Civic Intelligence

Pasco County Fair Association Inc.

990 • Fiscal year 2015 • EIN 59-0815484

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.PASCOCOUNTYFAIR.COM
36722 Sr 52Dade City, FL 33525

(352) 567-6678

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.1%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,124,048

Up $22,718 (+2.1%) from 2014

Net Assets

Up

$1,115,958

Up $23,317 (+2.1%) from 2014

Liabilities

Down

$8,090

Down $599 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin49th percentile

Revenue

Down

$984,024

Down $20,513 (-2.0%) from 2014

Expenses

Up

$960,707

Up $26,124 (+2.8%) from 2014

Net Income

Down

$23,317

Down $46,637 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $820,783Liabilities 2010: $20,100Net Assets 2010: $800,6832010Assets 2011: $901,411Liabilities 2011: $4,842Net Assets 2011: $896,5692011Assets 2012: $1,001,282Liabilities 2012: $7,438Net Assets 2012: $993,8442012Assets 2013: $1,025,379Liabilities 2013: $2,741Net Assets 2013: $1,022,6382013Assets 2014: $1,101,330Liabilities 2014: $8,689Net Assets 2014: $1,092,6412014Assets 2015: $1,124,048Liabilities 2015: $8,090Net Assets 2015: $1,115,9582015Assets 2016: $1,300,631Liabilities 2016: $5,811Net Assets 2016: $1,294,8202016Assets 2017: $1,353,324Liabilities 2017: $16,798Net Assets 2017: $1,336,5262017Assets 2018: $1,409,251Liabilities 2018: $23,713Net Assets 2018: $1,385,5382018Assets 2019: $1,540,808Liabilities 2019: $18,541Net Assets 2019: $1,522,2672019Assets 2020: $2,623,834Liabilities 2020: $68,018Net Assets 2020: $2,555,8162020Assets 2021: $2,569,856Liabilities 2021: $4,656Net Assets 2021: $2,565,2002021Assets 2022: $2,590,573Liabilities 2022: $9,531Net Assets 2022: $2,581,0422022Assets 2023: $2,781,057Liabilities 2023: $28,887Net Assets 2023: $2,752,1702023Assets 2024: $5,574,291Liabilities 2024: $605,784Net Assets 2024: $4,968,5072024Assets 2025: $5,544,635Liabilities 2025: $732,463Net Assets 2025: $4,812,1722025

Highlighted filing

2015

Assets$1,124,048
Liabilities$8,090
Net Assets$1,115,958
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $741,4522010Revenue 2011: $945,155Expenses 2011: $849,269Net Income 2011: $95,8862011Expenses 2012: $914,6132012Expenses 2013: $844,5942013Revenue 2014: $1,004,537Expenses 2014: $934,583Net Income 2014: $69,9542014Revenue 2015: $984,024Expenses 2015: $960,707Net Income 2015: $23,3172015Revenue 2016: $1,205,171Expenses 2016: $1,026,309Net Income 2016: $178,8622016Revenue 2017: $1,160,264Expenses 2017: $1,118,558Net Income 2017: $41,7062017Revenue 2018: $1,125,408Expenses 2018: $1,076,396Net Income 2018: $49,0122018Revenue 2019: $1,188,411Expenses 2019: $1,051,921Net Income 2019: $136,4902019Revenue 2020: $2,052,614Expenses 2020: $1,019,065Net Income 2020: $1,033,5492020Revenue 2021: $1,224,853Expenses 2021: $1,215,469Net Income 2021: $9,3842021Revenue 2022: $1,546,734Expenses 2022: $1,530,892Net Income 2022: $15,8422022Revenue 2023: $1,989,181Expenses 2023: $1,818,053Net Income 2023: $171,1282023Revenue 2024: $4,304,689Expenses 2024: $2,088,360Net Income 2024: $2,216,3292024Revenue 2025: $2,136,516Expenses 2025: $2,292,851Net Income 2025: -$156,3352025

Highlighted filing

2015

Revenue$984,024
Expenses$960,707
Net Income$23,317
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,088,212
Mission and Program Overview

