Civic Intelligence

Michigan Crop Improvement Association

990 • Fiscal year 2015 • EIN 38-6093249

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

Organization ProfileWWW.MICHCROP.COM

View Organization Page

PO Box 21008Lansing, MI 48909

(517) 332-3546

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$155,215

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,323,260

Up $207,642 (+6.7%) from 2014

Net Assets

Up

$2,805,000

Up $28,924 (+1.0%) from 2014

Liabilities

Up

$518,260

Up $178,718 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$1,342,037

Up $4,482 (+0.3%) from 2014

Expenses

Up

$1,267,122

Up $27,964 (+2.3%) from 2014

Net Income

Down

$74,915

Down $23,482 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,440,374Liabilities 2010: $171,636Net Assets 2010: $2,268,7382010Assets 2011: $2,457,514Liabilities 2011: $173,896Net Assets 2011: $2,283,6182011Assets 2012: $2,714,953Liabilities 2012: $222,014Net Assets 2012: $2,492,9392012Assets 2013: $2,905,513Liabilities 2013: $218,174Net Assets 2013: $2,687,3392013Assets 2014: $3,115,618Liabilities 2014: $339,542Net Assets 2014: $2,776,0762014Assets 2015: $3,323,260Liabilities 2015: $518,260Net Assets 2015: $2,805,0002015Assets 2016: $3,481,444Liabilities 2016: $684,407Net Assets 2016: $2,797,0372016Assets 2017: $3,190,265Liabilities 2017: $384,301Net Assets 2017: $2,805,9642017Assets 2018: $2,935,976Liabilities 2018: $353,671Net Assets 2018: $2,582,3052018Assets 2019: $2,856,804Liabilities 2019: $279,969Net Assets 2019: $2,576,8352019Assets 2020: $3,187,756Liabilities 2020: $301,639Net Assets 2020: $2,886,1172020Assets 2021: $3,517,930Liabilities 2021: $301,035Net Assets 2021: $3,216,8952021Assets 2022: $3,334,993Liabilities 2022: $337,991Net Assets 2022: $2,997,0022022Assets 2023: $3,434,471Liabilities 2023: $239,830Net Assets 2023: $3,194,6412023

Highlighted filing

2015

Assets$3,323,260
Liabilities$518,260
Net Assets$2,805,000
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,032,5392010Revenue 2011: $1,141,425Expenses 2011: $1,069,500Net Income 2011: $71,9252011Expenses 2012: $1,103,3762012Revenue 2013: $1,257,222Expenses 2013: $1,154,394Net Income 2013: $102,8282013Revenue 2014: $1,337,555Expenses 2014: $1,239,158Net Income 2014: $98,3972014Revenue 2015: $1,342,037Expenses 2015: $1,267,122Net Income 2015: $74,9152015Revenue 2016: $1,362,772Expenses 2016: $1,370,735Net Income 2016: -$7,9632016Revenue 2017: $1,302,332Expenses 2017: $1,293,405Net Income 2017: $8,9272017Revenue 2018: $1,339,222Expenses 2018: $1,474,198Net Income 2018: -$134,9762018Revenue 2019: $1,383,520Expenses 2019: $1,512,898Net Income 2019: -$129,3782019Revenue 2020: $1,693,918Expenses 2020: $1,502,998Net Income 2020: $190,9202020Revenue 2021: $1,915,631Expenses 2021: $1,479,027Net Income 2021: $436,6042021Revenue 2022: $1,689,809Expenses 2022: $1,708,113Net Income 2022: -$18,3042022Revenue 2023: $1,885,259Expenses 2023: $1,800,927Net Income 2023: $84,3322023

Highlighted filing

2015

Revenue$1,342,037
Expenses$1,267,122
Net Income$74,915
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.1
Gross Receipts
$2,577,012
Mission and Program Overview

Mission

To assist the michigan seed industry by providing: genetic, disease, agronomic, and marketing information, through foundation seed production, field inspection, and lab testing, to facilitate the movement of seed or plant products in local, national, and international markets.

