Civic Intelligence

Johnson County Livestock & Agricultural Assoc

990 • Fiscal year 2015 • EIN 51-0187826

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

PO Box 72Cleburne, TX 76033

(817) 866-2368

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$937,866

Up $42,842 (+4.8%) from 2014

Net Assets

Up

$937,866

Up $42,843 (+4.8%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue

Up

$679,458

Up $9,468 (+1.4%) from 2014

Expenses

Up

$636,615

Up $50,707 (+8.7%) from 2014

Net Income

Down

$42,843

Down $41,239 (-49%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $677,828Liabilities 2011: $0Net Assets 2011: $677,8282011Assets 2012: $745,523Liabilities 2012: $0Net Assets 2012: $745,5232012Assets 2013: $812,741Liabilities 2013: $1,800Net Assets 2013: $810,9412013Assets 2014: $895,024Liabilities 2014: $1Net Assets 2014: $895,0232014Assets 2015: $937,866Liabilities 2015: $0Net Assets 2015: $937,8662015Assets 2016: $956,268Liabilities 2016: $0Net Assets 2016: $956,2682016Assets 2017: $967,232Liabilities 2017: $0Net Assets 2017: $967,2322017Assets 2018: $983,521Liabilities 2018: $0Net Assets 2018: $983,5212018Assets 2019: $1,045,605Liabilities 2019: $0Net Assets 2019: $1,045,6052019Assets 2020: $1,067,708Liabilities 2020: $0Net Assets 2020: $1,067,7082020Assets 2021: $1,108,456Liabilities 2021: $0Net Assets 2021: $1,108,4562021Assets 2022: $1,088,878Liabilities 2022: $1,361Net Assets 2022: $1,087,5172022Assets 2023: $1,111,902Liabilities 2023: $0Net Assets 2023: $1,111,9022023Assets 2024: $1,170,294Liabilities 2024: $0Net Assets 2024: $1,170,2942024

Highlighted filing

2015

Assets$937,866
Liabilities$0
Net Assets$937,866

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $471,830Expenses 2011: $452,002Net Income 2011: $19,8282011Revenue 2012: $530,872Expenses 2012: $463,177Net Income 2012: $67,6952012Revenue 2013: $588,427Expenses 2013: $523,009Net Income 2013: $65,4182013Revenue 2014: $669,990Expenses 2014: $585,908Net Income 2014: $84,0822014Revenue 2015: $679,458Expenses 2015: $636,615Net Income 2015: $42,8432015Revenue 2016: $641,229Expenses 2016: $622,827Net Income 2016: $18,4022016Revenue 2017: $619,548Expenses 2017: $608,584Net Income 2017: $10,9642017Revenue 2018: $703,845Expenses 2018: $687,556Net Income 2018: $16,2892018Revenue 2019: $746,497Expenses 2019: $684,413Net Income 2019: $62,0842019Revenue 2020: $732,148Expenses 2020: $710,045Net Income 2020: $22,1032020Revenue 2021: $739,764Expenses 2021: $699,016Net Income 2021: $40,7482021Revenue 2022: $792,981Expenses 2022: $813,920Net Income 2022: -$20,9392022Revenue 2023: $801,124Expenses 2023: $776,739Net Income 2023: $24,3852023Revenue 2024: $979,909Expenses 2024: $921,517Net Income 2024: $58,3922024

Highlighted filing

2015

Revenue$679,458
Expenses$636,615
Net Income$42,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.0
Gross Receipts
$679,458
Mission and Program Overview

