Civic Intelligence

Central Wisconsin State Fair Association of Marshfield Ltd.

990 • Fiscal year 2015 • EIN 39-0796251

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 06, 2016

Organization ProfileN/A
PO Box 748Marshfield, WI 54449

(715) 387-1261

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-5.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$923,188

Up $66,532 (+7.8%) from 2014

Net Assets

Up

$685,695

Up $44,483 (+6.9%) from 2014

Liabilities

Up

$237,493

Up $22,049 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Down

$645,184

Down $34,662 (-5.1%) from 2014

Expenses

Down

$604,199

Down $77,698 (-11%) from 2014

Net Income

Up

$40,985

Up $43,036 (+2098%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2010: $785,793Liabilities 2010: $172,799Net Assets 2010: $612,9942010Assets 2011: $771,217Liabilities 2011: $199,191Net Assets 2011: $572,0262011Assets 2012: $733,186Liabilities 2012: $174,217Net Assets 2012: $558,9692012Assets 2013: $683,036Liabilities 2013: $166,153Net Assets 2013: $516,8832013Assets 2014: $856,656Liabilities 2014: $215,444Net Assets 2014: $641,2122014Assets 2015: $923,188Liabilities 2015: $237,493Net Assets 2015: $685,6952015Assets 2016: $997,644Liabilities 2016: $99,246Net Assets 2016: $898,3982016Assets 2017: $845,987Liabilities 2017: $108,814Net Assets 2017: $737,1732017Assets 2018: $822,652Liabilities 2018: $132,208Net Assets 2018: $690,4442018Assets 2019: $749,326Liabilities 2019: $144,719Net Assets 2019: $604,6072019Assets 2020: $837,033Liabilities 2020: $245,121Net Assets 2020: $591,9122020Assets 2021: $825,051Liabilities 2021: $229,517Net Assets 2021: $595,5342021Assets 2022: $919,859Liabilities 2022: $229,016Net Assets 2022: $690,8432022Assets 2023: $898,563Liabilities 2023: $203,171Net Assets 2023: $695,3922023Assets 2024: $924,255Liabilities 2024: $177,628Net Assets 2024: $746,6272024

Highlighted filing

2015

Assets$923,188
Liabilities$237,493
Net Assets$685,695
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $657,6852010Revenue 2011: $627,973Expenses 2011: $656,308Net Income 2011: -$28,3352011Revenue 2012: $662,757Expenses 2012: $593,837Net Income 2012: $68,9202012Revenue 2013: $594,661Expenses 2013: $636,747Net Income 2013: -$42,0862013Revenue 2014: $679,846Expenses 2014: $681,897Net Income 2014: -$2,0512014Revenue 2015: $645,184Expenses 2015: $604,199Net Income 2015: $40,9852015Revenue 2016: $924,099Expenses 2016: $711,396Net Income 2016: $212,7032016Revenue 2017: $518,155Expenses 2017: $679,380Net Income 2017: -$161,2252017Revenue 2018: $623,376Expenses 2018: $670,105Net Income 2018: -$46,7292018Revenue 2019: $640,028Expenses 2019: $725,865Net Income 2019: -$85,8372019Revenue 2020: $354,415Expenses 2020: $367,110Net Income 2020: -$12,6952020Revenue 2021: $671,586Expenses 2021: $667,964Net Income 2021: $3,6222021Revenue 2022: $909,771Expenses 2022: $814,462Net Income 2022: $95,3092022Revenue 2023: $982,176Expenses 2023: $977,627Net Income 2023: $4,5492023Revenue 2024: $999,848Expenses 2024: $948,613Net Income 2024: $51,2352024

Highlighted filing

2015

Revenue$645,184
Expenses$604,199
Net Income$40,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$645,184
Mission and Program Overview

