Civic Intelligence

The State Agricultural & Mechanical Society of South Carolina

990 • Fiscal year 2019 • EIN 57-0254875

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$190,360

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$16,177,926

Down $588,840 (-3.5%) from 2018

Net Assets

Up

$15,907,703

Up $2,093,756 (+15%) from 2018

Liabilities

Down

$270,223

Down $2,682,596 (-91%) from 2018

Revenue

Up

$8,104,139

Up $1,128,037 (+16%) from 2018

Expenses

Down

$6,010,383

Down $338,874 (-5.3%) from 2018

Net Income

Up

$2,093,756

Up $1,466,911 (+234%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$16,177,926
Liabilities$270,223
Net Assets$15,907,703

Operations Trend

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

2019

Revenue$8,104,139
Expenses$6,010,383
Net Income$2,093,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$9,292,174
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$12,594,120$11,814,226▼ $779,894
Cash and Non-Interest-Bearing Accounts$3,540,587$3,769,576▲ $228,989
Savings and Temporary Cash Investments$568,573$514,724▼ $53,849
Accounts Receivable$26,737$73,640▲ $46,903
Prepaid Expenses and Deferred Charges$36,749--
Total Assets$16,766,766$16,177,926▼ $588,840
Other Assets Total-$5,760-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,611,781$0▼ $2,611,781
Accounts Payable and Accrued Expenses$305,040$260,108▼ $44,932
Deferred Revenue$35,998$10,115▼ $25,883
Total Liabilities$2,952,819$270,223▼ $2,682,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,813,947$15,907,703▲ $2,093,756
Total Net Assets Fund Balance$13,813,947$15,907,703▲ $2,093,756
Total Liabilities and Net Assets / Fund Balance$16,766,766$16,177,926▼ $588,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,719,089$15,376,042$24,095,131
Land$2,349,223-$2,349,223
Equipment$282,227$1,276,689$1,558,916
Other Land Buildings$463,687$816,495$1,280,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy L SmithSec/treas & General ManageFT$175,760$14,600$190,360
Timothy E WilsonDirector of FacilitiesFT$108,122$8,811$116,933
J Cantey Heath JrPresident/executive Commit-$10,000-$10,000
John C HeathPast President-$8,000-$8,000
William C Cantey IiiVice President/executive C-$8,000-$8,000
Michael M BealExecutive Committee-$6,400-$6,400
Joseph J KeenanExecutive Committee-$5,900-$5,900
Lenna Moore FulmerExecutive Committee-$5,900-$5,900
Mark W Buyck JrExecutive Committee-$5,600-$5,600
Ricci Land WelchExecutive Committee-$3,400-$3,400
Robert C WimberlyExecutive Committee-$3,000-$3,000
Joseph J Turner JrExecutive Committee-$2,700-$2,700

Highest Paid Contractors

ContractorServicesLocationCompensation
Flock And RallyAdvertising1817 GADSDEN STREET, Columbia, SC 29201$309,489
VenuesmartGrounds Cleaning7830 STATE LINE ROAD SUITE 201, Prairie Village, KS 66208$158,871
Mellowship Entertainment LLCCircus At State Fair1331 MAIN STREET, Springfield, MA 01103$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$17,268
Program Service Revenue
$6,861,691
Investment Income
$16,092
Other Revenue
$1,209,088
All Other Contributions
$15,468
Change in Net Assets
$2,093,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,292,174
Revenue Not Reported on Financial Statements
$-1,188,035
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,188,035
Total Revenue per Audited Statements
$9,292,174
Total Revenue per Form 990
$8,104,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,902,010
Other Expenses$2,861,941
Grants and Similar Amounts Paid$246,432
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,676,080$536,982-$2,213,062
Advertising$348,250--$348,250
Current Officers, Directors, Trustees, and Key Employees$163,830$95,192-$259,022
Grants to Domestic Individuals$225,550--$225,550
Occupancy$211,089--$211,089
Payroll Taxes$139,057$43,913-$182,970
Other Expenses$115,455$12,828-$128,283
Other Employee Benefits$94,785$29,932-$124,717
Pension Plan Contributions$92,902$29,337-$122,239
Insurance$109,285$12,143-$121,428
Travel$15,810$57,816-$73,626
Office Expenses$19,981$46,623-$66,604
Fees for Services Other$60,485$5,701-$66,186
Depreciation Depletion$59,551--$59,551
Information Technology$57,134--$57,134
Grants to Domestic Orgs$20,882--$20,882
Total Functional Expenses$5,111,235$899,148$0$6,010,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,198,418
Expenses per Audited Statements$6,010,383
Total Expenses per Form 990$6,010,383
Expenses Not Reported on Form 990$1,188,035
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 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
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, 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
2020-03-06
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
619
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

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 2016.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -1,188,035.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 1,188,035.

