Civic Intelligence

Linn County Fair Association

990 • Fiscal year 2019 • EIN 42-1231967

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 16, 2019

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

0.60x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$669,495

Up $71,384 (+12%) from 2018

Net Assets

Up

$268,963

Up $19,687 (+7.9%) from 2018

Liabilities

Up

$400,532

Up $51,697 (+15%) from 2018

Revenue

Down

$475,381

Down $21,422 (-4.3%) from 2018

Expenses

Down

$418,670

Down $53,463 (-11%) from 2018

Net Income

Up

$56,711

Up $32,041 (+130%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$669,495
Liabilities$400,532
Net Assets$268,963

Operations Trend

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

2019

Revenue$475,381
Expenses$418,670
Net Income$56,711
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 16, 2019
Return Version
2018v3.1
Gross Receipts
$475,381
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$422,065$533,065▲ $111,000
Rtn Earn Endowment Incm Other Fnds$249,276$268,963▲ $19,687
Savings and Temporary Cash Investments$93,331$105,847▲ $12,516
Cash and Non-Interest-Bearing Accounts$39,613$34,947▼ $4,666
Accounts Receivable$43,102$-4,364▼ $47,466
Total Assets$598,111$669,495▲ $71,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,728$400,567▲ $51,839
Other Liabilities$107$35▼ $72
Accounts Payable and Accrued Expenses-$-70-
Total Liabilities$348,835$400,532▲ $51,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,276$268,963▲ $19,687
Total Liabilities and Net Assets / Fund Balance$598,111$669,495▲ $71,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,565--
Land$111,000--
Equipment$2,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Albert MartinPresident
Deb ZumbachVice President
Charlie BachDirector
Dan AbelDirector
Heidi SteffenDirector
Jenn DunnDirector
Justin MartinDirector
Kathy ClemensDirector
Kris BlackfordDirector
Ryan SieckDirector
Stephen MartinDirector
Steve EnabnitDirector
Tim ClemensDirector
Yon AbelDirector
Kim HarfordSecretary
Susan ClarkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,419
Program Service Revenue
$358,544
Investment Income
$22,418
Other Revenue
$0
All Other Contributions
$94,419
Change in Net Assets
$56,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,887
Salaries, Compensation, and Employee Benefits$14,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$129,176$1,924-$131,100
Advertising$33,056--$33,056
Other Expenses$24,515--$24,515
Insurance$23,244$1,223-$24,467
Other Salaries and Wages$12,277$1,364-$13,641
Interest$11,890--$11,890
Fees for Services Other$3,800--$3,800
Office Expenses$3,137$349-$3,486
Fees for Services Accounting$2,276$569-$2,845
Conferences and Meetings$2,535$133-$2,668
Payroll Taxes$914$228-$1,142
Total Functional Expenses$412,880$5,790$0$418,670
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$35
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

Available upon request

Part VI Line 19

Upon Request

Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Clarke
Title
Treasurer
Phone
3193293271
Signed
2019-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
0
Employees
5
Volunteers
240

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 24E

SEE SCHEDULE O Total expenses - $131100.00 Program service expenses - $129176.00 Mgmt and general expenses - $1924.00 Fundraising expenses - $0.00

Part IX, Line 24E

4H EXPENSES $12803

Part IX, Line 24E

Bank/credit card fees $800

Part IX, Line 24E

DAMAGE DEPOSITS $7665

Part IX, Line 24E

DONATIONS $172

Part IX, Line 24E

Facilities & equipment $216

Part IX, Line 24E

FAIR STORE $1783

Part IX, Line 24E

FUEL/LP $5304

Part IX, Line 24E

GROUNDS EXP $799

Part IX, Line 24E

KICK OFF EVENT $3828

Part IX, Line 24E

MISC FAIR WEEK $1181

Part IX, Line 24E

MISC NON FAIR WEEK $3103

Part IX, Line 24E

PARKING/SHUTTLES $9700

Part IX, Line 24E

PARKING LOT $2000

Part IX, Line 24E

PARTNERSHIPS $1530

Part IX, Line 24E

PORTA POTTIES $4327

Part IX, Line 24E

PROPERTY TAXES $409

Part IX, Line 24E

RENTAL EXPENSES $11185

Part IX, Line 24E

Repairs & maintenance $10144

Part IX, Line 24E

SECURITY $4092

Part IX, Line 24E

SHIRTS $1542

Part IX, Line 24E

FAIR START UP $26460

Part IX, Line 24E

SUPPLIES $4200

Part IX, Line 24E

TRASH PICKUP $1455

Part IX, Line 24E

UTILITIES $16312

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IRS990/OtherExpensesGrp/Desc2Capital Improvements
IRS990/OtherExpensesGrp/Desc3Beer Tent
IRS990/OtherExpensesGrp/ProgramServicesAmt0103925
IRS990/OtherExpensesGrp/ProgramServicesAmt136856
IRS990/OtherExpensesGrp/ProgramServicesAmt225279
IRS990/OtherExpensesGrp/ProgramServicesAmt324515
IRS990/OtherExpensesGrp/TotalAmt0103925
IRS990/OtherExpensesGrp/TotalAmt136856
IRS990/OtherExpensesGrp/TotalAmt225279
IRS990/OtherExpensesGrp/TotalAmt324515
IRS990/OtherLiabilitiesGrp/BOYAmt0107
IRS990/OtherLiabilitiesGrp/EOYAmt035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012277
IRS990/OtherSalariesAndWagesGrp/TotalAmt013641
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0914
IRS990/PayrollTaxesGrp/TotalAmt01142
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/RelatedOrExemptFuncIncomeAmt0258162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100382
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE AN AREA FOR SPECIAL EVENTS FOR THE COMMUNITY AND SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065849
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021139
IRS990/PYOtherExpensesAmt0457761
IRS990/PYProgramServiceRevenueAmt0331794
IRS990/PYRevenuesLessExpensesAmt024670
IRS990/PYSalariesCompEmpBnftPaidAmt014372
IRS990/PYTotalExpensesAmt0472133
IRS990/PYTotalRevenueAmt0496803
IRS990/ReconcilationRevenueExpnssAmt056711
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0249276
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0268963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0365208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01055546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067428
IRS990ScheduleA/InvestmentIncomeCYPct00.04494
IRS990ScheduleA/InvestmentIncomePYPct00.04391
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95506
IRS990ScheduleA/PublicSupportPY509Pct00.95609
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01433079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0452963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504452
IRS990ScheduleA/Total509Grp/TotalAmt01433079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01500507
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419565
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0419565
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0111000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0111000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533065
IRS990ScheduleD/TotalLiabilityAmt035
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O Total expenses - $131100.00 Program service expenses - $129176.00 Mgmt and general expenses - $1924.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34H EXPENSES $12803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK/CREDIT CARD FEES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DAMAGE DEPOSITS $7665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES & EQUIPMENT $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FAIR STORE $1783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL/LP $5304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROUNDS EXP $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11KICK OFF EVENT $3828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC FAIR WEEK $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC NON FAIR WEEK $3103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PARKING/SHUTTLES $9700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PARKING LOT $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PARTNERSHIPS $1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PORTA POTTIES $4327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROPERTY TAXES $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RENTAL EXPENSES $11185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS & MAINTENANCE $10144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY $4092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SHIRTS $1542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FAIR START UP $26460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TRASH PICKUP $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26UTILITIES $16312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
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

Document Assets

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Filings

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