores

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

Liabilities / Assets

94th percentile

0.40x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

1.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-32%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-7.7%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-70%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,375,676

Down $114,774 (-7.7%) from 2019

Net Assets

Down

$830,839

Down $90,768 (-9.8%) from 2019

Liabilities

Down

$544,837

Down $24,006 (-4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$285,852

Down $665,064 (-70%) from 2019

Expenses

Down

$376,620

Down $562,319 (-60%) from 2019

Net Income

Down

-$90,768

Down $102,745 (-858%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $581,122Liabilities 2011: $7,477Net Assets 2011: $573,6452011Assets 2012: $554,697Liabilities 2012: $3,937Net Assets 2012: $550,7602012Assets 2013: $745,546Liabilities 2013: $37,153Net Assets 2013: $708,3932013Assets 2014: $793,549Liabilities 2014: $17,153Net Assets 2014: $776,3962014Assets 2015: $800,592Liabilities 2015: $9,488Net Assets 2015: $791,1042015Assets 2016: $877,614Liabilities 2016: $55,944Net Assets 2016: $821,6702016Assets 2017: $1,078,984Liabilities 2017: $285,985Net Assets 2017: $792,9992017Assets 2019: $1,490,450Liabilities 2019: $568,843Net Assets 2019: $921,6072019Assets 2020: $1,375,676Liabilities 2020: $544,837Net Assets 2020: $830,8392020Assets 2021: $1,437,743Liabilities 2021: $551,393Net Assets 2021: $886,3502021Assets 2022: $1,330,456Liabilities 2022: $617,417Net Assets 2022: $713,0392022Assets 2023: $1,341,631Liabilities 2023: $478,222Net Assets 2023: $863,4092023Assets 2024: $1,268,690Liabilities 2024: $434,747Net Assets 2024: $833,9432024

Highlighted filing

2020

Assets$1,375,676
Liabilities$544,837
Net Assets$830,839
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $475,3602011Expenses 2012: $444,3802012Expenses 2013: $465,3722013Revenue 2014: $550,770Expenses 2014: $482,765Net Income 2014: $68,0052014Revenue 2015: $625,452Expenses 2015: $579,446Net Income 2015: $46,0062015Revenue 2016: $665,536Expenses 2016: $638,956Net Income 2016: $26,5802016Revenue 2017: $662,836Expenses 2017: $691,457Net Income 2017: -$28,6212017Revenue 2019: $950,916Expenses 2019: $938,939Net Income 2019: $11,9772019Revenue 2020: $285,852Expenses 2020: $376,620Net Income 2020: -$90,7682020Revenue 2021: $1,021,193Expenses 2021: $965,683Net Income 2021: $55,5102021Revenue 2022: $1,056,109Expenses 2022: $1,256,019Net Income 2022: -$199,9102022Revenue 2023: $1,180,094Expenses 2023: $1,024,278Net Income 2023: $155,8162023Revenue 2024: $1,234,551Expenses 2024: $1,219,345Net Income 2024: $15,2062024

Highlighted filing

2020

Revenue$285,852
Expenses$376,620
Net Income-$90,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$294,299
Mission and Program Overview

Mission

The mchenry county fair association's object and purpose shall be to further the interests of agriculture through the educating, displaying, and growing and selling of all components considered part of agriculture. The association's other main goal is to hold annual fairs that give community members the opportunity to show, display, and conduct contest promoting agriculture and entertainment.

The mchenry county fair association's ojbect and purpose shall be to further the interests of agriculture through the educating, displaying, growing and selling of all components considered part of agriculture. The association's main goal is to hold annual fairs that give community members the opportunity to show, display, and conduct contest promoting agriculturer and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,111,322$1,092,249▼ $19,073
Investments in Publicly Traded Securities$252,216$273,865▲ $21,649
Cash and Non-Interest-Bearing Accounts$126,912$9,562▼ $117,350
Total Assets$1,490,450$1,375,676▼ $114,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$559,338$544,837▼ $14,501
Accounts Payable and Accrued Expenses$9,505--
Total Liabilities$568,843$544,837▼ $24,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$921,607$830,839▼ $90,768
Total Net Assets Fund Balance$921,607$830,839▼ $90,768
Total Liabilities and Net Assets / Fund Balance$1,490,450$1,375,676▼ $114,774

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$361,020$696,018$1,057,038
Buildings$506,385$329,251$835,636
Land$192,826-$192,826
Equipment$32,018$150,942$182,960
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Ken BaumanPresident
Richard TobiaszVice President
Brett GiesekeDirector
Casey GivenDirector
Chad BauerDirector
Cyndie ErkfritzDirector
Heidi SalamoneDirector
Jackie FoxDirector
Jeff SchaumacherDirector
John BertramDirector
Kim MartinDirector
Patrick FritzDirector
Randy MeadDirector
Scott AnthonyDirector
Tyler WilkeDirector
Walter DavidsonDirector
Zack OlsenDirector
Susan SimonsSecretary
Tom LinnemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,026
Program Service Revenue
$17,966
Investment Income
$19,648
Other Revenue
$133,212
All Other Contributions
$27,776
Change in Net Assets
$-90,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,906
Salaries, Compensation, and Employee Benefits$55,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$76,426
Depreciation Depletion---$56,232
Other Salaries and Wages---$53,994
Interest---$32,719
Insurance---$28,531
Other Expenses---$24,157
Occupancy---$9,088
Other Employee Benefits---$1,720
Fees for Services Accounting---$1,436
Office Expenses---$1,330
Travel---$451
Advertising---$400
Total Functional Expenses$0$0$0$376,620
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Finance committee and executive committee review form 990”

