Civic Intelligence

Augusta County Fair

990 • Fiscal year 2016 • EIN 54-1715772

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A
PO Box 590Verona, VA 24482

(540) 245-5627

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,818

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$15,134

Down $6,919 (-31%) from 2015

Net Assets

Up

-$6,020

Up $259 (+4.1%) from 2015

Liabilities

Down

$21,154

Down $7,178 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$254,166

Up $17,798 (+7.5%) from 2015

Expenses

Up

$253,907

Up $7,388 (+3.0%) from 2015

Net Income

Up

$259

Up $10,410 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0-$100KAssets 2009: $46,569Liabilities 2009: $0Net Assets 2009: $46,5692009Assets 2010: $15,201Liabilities 2010: $0Net Assets 2010: $15,2012010Assets 2011: $14,716Liabilities 2011: $0Net Assets 2011: $14,7162011Assets 2012: $29,469Liabilities 2012: $0Net Assets 2012: $29,4692012Assets 2013: $26,468Liabilities 2013: $0Net Assets 2013: $26,4682013Assets 2014: $6,768Liabilities 2014: $2,896Net Assets 2014: $3,8722014Assets 2015: $22,053Liabilities 2015: $28,332Net Assets 2015: -$6,2792015Assets 2016: $15,134Liabilities 2016: $21,154Net Assets 2016: -$6,0202016Assets 2017: $34,633Liabilities 2017: $16,300Net Assets 2017: $18,3332017Assets 2018: $38,648Liabilities 2018: $1,741Net Assets 2018: $36,9072018Assets 2019: $22,969Liabilities 2019: $3,473Net Assets 2019: $19,4962019Assets 2020: $71,376Liabilities 2020: $29,226Net Assets 2020: $42,1502020Assets 2021: $138,187Liabilities 2021: $1,390Net Assets 2021: $136,7972021Assets 2022: $201,224Liabilities 2022: $6,597Net Assets 2022: $194,6272022Assets 2023: $187,944Liabilities 2023: $6,482Net Assets 2023: $181,4622023Assets 2024: $235,994Liabilities 2024: $7,370Net Assets 2024: $228,6242024Assets 2025: $285,439Liabilities 2025: $9,797Net Assets 2025: $275,6422025

Highlighted filing

2016

Assets$15,134
Liabilities$21,154
Net Assets-$6,020
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $160,653Expenses 2009: $164,725Net Income 2009: -$4,0722009Expenses 2010: $166,7012010Revenue 2011: $175,018Expenses 2011: $175,503Net Income 2011: -$4852011Expenses 2012: $201,6452012Revenue 2013: $227,236Expenses 2013: $229,237Net Income 2013: -$2,0012013Revenue 2014: $220,860Expenses 2014: $243,456Net Income 2014: -$22,5962014Revenue 2015: $236,368Expenses 2015: $246,519Net Income 2015: -$10,1512015Revenue 2016: $254,166Expenses 2016: $253,907Net Income 2016: $2592016Revenue 2017: $247,153Expenses 2017: $222,800Net Income 2017: $24,3532017Revenue 2018: $212,904Expenses 2018: $194,330Net Income 2018: $18,5742018Revenue 2019: $202,048Expenses 2019: $207,080Net Income 2019: -$5,0322019Revenue 2020: $35,122Expenses 2020: $52,413Net Income 2020: -$17,2912020Revenue 2021: $290,357Expenses 2021: $196,365Net Income 2021: $93,9922021Revenue 2022: $285,844Expenses 2022: $242,076Net Income 2022: $43,7682022Revenue 2023: $294,060Expenses 2023: $262,090Net Income 2023: $31,9702023Revenue 2024: $349,357Expenses 2024: $307,361Net Income 2024: $41,9962024Revenue 2025: $307,812Expenses 2025: $286,535Net Income 2025: $21,2772025

Highlighted filing

2016

Revenue$254,166
Expenses$253,907
Net Income$259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$265,691
Mission and Program Overview

Mission

Primary purpose is to hold a county agricultural fair.

To hold a county agricultural fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,018$11,084▲ $4,066
Savings and Temporary Cash Investments$15,035$4,050▼ $10,985
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,053$15,134▼ $6,919
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$25,000$20,330▼ $4,670
Other Liabilities$3,332$824▼ $2,508
Total Liabilities$28,332$21,154▼ $7,178
Net Assets / Fund Balance
Unrestricted Net Assets$-6,279$-6,020▲ $259
Total Net Assets Fund Balance$-6,279$-6,020▲ $259
Total Liabilities and Net Assets / Fund Balance$22,053$15,134▼ $6,919
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen Shaver ShankMarketing and Promotion DirectorPT$22,818$22,818

Board Members and Trustees

NameTitle
Kathryn McMillanPresident
Hilda D HensleyVice President
Becca WaltersDirector
Betty BurkeDirector
Dakota BoyersDirector
Eric StogdaleDirector
Matt HickeyDirector
Ryan DemingDirector
Tom VergaDirector
Turk BurkeDirector
Kirk PropstSecretary
Alice BodkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,497
Investment Income
$23
Other Revenue
$10,646
Change in Net Assets
$259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,571
Salaries, Compensation, and Employee Benefits$33,336
Total Fundraising Expense$2,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,675$8,085$2,509$33,269
Other Expenses$25,785--$25,785
Current Officers, Directors, Trustees, and Key Employees$20,536$2,282-$22,818
Advertising$20,802--$20,802
Insurance$7,869$2,623-$10,492
Other Salaries and Wages-$8,073-$8,073
Occupancy$3,067$52-$3,119
Payroll Taxes$1,907$538-$2,445
Office Expenses$945$405-$1,350
Interest-$1,337-$1,337
Information Technology-$76-$76
Fees for Services Other-$64-$64
Total Functional Expenses$227,863$23,535$2,509$253,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,739
Fundraising Direct Expenses$11,525
Gaming Gross Income$432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$12,866$12,866$9,848$3,018
Silent Auction$6,829$6,829$1,677$5,152
Total Events$19,695$19,695$11,525$8,170
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal payroll taxes payable$631
State payroll taxes payable$193
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 11B: Form 990 Review Process

“The federal information return Form 990 is reviewed and signed by an officer of the board.”

