Civic Intelligence

Rice County Community Foundation Inc

990 • Fiscal year 2016 • EIN 48-1175198

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.RCCFRICECO.COM
PO Box 444Lyons, KS 67554

(620) 257-5630

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$49,100

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1301%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,475,333

Up $860,882 (+13%) from 2015

Net Assets

Up

$6,874,369

Up $3,533,929 (+106%) from 2015

Liabilities

Down

$600,964

Down $2,673,047 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin97th percentile

Revenue

Up

$4,182,844

Up $3,884,380 (+1301%) from 2015

Expenses

Up

$696,969

Up $228,745 (+49%) from 2015

Net Income

Up

$3,485,875

Up $3,655,635 (+2153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2010: $6,077,126Liabilities 2010: $3,174,186Net Assets 2010: $2,902,9402010Assets 2011: $6,068,295Liabilities 2011: $3,173,860Net Assets 2011: $2,894,4352011Assets 2012: $6,995,870Liabilities 2012: $3,383,814Net Assets 2012: $3,612,0562012Assets 2013: $7,199,873Liabilities 2013: $3,540,911Net Assets 2013: $3,658,9622013Assets 2014: $7,087,597Liabilities 2014: $3,553,119Net Assets 2014: $3,534,4782014Assets 2015: $6,614,451Liabilities 2015: $3,274,011Net Assets 2015: $3,340,4402015Assets 2016: $7,475,333Liabilities 2016: $600,964Net Assets 2016: $6,874,3692016Assets 2017: $7,691,947Liabilities 2017: $794,470Net Assets 2017: $6,897,4772017Assets 2018: $7,408,315Liabilities 2018: $811,679Net Assets 2018: $6,596,6362018Assets 2019: $21,089,910Liabilities 2019: $713,457Net Assets 2019: $20,376,4532019Assets 2020: $13,427,870Liabilities 2020: $668,042Net Assets 2020: $12,759,8282020Assets 2021: $14,705,146Liabilities 2021: $678,591Net Assets 2021: $14,026,5552021Assets 2022: $13,419,541Liabilities 2022: $530,033Net Assets 2022: $12,889,5082022Assets 2023: $13,667,439Liabilities 2023: $52,743Net Assets 2023: $13,614,6962023Assets 2024: $14,167,395Liabilities 2024: $514,542Net Assets 2024: $13,652,8532024

Highlighted filing

2016

Assets$7,475,333
Liabilities$600,964
Net Assets$6,874,369
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$10M$0-$10MExpenses 2010: $290,4302010Revenue 2011: $298,970Expenses 2011: $294,086Net Income 2011: $4,8842011Expenses 2012: $319,1952012Revenue 2013: $332,728Expenses 2013: $340,519Net Income 2013: -$7,7912013Revenue 2014: $223,865Expenses 2014: $347,726Net Income 2014: -$123,8612014Revenue 2015: $298,464Expenses 2015: $468,224Net Income 2015: -$169,7602015Revenue 2016: $4,182,844Expenses 2016: $696,969Net Income 2016: $3,485,8752016Revenue 2017: $602,095Expenses 2017: $875,324Net Income 2017: -$273,2292017Revenue 2018: $764,234Expenses 2018: $694,735Net Income 2018: $69,4992018Revenue 2019: $14,089,649Expenses 2019: $700,974Net Income 2019: $13,388,6752019Revenue 2020: $827,588Expenses 2020: $8,537,215Net Income 2020: -$7,709,6272020Revenue 2021: $1,600,447Expenses 2021: $693,781Net Income 2021: $906,6662021Revenue 2022: $1,407,692Expenses 2022: $1,022,624Net Income 2022: $385,0682022Revenue 2023: $1,042,564Expenses 2023: $1,245,882Net Income 2023: -$203,3182023Revenue 2024: $1,375,469Expenses 2024: $2,082,647Net Income 2024: -$707,1782024

Highlighted filing

2016

Revenue$4,182,844
Expenses$696,969
Net Income$3,485,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,182,844
Mission and Program Overview

Mission

To develop and manage philanthropic resources; to distribute those funds in a way that is highly responsive to donor interests and community needs and opportunities; and to provide leadership in addressing the needs of the community.

Dedicated to providing community development for rice county for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,277,228$4,238,122▲ $960,894
Land, Buildings, and Equipment, Net$1,642,506$1,569,967▼ $72,539
Savings and Temporary Cash Investments$124,341$164,774▲ $40,433
Investments Other Securities$241,954$164,037▼ $77,917
Pledges and Grants Receivable-$20,000-
Cash and Non-Interest-Bearing Accounts$8,187$10,669▲ $2,482
Accounts Receivable$3,532$2,938▼ $594
Total Assets$6,614,451$7,475,333▲ $860,882
Other Assets Total$1,316,703$1,304,826▼ $11,877
Liabilities
Other Liabilities$3,230,607$393,336▼ $2,837,271
Grants Payable-$191,211-
Accounts Payable and Accrued Expenses$34,162$13,745▼ $20,417
Deferred Revenue$9,242$2,672▼ $6,570
Total Liabilities$3,274,011$600,964▼ $2,673,047
Net Assets / Fund Balance
Unrestricted Net Assets$3,340,440$6,859,054▲ $3,518,614
Temporarily Rstr Net Assets-$15,315-
Total Net Assets Fund Balance$3,340,440$6,874,369▲ $3,533,929
Total Liabilities and Net Assets / Fund Balance$6,614,451$7,475,333▲ $860,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,467,925$694,091-
Other Land Buildings$15,000$180,649-
Land$72,946--
Equipment$14,096$223,187-
Other Assets Org$15,315--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$326,494--$326,494-
2015$337,448-▼ $10,954-$326,494
2014$333,106-▲ $8,844$4,502$337,448
2013$294,223-▲ $42,883$4,000$333,106
2012$267,131$1,000▲ $26,092-$294,223
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael TownsendDirector of DevelopmentFT$49,100$49,100

