Civic Intelligence

Minnesota Agricultural Interpretive Center

990 • Fiscal year 2016 • EIN 41-1326437

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

7367 360th AveWaseca, MN 56093

(507) 835-2052

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,377,550

Down $130,073 (-5.2%) from 2015

Net Assets

Down

$2,356,733

Down $114,465 (-4.6%) from 2015

Liabilities

Down

$20,817

Down $15,608 (-43%) from 2015

Revenue

Down

$407,051

Down $8,978 (-2.2%) from 2015

Expenses

Down

$521,516

Down $60,898 (-10%) from 2015

Net Income

Up

-$114,465

Up $51,920 (+31%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,095,744Liabilities 2010: $19,353Net Assets 2010: $3,076,3912010Assets 2011: $2,969,759Liabilities 2011: $15,277Net Assets 2011: $2,954,4822011Assets 2012: $2,844,906Liabilities 2012: $14,366Net Assets 2012: $2,830,5402012Assets 2013: $2,815,826Liabilities 2013: $13,572Net Assets 2013: $2,802,2542013Assets 2014: $2,652,713Liabilities 2014: $15,130Net Assets 2014: $2,637,5832014Assets 2015: $2,507,623Liabilities 2015: $36,425Net Assets 2015: $2,471,1982015Assets 2016: $2,377,550Liabilities 2016: $20,817Net Assets 2016: $2,356,7332016Assets 2017: $2,248,208Liabilities 2017: $20,151Net Assets 2017: $2,228,0572017Assets 2018: $2,058,028Liabilities 2018: $7,953Net Assets 2018: $2,050,0752018Assets 2019: $1,873,365Liabilities 2019: $15,094Net Assets 2019: $1,858,2712019Assets 2020: $1,931,588Liabilities 2020: $19,903Net Assets 2020: $1,911,6852020Assets 2021: $2,371,514Liabilities 2021: $18,158Net Assets 2021: $2,353,3562021Assets 2022: $2,408,394Liabilities 2022: $68,578Net Assets 2022: $2,339,8162022Assets 2023: $2,665,203Liabilities 2023: $368,108Net Assets 2023: $2,297,0952023Assets 2024: $2,469,703Liabilities 2024: $279,276Net Assets 2024: $2,190,4272024

Highlighted filing

2016

Assets$2,377,550
Liabilities$20,817
Net Assets$2,356,733

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $412,4832010Expenses 2011: $424,8842011Expenses 2012: $393,0472012Revenue 2013: $427,989Expenses 2013: $456,275Net Income 2013: -$28,2862013Revenue 2014: $354,956Expenses 2014: $519,629Net Income 2014: -$164,6732014Revenue 2015: $416,029Expenses 2015: $582,414Net Income 2015: -$166,3852015Revenue 2016: $407,051Expenses 2016: $521,516Net Income 2016: -$114,4652016Revenue 2017: $378,130Expenses 2017: $506,808Net Income 2017: -$128,6782017Revenue 2018: $295,547Expenses 2018: $473,528Net Income 2018: -$177,9812018Revenue 2019: $350,400Expenses 2019: $542,203Net Income 2019: -$191,8032019Revenue 2020: $536,917Expenses 2020: $514,953Net Income 2020: $21,9642020Revenue 2021: $979,587Expenses 2021: $537,916Net Income 2021: $441,6712021Revenue 2022: $527,551Expenses 2022: $610,537Net Income 2022: -$82,9862022Revenue 2023: $699,088Expenses 2023: $741,809Net Income 2023: -$42,7212023Revenue 2024: $648,179Expenses 2024: $692,165Net Income 2024: -$43,9862024

Highlighted filing

2016

Revenue$407,051
Expenses$521,516
Net Income-$114,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$432,335
Mission and Program Overview