Mission

Operation of pasco county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657,760$628,553▼ $29,207
Savings and Temporary Cash Investments$390,685$325,506▼ $65,179
Cash and Non-Interest-Bearing Accounts$52,885$162,739▲ $109,854
Prepaid Expenses and Deferred Charges-$7,250-
Total Assets$1,101,330$1,124,048▲ $22,718
Liabilities
Accounts Payable and Accrued Expenses$8,689$8,090▼ $599
Total Liabilities$8,689$8,090▼ $599
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,641$1,115,958▲ $23,317
Total Net Assets Fund Balance$1,092,641$1,115,958▲ $23,317
Total Liabilities and Net Assets / Fund Balance$1,101,330$1,124,048▲ $22,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$624,553$691,044$1,315,597
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard BrownPresident
Brenda RubioDirector
Casey MattoxDirector
Chet TaylorDirector
David GreimDirector
David LoydDirector
Dean GrayDirector
Dee SchiedkerDirector
Dolores LaniganDirector
Donna BlommelDirector
Dusty RowlandDirector
Earl SingletaryDirector
Janet SchroederDirector
Jerry SmithDirector
Jim WardDirector
Joe SluderDirector
Joyce DoddDirector
Kacee FaganDirector
Leanne JohnDirector
Mary Beth LumbraDirector
Mike WellsDirector
Ronnie DeeseDirector
Steve HerrmannDirector
Tim YaegerDirector
Wayne HowardDirector
Clark Converse-
Rj HussGeneral Mana
Ted SchraderSecretary
William WardTreasurer
Susan MatthewsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,526
Program Service Revenue
$908,750
Investment Income
$1,036
Other Revenue
$21,712
All Other Contributions
$8,400
Change in Net Assets
$23,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,970
Salaries, Compensation, and Employee Benefits$29,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,737$23,619-$80,356
Depreciation Depletion$37,334--$37,334
Other Expenses$34,717$6,829-$34,717
Advertising$34,680--$34,680
Other Salaries and Wages-$27,547-$27,547
Insurance-$25,954-$25,954
Occupancy$25,417--$25,417
Office Expenses$15,344$9,675-$25,019
Fees for Services Accounting-$11,552-$11,552
Travel$5,063$2,012-$7,075
Payroll Taxes-$2,190-$2,190
Total Functional Expenses$851,329$109,378$0$960,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,363
Fundraising Direct Expenses$31,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event S$30,348$30,348$27,394$2,954
Special Event B$7,015$7,015$3,826$3,189
Total Events$37,363$37,363$31,220$6,143
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
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, Page 6, Part VI, Line 7A

“Members of the board of directors are elected by the members at the annual meeting. Officers are elected from the directors.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pasco County Fair Association Inc
EIN
59-0815484
Phone
3525676678
Address
36722 SR 52, DADE CITY, FL 33525

Signing Officer

Name
Leanne John
Title
President
Phone
3525676678
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne John
Formed
1948
Legal Domicile
Fl
Voting Board Members
30
Independent Board Members
30
Employees
3
Volunteers
135

Preparer

Firm
Stella Piersall CPA Pa
Address
PO BOX 1690, DADE CITY, FL 33526
Preparer
Stella Piersall CPA
Phone
3525672020
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of pasco county fair”

Form 990, Part XI, Line 9

“Prior period adjustments 0”

Raw XML AppendixShowing 400 of 518 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/TitleTxt0VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28GENERAL MANA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031220
IRS990/FundraisingGrossIncomeAmt037363
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt020216
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01088212
IRS990/GrossRentsGrp/RealAmt075737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025954
IRS990/InsuranceGrp/TotalAmt025954
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0691044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0657760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0628553
IRS990/LandBldgEquipCostOrOtherBssAmt01319597
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt072968
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023910
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF PASCO COUNTY FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01092641
IRS990/NetAssetsOrFundBalancesEOYAmt01115958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06143
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02769
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02769
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025417
IRS990/OccupancyGrp/TotalAmt025417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09675
IRS990/OfficeExpensesGrp/ProgramServicesAmt015344
IRS990/OfficeExpensesGrp/TotalAmt025019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0YOUTH LIVESTOCK SALE COST
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3AWARDS , TROPHIES, PRIZES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06829
IRS990/OtherExpensesGrp/ProgramServicesAmt0506890
IRS990/OtherExpensesGrp/ProgramServicesAmt174350
IRS990/OtherExpensesGrp/ProgramServicesAmt260797
IRS990/OtherExpensesGrp/ProgramServicesAmt334717
IRS990/OtherExpensesGrp/TotalAmt0506890
IRS990/OtherExpensesGrp/TotalAmt174350
IRS990/OtherExpensesGrp/TotalAmt267626
IRS990/OtherExpensesGrp/TotalAmt334717
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012800
IRS990/OtherRevenueTotalAmt012800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027547
IRS990/OtherSalariesAndWagesGrp/TotalAmt027547
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02190
IRS990/PayrollTaxesGrp/TotalAmt02190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07250
IRS990/PrincipalOfficerNm0LEANNE JOHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH SALES
IRS990/ProgramServiceRevenueGrp/Desc1GATE
IRS990/ProgramServiceRevenueGrp/Desc2MIDWAY
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4ARMBAND SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424918
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF PASCO COUNTY FAIR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0851329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01787
IRS990/PYOtherExpensesAmt0887028
IRS990/PYOtherRevenueAmt066648
IRS990/PYProgramServiceRevenueAmt0908057
IRS990/PYRevenuesLessExpensesAmt069954
IRS990/PYSalariesCompEmpBnftPaidAmt047555
IRS990/PYTotalExpensesAmt0934583
IRS990/PYTotalRevenueAmt01004537
IRS990/ReconcilationRevenueExpnssAmt023317
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02769
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325506
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET RENTAL INCOME -40,711 INVENTORY SALE INCOME 0 MISCELLANEOUS INCOME 49,721 REIMBURSEMENT OF COSTS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01035686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-46297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93390
IRS990ScheduleA/PublicSupportPY170Pct00.90640
IRS990ScheduleA/PublicSupportTotal170Amt0227019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028045

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,048
Liabilities
$8,090
Net assets
$1,115,958
Revenue
$984,024
Expenses
$960,707
Net income
$23,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.54$0.73$4.81$2.14$2.29$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.61$4.97$4.30$2.09$2.22
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$1.99$1.82$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$1.55$1.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.22$1.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.07$2.56$2.05$1.02$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$1.19$1.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$1.13$1.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$1.16$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.21$1.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.12$0.98$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.00$0.93$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.91
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.95$0.85$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.74