Civic Intelligence

The State Agricultural & Mechanical Society of South Carolina

990 • Fiscal year 2016 • EIN 57-0254875

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.SCSTATEFAIR.ORG

View Organization Page

PO Box 393Columbia, SC 29202-0393

(803) 799-3387

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.62x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

68th percentile

8.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$229,024

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$17,334,120

Up $10,571 (+0.1%) from 2015

Net Assets

Up

$12,847,407

Up $629,394 (+5.2%) from 2015

Liabilities

Down

$4,486,713

Down $618,823 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$7,284,102

Up $839,481 (+13%) from 2015

Expenses

Up

$6,654,708

Up $293,478 (+4.6%) from 2015

Net Income

Up

$629,394

Up $546,003 (+655%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,619,825Liabilities 2010: $3,569,695Net Assets 2010: $10,050,1302010Assets 2011: $13,009,504Liabilities 2011: $2,725,661Net Assets 2011: $10,283,8432011Assets 2012: $12,684,173Liabilities 2012: $1,826,008Net Assets 2012: $10,858,1652012Assets 2013: $11,910,670Liabilities 2013: $259,630Net Assets 2013: $11,651,0402013Assets 2014: $12,511,900Liabilities 2014: $377,278Net Assets 2014: $12,134,6222014Assets 2015: $17,323,549Liabilities 2015: $5,105,536Net Assets 2015: $12,218,0132015Assets 2016: $17,334,120Liabilities 2016: $4,486,713Net Assets 2016: $12,847,4072016Assets 2017: $16,610,703Liabilities 2017: $3,423,601Net Assets 2017: $13,187,1022017Assets 2018: $16,766,766Liabilities 2018: $2,952,819Net Assets 2018: $13,813,9472018Assets 2019: $16,177,926Liabilities 2019: $270,223Net Assets 2019: $15,907,7032019Assets 2020: $14,927,301Liabilities 2020: $225,920Net Assets 2020: $14,701,3812020Assets 2021: $19,244,443Liabilities 2021: $219,063Net Assets 2021: $19,025,3802021Assets 2022: $23,287,816Liabilities 2022: $199,940Net Assets 2022: $23,087,8762022Assets 2023: $28,595,703Liabilities 2023: $513,720Net Assets 2023: $28,081,9832023Assets 2024: $33,759,531Liabilities 2024: $364,215Net Assets 2024: $33,395,3162024

Highlighted filing

2016

Assets$17,334,120
Liabilities$4,486,713
Net Assets$12,847,407
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,415,2852010Expenses 2011: $5,767,1502011Expenses 2012: $5,741,8062012Revenue 2013: $6,756,149Expenses 2013: $5,959,812Net Income 2013: $796,3372013Revenue 2014: $6,428,340Expenses 2014: $5,944,758Net Income 2014: $483,5822014Revenue 2015: $6,444,621Expenses 2015: $6,361,230Net Income 2015: $83,3912015Revenue 2016: $7,284,102Expenses 2016: $6,654,708Net Income 2016: $629,3942016Revenue 2017: $6,827,909Expenses 2017: $6,488,214Net Income 2017: $339,6952017Revenue 2018: $6,976,102Expenses 2018: $6,349,257Net Income 2018: $626,8452018Revenue 2019: $8,104,139Expenses 2019: $6,010,383Net Income 2019: $2,093,7562019Revenue 2020: $877,759Expenses 2020: $2,380,681Net Income 2020: -$1,502,9222020Revenue 2021: $8,865,077Expenses 2021: $4,779,078Net Income 2021: $4,085,9992021Revenue 2022: $9,715,530Expenses 2022: $5,653,034Net Income 2022: $4,062,4962022Revenue 2023: $10,718,254Expenses 2023: $6,074,487Net Income 2023: $4,643,7672023Revenue 2024: $11,581,978Expenses 2024: $7,090,706Net Income 2024: $4,491,2722024

Highlighted filing

2016

Revenue$7,284,102
Expenses$6,654,708
Net Income$629,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$8,593,932
Mission and Program Overview

Mission

To promote the material, education, agricultural and industry interests of the state of south carolina. Conducting the annual sc state fair is the most significant activity of the organization.