Mission

Preserve and promote the strong heritage of minnesota agriculture

The minnesota agricultural interpretive center (maic) was created by the minnesota legislature in 1978 as an educational entity intended to preserve the rich agricultural heritage of the state and the promise that agriculture holds for the future. Maic is a public-private partnership with facilities on 360 acres of prime prairie land near waseca in south-central minnesota. The not-for-profit irs 501 (c) (3) corporation created to fulfill is governed by an elected 9-15 member board of directors. Board members serve without pay for no more than a maximum of three, three-year overlapping terms. The board employs a small staff and assists in developing its programs and resources and in engaging volunteers to achieve its objectives. Maic does business (dba) and is referred to as farmamerica throughout this document. Values statements:1. Farmamerica values the heritage, present and future of minnesota agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,183,018$2,056,905▼ $126,113
Cash and Non-Interest-Bearing Accounts$266,386$264,523▼ $1,863
Savings and Temporary Cash Investments$41,246$41,267▲ $21
Inventories for Sale or Use$3,383$3,065▼ $318
Accounts Receivable$2,900$0▼ $2,900
Total Assets$2,507,623$2,377,550▼ $130,073
Other Assets Total$10,690$11,790▲ $1,100
Liabilities
Accounts Payable and Accrued Expenses$7,935$10,451▲ $2,516
Other Liabilities$28,490$10,366▼ $18,124
Total Liabilities$36,425$20,817▼ $15,608
Net Assets / Fund Balance
Unrestricted Net Assets$2,391,198$2,301,722▼ $89,476
Temporarily Rstr Net Assets$80,000$55,011▼ $24,989
Total Net Assets Fund Balance$2,471,198$2,356,733▼ $114,465
Total Liabilities and Net Assets / Fund Balance$2,507,623$2,377,550▼ $130,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,330,941$2,401,397-
Other Land Buildings$35,733$405,432-
Land$663,447--
Equipment$26,784$182,639-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Warren FormoBoard Chair
Kim HalvorsonVice - Chair
Dan HoffmanDirector
Duane AlbertsDirector
Marc PetersonDirector
Marshall HerfindahlDirector
Nate BastianDirector
Richard D WinterDirector
Richard StromDirector
Ron WoodDirector
Tj MalaskeeDirector
Tom RothmanDirector
Vicky SinglestadDirector
Greg BartzSecretary
Gene KuntzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,786
Program Service Revenue
$222,049
Investment Income
$140
Other Revenue
$28,076
All Other Contributions
$24,986
Change in Net Assets
$-114,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,335
Salaries, Compensation, and Employee Benefits$156,181
Total Fundraising Expense$16,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,455$13,348$6,674$133,477
Depreciation Depletion$115,365--$115,365
Occupancy$26,132$3,074$1,537$30,743
Insurance$21,285$2,504$1,252$25,041
Other Employee Benefits$11,574$1,362$681$13,617
Other Expenses$9,841$1,158$579$11,578
All Other Expenses$7,653$2,670$408$10,731
Payroll Taxes$7,724$909$454$9,087
Advertising$4,515-$502$5,017
Fees for Services Accounting$4,523--$4,523
Office Expenses$1,745$205$103$2,053
Total Functional Expenses$471,252$33,793$16,471$521,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,491
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corn Maze$13,266$13,266-$13,266
Total Events$13,863$13,863-$13,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$10,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Annual memberships are available to the public.

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

Board members are elected from the membership to various board positions and term limits.

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

The 990 is reviewed by the executive director prior to signature.

Form 990, Part VI, Section B, Line 15

Memberships are available to the public on an annual basis

Form 990, Part VI, Section C, Line 19

All governing and tax related documents are available upon request at or physical location during normal business hours.

Filing and Contact Details

Filer

Filer Name
Minnesota Agricultural Interpretive
EIN
41-1326437
Phone
5078352052
Address
7367 360TH AVE, WASECA, MN 56093

Signing Officer

Name
Jessica Rollins
Title
Executive Director
Phone
5078352052
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Rollins
Formed
1978
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
110 2ND AVE SE, WASECA, MN 56093-3041
Preparer
Dale Buytaert
Phone
5078354412
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Farmamerica values the systems that contribute to profitability and potential for economic independence that undergirds success in the agricultural industry. These systems include basic and applied science and technology, transportation, marketing, finance, energy and mechanization, communications, processing and manufacturing, quality assurance, health and nutrition of plants, animals and people, environmental responsibility, research and development and education. More than 300 different careers are directly associated with agriculture, food and natural resources systems. Farmamerica values those individuals who devote their lives to farming and the broad field of agriculture. Farmamerica values agricultural literacy by all people throughout the state and the use of innovative and interactive education systems that support excellence in agricultural awareness and knowledge. Farmamerica values citizenship, social responsibility, and environmental stewardship. Farmamerica values sustainability and intends to model successful sustainability in production agriculture and the food system. Vision statement: farmamerica connects people with agriculture and rural life of the past, present and future. Mission statement: to create opportunities for all to learn the continuing story of minnesota agriculture and its role in providing food, fiber and energy to the people of minnesota and the world.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under sections 501(c)(3) of the internal revenue code, thus there is no provision for income taxes at december 31, 2016 and 2015.

