Civic Intelligence

Ncc

990 • Fiscal year 2020 • EIN 47-0778902

Jun 01, 2019 to May 31, 2020 • Filed on Apr 05, 2021

Organization ProfileNECATTLEMENS.ORG
PO Box 607Kearney, NE 68848

(308) 237-7592

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.9%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.9%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$317,980

Down $9,337 (-2.9%) from 2019

Net Assets

Down

$305,156

Down $21,261 (-6.5%) from 2019

Liabilities

Up

$12,824

Up $11,924 (+1325%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$361,886

Down $43,974 (-11%) from 2019

Expenses

Down

$383,147

Down $59,064 (-13%) from 2019

Net Income

Up

-$21,261

Up $15,090 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $176,152Liabilities 2011: $434Net Assets 2011: $175,7182011Assets 2012: $231,400Liabilities 2012: $0Net Assets 2012: $231,4002012Assets 2013: $304,972Liabilities 2013: $17,978Net Assets 2013: $286,9942013Assets 2014: $333,582Liabilities 2014: $11,607Net Assets 2014: $321,9752014Assets 2015: $404,707Liabilities 2015: $28,495Net Assets 2015: $376,2122015Assets 2016: $417,502Liabilities 2016: $49,297Net Assets 2016: $368,2052016Assets 2017: $382,841Liabilities 2017: $7,346Net Assets 2017: $375,4952017Assets 2018: $376,601Liabilities 2018: $13,833Net Assets 2018: $362,7682018Assets 2019: $327,317Liabilities 2019: $900Net Assets 2019: $326,4172019Assets 2020: $317,980Liabilities 2020: $12,824Net Assets 2020: $305,1562020Assets 2021: $362,790Liabilities 2021: $5,688Net Assets 2021: $357,1022021Assets 2022: $367,651Liabilities 2022: $10,453Net Assets 2022: $357,1982022Assets 2023: $369,636Liabilities 2023: $568Net Assets 2023: $369,0682023Assets 2024: $397,968Liabilities 2024: $568Net Assets 2024: $397,4002024

Highlighted filing

2020

Assets$317,980
Liabilities$12,824
Net Assets$305,156
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $391,3262011Expenses 2012: $391,4592012Expenses 2013: $413,9782013Revenue 2014: $469,599Expenses 2014: $434,618Net Income 2014: $34,9812014Revenue 2015: $524,806Expenses 2015: $470,569Net Income 2015: $54,2372015Revenue 2016: $499,292Expenses 2016: $507,299Net Income 2016: -$8,0072016Revenue 2017: $430,722Expenses 2017: $423,432Net Income 2017: $7,2902017Revenue 2018: $446,813Expenses 2018: $459,540Net Income 2018: -$12,7272018Revenue 2019: $405,860Expenses 2019: $442,211Net Income 2019: -$36,3512019Revenue 2020: $361,886Expenses 2020: $383,147Net Income 2020: -$21,2612020Revenue 2021: $430,216Expenses 2021: $378,270Net Income 2021: $51,9462021Revenue 2022: $504,558Expenses 2022: $504,462Net Income 2022: $962022Revenue 2023: $538,471Expenses 2023: $526,601Net Income 2023: $11,8702023Revenue 2024: $533,206Expenses 2024: $504,874Net Income 2024: $28,3322024

Highlighted filing

2020

Revenue$361,886
Expenses$383,147
Net Income-$21,261
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 5, 2021
Return Version
2019v5.0
Gross Receipts
$361,886
Mission and Program Overview