To promote the material, education, agricultural and industry interests of the state of south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,910,804$14,371,751▼ $539,053
Cash and Non-Interest-Bearing Accounts$1,998,730$2,538,199▲ $539,469
Savings and Temporary Cash Investments$335,548$335,788▲ $240
Accounts Receivable$30,784$68,094▲ $37,310
Intangible Assets$20,858$0▼ $20,858
Prepaid Expenses and Deferred Charges$26,825$20,288▼ $6,537
Total Assets$17,323,549$17,334,120▲ $10,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,768,794$4,206,494▼ $562,300
Accounts Payable and Accrued Expenses$289,276$220,866▼ $68,410
Deferred Revenue$47,466$59,353▲ $11,887
Total Liabilities$5,105,536$4,486,713▼ $618,823
Net Assets / Fund Balance
Unrestricted Net Assets$12,218,013$12,847,407▲ $629,394
Total Net Assets Fund Balance$12,218,013$12,847,407▲ $629,394
Total Liabilities and Net Assets / Fund Balance$17,323,549$17,334,120▲ $10,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,798,251$12,373,682$23,171,933
Equipment$1,026,973$2,089,414$3,116,387
Land$2,457,930-$2,457,930
Other Land Buildings$88,597$117,799$206,396
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary L GoodmanSecretary/general ManagerFT$212,059$16,965$229,024
P Daniel DouglasDirector Finance & TechnolFT$161,166$12,893$174,059
Nancy L SmithAsst. General ManagerFT$126,490$10,119$136,609
Timothy E WilsonDirector of FacilitiesFT$104,309$8,345$112,654
Susanne R KennedyTreasurer EmeritusPT$19,438-$19,438
William C Cantey JrPresident/executive Commit-$10,000-$10,000
John C HeathImmediate Past President-$8,000-$8,000
John C Heath JrVice President/executive C-$8,000-$8,000
William C Cantey IiiExecutive Committee-$8,000-$8,000
Mark W Buyck JrExecutive Committee-$7,300-$7,300
Ricci Land WelchExecutive Committee-$4,900-$4,900
Robert C WimberlyExecutive Committee-$4,000-$4,000
Joseph J KeenanExecutive Committee-$2,700-$2,700
Joseph J Turner JrExecutive Committee-$1,900-$1,900
Lenna Moore FulmerExecutive Committee-$800-$800
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$6,365,913
Investment Income
$6,761
Other Revenue
$911,178
Change in Net Assets
$629,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,593,932
Revenue Not Reported on Financial Statements
$-1,309,830
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,309,830
Total Revenue per Audited Statements
$8,593,932
Total Revenue per Form 990
$7,284,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,339,100
Salaries, Compensation, and Employee Benefits$2,974,151
Grants and Similar Amounts Paid$341,457
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,401$305,492-$2,062,893
Current Officers, Directors, Trustees, and Key Employees$303,984$144,279-$448,263
Advertising$320,195--$320,195
Occupancy$261,161--$261,161
Grants to Domestic Individuals$249,000--$249,000
Other Expenses$183,916$20,435-$204,351
Payroll Taxes$156,270$27,661-$183,931
Other Employee Benefits$112,627$35,567-$148,194
Pension Plan Contributions$99,461$31,409-$130,870
Insurance$117,099$13,011-$130,110
All Other Expenses$82,157$10,968-$93,125
Grants to Domestic Orgs$92,457--$92,457
Travel$18,575$66,295-$84,870
Office Expenses$19,055$44,461-$63,516
Depreciation Depletion$63,318--$63,318
Fees for Services Other$26,711$2,177-$28,888
Information Technology$6,387--$6,387
Total Functional Expenses$5,952,953$701,755$0$6,654,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,964,538
Expenses per Audited Statements$6,654,708
Total Expenses per Form 990$6,654,708
Expenses Not Reported on Form 990$1,309,830
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Columbia--General Support$50,000
Clemson University - 4-h Youth Development-501(c)(3)General Support$16,000
South Carolina High School League-501(c)(3)General Support$13,854
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John c. Heath, sr (family relationship) john c. Heath, jr (family relationship) william c. Cantey, jr (family relationship) william c. Cantey, iii (family relationship)”

Form 990, Part VI, Section A, Line 6

“Organization has members that pay a one time lifetime membership fee.”

Form 990, Part VI, Section A, Line 7A

“Members of the society elect members of the executive committee. Executive committee appoints members of the board of directors.”

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

“A complete copy of form 990 with all attachments and schedules is provided to each executive committee member prior to the last monthly meeting before the due date of the form 990. All comments and questions are addressed and all required changes approved by the executive committee are made to the form 990 prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The organizations's governing documents, conflict of interest policy and financial statements are all available to the public upon request.”

Form 990, Part VI, Section B, Line 15

“The organization reviews all employees at least annually. The executive committee is responsible for the review of the general manager. The general manager is responsible for the review of all other employees of the organization. The general manager reports to the executive committee. Compensation of the general manager is set by the executive committee which gets input from the national fair association to determine the general manager's compensation. The goal is that the general manager's compensation is comparable with similiar fair organizations in the united states. The same process is followed by the general manager for determinng employees compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The State Agricultural & Mechanical
EIN
57-0254875
Phone
8037993387
Address
PO BOX 393, COLUMBIA, SC 29202-0393

Signing Officer

Name
Gary L Goodman
Title
General Manager
Phone
8037993387
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary L Goodman
Formed
1941
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
742
Volunteers
0

Preparer

Firm
J W Hunt and Company Llp
Address
PO BOX 265, COLUMBIA, SC 29202
Preparer
William T Pouncey
Phone
8032548196
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no significant uncertain tax positions taken or expected to be taken requiring recognition as liabilities in the society's financial statements. The society is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations by tax authorities for years prior to 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -1,309,830.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,309,830.”