Seed research, development, testing, and certification to promote the production of seed stock.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,216$1,063,220▲ $460,004
Investments in Publicly Traded Securities$1,407,159$1,035,957▼ $371,202
Savings and Temporary Cash Investments$745,715$761,617▲ $15,902
Inventories for Sale or Use$255,838$234,932▼ $20,906
Accounts Receivable$71,608$179,121▲ $107,513
Prepaid Expenses and Deferred Charges$31,911$48,363▲ $16,452
Cash and Non-Interest-Bearing Accounts$171$50▼ $121
Total Assets$3,115,618$3,323,260▲ $207,642
Liabilities
Grants Payable$230,386$360,423▲ $130,037
Accounts Payable and Accrued Expenses$109,156$131,837▲ $22,681
Deferred Revenue-$26,000-
Total Liabilities$339,542$518,260▲ $178,718
Net Assets / Fund Balance
Unrestricted Net Assets$2,776,076$2,805,000▲ $28,924
Total Net Assets Fund Balance$2,776,076$2,805,000▲ $28,924
Total Liabilities and Net Assets / Fund Balance$3,115,618$3,323,260▲ $207,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,295$767,668$1,524,963
Equipment$18,341$240,544$258,885
Land$184,644-$184,644
Leasehold Improvements$86,646$82,451$169,097
Other Land Buildings$16,294$18,619$34,913
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy JuddManagerFT$128,890$26,325$155,215
David MumbyPresident-$500-$500
Larry MetzSecretary/treasurer-$500-$500
Michael HauckDirector-$500-$500
Paul VarnerDirector-$500-$500
Frank SzymanskiDirector-$375-$375
Bill IrrerVice President-$250-$250
Mark VollmarDirector-$125-$125

Board Members and Trustees

NameTitle
Doug BuhlerDirector
Richard KaitanyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Michigan State UniversityTesting426 AUDITORIUM RD, East Lansing, MI 48824$410,344
Monsanto CompanyTesting800 NORTH LINDBERGH BLVD, St Louis, MO 63167$218,463
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$645,396
Investment Income
$33,101
Other Revenue
$663,540
Change in Net Assets
$74,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-45,991
Total Revenue per Audited Statements
$1,296,046
Total Revenue per Form 990
$1,342,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,573
Other Expenses$462,552
Grants and Similar Amounts Paid$40,997
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,624$43,242-$435,866
Current Officers, Directors, Trustees, and Key Employees$126,379$35,645-$162,024
Office Expenses$133,301$14,681-$147,982
Other Employee Benefits$89,156$9,819-$98,975
Depreciation Depletion$62,546$6,888-$69,434
Payroll Taxes$38,461$4,236-$42,697
Occupancy$30,944$3,408-$34,352
Fees for Services Other$29,201$3,216-$32,417
Advertising$25,566$2,816-$28,382
Pension Plan Contributions$21,629$2,382-$24,011
Grants to Domestic Orgs$20,997--$20,997
Grants to Domestic Individuals$20,000--$20,000
Insurance$17,371$1,913-$19,284
Conferences and Meetings$11,561$1,273-$12,834
Other Expenses$6,983$770-$7,753
Fees for Services Accounting$3,873$427-$4,300
Travel$1,933$213-$2,146
Fees for Services Legal$393$43-$436
Total Functional Expenses$1,131,106$136,016$0$1,267,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,267,122
Total Expenses per Audited Statements$1,267,122
Total Expenses per Form 990$1,267,122
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan State UniversityEast Lansing, MI501(c)(3)Educational Assistance$20,997
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
Paul VarnerDirectorLab SeedNo$1,625,898
Bill IrrerOfficer/directorLab SeedNo$180,889
Larry MetzOfficer/directorLab SeedNo$159,250
Michael HauckDirectorLab SeedNo$60,686
Mark VollmarDirectorLab SeedNo$36,996
Frank SzymanskiDirectorLab SeedNo$14,910
David MumbyOfficer/directorLab SeedNo$8,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members include active members, associate members, and honorary members.”

Form 990, Part VI, Section A, Line 7A

“Nomination of directors shall be made by a nominating committee appointed by the president of the association. Additional nominations may be made by the active members at the annual meeting. At each annual meeting of the members, two directors shall be elected by a majority vote of the active members present. The elected board of directors shall, at their first meeting after the annual meeting, and every three years thereafter, appoint two voting directors.”

Form 990, Part VI, Section A, Line 7B

“Active members shall have voting rights on all matters subject to the vote from the membership. Associate memberes may attend the meetings of the membership, but shall not have voting rights. Honorary members may attend the meetings of the membership, but shall not have voting rights.”

Form 990, Part VI, Section B, Line 11

“The 990 is received and reviewed for accuracy by the president. Upon the president's approval, it is presented to the board of directors for their review and approval. The president signs and files the return.”

