Civic Intelligence

Central Iowa Fair Association Inc.

990 • Fiscal year 2018 • EIN 42-0174700

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A

Refreshing map…

1308 E Olive StMarshalltown, IA 50158

(641) 753-3671

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$213,202

Up $20,188 (+10%) from 2017

Net Assets

Up

$144,879

Up $30,910 (+27%) from 2017

Liabilities

Down

$68,323

Down $10,722 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Up

$193,426

Up $5,126 (+2.7%) from 2017

Expenses

Down

$162,516

Down $19,356 (-11%) from 2017

Net Income

Up

$30,910

Up $24,482 (+381%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $178,161Liabilities 2011: $100,905Net Assets 2011: $77,2562011Assets 2012: $174,671Liabilities 2012: $101,759Net Assets 2012: $72,9122012Assets 2013: $204,915Liabilities 2013: $96,438Net Assets 2013: $108,4772013Assets 2014: $190,958Liabilities 2014: $89,698Net Assets 2014: $101,2602014Assets 2015: $184,357Liabilities 2015: $82,011Net Assets 2015: $102,3462015Assets 2016: $183,664Liabilities 2016: $76,123Net Assets 2016: $107,5412016Assets 2017: $193,014Liabilities 2017: $79,045Net Assets 2017: $113,9692017Assets 2018: $213,202Liabilities 2018: $68,323Net Assets 2018: $144,8792018Assets 2019: $167,088Liabilities 2019: $58,031Net Assets 2019: $109,0572019Assets 2020: $167,166Liabilities 2020: $54,867Net Assets 2020: $112,2992020Assets 2021: $446,523Liabilities 2021: $231,552Net Assets 2021: $214,9712021Assets 2022: $504,458Liabilities 2022: $356,420Net Assets 2022: $148,0382022Assets 2023: $494,652Liabilities 2023: $336,897Net Assets 2023: $157,7552023

Highlighted filing

2018

Assets$213,202
Liabilities$68,323
Net Assets$144,879
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $160,4342011Expenses 2012: $161,3262012Revenue 2013: $215,315Expenses 2013: $179,750Net Income 2013: $35,5652013Revenue 2014: $145,831Expenses 2014: $153,048Net Income 2014: -$7,2172014Revenue 2015: $177,828Expenses 2015: $176,742Net Income 2015: $1,0862015Revenue 2016: $174,597Expenses 2016: $169,402Net Income 2016: $5,1952016Revenue 2017: $188,300Expenses 2017: $181,872Net Income 2017: $6,4282017Revenue 2018: $193,426Expenses 2018: $162,516Net Income 2018: $30,9102018Revenue 2019: $177,233Expenses 2019: $213,055Net Income 2019: -$35,8222019Revenue 2020: $166,898Expenses 2020: $163,656Net Income 2020: $3,2422020Revenue 2021: $280,530Expenses 2021: $185,650Net Income 2021: $94,8802021Revenue 2022: $213,663Expenses 2022: $280,596Net Income 2022: -$66,9332022Revenue 2023: $212,062Expenses 2023: $202,345Net Income 2023: $9,7172023

Highlighted filing

2018

Revenue$193,426
Expenses$162,516
Net Income$30,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$204,419
Mission and Program Overview

Mission

To provide an annual agricultural fair for the youth of marshall county

To provide an agricultural fair for the youth of marshall county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,969$144,879▲ $30,910
Investments Other Securities$108,612$120,545▲ $11,933
Land, Buildings, and Equipment, Net$69,669$58,419▼ $11,250
Cash and Non-Interest-Bearing Accounts$13,965$32,923▲ $18,958
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$193,014$213,202▲ $20,188
Other Assets Total$768$1,315▲ $547
Liabilities
Other Liabilities$79,045$68,323▼ $10,722
Total Liabilities$79,045$68,323▼ $10,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,969$144,879▲ $30,910
Total Liabilities and Net Assets / Fund Balance$193,014$213,202▲ $20,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,419$263,062$321,481
Other Securities$6,232--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jodi BrenimanDirector/ Vice President
Daryl BrenimanDirector
Eric EdlerDirector
John ClemensDirector
Mary Ann LovellDirector
Micki ButlerDirector
Randy NielsonDirector
Tyler WollamDirector
Jeff HibbsDirector/treasurer
Colene FerrinSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$61,408
Program Service Revenue
$78,460
Investment Income
$64
Other Revenue
$53,494
All Other Contributions
$46,848
Change in Net Assets
$30,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,240
Salaries, Compensation, and Employee Benefits$27,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$35,146-$35,146
Other Salaries and Wages-$23,758-$23,758
All Other Expenses$19,919--$19,919
Depreciation Depletion-$13,825-$13,825
Other Expenses$8,348$7,849-$7,849
Advertising$6,663$424-$7,087
Payroll Taxes-$3,518-$3,518
Fees for Services Legal-$3,475-$3,475
Interest-$3,468-$3,468
Office Expenses-$1,511-$1,511
Total Functional Expenses$61,349$101,167$0$162,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,512
Fundraising Gross Income$7,164
Gaming Direct Expenses$6,725
Fundraising Direct Expenses$4,268
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consolidated Loan$46,922
Deposits$9,593
Jd Note$5,294
Insurance Loan$4,809
Employee Taxes Payable$1,705
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
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

Form 990, Part VI, Section A, Line 2

“A number of the members of the board of directors are related.”