Mission

To conduct the central wi state fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$641,212$685,695▲ $44,483
Land, Buildings, and Equipment, Net$625,744$586,087▼ $39,657
Savings and Temporary Cash Investments$181,689$257,140▲ $75,451
Cash and Non-Interest-Bearing Accounts$45,223$65,834▲ $20,611
Accounts Receivable$4,000$14,127▲ $10,127
Total Assets$856,656$923,188▲ $66,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,274$219,274▲ $25,000
Accounts Payable and Accrued Expenses$21,170$18,219▼ $2,951
Total Liabilities$215,444$237,493▲ $22,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,212$685,695▲ $44,483
Total Liabilities and Net Assets / Fund Balance$856,656$923,188▲ $66,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,251$311,954$589,205
Other Land Buildings$137,749$189,892$327,641
Equipment$25,541$165,064$190,605
Land$145,546-$145,546
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry GilbertsonPresident
John GarbischVice President
Andy KeoghDirector
Carol Berg-kapelDirector
Dan McgiveronDirector
Dennis StroetzDirector
Gary BymersDirector
Jeff ViergutzDirector
Kathy BanksDirector
Keith KayDirector
Tim HeegDirector
Alanna FeddickCity Rep
Chris JockheckCity Rep
Heidi Born-smithEx Secgen Mgr
Melissa HankeJunior Fair Rep
Marilyn HeimanTreasurer
Ed WagnerWood Cnty Rep
Bob AshbeckWood County Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$119,910
Program Service Revenue
$485,095
Investment Income
$0
Other Revenue
$40,179
All Other Contributions
$80,641
Change in Net Assets
$40,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,956
Salaries, Compensation, and Employee Benefits$109,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,800--$103,800
Other Salaries and Wages$73,626--$73,626
Other Expenses$55,977--$55,977
Depreciation Depletion$49,696--$49,696
Fees for Services Other$40,712--$40,712
Advertising$30,414--$30,414
Current Officers, Directors, Trustees, and Key Employees-$25,000-$25,000
Insurance$22,093--$22,093
Payroll Taxes$10,617--$10,617
Office Expenses$6,332--$6,332
Interest-$1,861-$1,861
Total Functional Expenses$577,338$26,861$0$604,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Members or stockholder classes and rights Part VI line 6

“This organization has members”

Member election for additional members Part VI line 7A

“The members of the association are entitled to vote for each director position at the annual meeting”

Form 990 governing body review Part VI line 11

“The treasurer of the board of director reviews the 990 prior to filing”

Governing documents etc available to public Part VI line 19

“990 is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Central Wisconsin State Fair
EIN
39-0796251
Address
PO BOX 748, MARSHFIELD, WI 54449

Signing Officer

Name
Larry Gilbertson
Title
President
Phone
7153871261
Signed
2016-01-06
Discuss with paid preparer
No

Organization Details

Formed
1903
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
16
Employees
115

