Civic Intelligence

Linn County Fair Association

990 • Fiscal year 2017 • EIN 42-1231967

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 03, 2018

Organization ProfileTHELINNCOUNTYFAIR.COM
301 Central City Rd Box 329Central City, IA 52214

(319) 350-5297

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

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

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

Liabilities / Revenue

88th percentile

0.70x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% 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

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$596,493

Up $67,494 (+13%) from 2016

Net Assets

Up

$224,266

Up $109,236 (+95%) from 2016

Liabilities

Down

$372,227

Down $41,742 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Up

$528,323

Up $74,556 (+16%) from 2016

Expenses

Up

$467,330

Up $95,737 (+26%) from 2016

Net Income

Down

$60,993

Down $21,181 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2011: $73,820Liabilities 2011: $0Net Assets 2011: $73,8202011Assets 2012: $110,087Liabilities 2012: $0Net Assets 2012: $110,0872012Assets 2013: $276,460Liabilities 2013: $0Net Assets 2013: $276,4602013Assets 2014: $493,612Liabilities 2014: $0Net Assets 2014: $493,6122014Assets 2015: $503,251Liabilities 2015: $446,680Net Assets 2015: $56,5712015Assets 2016: $528,999Liabilities 2016: $413,969Net Assets 2016: $115,0302016Assets 2017: $596,493Liabilities 2017: $372,227Net Assets 2017: $224,2662017Assets 2018: $598,111Liabilities 2018: $348,835Net Assets 2018: $249,2762018Assets 2019: $669,495Liabilities 2019: $400,532Net Assets 2019: $268,9632019Assets 2020: $713,244Liabilities 2020: $370,252Net Assets 2020: $342,9922020Assets 2021: $809,950Liabilities 2021: $337,910Net Assets 2021: $472,0402021Assets 2022: $815,283Liabilities 2022: $300,739Net Assets 2022: $514,5442022Assets 2023: $898,936Liabilities 2023: $263,870Net Assets 2023: $635,0662023Assets 2024: $850,200Liabilities 2024: $217,514Net Assets 2024: $632,6862024

Highlighted filing

2017

Assets$596,493
Liabilities$372,227
Net Assets$224,266
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $292,831Expenses 2011: $276,134Net Income 2011: $16,6972011Revenue 2012: $346,008Expenses 2012: $308,761Net Income 2012: $37,2472012Revenue 2013: $388,391Expenses 2013: $223,235Net Income 2013: $165,1562013Revenue 2014: $511,762Expenses 2014: $294,610Net Income 2014: $217,1522014Revenue 2015: $457,401Expenses 2015: $395,041Net Income 2015: $62,3602015Revenue 2016: $453,767Expenses 2016: $371,593Net Income 2016: $82,1742016Revenue 2017: $528,323Expenses 2017: $467,330Net Income 2017: $60,9932017Revenue 2018: $496,803Expenses 2018: $472,133Net Income 2018: $24,6702018Revenue 2019: $475,381Expenses 2019: $418,670Net Income 2019: $56,7112019Revenue 2020: $249,105Expenses 2020: $175,076Net Income 2020: $74,0292020Revenue 2021: $535,568Expenses 2021: $406,520Net Income 2021: $129,0482021Revenue 2022: $609,321Expenses 2022: $566,817Net Income 2022: $42,5042022Revenue 2023: $699,164Expenses 2023: $578,642Net Income 2023: $120,5222023Revenue 2024: $717,633Expenses 2024: $719,263Net Income 2024: -$1,6302024

Highlighted filing

2017

Revenue$528,323
Expenses$467,330
Net Income$60,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 3, 2018
Return Version
2016v3.0
Gross Receipts
$528,323
Mission and Program Overview

Mission

To create an agricultural society with scientific interests in farming livestock husbandry, art, science and scientific animal breeding.

