Civic Intelligence

Nebraska Crop Improvement Association

990 • Fiscal year 2018 • EIN 47-0389429

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

Organization ProfileWWW.NECROP.ORG

View Organization Page

PO Box 830911Lincoln, NE 68583-0911

(402) 472-1444

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,212,081

Flat from 2018

Net Assets

Flat

$3,849,025

Flat from 2018

Liabilities

Flat

$363,056

Flat from 2018

Revenue And Expenses

Revenue

Flat

$722,844

Flat from 2018

Expenses

Flat

$758,768

Flat from 2018

Net Income

Flat

-$35,924

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,012,491Liabilities 2010: $256,991Net Assets 2010: $2,755,5002010Assets 2011: $3,242,461Liabilities 2011: $344,340Net Assets 2011: $2,898,1212011Assets 2012: $3,695,988Liabilities 2012: $568,270Net Assets 2012: $3,127,7182012Assets 2013: $3,784,058Liabilities 2013: $514,436Net Assets 2013: $3,269,6222013Assets 2014: $4,134,933Liabilities 2014: $644,162Net Assets 2014: $3,490,7712014Assets 2015: $4,281,058Liabilities 2015: $748,462Net Assets 2015: $3,532,5962015Assets 2016: $4,152,567Liabilities 2016: $320,657Net Assets 2016: $3,831,9102016Assets 2017: $4,144,095Liabilities 2017: $254,145Net Assets 2017: $3,889,9502017Assets 2018: $4,212,081Liabilities 2018: $363,056Net Assets 2018: $3,849,0252018Assets 2018: $4,212,081Liabilities 2018: $363,056Net Assets 2018: $3,849,0252018Assets 2019: $4,027,416Liabilities 2019: $280,640Net Assets 2019: $3,746,7762019Assets 2020: $3,918,743Liabilities 2020: $281,363Net Assets 2020: $3,637,3802020Assets 2021: $3,917,949Liabilities 2021: $247,293Net Assets 2021: $3,670,6562021Assets 2022: $3,758,911Liabilities 2022: $166,521Net Assets 2022: $3,592,3902022Assets 2023: $3,962,545Liabilities 2023: $154,565Net Assets 2023: $3,807,9802023Assets 2024: $4,190,365Liabilities 2024: $108,624Net Assets 2024: $4,081,7412024

Highlighted filing

2018

Assets$4,212,081
Liabilities$363,056
Net Assets$3,849,025
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $953,2382010Revenue 2011: $1,243,179Expenses 2011: $1,100,558Net Income 2011: $142,6212011Revenue 2012: $1,301,680Expenses 2012: $1,079,938Net Income 2012: $221,7422012Revenue 2013: $1,069,232Expenses 2013: $890,070Net Income 2013: $179,1622013Revenue 2014: $1,051,624Expenses 2014: $846,519Net Income 2014: $205,1052014Revenue 2015: $881,059Expenses 2015: $836,637Net Income 2015: $44,4222015Revenue 2016: $1,173,134Expenses 2016: $866,687Net Income 2016: $306,4472016Revenue 2017: $812,561Expenses 2017: $754,400Net Income 2017: $58,1612017Revenue 2018: $722,844Expenses 2018: $758,768Net Income 2018: -$35,9242018Revenue 2018: $722,844Expenses 2018: $758,768Net Income 2018: -$35,9242018Revenue 2019: $729,065Expenses 2019: $916,478Net Income 2019: -$187,4132019Revenue 2020: $625,170Expenses 2020: $754,230Net Income 2020: -$129,0602020Revenue 2021: $705,328Expenses 2021: $674,761Net Income 2021: $30,5672021Revenue 2022: $695,065Expenses 2022: $636,276Net Income 2022: $58,7892022Revenue 2023: $781,037Expenses 2023: $612,111Net Income 2023: $168,9262023Revenue 2024: $897,504Expenses 2024: $625,022Net Income 2024: $272,4822024

Highlighted filing

2018

Revenue$722,844
Expenses$758,768
Net Income-$35,924
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$732,921
Mission and Program Overview

Mission

The nebraska crop improvement association encourages production of high quality seed.

Encourage production of high quality seed

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,378,057$1,804,796▲ $426,739
Land, Buildings, and Equipment, Net$715,122$739,750▲ $24,628
Cash and Non-Interest-Bearing Accounts$1,862,517$503,471▼ $1,359,046
Inventories for Sale or Use$53,800$45,049▼ $8,751
Accounts Receivable$-521$31,285▲ $31,806
Prepaid Expenses and Deferred Charges$7,269$8,915▲ $1,646
Total Assets$4,144,095$4,212,081▲ $67,986
Other Assets Total$127,851$1,078,815▲ $950,964
Liabilities
Other Liabilities$223,675$317,581▲ $93,906
Accounts Payable and Accrued Expenses$20,175$37,070▲ $16,895
Deferred Revenue$10,295$8,405▼ $1,890
Total Liabilities$254,145$363,056▲ $108,911
Net Assets / Fund Balance
Unrestricted Net Assets$3,889,950$3,849,025▼ $40,925
Total Net Assets Fund Balance$3,889,950$3,849,025▼ $40,925
Total Liabilities and Net Assets / Fund Balance$4,144,095$4,212,081▲ $67,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$512,429$234,115$746,544
Land$227,321-$227,321
Other Assets Org$96,254--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve KnoxSecr-managerFT$115,068$31,137$146,205

