Civic Intelligence

Dodgeville Revitalization Program

990 • Fiscal year 2016 • EIN 39-1721973

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.DODGEVILLE.COM
338 N Iowa StreetDodgeville, WI 53533

(608) 935-9200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$161,412

Down $17,843 (-10.0%) from 2015

Net Assets

Down

$129,883

Down $13,255 (-9.3%) from 2015

Liabilities

Down

$31,529

Down $4,588 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$121,314

Up $38,010 (+46%) from 2015

Expenses

Up

$110,852

Up $17,477 (+19%) from 2015

Net Income

Up

$10,462

Up $20,533 (+204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2011: $158,151Liabilities 2011: $51,179Net Assets 2011: $106,9722011Assets 2012: $150,200Liabilities 2012: $48,080Net Assets 2012: $102,1202012Assets 2013: $151,381Liabilities 2013: $44,102Net Assets 2013: $107,2792013Assets 2014: $194,008Liabilities 2014: $40,409Net Assets 2014: $153,5992014Assets 2015: $179,255Liabilities 2015: $36,117Net Assets 2015: $143,1382015Assets 2016: $161,412Liabilities 2016: $31,529Net Assets 2016: $129,8832016Assets 2017: $185,664Liabilities 2017: $26,701Net Assets 2017: $158,9632017Assets 2018: $182,551Liabilities 2018: $27,677Net Assets 2018: $154,8742018Assets 2019: $219,829Liabilities 2019: $18,084Net Assets 2019: $201,7452019Assets 2020: $211,871Liabilities 2020: $16,615Net Assets 2020: $195,2562020Assets 2021: $228,313Liabilities 2021: $57,283Net Assets 2021: $171,0302021Assets 2022: $285,329Liabilities 2022: $2,905Net Assets 2022: $282,4242022Assets 2023: $359,333Liabilities 2023: $7,031Net Assets 2023: $352,3022023Assets 2024: $333,635Liabilities 2024: $17,311Net Assets 2024: $316,3242024

Highlighted filing

2016

Assets$161,412
Liabilities$31,529
Net Assets$129,883
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100KExpenses 2011: $92,9672011Expenses 2012: $91,9892012Revenue 2013: $90,625Expenses 2013: $86,016Net Income 2013: $4,6092013Revenue 2014: $95,925Expenses 2014: $63,202Net Income 2014: $32,7232014Revenue 2015: $83,304Expenses 2015: $93,375Net Income 2015: -$10,0712015Revenue 2016: $121,314Expenses 2016: $110,852Net Income 2016: $10,4622016Revenue 2017: $120,750Expenses 2017: $91,550Net Income 2017: $29,2002017Revenue 2018: $108,104Expenses 2018: $111,917Net Income 2018: -$3,8132018Revenue 2019: $163,835Expenses 2019: $116,043Net Income 2019: $47,7922019Revenue 2020: $95,843Expenses 2020: $103,685Net Income 2020: -$7,8422020Revenue 2021: $86,569Expenses 2021: $82,668Net Income 2021: $3,9012021Revenue 2022: $132,487Expenses 2022: $76,095Net Income 2022: $56,3922022Revenue 2023: $174,330Expenses 2023: $132,019Net Income 2023: $42,3112023Revenue 2024: $117,067Expenses 2024: $156,770Net Income 2024: -$39,7032024

Highlighted filing

2016

Revenue$121,314
Expenses$110,852
Net Income$10,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$160,659
Mission and Program Overview

Mission

Raise funds to promote and support community activities, events, and area tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,758$109,039▼ $5,719
Cash and Non-Interest-Bearing Accounts$64,497$52,373▼ $12,124
Total Assets$179,255$161,412▼ $17,843
Liabilities
Other Liabilities$36,117$31,529▼ $4,588
Total Liabilities$36,117$31,529▼ $4,588
Net Assets / Fund Balance
Unrestricted Net Assets$81,964$88,544▲ $6,580
Temporarily Rstr Net Assets$61,174$41,339▼ $19,835
Total Net Assets Fund Balance$143,138$129,883▼ $13,255
Total Liabilities and Net Assets / Fund Balance$179,255$161,412▼ $17,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,969$50,330$146,299
Other Land Buildings$6,715$18,524$25,239
Equipment$1,355$5,018$6,373
Land$5,000-$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nancy K SmithPresident
Eric YingstVice President
Charles CollierBoard Member
Jeff JacobsonBoard Member
Jeff WeberBoard Member
Judy PageBoard Member
Keric PottertonBoard Member
Mike ReillyBoard Member
Mindy PortzenBoard Member
Sally WalmerBoard Member
Lynn PriceExecutive Director
Pat ReillyMember
Kristin LindnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,906
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$24,347
All Other Contributions
$251
Change in Net Assets
$10,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,957
Other Expenses$48,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$48,166-$48,166
Other Salaries and Wages-$9,388-$9,388
Advertising-$9,118-$9,118
Depreciation Depletion-$5,719-$5,719
Information Technology-$5,267-$5,267
Occupancy-$5,002-$5,002
Office Expenses-$4,991-$4,991
Payroll Taxes-$4,403-$4,403
Insurance-$4,208-$4,208
Conferences and Meetings-$1,913-$1,913
Fees for Services Accounting-$1,725-$1,725
Interest-$1,712-$1,712
Other Expenses-$1,661-$1,661
Travel-$1,462-$1,462
Total Functional Expenses$0$110,852$0$110,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,450
Fundraising Direct Expenses$39,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gc Champ$21,875$21,875$6,509$15,366
Frm Appr Day$18,992$15,492$5,657$9,835
Total Events$59,450$55,950$39,345$16,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Fsb$31,529
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 family members
No
Business relationship with organization members
No
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
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“In 2011, the board instituted a new board member election policy. A committee of board members nominates possible candidates for the board. When the candidates accept, a ballot is sent to each chamber member by which to vote for and elect new governing body members. General chamber members are not subject to an election process and are simply approved by the governing body.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted. Board approved financial statements prior to creation of 990. 990 follows financial statements.”

