Civic Intelligence

Warren County Fair Association

EIN 52-1549939 • 501(c)3 • Front Royal, VA

Profile

Highlight the historical significance and culture of warren county by providing community education, community building events, and providing physical space for community use.

PO Box 1555Front Royal, VA 22630
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,570,880

Up $44,033 (+1.7%) from 2023

Liabilities

Down

$274,631

Down $29,940 (-9.8%) from 2023

Net Assets

Up

$2,296,249

Up $73,973 (+3.3%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Down

$417,733

Down $41,292 (-9.0%) from 2023

Expenses

Up

$356,369

Up $75,427 (+27%) from 2023

Net Income

Down

$61,364

Down $116,719 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,630,347Liabilities 2011: $40,842Net Assets 2011: $1,589,5052011Assets 2012: $1,709,688Liabilities 2012: $96,437Net Assets 2012: $1,613,2512012Assets 2013: $1,706,666Liabilities 2013: $97,020Net Assets 2013: $1,609,6462013Assets 2014: $1,716,584Liabilities 2014: $62,000Net Assets 2014: $1,654,5842014Assets 2015: $1,733,959Liabilities 2015: $52,884Net Assets 2015: $1,681,0752015Assets 2016: $1,755,441Liabilities 2016: $43,378Net Assets 2016: $1,712,0632016Assets 2017: $1,764,454Liabilities 2017: $33,338Net Assets 2017: $1,731,1162017Assets 2018: $42,999Liabilities 2018: $0Net Assets 2018: $42,9992018Assets 2019: $123,291Liabilities 2019: $0Net Assets 2019: $123,2912019Assets 2020: $72,766Liabilities 2020: -$33,338Net Assets 2020: $106,1042020Assets 2021: $673,646Liabilities 2021: $421,572Net Assets 2021: $252,0742021Assets 2023: $2,526,847Liabilities 2023: $304,571Net Assets 2023: $2,222,2762023Assets 2024: $2,570,880Liabilities 2024: $274,631Net Assets 2024: $2,296,2492024

Highlighted filing

2024

Assets$2,570,880
Liabilities$274,631
Net Assets$2,296,249
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $229,9732011Expenses 2012: $229,6212012Revenue 2013: $231,777Expenses 2013: $235,382Net Income 2013: -$3,6052013Revenue 2014: $186,276Expenses 2014: $141,338Net Income 2014: $44,9382014Revenue 2015: $175,690Expenses 2015: $150,033Net Income 2015: $25,6572015Revenue 2016: $205,532Expenses 2016: $174,544Net Income 2016: $30,9882016Revenue 2017: $140,578Expenses 2017: $170,213Net Income 2017: -$29,6352017Revenue 2018: $124,498Expenses 2018: $139,603Net Income 2018: -$15,1052018Revenue 2019: $185,968Expenses 2019: $105,676Net Income 2019: $80,2922019Revenue 2020: $197,069Expenses 2020: $166,613Net Income 2020: $30,4562020Revenue 2021: $315,354Expenses 2021: $169,384Net Income 2021: $145,9702021Revenue 2023: $459,025Expenses 2023: $280,942Net Income 2023: $178,0832023Revenue 2024: $417,733Expenses 2024: $356,369Net Income 2024: $61,3642024

Highlighted filing

2024

Revenue$417,733
Expenses$356,369
Net Income$61,364
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,570,880
Liabilities
$274,631
Net assets
$2,296,249
Revenue
$417,733
Expenses
$356,369
Net income
$61,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.27$2.30$0.42$0.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.30$2.22$0.46$0.28$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.25$0.32$0.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.11$0.20$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.19$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.12$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.14$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.71$0.21$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.18$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.65$0.19$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$0.23$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.10$1.61$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.04$1.59$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$426,550
Mission and Program Overview

Mission

Sponsor community flea market, craft & trade shows, 4-h educational events and activities, warren county fair - highlight the historical significance and culture of warren county

Highlight the historical significance and culture of warren county by providing community education, community building events, and providing physical space for community use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,270,700$2,270,700→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$1,694,600$1,694,600→ $0
Rtn Earn Endowment Incm Other Fnds$328,695$390,059▲ $61,364
Savings and Temporary Cash Investments$230,642$284,374▲ $53,732
Cap Stk Tr Prin Current Funds$211,590$211,590→ $0
Cash and Non-Interest-Bearing Accounts$25,505$15,806▼ $9,699
Total Assets$2,539,456$2,570,880▲ $31,424
Other Assets Total$12,609--
Liabilities
Other Liabilities$304,571$274,631▼ $29,940
Total Liabilities$304,571$274,631▼ $29,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,234,885$2,296,249▲ $61,364
Total Liabilities and Net Assets / Fund Balance$2,539,456$2,570,880▲ $31,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,327--
Land$2,035,773--
Equipment$49,600--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robbin LloydTreasurerFT$41,698$41,698