Board Members and Trustees

NameTitle
Harlan HusaPresident
Andre HoytDirector
Dr Roch GaussoinDirector
Erik HogemeyerDirector
Jeff OlsonDirector
Joel MaschmannDirector
Rick DunbarDirector
Emery FoxTreasurer
Chris CullanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$654,139
Investment Income
$37,462
Other Revenue
$31,243
Change in Net Assets
$-35,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,286
Other Expenses$320,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,427$101,426-$202,853
Current Officers, Directors, Trustees, and Key Employees$57,534$57,534-$115,068
Other Employee Benefits$36,240$36,239-$72,479
All Other Expenses$58,904$13,188-$72,092
Pension Plan Contributions$12,600$12,600-$25,200
Other Expenses$12,009$12,009-$24,018
Payroll Taxes$11,343$11,343-$22,686
Office Expenses$14,211$3,174-$17,385
Depreciation Depletion$7,653$7,652-$15,305
Insurance$7,422$7,421-$14,843
Conferences and Meetings$7,229$7,228-$14,457
Travel$3,520$3,520-$7,040
Occupancy$2,479$2,479-$4,958
Information Technology$255$85-$340
Total Functional Expenses$475,699$283,069$0$758,768
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorSeed AnalysisNo$71,006
-DirectorSeed AnalysisNo$30,136
-DirectorSeed AnalysisNo$25,800
-DirectorSeed AnalysisNo$4,986
Rick DunbarTreasurerSeed AnalysisNo$3,298
Harlan HusaVice PresidentSeed AnalysisNo$1,726
-DirectorSeed AnalysisNo$1,501
-DirectorSeed AnalysisNo$1,308
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nupride Royalty Payable$280,323
Vacation Payable$30,209
Payroll Liabilities$6,490
Center for Grassland Studies$559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization have the ability to elect members.”

Form 990, Page 6, Part VI, Line 7B

“The organization's members approve the election of the board of directors and any increases in fees.”

Form 990, Page 6, Part VI, Line 11B

“All board members receive a copy of the filed form 990, which is then reviewed and discussed at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy, and any potential conflicts are discussed verbally at employee annual reviews.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs the annual review of top management positions and approves and adjusts the employee compensation at that time.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the general public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Nebraska Crop Improvement Assoc
EIN
47-0389429
Phone
4024721444
Address
PO BOX 830911, LINCOLN, NE 68583-0911

Signing Officer

Name
Steve Knox
Title
Secr-manager
Phone
4024721444
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Knox
Formed
1972
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
1
Employees
6

Preparer

Firm
Bmg Certified Public Accountants Llp
Address
211 S 84TH ST, LINCOLN, NE 68510-2606
Preparer
Sarah Boehle Pool
Phone
4024837781
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of tags sold 10,077 book depreciation > tax depreciation -5,001 cost of tags sold -10,077 total -5,001”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08915
IRS990/PrincipalOfficerNm0STEVE KNOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3541380
IRS990/ProgramServiceRevenueGrp/BusinessCd4541700
IRS990/ProgramServiceRevenueGrp/Desc0NUPRIDE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALES FEE
IRS990/ProgramServiceRevenueGrp/Desc3LABORATORY FEES
IRS990/ProgramServiceRevenueGrp/Desc4RESEARCH & DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417528
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION AND EDUCATION OF QUALITY CERTIFIED SEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013934
IRS990/ProgSrvcAccomActy3Grp/Desc0SEED IMPROVEMENT CONFERENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt026038
IRS990/PYOtherExpensesAmt0388859
IRS990/PYOtherRevenueAmt025848
IRS990/PYProgramServiceRevenueAmt0760675
IRS990/PYRevenuesLessExpensesAmt058161
IRS990/PYSalariesCompEmpBnftPaidAmt0355541
IRS990/PYTotalExpensesAmt0754400
IRS990/PYTotalRevenueAmt0812561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0654139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01378057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01804796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0695459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0778041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01146563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0857193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01038810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04516066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111758
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97630
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal509Amt04613426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0714644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0797096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01165453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0877388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01058845
IRS990ScheduleA/Total509Grp/TotalAmt04613426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0752106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0823134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01180477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0889955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01079512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04725184
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0227321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0982561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS-NON CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID ROYALTY FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0512429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0746544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NUPRIDE ROYALTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CENTER FOR GRASSLAND STUDIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01078815
IRS990ScheduleD/TotalLiabilityAmt0317581
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HERITAGE SEED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CULLAN FARMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2MASCHMANN MILLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3UNITED SEEDS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4OLSON LIVESTOCK & SEED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5WESTERN INTEGRATED SEEDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HARLAN HUSA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RICK DUNBAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01726

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,212,081
Liabilities
$363,056
Net assets
$3,849,025
Revenue
$722,844
Expenses
$758,768
Net income
-$35,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.11$4.08$0.90$0.63$0.27
2023Summary only. Only limited summary data is available for this year.$3.96$0.15$3.81$0.78$0.61$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.17$3.59$0.70$0.64$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.25$3.67$0.71$0.67$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.28$3.64$0.63$0.75$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.28$3.75$0.73$0.92$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.36$3.85$0.72$0.76$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.36$3.85$0.72$0.76$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.25$3.89$0.81$0.75$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.32$3.83$1.17$0.87$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.75$3.53$0.88$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.64$3.49$1.05$0.85$0.21
2013Summary only. Only limited summary data is available for this year.$3.78$0.51$3.27$1.07$0.89$0.18
2012Summary only. Only limited summary data is available for this year.$3.70$0.57$3.13$1.30$1.08$0.22
2011Summary only. Only limited summary data is available for this year.$3.24$0.34$2.90$1.24$1.10$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.26$2.76$0.95