Civic Intelligence

Wright County District Junior Fair

990 • Fiscal year 2013 • EIN 42-0681156

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 19, 2013

P O Box 12550533
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,579,814

Up $555,566 (+54%) from 2012

Net Assets

Up

$1,398,126

Up $384,051 (+38%) from 2012

Liabilities

Up

$181,688

Up $171,515 (+1686%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$175,166

Up $26,895 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $959,221Liabilities 2011: $0Net Assets 2011: $959,2212011Assets 2012: $1,024,248Liabilities 2012: $10,173Net Assets 2012: $1,014,0752012Assets 2013: $1,579,814Liabilities 2013: $181,688Net Assets 2013: $1,398,1262013Assets 2014: $1,590,924Liabilities 2014: $86,745Net Assets 2014: $1,504,1792014Assets 2015: $1,605,189Liabilities 2015: $48,601Net Assets 2015: $1,556,5882015Assets 2016: $1,608,444Liabilities 2016: $16,945Net Assets 2016: $1,591,4992016Assets 2017: $1,601,300Liabilities 2017: $13,573Net Assets 2017: $1,587,7272017Assets 2018: $1,565,852Liabilities 2018: $12,261Net Assets 2018: $1,553,5912018Assets 2019: $1,732,106Liabilities 2019: $282Net Assets 2019: $1,731,8242019Assets 2020: $1,754,403Liabilities 2020: $153Net Assets 2020: $1,754,2502020Assets 2021: $1,796,261Liabilities 2021: $455Net Assets 2021: $1,795,8062021Assets 2022: $1,761,058Liabilities 2022: $1,736Net Assets 2022: $1,759,3222022Assets 2023: $1,726,361Liabilities 2023: $0Net Assets 2023: $1,726,3612023Assets 2024: $1,727,155Liabilities 2024: $20,000Net Assets 2024: $1,707,1552024Assets 2025: $1,707,131Liabilities 2025: $13,277Net Assets 2025: $1,693,8542025

Highlighted filing

2013

Assets$1,579,814
Liabilities$181,688
Net Assets$1,398,126

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $185,990Expenses 2011: $146,370Net Income 2011: $39,6202011Expenses 2012: $148,2712012Expenses 2013: $175,1662013Revenue 2014: $310,651Expenses 2014: $204,598Net Income 2014: $106,0532014Revenue 2015: $252,892Expenses 2015: $200,483Net Income 2015: $52,4092015Revenue 2016: $240,118Expenses 2016: $205,207Net Income 2016: $34,9112016Revenue 2017: $226,583Expenses 2017: $230,355Net Income 2017: -$3,7722017Revenue 2018: $199,617Expenses 2018: $233,753Net Income 2018: -$34,1362018Revenue 2019: $417,590Expenses 2019: $235,713Net Income 2019: $181,8772019Revenue 2020: $155,388Expenses 2020: $132,459Net Income 2020: $22,9292020Revenue 2021: $296,835Expenses 2021: $245,651Net Income 2021: $51,1842021Revenue 2022: $308,105Expenses 2022: $344,726Net Income 2022: -$36,6212022Revenue 2023: $330,414Expenses 2023: $364,407Net Income 2023: -$33,9932023Revenue 2024: $375,452Expenses 2024: $393,729Net Income 2024: -$18,2772024Revenue 2025: $300,238Expenses 2025: $320,953Net Income 2025: -$20,7152025

Highlighted filing

2013

Revenue-
Expenses$175,166
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 19, 2013
Return Version
2012v2.0
Gross Receipts
$572,183
Mission and Program Overview

Mission

Organize, finance, and manage the annual district county fair to recognize area 4-h and ffa youth in wright and surrounding counties.