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IRS990/ActivityOrMissionDesc0THE MINNESOTA AGRICULTURAL INTERPRETIVE CENTER (MAIC) WAS CREATED BY THE MINNESOTA LEGISLATURE IN 1978 AS AN EDUCATIONAL ENTITY INTENDED TO PRESERVE THE RICH AGRICULTURAL HERITAGE OF THE STATE AND THE PROMISE THAT AGRICULTURE HOLDS FOR THE FUTURE. MAIC IS A PUBLIC-PRIVATE PARTNERSHIP WITH FACILITIES ON 360 ACRES OF PRIME PRAIRIE LAND NEAR WASECA IN SOUTH-CENTRAL MINNESOTA. THE NOT-FOR-PROFIT IRS 501 (C) (3) CORPORATION CREATED TO FULFILL IS GOVERNED BY AN ELECTED 9-15 MEMBER BOARD OF DIRECTORS. BOARD MEMBERS SERVE WITHOUT PAY FOR NO MORE THAN A MAXIMUM OF THREE, THREE-YEAR OVERLAPPING TERMS. THE BOARD EMPLOYS A SMALL STAFF AND ASSISTS IN DEVELOPING ITS PROGRAMS AND RESOURCES AND IN ENGAGING VOLUNTEERS TO ACHIEVE ITS OBJECTIVES. MAIC DOES BUSINESS (DBA) AND IS REFERRED TO AS FARMAMERICA THROUGHOUT THIS DOCUMENT. VALUES STATEMENTS:1. FARMAMERICA VALUES THE HERITAGE, PRESENT AND FUTURE OF MINNESOTA AGRICULTURE
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IRS990/InsuranceGrp/FundraisingAmt01252
IRS990/InsuranceGrp/ManagementAndGeneralAmt02504
IRS990/InsuranceGrp/ProgramServicesAmt021285
IRS990/InsuranceGrp/TotalAmt025041
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03383
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03065
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02989468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02183018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02056905
IRS990/LandBldgEquipCostOrOtherBssAmt05046373
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt021285
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVE AND PROMOTE THE STRONG HERITAGE OF MINNESOTA AGRICULTURE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02471198
IRS990/NetAssetsOrFundBalancesEOYAmt02356733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015491
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2692
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2692
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013149
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01537
IRS990/OccupancyGrp/ManagementAndGeneralAmt03074
IRS990/OccupancyGrp/ProgramServicesAmt026132
IRS990/OccupancyGrp/TotalAmt030743
IRS990/OfficeExpensesGrp/FundraisingAmt0103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OfficeExpensesGrp/ProgramServicesAmt01745
IRS990/OfficeExpensesGrp/TotalAmt02053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010690
IRS990/OtherAssetsTotalGrp/EOYAmt011790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013617
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03044
IRS990/OtherExpensesGrp/FundraisingAmt11237
IRS990/OtherExpensesGrp/FundraisingAmt2579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21158
IRS990/OtherExpensesGrp/ProgramServicesAmt074654
IRS990/OtherExpensesGrp/ProgramServicesAmt151749
IRS990/OtherExpensesGrp/ProgramServicesAmt221037
IRS990/OtherExpensesGrp/ProgramServicesAmt39841
IRS990/OtherExpensesGrp/TotalAmt074654
IRS990/OtherExpensesGrp/TotalAmt160881
IRS990/OtherExpensesGrp/TotalAmt224749
IRS990/OtherExpensesGrp/TotalAmt311578
IRS990/OtherLiabilitiesGrp/BOYAmt028490
IRS990/OtherLiabilitiesGrp/EOYAmt010366
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02128
IRS990/OtherRevenueTotalAmt02128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0909
IRS990/PayrollTaxesGrp/ProgramServicesAmt07724
IRS990/PayrollTaxesGrp/TotalAmt09087
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA ROLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt0421179
IRS990/PYOtherRevenueAmt043282
IRS990/PYProgramServiceRevenueAmt0145263
IRS990/PYRevenuesLessExpensesAmt0-166385
IRS990/PYSalariesCompEmpBnftPaidAmt0161235
IRS990/PYTotalExpensesAmt0582414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114465
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013149
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01210924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0750623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt01210924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01210924
IRS990ScheduleA/TotalSupportAmt01213800
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/BookValueAmt01330941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02401397
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03732338
IRS990ScheduleD/EquipmentGrp/BookValueAmt026784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182639
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0209423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0663447
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0663447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0405432
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0441165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE, THUS THERE IS NO PROVISION FOR INCOME TAXES AT DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02056905
IRS990ScheduleD/TotalLiabilityAmt010366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORN MAZE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.28$2.19$0.65$0.69$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.37$2.30$0.70$0.74$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.07$2.34$0.53$0.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$2.35$0.98$0.54$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$0.54$0.51$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.02$1.86$0.35$0.54$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.05$0.30$0.47$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.23$0.38$0.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$0.41$0.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$0.42$0.58$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.02$2.64$0.35$0.52$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.82$0.01$2.80$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.01$2.83$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.02$2.95$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.02$3.08$0.41