To create an agricultural society with scientific interest in farming livestock husbandry art science and scientific animal breeding

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,565$419,565→ $0
Rtn Earn Endowment Incm Other Fnds$115,030$224,266▲ $109,236
Savings and Temporary Cash Investments$78,791$112,007▲ $33,216
Cash and Non-Interest-Bearing Accounts$30,643$35,965▲ $5,322
Accounts Receivable-$28,956-
Total Assets$528,999$596,493▲ $67,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,969$372,227▼ $41,742
Total Liabilities$413,969$372,227▼ $41,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,030$224,266▲ $109,236
Total Liabilities and Net Assets / Fund Balance$528,999$596,493▲ $67,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,565-$419,565
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Albert MartinPresident
Lori OsterkampVice President
Bud BlackfordDirector
Heidi SteffenDirector
Jennifer DunnDirector
Justin MartinDirector
Kathy ClemensDirector
Kris BlackfordDirector
Mary MichelsDirector
Stephen MartinDirector
Steve EnabnitDirector
Susan ClarkeDirector
Tim ClemensDirector
Yon AbelDirector
Kim HarfordSecretary
Kevin BanasikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,244
Program Service Revenue
$365,208
Investment Income
$23,871
Other Revenue
$0
All Other Contributions
$139,244
Change in Net Assets
$60,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,607
Salaries, Compensation, and Employee Benefits$23,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$152,810--$152,810
Advertising$34,293--$34,293
Other Expenses$26,406--$26,406
Insurance$19,439--$19,439
Other Salaries and Wages$17,586--$17,586
Interest$13,138--$13,138
Payroll Taxes$6,137--$6,137
Office Expenses$4,753--$4,753
Fees for Services Other$3,550--$3,550
Conferences and Meetings$3,410--$3,410
Information Technology$516--$516
Fees for Services Accounting$395--$395
Total Functional Expenses$467,330$0$0$467,330
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
No
Backup withholding compliance
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

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Linn County Fair Association
EIN
42-1231967
In Care Of
% DEB ZUMBACH
Phone
3193505297
Address
301 CENTRAL CITY RD BOX 329, CENTRAL CITY, IA 52214

Signing Officer

Name
Deb Zumbach
Title
Treasurer
Phone
3195405297
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
0
Employees
9

Preparer

Firm
Novey Tax & Accounting Service
Address
14 Red Maple Ct, Central City, IA 52214
Preparer
Carol J Novey
Phone
3195402847
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Cleaning Crew Total expenses - $3550.00 Program service expenses - $3550.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“See Schedule O Total expenses - $152810.00 Program service expenses - $152810.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX, Line 24E

“4-H Expenses $11.440”

Part IX, Line 24E

“Bank/Credit Card Fees $176”

Part IX, Line 24E

“Damage Deposit Refunds $14,582”

Part IX, Line 24E

“Donations $540”

Part IX, Line 24E

“Facilities & Equipment $5,827”

Part IX, Line 24E

“Fair Store $700”

Part IX, Line 24E

“Fuel/LP $1,835”

Part IX, Line 24E

“Grounds Expense $5,828”

Part IX, Line 24E

“Gospel Concert $478”

Part IX, Line 24E

“Harness Racing Event $933”

Part IX, Line 24E

“Kick Off Event $7855”

Part IX, Line 24E

“Misc Fair Week Expense $2546”

Part IX, Line 24E

“Misc Non Fair Week Expense $7528”

Part IX, Line 24E

“Mutton Bustin $3635”

Part IX, Line 24E

“Parking $8571”

Part IX, Line 24E

“Parking Lot $5529”

Part IX, Line 24E

“Partnerships $1877”

Part IX, Line 24E

“Porta Potties $3861”

Part IX, Line 24E

“Rental Expenses $20201”

Part IX, Line 24E

“Repairs & Maintenance $6735”

Part IX, Line 24E

“Security $2155”

Part IX, Line 24E

“Shirts $2034”

Part IX, Line 24E

“Startup Costs-Fair $17027”

Part IX, Line 24E

“Supplies $1663”

Part IX, Line 24E

“Trash Pickup $970”

Part IX, Line 24E

“Utilities $15148”

Part IX, Line 24E

“Vendors $1660”

Part IX, Line 24E

“Waffle Breakfast $1476”