Preparer

Firm
Stroetz Tax & Accounting LLC
Address
110 W 4th Street PO Box 1476, Marshfield, WI 54449
Preparer
Jennifer Stroetz
Phone
7155023060
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Draft horse expense: $3,122educational garden expense: $200facilities expense: $218fairest of the fair: $1,635fundraisers: $6,823gas/oil: $2,693horse pull: $4,367hospitality: $3,972jr fair expenses: $5,444membership dues: $1,558miscellaneous expense: $110permits/licenses: $490petty cash expense: $100refunds: $695ribbons/awards: $3,370sales tax: $2,223supplies: $7,354telephone: $4,503utilities: $14,507cash discrepancy: $5,171other expenses: $54”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9JUNIOR FAIR REP
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IRS990/Form990PartVIISectionAGrp/TitleTxt12WOOD COUNTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13WOOD CNTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
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IRS990/InsuranceGrp/ProgramServicesAmt022093
IRS990/InsuranceGrp/TotalAmt022093
IRS990/InterestGrp/ManagementAndGeneralAmt01861
IRS990/InterestGrp/TotalAmt01861
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0666910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0625744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0586087
IRS990/LandBldgEquipCostOrOtherBssAmt01252997
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0115
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT THE CENTRAL WI STATE FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194274
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219274
IRS990/NetAssetsOrFundBalancesBOYAmt0641212
IRS990/NetAssetsOrFundBalancesEOYAmt0685695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06332
IRS990/OfficeExpensesGrp/TotalAmt06332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PREMIUMS
IRS990/OtherExpensesGrp/Desc3RENTAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0143658
IRS990/OtherExpensesGrp/ProgramServicesAmt136532
IRS990/OtherExpensesGrp/ProgramServicesAmt23881
IRS990/OtherExpensesGrp/ProgramServicesAmt355977
IRS990/OtherExpensesGrp/TotalAmt0143658
IRS990/OtherExpensesGrp/TotalAmt136532
IRS990/OtherExpensesGrp/TotalAmt23881
IRS990/OtherExpensesGrp/TotalAmt355977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN INS LABOR REIMB
IRS990/OtherRevenueMiscGrp/Desc1UTILITIES SOLD
IRS990/OtherRevenueMiscGrp/Desc2COMMITTEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06559
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13435
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt230185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230185
IRS990/OtherRevenueTotalAmt040179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073626
IRS990/OtherSalariesAndWagesGrp/TotalAmt073626
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010617
IRS990/PayrollTaxesGrp/TotalAmt010617
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt03498
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1SPACE & PRIVILEGES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3GRANDSTAND
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0593244
IRS990/PYOtherRevenueAmt084889
IRS990/PYProgramServiceRevenueAmt0415525
IRS990/PYRevenuesLessExpensesAmt0-27812
IRS990/PYSalariesCompEmpBnftPaidAmt0111025
IRS990/PYTotalExpensesAmt0704269
IRS990/PYTotalRevenueAmt0676457
IRS990/ReconcilationRevenueExpnssAmt040985
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0641212
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0685695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt0224678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224678
IRS990ScheduleA/TotalSupportAmt0227436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589205
IRS990ScheduleD/EquipmentGrp/BookValueAmt025541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190605
IRS990ScheduleD/LandGrp/BookValueAmt0145546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0327641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIATION ARE ENTITLED TO VOTE FOR EACH DIRECTOR POSITION AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE BOARD OF DIRECTOR REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT HORSE EXPENSE: $3,122EDUCATIONAL GARDEN EXPENSE: $200FACILITIES EXPENSE: $218FAIREST OF THE FAIR: $1,635FUNDRAISERS: $6,823GAS/OIL: $2,693HORSE PULL: $4,367HOSPITALITY: $3,972JR FAIR EXPENSES: $5,444MEMBERSHIP DUES: $1,558MISCELLANEOUS EXPENSE: $110PERMITS/LICENSES: $490PETTY CASH EXPENSE: $100REFUNDS: $695RIBBONS/AWARDS: $3,370SALES TAX: $2,223SUPPLIES: $7,354TELEPHONE: $4,503UTILITIES: $14,507CASH DISCREPANCY: $5,171OTHER EXPENSES: $54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$923,188
Liabilities
$237,493
Net assets
$685,695
Revenue
$645,184
Expenses
$604,199
Net income
$40,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$1.78$7.47$10.00$9.49$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$2.03$6.95$9.82$9.78$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$2.29$6.91$9.10$8.14$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$2.30$5.96$6.72$6.68$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.45$5.92$3.54$3.67$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$1.45$6.05$6.40$7.26$0.86
2018Summary only. Only limited summary data is available for this year.$8.23$1.32$6.90$6.23$6.70$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.09$7.37$5.18$6.79$1.61
2016Detailed filing. Detailed filing data is available for this year.$9.98$0.99$8.98$9.24$7.11$2.13
2015Detailed filing. Detailed filing data is available for this year.$9.23$2.37$6.86$6.45$6.04$0.41
2014Summary only. Only limited summary data is available for this year.$8.57$2.15$6.41$6.80$6.82$0.02
2013Summary only. Only limited summary data is available for this year.$6.83$1.66$5.17$5.95$6.37$0.42
2012Summary only. Only limited summary data is available for this year.$7.33$1.74$5.59$6.63$5.94$0.69
2011Summary only. Only limited summary data is available for this year.$7.71$1.99$5.72$6.28$6.56$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$1.73$6.13$6.58