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

“Board and staff members are required to disclose conflicts as they arise, as well as to disclose those situations that are evolving that could potentially result in a conflict of interest. Staff is required to disclose to the manager and board members are required to disclose to the board chair. For each interest disclosed, the manager or board chair will determine the appropriate actions to take.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meets annually to review the performance of the manager. The board of directors receives and reviews the aosca compensation survey. Based on the results of the survey, the board determines the manager's compensation. A record of the meeting and decision by the board is retained by the organization.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Michigan Crop Improvement
EIN
38-6093249
Phone
5173323546
Address
PO BOX 21008, LANSING, MI 48909

Signing Officer

Name
David Mumby
Title
President
Phone
5173323546
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mumby
Formed
1927
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
2
Employees
34
Volunteers
9

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Mark L Lockwitz CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 591 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/GrantsPayableGrp/EOYAmt0360423
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020997
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020997
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02577012
IRS990/GrossSalesOfInventoryAmt01835487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01913
IRS990/InsuranceGrp/ProgramServicesAmt017371
IRS990/InsuranceGrp/TotalAmt019284
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0255838
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0234932
IRS990/InvestmentIncomeGrp/ExclusionAmt033101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033101
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01407159
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01035957
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01109282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0603216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01063220
IRS990/LandBldgEquipCostOrOtherBssAmt02172502
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE MICHIGAN SEED INDUSTRY BY PROVIDING: GENETIC, DISEASE, AGRONOMIC, AND MARKETING INFORMATION, THROUGH FOUNDATION SEED PRODUCTION, FIELD INSPECTION, AND LAB TESTING, TO FACILITATE THE MOVEMENT OF SEED OR PLANT PRODUCTS IN LOCAL, NATIONAL, AND INTERNATIONAL MARKETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02776076
IRS990/NetAssetsOrFundBalancesEOYAmt02805000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0600512
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0600512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03408
IRS990/OccupancyGrp/ProgramServicesAmt030944
IRS990/OccupancyGrp/TotalAmt034352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014681
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133301
IRS990/OfficeExpensesGrp/TotalAmt0147982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098975
IRS990/OtherExpensesGrp/Desc0VARIETY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2RESEARCH EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2770
IRS990/OtherExpensesGrp/ProgramServicesAmt052387
IRS990/OtherExpensesGrp/ProgramServicesAmt128230
IRS990/OtherExpensesGrp/ProgramServicesAmt217571
IRS990/OtherExpensesGrp/ProgramServicesAmt36983
IRS990/OtherExpensesGrp/TotalAmt052387
IRS990/OtherExpensesGrp/TotalAmt131339
IRS990/OtherExpensesGrp/TotalAmt219506
IRS990/OtherExpensesGrp/TotalAmt37753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435866
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04236
IRS990/PayrollTaxesGrp/ProgramServicesAmt038461
IRS990/PayrollTaxesGrp/TotalAmt042697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021629
IRS990/PensionPlanContributionsGrp/TotalAmt024011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048363
IRS990/PrincipalOfficerNm0DAVID MUMBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INSPECTION/TAG REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SEED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TESTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MISC. PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42700
IRS990/ProgSrvcAccomActy2Grp/Desc0PURCHASE AND CERTIFICATION OF FOUNDATION SEED FOR THE ASSOCIATION'S 103 MEMBERS. 895,166 BUSHELS WERE CERTIFIED IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0455553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0738661
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SCHOLARSHIPS TO STUDENTS IN THE CROP AND SOIL SCIENCE DEPARTMENT AT MICHIGAN STATE UNIVERSITY. 10 SCHOLARSHIPS WERE AWARDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt053478
IRS990/PYOtherExpensesAmt0492134
IRS990/PYOtherRevenueAmt0444880
IRS990/PYProgramServiceRevenueAmt0839197
IRS990/PYRevenuesLessExpensesAmt098397
IRS990/PYSalariesCompEmpBnftPaidAmt0732024
IRS990/PYTotalExpensesAmt01239158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01337555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0507247
IRS990/RoyaltiesRevenueGrp/ExclusionAmt063028
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt063028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02480883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02267708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01984254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02129304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01842440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010704589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248202
IRS990ScheduleA/InvestmentIncomeCYPct00.02270
IRS990ScheduleA/InvestmentIncomePYPct00.01720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt010704589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02480883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02267708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01984254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02129304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01842440
IRS990ScheduleA/Total509Grp/TotalAmt010704589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02577012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02328831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02021627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02149506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01875815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010952791
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0757295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01524963
IRS990ScheduleD/EquipmentGrp/BookValueAmt018341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258885
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01267122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184644
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184644
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169097
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-45991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034913
IRS990ScheduleD/RevenueNotReportedAmt0-45991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,323,260
Liabilities
$518,260
Net assets
$2,805,000
Revenue
$1,342,037
Expenses
$1,267,122
Net income
$74,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.24$3.19$1.89$1.80$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.34$3.00$1.69$1.71$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.30$3.22$1.92$1.48$0.44
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.19$0.30$2.89$1.69$1.50$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.28$2.58$1.38$1.51$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.35$2.58$1.34$1.47$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.38$2.81$1.30$1.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.68$2.80$1.36$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.52$2.81$1.34$1.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.34$2.78$1.34$1.24$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.91$0.22$2.69$1.26$1.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.22$2.49$1.10
2011Summary only. Only limited summary data is available for this year.$2.46$0.17$2.28$1.14$1.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.17$2.27$1.03