Raw XML AppendixShowing 400 of 470 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/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Grandstand Events
IRS990/OtherExpensesGrp/Desc1Capital Improvments
IRS990/OtherExpensesGrp/Desc2Non Granstand Events
IRS990/OtherExpensesGrp/Desc3Beer Tent
IRS990/OtherExpensesGrp/ProgramServicesAmt089942
IRS990/OtherExpensesGrp/ProgramServicesAmt164272
IRS990/OtherExpensesGrp/ProgramServicesAmt230683
IRS990/OtherExpensesGrp/ProgramServicesAmt326406
IRS990/OtherExpensesGrp/TotalAmt089942
IRS990/OtherExpensesGrp/TotalAmt164272
IRS990/OtherExpensesGrp/TotalAmt230683
IRS990/OtherExpensesGrp/TotalAmt326406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017586
IRS990/OtherSalariesAndWagesGrp/TotalAmt017586
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06137
IRS990/PayrollTaxesGrp/TotalAmt06137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fair Receipts
IRS990/ProgramServiceRevenueGrp/Desc1LDM Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108118
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE AN AREA FOR SPECIAL EVENTS FOR THE COMMUNITY AND SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077243
IRS990/PYOtherExpensesAmt0333165
IRS990/PYProgramServiceRevenueAmt0236091
IRS990/PYRevenuesLessExpensesAmt082174
IRS990/PYSalariesCompEmpBnftPaidAmt038428
IRS990/PYTotalExpensesAmt0371593
IRS990/PYTotalRevenueAmt0453767
IRS990/ReconcilationRevenueExpnssAmt060993
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257090
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0115030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0224266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0589335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053142
IRS990ScheduleA/InvestmentIncomeCYPct00.05778
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt029271
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt029271
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94222
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0866572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0504452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362120
IRS990ScheduleA/Total509Grp/TotalAmt0866572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0528323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0919714
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419565
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419565
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cleaning Crew Total expenses - $3550.00 Program service expenses - $3550.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Schedule O Total expenses - $152810.00 Program service expenses - $152810.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44-H Expenses $11.440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank/Credit Card Fees $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Damage Deposit Refunds $14,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facilities & Equipment $5,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fair Store $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fuel/LP $1,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grounds Expense $5,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gospel Concert $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Harness Racing Event $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Kick Off Event $7855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc Fair Week Expense $2546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc Non Fair Week Expense $7528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Mutton Bustin $3635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Parking $8571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Parking Lot $5529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Partnerships $1877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Porta Potties $3861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Rental Expenses $20201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Repairs & Maintenance $6735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Security $2155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Shirts $2034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Startup Costs-Fair $17027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Supplies $1663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Trash Pickup $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Utilities $15148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Vendors $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Waffle Breakfast $1476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$596,493
Liabilities
$372,227
Net assets
$224,266
Revenue
$528,323
Expenses
$467,330
Net income
$60,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.50$2.18$6.33$7.18$7.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.99$2.64$6.35$6.99$5.79$1.21
2022Detailed filing. Detailed filing data is available for this year.$8.15$3.01$5.15$6.09$5.67$0.43
2021Detailed filing. Detailed filing data is available for this year.$8.10$3.38$4.72$5.36$4.07$1.29
2020Detailed filing. Detailed filing data is available for this year.$7.13$3.70$3.43$2.49$1.75$0.74
2019Detailed filing. Detailed filing data is available for this year.$6.69$4.01$2.69$4.75$4.19$0.57
2018Detailed filing. Detailed filing data is available for this year.$5.98$3.49$2.49$4.97$4.72$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.96$3.72$2.24$5.28$4.67$0.61
2016Summary only. Only limited summary data is available for this year.$5.29$4.14$1.15$4.54$3.72$0.82
2015Summary only. Only limited summary data is available for this year.$5.03$4.47$0.57$4.57$3.95$0.62
2014Summary only. Only limited summary data is available for this year.$4.94$0.00$4.94$5.12$2.95$2.17
2013Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$3.88$2.23$1.65
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$3.46$3.09$0.37
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.93$2.76$0.17