Civic Intelligence

The State Agricultural & Mechanical Society of South Carolina

990 • Fiscal year 2017 • EIN 57-0254875

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

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

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$216,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.2%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.3%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$16,610,703

Down $723,417 (-4.2%) from 2016

Net Assets

Up

$13,187,102

Up $339,695 (+2.6%) from 2016

Liabilities

Down

$3,423,601

Down $1,063,112 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Down

$6,827,909

Down $456,193 (-6.3%) from 2016

Expenses

Down

$6,488,214

Down $166,494 (-2.5%) from 2016

Net Income

Down

$339,695

Down $289,699 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$16,610,703
Liabilities$3,423,601
Net Assets$13,187,102
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$6,827,909
Expenses$6,488,214
Net Income$339,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$8,157,420
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$14,371,751$13,568,724▼ $803,027
Cash and Non-Interest-Bearing Accounts$2,538,199$2,496,041▼ $42,158
Savings and Temporary Cash Investments$335,788$513,432▲ $177,644
Accounts Receivable$68,094$25,369▼ $42,725
Prepaid Expenses and Deferred Charges$20,288$7,137▼ $13,151
Total Assets$17,334,120$16,610,703▼ $723,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,206,494$3,159,322▼ $1,047,172
Accounts Payable and Accrued Expenses$220,866$214,451▼ $6,415
Deferred Revenue$59,353$49,828▼ $9,525
Total Liabilities$4,486,713$3,423,601▼ $1,063,112
Net Assets / Fund Balance
Unrestricted Net Assets$12,847,407$13,187,102▲ $339,695
Total Net Assets Fund Balance$12,847,407$13,187,102▲ $339,695
Total Liabilities and Net Assets / Fund Balance$17,334,120$16,610,703▼ $723,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,518,876$13,561,830$24,080,706
Land$2,349,223-$2,349,223
Equipment$168,976$1,172,215$1,341,191
Other Land Buildings$531,649$683,932$1,215,581
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary L GoodmanSecretary/general ManagerFT$200,000$16,000$216,000
P Daniel DouglasFormer Director of Finance & TechnologyFT$131,816$10,545$142,361
Nancy L SmithAssistant General ManagerFT$118,458$9,477$127,935
Timothy E WilsonDirector of FacilitiesFT$100,136$8,011$108,147
Susanne R KennedyTreasurer EmeritusPT$17,800$960$18,760
William C Cantey JrPresident/executive Commit-$10,000-$10,000
John C HeathImmediate Past President-$8,000-$8,000
William C Cantey IiiExecutive Committee-$8,000-$8,000
John C Heath JrVice President/executive C-$7,300-$7,300
Joseph J KeenanExecutive Committee-$4,900-$4,900
Mark W Buyck JrExecutive Committee-$4,300-$4,300
Lenna Moore FulmerExecutive Committee-$3,800-$3,800
Robert C WimberlyExecutive Committee-$2,700-$2,700
Ricci Land WelchExecutive Committee-$2,200-$2,200
Joseph J Turner JrExecutive Committee-$800-$800
Revenue and Support