Mission

Educate public on cattle breeds

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310,025$276,164▼ $33,861
Accounts Receivable$9,867$32,468▲ $22,601
Land, Buildings, and Equipment, Net$7,425$9,348▲ $1,923
Total Assets$327,317$317,980▼ $9,337
Liabilities
Other Liabilities$900$12,824▲ $11,924
Total Liabilities$900$12,824▲ $11,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,417$305,156▼ $21,261
Total Net Assets Fund Balance$326,417$305,156▼ $21,261
Total Liabilities and Net Assets / Fund Balance$327,317$317,980▼ $9,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,348$24,608$33,956
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stuart GilbertsonPresident
Dave OldfatherDirector
Dennis EchtenkampDirector
Doug KeiserDirector
Lance HehnerDirector
Larry MachDirector
Mark GoesDirector
Dave GoertzEx Board
Jeff BashEx Board
Randy LenzDirectr
George JanningSec/treasure
Dick HollmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500
Program Service Revenue
$351,215
Investment Income
$4,171
Other Revenue
$0
All Other Contributions
$6,500
Change in Net Assets
$-21,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,512
Salaries, Compensation, and Employee Benefits$64,590
Grants and Similar Amounts Paid$15,045
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$89,582$2,699-$92,281
Other Salaries and Wages$54,000$6,000-$60,000
Office Expenses$28,716$3,819-$32,535
Occupancy-$28,862-$28,862
Fees for Services Management$21,448--$21,448
Fees for Services Other$15,806--$15,806
Grants to Domestic Individuals$15,045--$15,045
Other Expenses$12,528--$12,528
Insurance-$8,538-$8,538
Conferences and Meetings-$6,444-$6,444
Information Technology$5,114--$5,114
Fees for Services Accounting-$4,815-$4,815
Payroll Taxes$4,131$459-$4,590
Advertising-$2,650-$2,650
Depreciation Depletion$2,306--$2,306
Total Functional Expenses$318,861$64,286$0$383,147
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 Protection Loan$12,500
Payroll Taxes Payable$324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures.”

Form 990, Page 6, Part VI, Line 19

“Upon request all governing documents are made available at the entity's office.”

Filing and Contact Details

Filer

Filer Name
NEBRASKA CATTLEMAN'S CLASSIC
EIN
47-0778902
Phone
3082377592
Address
PO BOX 607, KEARNEY, NE 68848

Signing Officer

Name
Stuart Gilbertson
Title
President
Phone
3086276385
Signed
2021-04-05

Organization Details

Principal Officer
Stuart Gilbertson
Formed
1991
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
40

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3519 2ND AVENUE STE A, KEARNEY, NE 68847
Preparer
Jerry J Hellman
Phone
3082345506
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Advertising and promotion expenses are incurred to promote the breed cattle industry and to educate the public about the importance of beef cattle to agriculture and society.”

Form 990, Part IX, Line 24E

“Ring service 9,842 0 0 judging contest expenses 9,748 0 0 supreme champs award 7,000 0 0 junior show awards 6,600 0 0 on the road promotion 6,035 0 0 special projects 5,910 0 0 ffa day 5,795 0 0 donations 4,945 0 0 block audio 4,771 0 0 grounds enhancement tools 4,168 0 0 ayc program and on line 3,924 0 0 security 3,575 0 0 commissions 3,163 0 0 photographer/video 2,950 0 0 telephone 0 2,699 0 show promotions 2,491 0 0 copies 2,248 0 0 on line entry service 1,605 0 0 replacement heifer sales 1,555 0 0 web site 959 0 0 miscellaneous 809 0 0 signs 727 0 0 check off dollars 301 0 0 brand committee 301 0 0 work day 124 0 0 credit card fees 21 0 0 transfer fees 15 0 0 total 89,582 2,699 0”