Board Members and Trustees

NameTitle
Kenneth KnightPast President/director
Craig E ZwickPresident/director
J L HeroldVice President/director
Dick WiresDirector
Geral SchmidtDirector
Russell StephensonDirector
Shane EdwardsTreasurer/director
Judy DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,886,011
Program Service Revenue
$148,958
Investment Income
$96,675
Other Revenue
$51,200
All Other Contributions
$3,886,011
Change in Net Assets
$3,485,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$2,682,236Stock Market
Securities Miscellaneous1$218,409Other Market Data
Total Noncash Contributions2$2,900,645-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,182,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,452
Total Revenue per Audited Statements
$4,232,296
Total Revenue per Form 990
$4,182,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,361
Other Expenses$210,148
Salaries, Compensation, and Employee Benefits$190,460
Total Fundraising Expense$31,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$288,861--$288,861
Other Salaries and Wages$100,580$27,410-$127,990
Depreciation Depletion$72,537--$72,537
Occupancy$52,301$3,730-$56,031
Current Officers, Directors, Trustees, and Key Employees-$19,640$29,460$49,100
Insurance$23,355$1,842-$25,197
Fees for Services Accounting$7,424$6,113-$13,537
Payroll Taxes$7,517$3,599$2,254$13,370
Office Expenses$5,491$3,640-$9,131
Grants to Domestic Individuals$7,500--$7,500
Information Technology$3,394$2,905-$6,299
Other Expenses$140$1,662-$1,802
Fees for Services Legal-$1,607-$1,607
Travel$1,333--$1,333
Fees for Services Other-$790-$790
Conferences and Meetings-$650-$650
Advertising$145-$240$385
Total Functional Expenses$585,870$79,145$31,954$696,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$698,367
Expenses per Audited Statements$696,969
Total Expenses per Form 990$696,969
Expenses Not Reported on Form 990$1,398
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Little RiverLittle River, KS-Community Development$191,211
Little River Development GroupLittle River, KSGovernment EntitySplash Pad for City$40,000
Little River High SchoolLittle River, KS-Gym Lighting and Sponsor Entrepreneurship Classes$17,339
Northern Rice GoodfellowsLyons, KSGovernment EntityFood and Assistance to Citizens in Need$11,350
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
Funds Held for Others - Physician Recruitment$149,303
Funds Held for Others - Lhs Class of 1961$91,110
Funds Held for Others - Lyons Endow.$70,875
Funds Held for Others - Knight Schol.$18,311
Funds Held for Others - Roth Schol.$17,926
Funds Held for Others - Pretty Prairie$13,460
Funds Held for Others - Agnes Theede Memorial$10,976
Funds Held for Others - Lhs Reunion Fund$10,008
Funds Held for Others - Other$6,501
Funds Held for Others - Friends of Animals$4,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Foundation staff review the draft of the form 990 prepared by the foundation's audit firm. Upon completion of the form 990, foundation staff again review the form 990 and copies are provided to all board members for their personal review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Foundation staff will provide copies of its form 990 and audited financial statements to anyone requesting them. All sections of form 990 will be made available with the exception of any schedules identifying names and addresses of contributors to the foundation.”

FORM 990, PART VI, LINE 18:

“Request for the foundation's form 990 and audited financial statements should be directed to the director of development. A reasonable fee for copying and mailing the forms may be charged as defined by the irs. For written requests, the foundation may require advance payment of the copying and mailing fees. In this situation, the thirty-day limit would not begin until the foundation has received the payment. Requesting persons will be notified in advance of any copying/mailing fees exceeding ten dollars. All requests will be accomodated at the earliest convenience of the foundation staff, but in no case later than thirty days of receipt of the request accompanied by payment.”

Filing and Contact Details

Filer

Filer Name
Rice County Community Foundation Inc
EIN
48-1175198
Phone
6202575630
Address
PO BOX 444, LYONS, KS 67554

Signing Officer

Name
Michael Townsend
Title
Director of Development
Phone
6202575630
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Townsend
Formed
1995
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
87

Preparer

Firm
Lindburg Vogel Pierce Faris Chartered
Address
2301 N HALSTEAD - P O BOX 2047, HUTCHINSON, KS 67504-2047
Preparer
Billy J Klug
Phone
6206690461
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Grants and allocations to charitable organizations”

FORM 990, PART XI, LINE 9:

“Donated service recorded as expense -1,398. Change in value of split interest agreement 185.”