Revenue Composition

Contributions and Grants
$10,250
Program Service Revenue
$5,833,477
Investment Income
$4,030
Other Revenue
$980,152
All Other Contributions
$10,000
Change in Net Assets
$339,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,157,420
Revenue Not Reported on Financial Statements
$-1,329,511
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,329,511
Total Revenue per Audited Statements
$8,157,420
Total Revenue per Form 990
$6,827,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,293,184
Salaries, Compensation, and Employee Benefits$2,940,329
Grants and Similar Amounts Paid$254,701
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,595,227$503,756-$2,098,983
Current Officers, Directors, Trustees, and Key Employees$259,160$142,456-$401,616
Advertising$323,567--$323,567
Occupancy$249,158--$249,158
Grants to Domestic Individuals$238,500--$238,500
Payroll Taxes$146,425$46,239-$192,664
Insurance$121,820$13,536-$135,356
Pension Plan Contributions$98,945$31,246-$130,191
Other Employee Benefits$88,825$28,050-$116,875
Fees for Services Other$87,381$7,378-$94,759
Other Expenses$76,197$8,466-$84,663
Depreciation Depletion$65,130--$65,130
Travel$16,738$46,730-$63,468
Office Expenses$18,794$43,852-$62,646
Information Technology$62,578--$62,578
Grants to Domestic Orgs$16,201--$16,201
Total Functional Expenses$5,592,809$895,405$0$6,488,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,817,725
Expenses per Audited Statements$6,488,214
Total Expenses per Form 990$6,488,214
Expenses Not Reported on Form 990$1,329,511
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clemson University - 4-h Youth Development-501(c)(3)General Support$6,000
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
Nancy L Smith
Title
General Manager
Phone
8037993387
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy L Smith
Formed
1941
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
610
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 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -1,329,511.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,329,511.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/EXECUTIVE COMMIT
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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/TitleTxt12FORMER DIR OF FINANCE & TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0254701
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0238500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0238500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016201
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016201
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08157420
IRS990/GrossRentsGrp/RealAmt02303194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt062578
IRS990/InformationTechnologyGrp/TotalAmt062578
IRS990/InsuranceGrp/ManagementAndGeneralAmt013536
IRS990/InsuranceGrp/ProgramServicesAmt0121820
IRS990/InsuranceGrp/TotalAmt0135356
IRS990/InvestmentIncomeGrp/ExclusionAmt04030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015417977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014371751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013568724
IRS990/LandBldgEquipCostOrOtherBssAmt028986701
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt01329511
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/BOYAmt04206494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03159322
IRS990/NetAssetsOrFundBalancesBOYAmt012847407
IRS990/NetAssetsOrFundBalancesEOYAmt013187102
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0973683
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0973683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0249158
IRS990/OccupancyGrp/TotalAmt0249158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043852
IRS990/OfficeExpensesGrp/ProgramServicesAmt018794
IRS990/OfficeExpensesGrp/TotalAmt062646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116875
IRS990/OtherExpensesGrp/Desc0OTHER STATE FAIR EXPENS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18466
IRS990/OtherExpensesGrp/ProgramServicesAmt01914900
IRS990/OtherExpensesGrp/ProgramServicesAmt1213263
IRS990/OtherExpensesGrp/ProgramServicesAmt276197
IRS990/OtherExpensesGrp/TotalAmt01914900
IRS990/OtherExpensesGrp/TotalAmt1236959
IRS990/OtherExpensesGrp/TotalAmt284663
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06469
IRS990/OtherRevenueTotalAmt06469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01595227
IRS990/OtherSalariesAndWagesGrp/TotalAmt02098983
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146425
IRS990/PayrollTaxesGrp/TotalAmt0192664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098945
IRS990/PensionPlanContributionsGrp/TotalAmt0130191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07137
IRS990/PrincipalOfficerNm0NANCY L SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SC STATE FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05833477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05833477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0341457
IRS990/PYInvestmentIncomeAmt06761
IRS990/PYOtherExpensesAmt03339100
IRS990/PYOtherRevenueAmt0911178
IRS990/PYProgramServiceRevenueAmt06365913
IRS990/PYRevenuesLessExpensesAmt0629394
IRS990/PYSalariesCompEmpBnftPaidAmt02974151
IRS990/PYTotalExpensesAmt06654708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07284102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0973683
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06813629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02307224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02203625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02207632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02206495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02154025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011079001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05833477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06365913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05477222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05290058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05742938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028709608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02307224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02203625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02207632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02206495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02154025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011079001
IRS990ScheduleA/InvestmentIncomeCYPct00.27840
IRS990ScheduleA/InvestmentIncomePYPct00.27430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72160
IRS990ScheduleA/PublicSupportPY509Pct00.72570
IRS990ScheduleA/PublicSupportTotal509Amt028721908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05843727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06366163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05477922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05290558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05743538
IRS990ScheduleA/Total509Grp/TotalAmt028721908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08150951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08569788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07685554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07497053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07897563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039800909
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010518876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013561830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024080706
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01172215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01341191
IRS990ScheduleD/ExpensesNotReportedAmt01329511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06488214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02349223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02349223
IRS990ScheduleD/OtherExpensesIncludedAmt01329511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0531649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0683932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01215581
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1329511
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1329511
IRS990ScheduleD/RevenueSubtotalAmt08157420
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -1,329,511.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 1,329,511.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013568724
IRS990ScheduleD/TotalExpensesPerForm990Amt06488214
IRS990ScheduleD/TotalRevenuePerForm990Amt06827909

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,610,703
Liabilities
$3,423,601
Net assets
$13,187,102
Revenue
$6,827,909
Expenses
$6,488,214
Net income
$339,695
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