Raw XML AppendixShowing 400 of 444 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03700
IRS990/ProgSrvcAccomActy2Grp/Desc0PRINTING OF THE SALES CATALOG AND SHOW FLYERS ARE FOR THE BENEFIT OF PARTICIPANTS AND THE GENERAL PUBLIC TO PROVIDE INSIGHT AND EDUCATION ON THE CATTLE INDUSTRY AND THE SHOW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028716
IRS990/ProgSrvcAccomActy3Grp/Desc0SHOW AWARD EXPENSES ARE INCURRED TO PROVIDE AND EDUCATE PARTICIPANTS AND YOUTH AS TO THE IMPORTANCE OF THE CATTLE INDUSTRY AND TO PROVIDE YOUTH WITH HANDS ON EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034035
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVERTISING AND PROMOTION EXPENSES ARE INCURRED TO PROMOTE THE BREED CATTLE INDUSTRY AND TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF BEEF CATTLE TO AGRICULTURE AND SOCIETY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014432
IRS990/PYInvestmentIncomeAmt05048
IRS990/PYOtherExpensesAmt0358943
IRS990/PYProgramServiceRevenueAmt0394012
IRS990/PYRevenuesLessExpensesAmt0-36351
IRS990/PYSalariesCompEmpBnftPaidAmt068836
IRS990/PYTotalExpensesAmt0442211
IRS990/PYTotalRevenueAmt0405860
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0351215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0347515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0432022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0413368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0477795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02059762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013515
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt02095062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484795
IRS990ScheduleA/Total509Grp/TotalAmt02095062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02108577
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09348
IRS990ScheduleD/TotalLiabilityAmt012824
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTION EXPENSES ARE INCURRED TO PROMOTE THE BREED CATTLE INDUSTRY AND TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF BEEF CATTLE TO AGRICULTURE AND SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE ENTITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RING SERVICE 9,842 0 0 JUDGING CONTEST EXPENSES 9,748 0 0 SUPREME CHAMPS AWARD 7,000 0 0 JUNIOR SHOW AWARDS 6,600 0 0 ON THE ROAD PROMOTION 6,035 0 0 SPECIAL PROJECTS 5,910 0 0 FFA DAY 5,795 0 0 DONATIONS 4,945 0 0 BLOCK AUDIO 4,771 0 0 GROUNDS ENHANCEMENT TOOLS 4,168 0 0 AYC PROGRAM AND ON LINE 3,924 0 0 SECURITY 3,575 0 0 COMMISSIONS 3,163 0 0 PHOTOGRAPHER/VIDEO 2,950 0 0 TELEPHONE 0 2,699 0 SHOW PROMOTIONS 2,491 0 0 COPIES 2,248 0 0 ON LINE ENTRY SERVICE 1,605 0 0 REPLACEMENT HEIFER SALES 1,555 0 0 WEB SITE 959 0 0 MISCELLANEOUS 809 0 0 SIGNS 727 0 0 CHECK OFF DOLLARS 301 0 0 BRAND COMMITTEE 301 0 0 WORK DAY 124 0 0 CREDIT CARD FEES 21 0 0 TRANSFER FEES 15 0 0 TOTAL 89,582 2,699 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327317
IRS990/TotalAssetsEOYAmt0317980
IRS990/TotalAssetsGrp/BOYAmt0327317
IRS990/TotalAssetsGrp/EOYAmt0317980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383147
IRS990/TotalGrossUBIAmt03700
IRS990/TotalLiabilitiesBOYAmt0900
IRS990/TotalLiabilitiesEOYAmt012824
IRS990/TotalLiabilitiesGrp/BOYAmt0900
IRS990/TotalLiabilitiesGrp/EOYAmt012824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305156
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0500
IRS990/TotalProgramServiceExpensesAmt0318861
IRS990/TotalProgramServiceRevenueAmt0351215
IRS990/TotalRevenueGrp/ExclusionAmt04171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347515

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,980
Liabilities
$12,824
Net assets
$305,156
Revenue
$361,886
Expenses
$383,147
Net income
-$21,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$5.33$5.05$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.69$5.38$5.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.10$3.57$5.05$5.04$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.06$3.57$4.30$3.78$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.13$3.05$3.62$3.83$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$4.06$4.42$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.14$3.63$4.47$4.60$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.75$4.31$4.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.49$3.68$4.99$5.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.28$3.76$5.25$4.71$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.12$3.22$4.70$4.35$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.18$2.87$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$3.91