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

“Members of the orgnization have authority to elect the members of the board of directors.”

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

“A copy of the return is presented to the board before filing.”

Form 990, Part VI, Section C, Line 19

“Books are open to the public upon request and financials are published in the newspaper yearly per iowa law.”

Filing and Contact Details

Filer

Filer Name
Central Iowa Fair Association
EIN
42-0174700
Phone
6417533671
Address
1308 E OLIVE ST, MARSHALLTOWN, IA 50158

Signing Officer

Name
Jeffrey Hibbs
Title
Treasurer
Phone
6417533671
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hibbs
Formed
1926
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Moore Mckibben Goodman Et Al Llp
Address
26 SOUTH FIRST AVENUE STE 302, MARSHALLTOWN, IA 50158
Preparer
Michael R Horn
Phone
6417524271
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Ribbons, trophies, premiums & prizes: program service expenses 3,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,995. Casual labor: program service expenses 3,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,676. Misc: program service expenses 3,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,518. Equipment repairs & maint: program service expenses 3,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,504. 4-h scholarship/grants: program service expenses 3,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,290. Casual labor - fair: program service expenses 875. Management and general expenses 0. Fundraising expenses 0. Total expenses 875. Queen contest: program service expenses 836. Management and general expenses 0. Fundraising expenses 0. Total expenses 836. License & permits: program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FACILITIES FOR COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010923
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062046
IRS990/ProgSrvcAccomActy3Grp/Desc04-H SCHOLARSHIPS AND GRANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03290
IRS990/ProgSrvcAccomActyOtherGrp/Desc04-H SCHOLARSHIPS AND GRANTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0143414
IRS990/PYOtherRevenueAmt053375
IRS990/PYProgramServiceRevenueAmt088578
IRS990/PYRevenuesLessExpensesAmt06428
IRS990/PYSalariesCompEmpBnftPaidAmt038458
IRS990/PYTotalExpensesAmt0181872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030910
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0144879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0124179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0124179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0124179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0124179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0124179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0620895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0458226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79190
IRS990ScheduleA/PublicSupportPY170Pct00.81930
IRS990ScheduleA/PublicSupportTotal170Amt0822535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0822535
IRS990ScheduleA/TotalSupportAmt01038751
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt346922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CONSOLIDATED LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4JD NOTE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014540
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt119394
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt269390
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31246
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4381
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt53727
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt64635
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt71000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt86232
IRS990ScheduleD/OtherSecuritiesGrp/Desc04-H GRANT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FAIR FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FAIR GROUND - BRICK FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3RACE TRACK - BRICK FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc450/50 ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc5BINGO ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc6ENTERTAINMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc7INSURANCE PREMIUM FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc8MARSHALLTOWN FIREWORKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058419
IRS990ScheduleD/TotalBookValueSecuritiesAmt0120545
IRS990ScheduleD/TotalLiabilityAmt068323
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NUMBER OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGNIZATION HAVE AUTHORITY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS PRESENTED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS ARE OPEN TO THE PUBLIC UPON REQUEST AND FINANCIALS ARE PUBLISHED IN THE NEWSPAPER YEARLY PER IOWA LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RIBBONS, TROPHIES, PREMIUMS & PRIZES: PROGRAM SERVICE EXPENSES 3,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,995. CASUAL LABOR: PROGRAM SERVICE EXPENSES 3,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,676. MISC: PROGRAM SERVICE EXPENSES 3,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,518. EQUIPMENT REPAIRS & MAINT: PROGRAM SERVICE EXPENSES 3,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,504. 4-H SCHOLARSHIP/GRANTS: PROGRAM SERVICE EXPENSES 3,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,290. CASUAL LABOR - FAIR: PROGRAM SERVICE EXPENSES 875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875. QUEEN CONTEST: PROGRAM SERVICE EXPENSES 836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 836. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193014
IRS990/TotalAssetsEOYAmt0213202
IRS990/TotalAssetsGrp/BOYAmt0193014
IRS990/TotalAssetsGrp/EOYAmt0213202
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,202
Liabilities
$68,323
Net assets
$144,879
Revenue
$193,426
Expenses
$162,516
Net income
$30,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.95$3.37$1.58$2.12$2.02$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$3.56$1.48$2.14$2.81$0.67
2021Summary only. Only limited summary data is available for this year.$4.47$2.32$2.15$2.81$1.86$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.55$1.12$1.67$1.64$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.58$1.09$1.77$2.13$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.68$1.45$1.93$1.63$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.79$1.14$1.88$1.82$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.76$1.08$1.75$1.69$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.82$1.02$1.78$1.77$0.01
2014Summary only. Only limited summary data is available for this year.$1.91$0.90$1.01$1.46$1.53$0.07
2013Summary only. Only limited summary data is available for this year.$2.05$0.96$1.08$2.15$1.80$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.02$0.73$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.01$0.77$1.60