Board Members and Trustees

NameTitle
Michael GarrettPresident
Dave MolerVice President
Dennis GroveDirector
Kandi LambDirector
Maris KisnerDirector
Tom EshelmanDirector
Megan MyersDirector 4h
Emily DodsonDirector Ruritans
Savannah McneyPageant Director
Lindsay CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$860
Program Service Revenue
$348,642
Investment Income
$8,731
Other Revenue
$59,500
Change in Net Assets
$61,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,450
Salaries, Compensation, and Employee Benefits$48,302
Grants and Similar Amounts Paid$617
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,901--$115,901
All Other Expenses$92,430--$92,430
Current Officers, Directors, Trustees, and Key Employees-$41,698-$41,698
Insurance$31,216--$31,216
Occupancy$21,094--$21,094
Conferences and Meetings-$13,343-$13,343
Interest$13,260--$13,260
Office Expenses$4,253$4,280-$8,533
Advertising$7,846--$7,846
Payroll Taxes-$6,604-$6,604
Fees for Services Management$2,527--$2,527
Other Expenses-$1,300-$1,300
Grants to Domestic Orgs$617--$617
Total Functional Expenses$289,144$67,225$0$356,369
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
Walkerdatta Property Loan$274,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members pay nominal annual dues to the organization to hold office.”

Member election for additional members Part VI line 7A

“Officers are elected by vote of the total membership”

Governing body decisions Part VI line 7B

“The total membership votes on governing decisions at regularly held meetings.”

Form 990 governing body review Part VI line 11

“Governing documents available to public upon written request - review of 990 at general officers meeting”

Governing documents etc available to public Part VI line 19

“The 990 and other documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
Warren County Fair Association
EIN
52-1549939
In Care Of
% ROBBIN LLOYD
Phone
7039197020
Address
PO BOX 1555, FRONT ROYAL, VA 22630

Signing Officer

Name
Robbin Lloyd
Title
Treasurer
Phone
5406200000
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
15

Preparer

Firm
Mountain State Tax Service Inc
Address
2030 Sperrys Run Rd, Rio, WV 26755
Preparer
John J Brennskag Ea
Phone
8559882937
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Administrative services by contract”

List of other expenses Part IX line 24E

“Expenses consistant with running of flea market, repairs and maintenance, trade show expenses, bank service charges, etc”

Raw XML AppendixShowing 400 of 426 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09370
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050130
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021094
IRS990/OccupancyGrp/TotalAmt021094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04280
IRS990/OfficeExpensesGrp/ProgramServicesAmt04253
IRS990/OfficeExpensesGrp/TotalAmt08533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012609
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEGAL & PROFESSIONAL SVCS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OtherExpensesGrp/TotalAmt01300
IRS990/OtherLiabilitiesGrp/BOYAmt0304571
IRS990/OtherLiabilitiesGrp/EOYAmt0274631
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06604
IRS990/PayrollTaxesGrp/TotalAmt06604
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01694600
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01694600
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0FAIR 4H FLEA MARKET
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01326
IRS990/PYInvestmentIncomeAmt0702
IRS990/PYOtherExpensesAmt0279616
IRS990/PYOtherRevenueAmt072253
IRS990/PYProgramServiceRevenueAmt0343493
IRS990/PYRevenuesLessExpensesAmt0178083
IRS990/PYTotalExpensesAmt0280942
IRS990/PYTotalRevenueAmt0459025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061364
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050130
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0328695
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0390059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284374
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0366234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0419976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01589018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09433
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01774513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225197
IRS990ScheduleA/Total509Grp/TotalAmt01774513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01783946
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185327
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0185327
IRS990ScheduleD/EquipmentGrp/BookValueAmt049600
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049600
IRS990ScheduleD/LandGrp/BookValueAmt02035773
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02035773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0274631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WALKERDATTA PROPERTY LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02270700
IRS990ScheduleD/TotalLiabilityAmt0274631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY NOMINAL ANNUAL DUES TO THE ORGANIZATION TO HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED BY VOTE OF THE TOTAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOTAL MEMBERSHIP VOTES ON GOVERNING DECISIONS AT REGULARLY HELD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON WRITTEN REQUEST - REVIEW OF 990 AT GENERAL OFFICERS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 AND OTHER DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE SERVICES BY CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSES CONSISTANT WITH RUNNING OF FLEA MARKET, REPAIRS AND MAINTENANCE, TRADE SHOW EXPENSES, BANK SERVICE CHARGES, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02539456
IRS990/TotalAssetsEOYAmt02570880
IRS990/TotalAssetsGrp/BOYAmt02539456
IRS990/TotalAssetsGrp/EOYAmt02570880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0860
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356369
IRS990/TotalGrossUBIAmt08731
IRS990/TotalLiabilitiesBOYAmt0304571
IRS990/TotalLiabilitiesEOYAmt0274631
IRS990/TotalLiabilitiesGrp/BOYAmt0304571
IRS990/TotalLiabilitiesGrp/EOYAmt0274631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02234885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02296249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289144
IRS990/TotalProgramServiceRevenueAmt0348642
IRS990/TotalReportableCompFromOrgAmt041698
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08731
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02539456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02570880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIN LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

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