Raw XML AppendixShowing 400 of 558 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/TitleTxt10SEC/TREAS & GENERAL MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0246432
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0225550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0225550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020882
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020882
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09292174
IRS990/GrossRentsGrp/RealAmt02395208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt057134
IRS990/InformationTechnologyGrp/TotalAmt057134
IRS990/InsuranceGrp/ManagementAndGeneralAmt012143
IRS990/InsuranceGrp/ProgramServicesAmt0109285
IRS990/InsuranceGrp/TotalAmt0121428
IRS990/InvestmentIncomeGrp/ExclusionAmt016092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017469226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012594120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011814226
IRS990/LandBldgEquipCostOrOtherBssAmt029283452
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt01188035
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01800
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/BOYAmt02611781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt013813947
IRS990/NetAssetsOrFundBalancesEOYAmt015907703
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01207173
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01207173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013813947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015907703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0211089
IRS990/OccupancyGrp/TotalAmt0211089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046623
IRS990/OfficeExpensesGrp/ProgramServicesAmt019981
IRS990/OfficeExpensesGrp/TotalAmt066604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05760
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124717
IRS990/OtherExpensesGrp/Desc0OTHER STATE FAIR EXPENS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112828
IRS990/OtherExpensesGrp/ProgramServicesAmt01442975
IRS990/OtherExpensesGrp/ProgramServicesAmt1258134
IRS990/OtherExpensesGrp/ProgramServicesAmt2115455
IRS990/OtherExpensesGrp/TotalAmt01442975
IRS990/OtherExpensesGrp/TotalAmt1286815
IRS990/OtherExpensesGrp/TotalAmt2128283
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01915
IRS990/OtherRevenueTotalAmt01915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01676080
IRS990/OtherSalariesAndWagesGrp/TotalAmt02213062
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139057
IRS990/PayrollTaxesGrp/TotalAmt0182970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092902
IRS990/PensionPlanContributionsGrp/TotalAmt0122239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036749
IRS990/PrincipalOfficerNm0NANCY L SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SC STATE FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06861691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06861691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0278622
IRS990/PYInvestmentIncomeAmt06953
IRS990/PYOtherExpensesAmt03190839
IRS990/PYOtherRevenueAmt0981743
IRS990/PYProgramServiceRevenueAmt05978991
IRS990/PYRevenuesLessExpensesAmt0626845
IRS990/PYSalariesCompEmpBnftPaidAmt02879796
IRS990/PYTotalExpensesAmt06349257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06976102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02093756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01207173
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08070779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02394897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02324387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02307224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02203625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02207632
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011437765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06833784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05978991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05833477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06365913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05477222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030489387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02394897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02324387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02307224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02203625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02207632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011437765
IRS990ScheduleA/InvestmentIncomeCYPct00.27260
IRS990ScheduleA/InvestmentIncomePYPct00.27990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72740
IRS990ScheduleA/PublicSupportPY509Pct00.72010
IRS990ScheduleA/PublicSupportTotal509Amt030526270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06851052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05987406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05843727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06366163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05477922
IRS990ScheduleA/Total509Grp/TotalAmt030526270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09245949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08311793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08150951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08569788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07685554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041964035
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08719089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015376042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024095131
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01276689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01558916
IRS990ScheduleD/ExpensesNotReportedAmt01188035
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06010383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02349223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02349223
IRS990ScheduleD/OtherExpensesIncludedAmt01188035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0463687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0816495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01280182
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1188035
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1188035
IRS990ScheduleD/RevenueSubtotalAmt09292174
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -1,188,035.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 1,188,035.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

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