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

“Certain documents of the organization are available to the public upon request. Each request is subject to the approval of the President of the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Augusta County Fair
EIN
54-1715772
Phone
5402455627
Address
PO Box 590, Verona, VA 24482

Signing Officer

Name
Ellen Shaver Shank
Title
Market & Promo
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn McMillan
Formed
1993
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Young Nicholas Branner & Phillips LLP
Address
PO Box 2187, Harrisonburg, VA 22801-9506
Preparer
Bruce A Harvey
Phone
5404332581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Awards: Column (A) - Total = $16596; Column (B) - Program Services = $16596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Beauty Pagent: Column (A) - Total = $1509; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1509”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising Costs: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1000”

Form 990, Part IX, Line 24E: Other Expenses

“Judges: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses: Column (A) - Total = $1205; Column (B) - Program Services = $1205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $155; Column (B) - Program Services = $0; Column (C) - Management & General = $155; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parking: Column (A) - Total = $1965; Column (B) - Program Services = $1965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Penalties: Column (A) - Total = $1841; Column (B) - Program Services = $0; Column (C) - Management & General = $1841; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $207; Column (B) - Program Services = $0; Column (C) - Management & General = $207; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $4826; Column (B) - Program Services = $0; Column (C) - Management & General = $4826; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Refunds: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1056; Column (B) - Program Services = $0; Column (C) - Management & General = $1056; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tickets, Ribbons, Etc: Column (A) - Total = $2209; Column (B) - Program Services = $2209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 514 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/PersonNm1Dakota Boyers
IRS990/Form990PartVIISectionAGrp/PersonNm2Kirk Propst
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IRS990/Form990PartVIISectionAGrp/PersonNm10Kathryn McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm11Becca Walters
IRS990/Form990PartVIISectionAGrp/PersonNm12Ellen Shaver Shank
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Marketing and Promotion Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011525
IRS990/FundraisingGrossIncomeAmt021739
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt0432
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076
IRS990/InformationTechnologyGrp/TotalAmt076
IRS990/InsuranceGrp/ManagementAndGeneralAmt02623
IRS990/InsuranceGrp/ProgramServicesAmt07869
IRS990/InsuranceGrp/TotalAmt010492
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01337
IRS990/InterestGrp/TotalAmt01337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To hold a county agricultural fair.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-6279
IRS990/NetAssetsOrFundBalancesEOYAmt0-6020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010214
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0432
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0432
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052
IRS990/OccupancyGrp/ProgramServicesAmt03067
IRS990/OccupancyGrp/TotalAmt03119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0405
IRS990/OfficeExpensesGrp/ProgramServicesAmt0945
IRS990/OfficeExpensesGrp/TotalAmt01350
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Entertainment
IRS990/OtherExpensesGrp/Desc1Track expense
IRS990/OtherExpensesGrp/Desc2FFA Market Goat Sale
IRS990/OtherExpensesGrp/Desc3General Fair Operations
IRS990/OtherExpensesGrp/ProgramServicesAmt046714
IRS990/OtherExpensesGrp/ProgramServicesAmt143270
IRS990/OtherExpensesGrp/ProgramServicesAmt234293
IRS990/OtherExpensesGrp/ProgramServicesAmt325785
IRS990/OtherExpensesGrp/TotalAmt046714
IRS990/OtherExpensesGrp/TotalAmt143270
IRS990/OtherExpensesGrp/TotalAmt234293
IRS990/OtherExpensesGrp/TotalAmt325785
IRS990/OtherLiabilitiesGrp/BOYAmt03332
IRS990/OtherLiabilitiesGrp/EOYAmt0824
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08073
IRS990/OtherSalariesAndWagesGrp/TotalAmt08073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0538
IRS990/PayrollTaxesGrp/ProgramServicesAmt01907
IRS990/PayrollTaxesGrp/TotalAmt02445
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kathryn McMillan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fair Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214839
IRS990/PYOtherRevenueAmt0-897
IRS990/PYProgramServiceRevenueAmt0237230
IRS990/PYRevenuesLessExpensesAmt0-10151
IRS990/PYSalariesCompEmpBnftPaidAmt031680
IRS990/PYTotalExpensesAmt0246519
IRS990/PYTotalRevenueAmt0236368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0259
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013560
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0920658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5458
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04291
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0934218
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227236
IRS990ScheduleA/Total509Grp/TotalAmt0934218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0938630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State payroll taxes payable
IRS990ScheduleD/TotalLiabilityAmt0824
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08170

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,134
Liabilities
$21,154
Net assets
-$6,020
Revenue
$254,166
Expenses
$253,907
Net income
$259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$0.10$2.76$3.08$2.87$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.29$3.49$3.07$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.81$2.94$2.62$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.95$2.86$2.42$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$2.90$1.96$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.29$0.42$0.35$0.52$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$2.02$2.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$2.13$1.94$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.18$2.47$2.23$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$2.54$2.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.28$0.06$2.36$2.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$2.21$2.43$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.27$2.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$2.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.75$1.76$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.67
2009Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.61$1.65$0.04