Raw XML AppendixShowing 400 of 583 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/TitleTxt1PRESIDENT/EXECUTIVE COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT/EXECUTIVE C
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR FINANCE & TECHNOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0341457
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0249000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0249000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt092457
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092457
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossReceiptsAmt08593932
IRS990/GrossRentsGrp/RealAmt02202364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06387
IRS990/InformationTechnologyGrp/TotalAmt06387
IRS990/InsuranceGrp/ManagementAndGeneralAmt013011
IRS990/InsuranceGrp/ProgramServicesAmt0117099
IRS990/InsuranceGrp/TotalAmt0130110
IRS990/IntangibleAssetsGrp/BOYAmt020858
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01261
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014580895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014910804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014371751
IRS990/LandBldgEquipCostOrOtherBssAmt028952646
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt01309830
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0250
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE MATERIAL, EDUCATION, AGRICULTURAL AND INDUSTRY INTERESTS OF THE STATE OF SOUTH CAROLINA. CONDUCTING THE ANNUAL SC STATE FAIR IS THE MOST SIGNIFICANT ACTIVITY OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04768794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04206494
IRS990/NetAssetsOrFundBalancesBOYAmt012218013
IRS990/NetAssetsOrFundBalancesEOYAmt012847407
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0892534
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0892534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0261161
IRS990/OccupancyGrp/TotalAmt0261161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044461
IRS990/OfficeExpensesGrp/ProgramServicesAmt019055
IRS990/OfficeExpensesGrp/TotalAmt063516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148194
IRS990/OtherExpensesGrp/Desc0OTHER STATE FAIR EXPENS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020435
IRS990/OtherExpensesGrp/ProgramServicesAmt02083179
IRS990/OtherExpensesGrp/ProgramServicesAmt1183916
IRS990/OtherExpensesGrp/TotalAmt02083179
IRS990/OtherExpensesGrp/TotalAmt1204351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018644
IRS990/OtherRevenueTotalAmt018644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01757401
IRS990/OtherSalariesAndWagesGrp/TotalAmt02062893
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156270
IRS990/PayrollTaxesGrp/TotalAmt0183931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099461
IRS990/PensionPlanContributionsGrp/TotalAmt0130870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020288
IRS990/PrincipalOfficerNm0GARY L GOODMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SC STATE FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06365913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06365913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0529192
IRS990/PYInvestmentIncomeAmt0-30974
IRS990/PYOtherExpensesAmt03037663
IRS990/PYOtherRevenueAmt0997673
IRS990/PYProgramServiceRevenueAmt05477222
IRS990/PYRevenuesLessExpensesAmt083391
IRS990/PYSalariesCompEmpBnftPaidAmt02794375
IRS990/PYTotalExpensesAmt06361230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06444621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0629394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0892534
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07282591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02203625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02207632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02206495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02154025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01938621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010710398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06365913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05477222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05290058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05742938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05463772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028339903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02203625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02207632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02206495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02154025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01938621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010710398
IRS990ScheduleA/InvestmentIncomeCYPct00.27430
IRS990ScheduleA/InvestmentIncomePYPct00.27610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72570
IRS990ScheduleA/PublicSupportPY509Pct00.72390
IRS990ScheduleA/PublicSupportTotal509Amt028342253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06366163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05477922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05290558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05743538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05464072
IRS990ScheduleA/Total509Grp/TotalAmt028342253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08569788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07685554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07497053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07897563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07402693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039052651
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010798251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012373682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023171933
IRS990ScheduleD/EquipmentGrp/BookValueAmt01026973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02089414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03116387
IRS990ScheduleD/ExpensesNotReportedAmt01309830
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06654708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02457930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02457930
IRS990ScheduleD/OtherExpensesIncludedAmt01309830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206396
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1309830
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1309830
IRS990ScheduleD/RevenueSubtotalAmt08593932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN REQUIRING RECOGNITION AS LIABILITIES IN THE SOCIETY'S FINANCIAL STATEMENTS. THE SOCIETY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -1,309,830.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 1,309,830.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,334,120
Liabilities
$4,486,713
Net assets
$12,847,407
Revenue
$7,284,102
Expenses
$6,654,708
Net income
$629,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.8$0.36$33.4$11.6$7.09$4.49
2023Detailed filing. Detailed filing data is available for this year.$28.6$0.51$28.1$10.7$6.07$4.64
2022Detailed filing. Detailed filing data is available for this year.$23.3$0.20$23.1$9.72$5.65$4.06
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.22$19.0$8.87$4.78$4.09
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.23$14.7$0.88$2.38$1.50
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.27$15.9$8.10$6.01$2.09
2018Detailed filing. Detailed filing data is available for this year.$16.8$2.95$13.8$6.98$6.35$0.63
2017Detailed filing. Detailed filing data is available for this year.$16.6$3.42$13.2$6.83$6.49$0.34
2016Detailed filing. Detailed filing data is available for this year.$17.3$4.49$12.8$7.28$6.65$0.63
2015Detailed filing. Detailed filing data is available for this year.$17.3$5.11$12.2$6.44$6.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.38$12.1$6.43$5.94$0.48
2013Detailed filing. Detailed filing data is available for this year.$11.9$0.26$11.7$6.76$5.96$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.83$10.9$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.73$10.3$5.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.57$10.1$5.42