Conflict of interest policy compliance Part VI line 12C

“In 2011, the board instituted a written ethics policy with which all board members must comply. Within the ethics policy is a clause regarding conflicts of interest and the required disclose of such conflicts.”

CEO executive director top management comp Part VI line 15A

“A board committee conducts an annual review of executive director and if the budget allows, makes recommendations for any changes to executive director compensation.”

Form 990 availability to public Part VI line 18

“No documents available to the public.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dodgeville Revitalization Inc
EIN
39-1721973
Address
338 N IOWA STREET, DODGEVILLE, WI 53533
Doing Business As
Dodgeville Area Chamber of Com

Signing Officer

Name
Kristin Lindner
Title
Treasurer
Phone
6089359200
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy K Smith
Formed
1994
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Dodgeville Tax & Accounting
Address
135 Diagonal Street, Dodgeville, WI 53533
Preparer
Arayna L Satterlee
Phone
6089307500
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Released farmers appreciation day net assets to new entity - $23,507old gift certificates redeemed - $210 (old g.c. Account closed in 2016)”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-23717
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31661
IRS990/OtherExpensesGrp/TotalAmt03438
IRS990/OtherExpensesGrp/TotalAmt12149
IRS990/OtherExpensesGrp/TotalAmt2530
IRS990/OtherExpensesGrp/TotalAmt31661
IRS990/OtherLiabilitiesGrp/BOYAmt036117
IRS990/OtherLiabilitiesGrp/EOYAmt031529
IRS990/OtherRevenueTotalAmt03592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09388
IRS990/OtherSalariesAndWagesGrp/TotalAmt09388
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04403
IRS990/PayrollTaxesGrp/TotalAmt04403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY K SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt044893
IRS990/PYOtherRevenueAmt018171
IRS990/PYRevenuesLessExpensesAmt0-10071
IRS990/PYSalariesCompEmpBnftPaidAmt048482
IRS990/PYTotalExpensesAmt093375
IRS990/PYTotalRevenueAmt083304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0643869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122998
IRS990ScheduleA/Total509Grp/TotalAmt0643869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0644061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146299
IRS990ScheduleD/EquipmentGrp/BookValueAmt01355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06373
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE FSB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109039
IRS990ScheduleD/TotalLiabilityAmt031529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039345
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01025
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01493
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02518
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRM APPR DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GC CHAMP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04785
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01367
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02168
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016605
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01295
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2011, THE BOARD INSTITUTED A NEW BOARD MEMBER ELECTION POLICY. A COMMITTEE OF BOARD MEMBERS NOMINATES POSSIBLE CANDIDATES FOR THE BOARD. WHEN THE CANDIDATES ACCEPT, A BALLOT IS SENT TO EACH CHAMBER MEMBER BY WHICH TO VOTE FOR AND ELECT NEW GOVERNING BODY MEMBERS. GENERAL CHAMBER MEMBERS ARE NOT SUBJECT TO AN ELECTION PROCESS AND ARE SIMPLY APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED. BOARD APPROVED FINANCIAL STATEMENTS PRIOR TO CREATION OF 990. 990 FOLLOWS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2011, THE BOARD INSTITUTED A WRITTEN ETHICS POLICY WITH WHICH ALL BOARD MEMBERS MUST COMPLY. WITHIN THE ETHICS POLICY IS A CLAUSE REGARDING CONFLICTS OF INTEREST AND THE REQUIRED DISCLOSE OF SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A BOARD COMMITTEE CONDUCTS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND IF THE BUDGET ALLOWS, MAKES RECOMMENDATIONS FOR ANY CHANGES TO EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RELEASED FARMERS APPRECIATION DAY NET ASSETS TO NEW ENTITY - $23,507OLD GIFT CERTIFICATES REDEEMED - $210 (OLD G.C. ACCOUNT CLOSED IN 2016)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,412
Liabilities
$31,529
Net assets
$129,883
Revenue
$121,314
Expenses
$110,852
Net income
$10,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.17$3.16$1.17$1.57$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.07$3.52$1.74$1.32$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.03$2.82$1.32$0.76$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.57$1.71$0.87$0.83$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.17$1.95$0.96$1.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.18$2.02$1.64$1.16$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.28$1.55$1.08$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.27$1.59$1.21$0.92$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.32$1.30$1.21$1.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.36$1.43$0.83$0.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.40$1.54$0.96$0.63$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.44$1.07$0.91$0.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.48$1.02$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.51$1.07$0.93