Civic Intelligence

The Westfair Association

990 • Fiscal year 2017 • EIN 42-1020703

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 20, 2018

Organization ProfileN/A
PO Box 698Council Bluffs, IA 51502

(712) 322-9866

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$537,515

Down $30,827 (-5.4%) from 2016

Net Assets

Down

$408,685

Down $31,928 (-7.2%) from 2016

Liabilities

Up

$128,830

Up $1,101 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Down

$290,036

Down $12,059 (-4.0%) from 2016

Expenses

Up

$321,162

Up $6,535 (+2.1%) from 2016

Net Income

Down

-$31,126

Down $18,594 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2010: $913,205Liabilities 2010: $125,824Net Assets 2010: $787,3812010Assets 2011: $831,470Liabilities 2011: $110,748Net Assets 2011: $720,7222011Assets 2012: $866,828Liabilities 2012: $266,682Net Assets 2012: $600,1462012Assets 2013: $737,774Liabilities 2013: $171,615Net Assets 2013: $566,1592013Assets 2014: $670,778Liabilities 2014: $130,754Net Assets 2014: $540,0242014Assets 2015: $619,100Liabilities 2015: $143,495Net Assets 2015: $475,6052015Assets 2016: $568,342Liabilities 2016: $127,729Net Assets 2016: $440,6132016Assets 2017: $537,515Liabilities 2017: $128,830Net Assets 2017: $408,6852017Assets 2018: $633,301Liabilities 2018: $216,599Net Assets 2018: $416,7022018Assets 2019: $612,176Liabilities 2019: $102,293Net Assets 2019: $509,8832019Assets 2020: $618,709Liabilities 2020: $77,995Net Assets 2020: $540,7142020Assets 2021: $646,166Liabilities 2021: $38,288Net Assets 2021: $607,8782021Assets 2022: $661,306Liabilities 2022: $19,644Net Assets 2022: $641,6622022Assets 2023: $656,458Liabilities 2023: $505Net Assets 2023: $655,9532023Assets 2024: $760,532Liabilities 2024: $505Net Assets 2024: $760,0272024Assets 2025: $807,980Liabilities 2025: $736Net Assets 2025: $807,2442025

Highlighted filing

2017

Assets$537,515
Liabilities$128,830
Net Assets$408,685
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $446,882Expenses 2010: $512,299Net Income 2010: -$65,4172010Expenses 2011: $452,8422011Expenses 2012: $356,4872012Revenue 2013: $285,438Expenses 2013: $319,425Net Income 2013: -$33,9872013Revenue 2014: $231,606Expenses 2014: $257,741Net Income 2014: -$26,1352014Revenue 2015: $300,885Expenses 2015: $365,304Net Income 2015: -$64,4192015Revenue 2016: $302,095Expenses 2016: $314,627Net Income 2016: -$12,5322016Revenue 2017: $290,036Expenses 2017: $321,162Net Income 2017: -$31,1262017Revenue 2018: $356,703Expenses 2018: $348,686Net Income 2018: $8,0172018Revenue 2019: $404,881Expenses 2019: $311,700Net Income 2019: $93,1812019Revenue 2020: $213,998Expenses 2020: $183,167Net Income 2020: $30,8312020Revenue 2021: $419,934Expenses 2021: $352,770Net Income 2021: $67,1642021Revenue 2022: $417,140Expenses 2022: $383,356Net Income 2022: $33,7842022Revenue 2023: $1,069,982Expenses 2023: $1,055,691Net Income 2023: $14,2912023Revenue 2024: $1,129,399Expenses 2024: $1,025,325Net Income 2024: $104,0742024Revenue 2025: $1,117,866Expenses 2025: $1,070,649Net Income 2025: $47,2172025

Highlighted filing

2017

Revenue$290,036
Expenses$321,162
Net Income-$31,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 20, 2018
Return Version
2016v3.0
Gross Receipts
$310,941
Mission and Program Overview