Mission

Youth livestock show & fair - annual event teaches responsibility and pride of ownership to area youth who participate in the livestock show. The participants are rewarded by selling their animals/projects to local businesses and individuals at an auction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$708,047$719,195▲ $11,148
Cash and Non-Interest-Bearing Accounts$94,448$134,399▲ $39,951
Land, Buildings, and Equipment, Net$91,454$82,132▼ $9,322
Pledges and Grants Receivable$1,075$2,140▲ $1,065
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$895,024$937,866▲ $42,842
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Permanently Rstr Net Assets$711,536$722,875▲ $11,339
Unrestricted Net Assets$183,487$214,991▲ $31,504
Total Net Assets Fund Balance$895,023$937,866▲ $42,843
Total Liabilities and Net Assets / Fund Balance$895,024$937,866▲ $42,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,880$150,123$221,003
Equipment$11,252$53,561$64,813
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris GoodwinPresident
Clint CalvertVice President
Abigail McculloughDirector
Billy MasseyDirector
Brandon NealDirector
Brian PollockDirector
Bryan KruseDirector
Bryan MckenzieDirector
Craig JonesDirector
Derek GeorgeDirector
Ed SmallwoodDirector
Gracie WallingDirector
Grady BlackDirector
Greg ClarkDirector
Haley HarrisDirector
James HolderDirector
James SamuelDirector
Jason CromeansDirector
Jerrod CrumptonDirector
Jillian PattilloDirector
Jimmy KeyDirector
John AllenDirector
Josh HughesDirector
Keith MillerDirector
Keith PruittDirector
Kenneth EstesDirector
Kristen GreerDirector
Lacey BennettDirector
Leslie BourgDirector
Linda RayDirector
Mac McallisterDirector
Matt AdkinsDirector
Randy LooperDirector
Rebekah WhiteDirector
Rickie LeckDirector
Ronnie GalbreathDirector
Ryan CummingsDirector
Scott RuddickDirector
Shylo AdamsDirector
Stacy SingletonDirector
Tim LynessDirector
Todd BonsDirector
Tracie DaughertyDirector
Zach DavisDirector
Jon ThetfordSecretary
Kim ThetfordShow Secretary
Mike RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,330
Program Service Revenue
$46,414
Investment Income
$37,714
Other Revenue
$0
All Other Contributions
$595,330
Change in Net Assets
$42,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$571,436
Other Expenses$65,179
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$571,436--$571,436
Depreciation Depletion$10,332--$10,332
Travel$6,570--$6,570
Insurance$4,757--$4,757
All Other Expenses$3,675--$3,675
Office Expenses$3,304--$3,304
Fees for Services Accounting$2,125--$2,125
Other Expenses$1,518--$1,518
Fees for Services Other$60--$60
Total Functional Expenses$636,615$0$0$636,615
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Board members and officers of the johnson county livestock association are mostly made up of members of the business community that often transact business with one another. This type of business relationship among the governing body is inherent with this type of entity.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing bylaws and tax documents are on file with the treasurer of the association and available upon request.

Filing and Contact Details

Filer

Filer Name
Johnson County Livestock Association
EIN
51-0187826
Phone
8178662368
Address
PO BOX 72, CLEBURNE, TX 76033

Signing Officer

Name
Mike Ray
Title
Treasurer
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
48
Independent Board Members
48
Employees
0
Volunteers
1,000

Preparer

Firm
Wheatley Fowler & Lee PC
Address
PO Box 134, Cleburne, TX 76033
Preparer
Matthew F Fowler
Phone
8176417881
Raw XML AppendixShowing 400 of 735 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/PersonNm0GRADY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACIE DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM LYNESS
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON CROMEANS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD BONS
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM THETFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11BILLY MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SHYLO ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA RAY
IRS990/Form990PartVIISectionAGrp/PersonNm14LACEY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16LESLIE BOURG
IRS990/Form990PartVIISectionAGrp/PersonNm17RONNIE GALBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm18DEREK GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSH HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm21KEITH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm22KEITH PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm23STACY SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT RUDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm25GREG CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm26JERROD CRUMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm27RYAN CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm28ZACH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm29KRISTEN GREER
IRS990/Form990PartVIISectionAGrp/PersonNm30HALEY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm31JIMMY KEY
IRS990/Form990PartVIISectionAGrp/PersonNm32RICKIE LECK
IRS990/Form990PartVIISectionAGrp/PersonNm33RANDY LOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm34MAC MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm35ABIGAIL MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm36BRYAN MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm37BRANDON NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm38JILLIAN PATTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm39JAMES SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm40ED SMALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm41GRACIE WALLING
IRS990/Form990PartVIISectionAGrp/PersonNm42REBEKAH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm43CHRIS GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm44MIKE RAY
IRS990/Form990PartVIISectionAGrp/PersonNm45JON THETFORD
IRS990/Form990PartVIISectionAGrp/PersonNm46CLINT CALVERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.98$0.92$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.80$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.79$0.81$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.74$0.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.73$0.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.75$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.70$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.62$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.68$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.67$0.59$0.08
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.59$0.52$0.07
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.53$0.46$0.07
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.47$0.45$0.02