Form 990, Part VI, Section B, Line 12C

“Periodically relationships are reviewed for potential confilicts”

Form 990, Part VI, Section B, Line 15

“Executive committee and personnel committee set compensation rates”

Form 990, Part VI, Section C, Line 19

“Copies are approved upon receipt of formal written request”

Filing and Contact Details

Filer

Filer Name
Mchenry County Fair Association
EIN
36-6108234
Phone
8153385315
Address
PO BOX 375, WOODSTOCK, IL 60098

Signing Officer

Name
Tom Linneman
Title
Treasurer
Phone
8153385315
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Linneman
Formed
1949
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
180

Preparer

Firm
Tighe Kress & Orr Pc
Address
2001 LARKIN AVENUE SUITE 202, ELGIN, IL 60123
Preparer
Wade Arthur CPA
Phone
8476952700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues and fees 23,755. Contracted services 18,344. Building & grounds maintenance 15,263. Gates, parking and security 9,800. Fair queen contest 3,038. Equipment repairs 1,870. Trophies and awards 1,676. Special events 1,317. Appreciation dinner expense 1,063. Judges and assistants 300.”

Form 990 Line 2C

“The association did not change its oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The association is a tax-exempt association as defined under section 501(c)(5) of the internal revenue code. Accordingly, no provision for income tax expense is included in the accompanying financial statements. The association has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The association files an income tax return in the u.s. Federal jurisdiction. Management has analyzed the tax positions taken by the association, and has concluded that as of september 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 451 raw XML fields

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IRS990/IRPDocumentW2GCnt012
IRS990/LandBldgEquipAccumDeprecAmt01176211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01111322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01092249
IRS990/LandBldgEquipCostOrOtherBssAmt02268460
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08447
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0840
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MCHENRY COUNTY FAIR ASSOCIATION'S OBJECT AND PURPOSE SHALL BE TO FURTHER THE INTERESTS OF AGRICULTURE THROUGH THE EDUCATING, DISPLAYING, AND GROWING AND SELLING OF ALL COMPONENTS CONSIDERED PART OF AGRICULTURE. THE ASSOCIATION'S OTHER MAIN GOAL IS TO HOLD ANNUAL FAIRS THAT GIVE COMMUNITY MEMBERS THE OPPORTUNITY TO SHOW, DISPLAY, AND CONDUCT CONTEST PROMOTING AGRICULTURE AND ENTERTAINMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0559338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0544837
IRS990/NetAssetsOrFundBalancesBOYAmt0921607
IRS990/NetAssetsOrFundBalancesEOYAmt0830839
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010711
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0110632
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0110632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0921607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0830839
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09088
IRS990/OfficeExpensesGrp/TotalAmt01330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01720
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc1OTHER FAIR EXPENSES
IRS990/OtherExpensesGrp/Desc2MUSIC AND ATTRACTIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt032433
IRS990/OtherExpensesGrp/TotalAmt130286
IRS990/OtherExpensesGrp/TotalAmt227417
IRS990/OtherExpensesGrp/TotalAmt324157
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020344
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12236
IRS990/OtherRevenueTotalAmt022580
IRS990/OtherSalariesAndWagesGrp/TotalAmt053994
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM LINNEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083176
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010655
IRS990/PYOtherExpensesAmt0819033
IRS990/PYOtherRevenueAmt0269531
IRS990/PYProgramServiceRevenueAmt0587554
IRS990/PYRevenuesLessExpensesAmt011977
IRS990/PYSalariesCompEmpBnftPaidAmt0119906
IRS990/PYTotalExpensesAmt0938939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0950916
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-90768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0110632
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0506385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0835636
IRS990ScheduleD/EquipmentGrp/BookValueAmt032018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0192826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192826
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0361020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0696018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01057038
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A TAX-EXEMPT ASSOCIATION AS DEFINED UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX EXPENSE IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt07.70
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092249
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE AND EXECUTIVE COMMITTEE REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODICALLY RELATIONSHIPS ARE REVIEWED FOR POTENTIAL CONFILICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE AND PERSONNEL COMMITTEE SET COMPENSATION RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE APPROVED UPON RECEIPT OF FORMAL WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND FEES 23,755. CONTRACTED SERVICES 18,344. BUILDING & GROUNDS MAINTENANCE 15,263. GATES, PARKING AND SECURITY 9,800. FAIR QUEEN CONTEST 3,038. EQUIPMENT REPAIRS 1,870. TROPHIES AND AWARDS 1,676. SPECIAL EVENTS 1,317. APPRECIATION DINNER EXPENSE 1,063. JUDGES AND ASSISTANTS 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01490450
IRS990/TotalAssetsEOYAmt01375676
IRS990/TotalAssetsGrp/BOYAmt01490450
IRS990/TotalAssetsGrp/EOYAmt01375676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0568843
IRS990/TotalLiabilitiesEOYAmt0544837
IRS990/TotalLiabilitiesGrp/BOYAmt0568843
IRS990/TotalLiabilitiesGrp/EOYAmt0544837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0921607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830839

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,676
Liabilities
$544,837
Net assets
$830,839
Revenue
$285,852
Expenses
$376,620
Net income
-$90,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.43$0.83$1.23$1.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.48$0.86$1.18$1.02$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.62$0.71$1.06$1.26$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.55$0.89$1.02$0.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.54$0.83$0.29$0.38$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.57$0.92$0.95$0.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.29$0.79$0.66$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.67$0.64$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.63$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$0.55$0.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.48