FORM 990, PART XII, LINE 2C:

“The foundation's board of directors assumes responsibility for oversight of the audit of its financial statements and selects an independent accountant. This procedure is consistent with prior years.”

Financial Statement Notes

PART V, LINE 4:

“The objective of the board is to accumulate such funds, which will earn sufficient income to support the general operations of the foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreement 185.”

Raw XML AppendixShowing 400 of 638 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/InvestmentIncomeGrp/TotalRevenueColumnAmt096675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0241954
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0164037
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03277228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04238122
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01097927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01642506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01569967
IRS990/LandBldgEquipCostOrOtherBssAmt02667894
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND MANAGE PHILANTHROPIC RESOURCES; TO DISTRIBUTE THOSE FUNDS IN A WAY THAT IS HIGHLY RESPONSIVE TO DONOR INTERESTS AND COMMUNITY NEEDS AND OPPORTUNITIES; AND TO PROVIDE LEADERSHIP IN ADDRESSING THE NEEDS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03340440
IRS990/NetAssetsOrFundBalancesEOYAmt06874369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047869
IRS990/NoncashContributionsAmt02915775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03730
IRS990/OccupancyGrp/ProgramServicesAmt052301
IRS990/OccupancyGrp/TotalAmt056031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03640
IRS990/OfficeExpensesGrp/ProgramServicesAmt05491
IRS990/OfficeExpensesGrp/TotalAmt09131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01316703
IRS990/OtherAssetsTotalGrp/EOYAmt01304826
IRS990/OtherChangesInNetAssetsAmt0-1213
IRS990/OtherExpensesGrp/Desc0EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21662
IRS990/OtherExpensesGrp/ProgramServicesAmt014715
IRS990/OtherExpensesGrp/ProgramServicesAmt1577
IRS990/OtherExpensesGrp/ProgramServicesAmt2140
IRS990/OtherExpensesGrp/TotalAmt014715
IRS990/OtherExpensesGrp/TotalAmt13874
IRS990/OtherExpensesGrp/TotalAmt22260
IRS990/OtherExpensesGrp/TotalAmt31802
IRS990/OtherLiabilitiesGrp/BOYAmt03230607
IRS990/OtherLiabilitiesGrp/EOYAmt0393336
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1523920
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GRAIN SALES
IRS990/OtherRevenueMiscGrp/Desc1PORFOLIO MANAGEMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt042894
IRS990/OtherRevenueMiscGrp/ExclusionAmt130
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230
IRS990/OtherRevenueTotalAmt051200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03599
IRS990/PayrollTaxesGrp/ProgramServicesAmt07517
IRS990/PayrollTaxesGrp/TotalAmt013370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL TOWNSEND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENT
IRS990/ProgramServiceRevenueGrp/Desc1VENDING, DANCES, ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116922
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND ALLOCATIONS TO CHARITABLE ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296361
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0296361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090189
IRS990/PYInvestmentIncomeAmt012214
IRS990/PYOtherExpensesAmt0227703
IRS990/PYOtherRevenueAmt038306
IRS990/PYProgramServiceRevenueAmt0121271
IRS990/PYRevenuesLessExpensesAmt0-169760
IRS990/PYSalariesCompEmpBnftPaidAmt0150332
IRS990/PYTotalExpensesAmt0468224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03485875
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt057420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt056325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM CROP SALES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1UNUSUAL GRANT OF $2,900,645 WAS EXCLUDED FROM PART III, SECTION A, LINE 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, SECTION A, LINE 1, EXCLUDED UNUSUAL GRANTS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0580443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0612520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132279
IRS990ScheduleA/InvestmentIncomeCYPct00.08420
IRS990ScheduleA/InvestmentIncomePYPct00.03980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0117306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037449
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0244957
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67980
IRS990ScheduleA/PublicSupportPY509Pct00.65340
IRS990ScheduleA/PublicSupportTotal509Amt01067452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125511
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186470
IRS990ScheduleA/Total509Grp/TotalAmt01192963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01570199
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01467925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694091
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02162016
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0326494
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0326494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0337448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0326494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0333106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0337448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0294223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0333106

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,475,333
Liabilities
$600,964
Net assets
$6,874,369
Revenue
$4,182,844
Expenses
$696,969
Net income
$3,485,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.51$13.7$1.38$2.08$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.05$13.6$1.04$1.25$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.53$12.9$1.41$1.02$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.68$14.0$1.60$0.69$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.67$12.8$0.83$8.54$7.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.71$20.4$14.1$0.70$13.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.81$6.60$0.76$0.69$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.79$6.90$0.60$0.88$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.48$0.60$6.87$4.18$0.70$3.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$3.27$3.34$0.30$0.47$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$3.55$3.53$0.22$0.35$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.20$3.54$3.66$0.33$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$3.38$3.61$0.32
2011Summary only. Only limited summary data is available for this year.$6.07$3.17$2.89$0.30$0.29$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$3.17$2.90$0.29