Mission

Operation of county fair grounds serving the residents of west pottawattamie county iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,344$396,543▼ $30,801
Savings and Temporary Cash Investments$115,205$115,325▲ $120
Cash and Non-Interest-Bearing Accounts$16,573$16,903▲ $330
Prepaid Expenses and Deferred Charges$9,220$8,744▼ $476
Total Assets$568,342$537,515▼ $30,827
Liabilities
Deferred Revenue$126,716$126,716→ $0
Accounts Payable and Accrued Expenses$1,013$2,114▲ $1,101
Total Liabilities$127,729$128,830▲ $1,101
Net Assets / Fund Balance
Unrestricted Net Assets$440,613$408,685▼ $31,928
Total Net Assets Fund Balance$440,613$408,685▼ $31,928
Total Liabilities and Net Assets / Fund Balance$568,342$537,515▼ $30,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,855$1,360,026$1,511,881
Land$230,791-$230,791
Equipment$13,897$133,889$147,786
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Arlyn JensenPresident
Calvin PetersenVice President
Craig PetersonDirector
Dave FischerDirector
Dave VorthmannDirector
Ed CainDirector
Jim JensonDirector
Nikki WoodsDirector
Reid AndersenDirector
Ron LammertDirector
Ann VorthmannSecretary
Rick KillionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,545
Program Service Revenue
$106,754
Investment Income
$120
Other Revenue
$94,617
All Other Contributions
$74,585
Change in Net Assets
$-31,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,029
Salaries, Compensation, and Employee Benefits$16,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$82,272$0$0$82,272
Occupancy$73,454$0$0$73,454
Office Expenses$52,537$0$0$52,537
Depreciation Depletion$30,801$0$0$30,801
Insurance$24,903$0$0$24,903
Advertising$15,215$0$0$15,215
Other Salaries and Wages$13,950$0$0$13,950
Fees for Services Accounting$0$7,687$0$7,687
Fees for Services Other$7,080$0$0$7,080
Conferences and Meetings$5,462$0$0$5,462
Payroll Taxes$2,183$0$0$2,183
Total Functional Expenses$313,475$7,687$0$321,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Westfair Association
EIN
42-1020703
Phone
7123229866
Address
PO BOX 698, COUNCIL BLUFFS, IA 51502

Signing Officer

Name
Rick Killion
Title
Treasurer
Phone
7123229866
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Killion
Formed
1974
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
200

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“This is a membership orgainization with 178 members”

Pt VI, Line 7A

“Members may elect the voting members of the governing body”

Pt VI, Line 11B

“The treasurer reviews the 990”

Pt VI, Line 19

“Documents are available upon request”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS INCOME”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“DUES AND FEES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“FUNDRAISING”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“MISC. 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/Desc0THE 2017 SEASON WAS ANOTHER SUCCESSFUL YEAR FOR THE WESTFAIR ASSOCIATION. DURING FAIR WEEK, THERE WERE OVER 14,000 PEOPLE IN ATTENDANCE. THE FAIR BROUGHT IN 386 4H EXHIBITORS, SHOWING 1,549 EXHIBITS.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013950
IRS990/OtherSalariesAndWagesGrp/TotalAmt013950
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02183
IRS990/PayrollTaxesGrp/TotalAmt02183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08744
IRS990/PrincipalOfficerNm0RICK KILLION
IRS990/PriorPeriodAdjustmentsAmt0-802
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY FAIR
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106754
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FACILITIES FOR COMMUNITY EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148956
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0299402
IRS990/PYOtherRevenueAmt0120229
IRS990/PYProgramServiceRevenueAmt096183
IRS990/PYRevenuesLessExpensesAmt0-12532
IRS990/PYSalariesCompEmpBnftPaidAmt015225
IRS990/PYTotalExpensesAmt0314627
IRS990/PYTotalRevenueAmt0302095
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31126
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt052341
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01114706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086138
IRS990ScheduleA/InvestmentIncomeCYPct00.05590
IRS990ScheduleA/InvestmentIncomePYPct00.03970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83890
IRS990ScheduleA/PublicSupportPY509Pct00.89330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01292169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0162000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0162000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284940
IRS990ScheduleA/Total509Grp/TotalAmt01454169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01540307
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01360026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01511881
IRS990ScheduleD/EquipmentGrp/BookValueAmt013897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147786
IRS990ScheduleD/LandGrp/BookValueAmt0230791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A MEMBERSHIP ORGAINIZATION WITH 178 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY ELECT THE VOTING MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC. 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,515
Liabilities
$128,830
Net assets
$408,685
Revenue
$290,036
Expenses
$321,162
Net income
-$31,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.12$1.07$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.13$1.03$0.10
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.07$1.06$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$0.42$0.38$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$0.42$0.35$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.08$0.54$0.21$0.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.10$0.51$0.40$0.31$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.22$0.42$0.36$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$0.29$0.32$0.03
2016Summary only. Only limited summary data is available for this year.$0.57$0.13$0.44$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$0.30$0.37$0.06
2014Summary only. Only limited summary data is available for this year.$0.67$0.13$0.54$0.23$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$0.74$0.17$0.57$0.29$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.27$0.60$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.11$0.72$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.79$0.45$0.51$0.07