Filing and Contact Details

Filer

EIN
42-0681156
Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010173
IRS990/AccountsPayableAccruedExpenses/EOY01688
IRS990/AccountsReceivable/BOY050
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ORGANIZE, FINANCE, AND MANAGE THE ANNUAL DISTRICT COUNTY FAIR TO RECOGNIZE AREA 4-H AND FFA YOUTH IN WRIGHT AND SURROUNDING COUNTIES.
IRS990/AddressPrincipalOfficerUS/AddressLine102525 330th ST
IRS990/AddressPrincipalOfficerUS/City0BLAIRSBURG
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050034
IRS990/Advertising/ProgramServices016536
IRS990/Advertising/Total016536
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01515
IRS990/AllOtherExpenses/ProgramServices024311
IRS990/AllOtherExpenses/Total024311
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05723
IRS990/CashNonInterestBearing/EOY017961
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09400
IRS990/CompCurrentOfficersDirectors/Total09400
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices02922
IRS990/ConferencesMeetings/Total02922
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear038125
IRS990/ContributionsGrantsPriorYear052732
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices022921
IRS990/DepreciationDepletion/Total022921
IRS990/DescribedIn501C30true
IRS990/Description0ORGANIZE, MANAGE, AND SPONSOR A FIVE DAY ANNUAL COUNTY FAIR REPRESENTING WRIGHT COUNTY AND ALL SURROUNDING COUNTIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0164716
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01050
IRS990/FeesForServicesAccounting/ProgramServices01050
IRS990/FeesForServicesAccounting/Total02100
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0KIM HELLER
IRS990/Form990PartVIISectionA/NamePerson1BRIAN MARKER
IRS990/Form990PartVIISectionA/NamePerson2TRAVIS TATE
IRS990/Form990PartVIISectionA/NamePerson3DONALD GRANDGEORGE
IRS990/Form990PartVIISectionA/NamePerson4ANGIE CHARLSON
IRS990/Form990PartVIISectionA/NamePerson5DENNIS BRADY
IRS990/Form990PartVIISectionA/NamePerson6DEBORAH VANCE
IRS990/Form990PartVIISectionA/NamePerson7JOHN MAYO
IRS990/Form990PartVIISectionA/NamePerson8MARILYN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson9LARRY PALS
IRS990/Form990PartVIISectionA/NamePerson10BRIAN WORDEN
IRS990/Form990PartVIISectionA/NamePerson11DEAN KLUSS
IRS990/Form990PartVIISectionA/NamePerson12TRICIA ROSENDAHL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization129400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Vice President
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990PartVIISectionA/Title12EXECUTIVE SEC'Y
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GovernmentGrants036610
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0352879
IRS990/GrossReceipts0572183
IRS990/GrossRents/Real0105708
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices012386
IRS990/Insurance/Total012386
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices01540
IRS990/Interest/Total01540
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear021
IRS990/InvestmentIncomePriorYear0156
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome021
IRS990/InvestmentIncome/TotalRevenueColumn021
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY011200
IRS990/InvestmentsPubTradedSecurities/EOY011200
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0384076
IRS990/LandBuildingsEquipmentBasis01928144
IRS990/LandBuildingsEquipmentBasisNet/BOY0942637
IRS990/LandBuildingsEquipmentBasisNet/EOY01544068
IRS990/LessRentalExpenses/Real012966
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ORGANIZE, FINANCE, AND MANAGE THE ANNUAL DISTRICT COUNTY FAIR TO RECOGNIZE AREA 4-H AND FFA YOUTH IN WRIGHT AND SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0180000
IRS990/NameOfPrincipalOfficerPerson0DEAN KLUSS
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01014075
IRS990/NetAssetsOrFundBalancesEOY01398126
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn0352879
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount092742
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn092742
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices018771
IRS990/Occupancy/Total018771
IRS990/OfficeExpenses/ProgramServices01845
IRS990/OfficeExpenses/Total01845
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY01
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0139271
IRS990/OtherExpensesCurrentYear0165766
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CARNIVAL EXPENSES
IRS990/OtherExpenses/Description2CONTRACTED SERVICES
IRS990/OtherExpenses/Description3UN
IRS990/OtherExpenses/ProgramServices07657
IRS990/OtherExpenses/ProgramServices19814
IRS990/OtherExpenses/ProgramServices215996
IRS990/OtherExpenses/ProgramServices328967
IRS990/OtherExpenses/Total07657
IRS990/OtherExpenses/Total19814
IRS990/OtherExpenses/Total215996
IRS990/OtherExpenses/Total328967
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0445621
IRS990/OtherRevenuePriorYear079410
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06622
IRS990/PrepaidExpensesDeferredCharges/EOY04652
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY075450
IRS990/ProgramServiceRevenue/Description0COUNTY FAIR ACTIVITY
IRS990/ProgramServiceRevenuePriorYear070827
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome075450
IRS990/ProgramServiceRevenue/TotalRevenueColumn075450
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0384051
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real092742
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01014075
IRS990/RetainedEarningsEndowmentEtc/EOY01398126
IRS990/RevenuesLessExpensesCY0384051
IRS990/RevenuesLessExpensesPriorYear054854
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear09400
IRS990/SalariesEtcPriorYear09000
IRS990/SavingsAndTempCashInvestments/BOY058016
IRS990/SavingsAndTempCashInvestments/EOY01932
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0391005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01930
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0424211
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear092763
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year079424
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years070934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years055331
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years051138
IRS990ScheduleA/GrossInvestmentIncome170/Total0349590
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.42470
IRS990ScheduleA/PublicSupportTotal1700612944
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear036610
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year036626
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years036635
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years042151
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years036711
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0188733
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0427615
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052732
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038415
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055541
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038641
IRS990ScheduleA/Total170/Total0612944
IRS990ScheduleA/TotalSupport0962534
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0916339
IRS990ScheduleD/Buildings/Depreciation0313478
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01229817
IRS990ScheduleD/Equipment/BookValue09474
IRS990ScheduleD/Equipment/Depreciation026695
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036169
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME USED FOR CAPITAL IMPROVEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/Land/BookValue0589658
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0563245
IRS990ScheduleD/Land/OtherCostOrOtherBasis026413
IRS990ScheduleD/LeaseholdImprovements/BookValue028597
IRS990ScheduleD/LeaseholdImprovements/Depreciation043903
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis072500
IRS990ScheduleD/TotalOfBookValueLandBuildings01544068
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming0352879
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0352879
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0352879
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VEHICLE EXPENSE: Column (A) - Total = $117; Column (B) - Program Services = $117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.69$0.30$0.32$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.38$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.33$0.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.31$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.30$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.16$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.42$0.24$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$0.20$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.23$0.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.25$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.50$0.31$0.20$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.18$1.40$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.15
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.19$0.15$0.04