Civic Intelligence

Highlands County Fair Association Inc.

990 • Fiscal year 2017 • EIN 59-1030418

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileWWW.HCFAIR.NET
781 Magnolia AvenueSebring, FL 33870

(863) 382-2255

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$17,565

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,780,797

Down $95,242 (-3.3%) from 2016

Net Assets

Down

$2,647,577

Down $61,271 (-2.3%) from 2016

Liabilities

Down

$133,220

Down $33,971 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Up

$677,445

Up $10,652 (+1.6%) from 2016

Expenses

Up

$738,716

Up $32,157 (+4.6%) from 2016

Net Income

Down

-$61,271

Down $21,505 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,250,134Liabilities 2011: $264,204Net Assets 2011: $2,985,9302011Assets 2012: $3,145,138Liabilities 2012: $237,458Net Assets 2012: $2,907,6802012Assets 2013: $3,130,995Liabilities 2013: $248,686Net Assets 2013: $2,882,3092013Assets 2014: $3,043,084Liabilities 2014: $227,777Net Assets 2014: $2,815,3072014Assets 2015: $2,953,277Liabilities 2015: $204,663Net Assets 2015: $2,748,6142015Assets 2016: $2,876,039Liabilities 2016: $167,191Net Assets 2016: $2,708,8482016Assets 2017: $2,780,797Liabilities 2017: $133,220Net Assets 2017: $2,647,5772017Assets 2018: $2,775,245Liabilities 2018: $116,870Net Assets 2018: $2,658,3752018Assets 2019: $2,707,447Liabilities 2019: $92,184Net Assets 2019: $2,615,2632019Assets 2020: $2,727,683Liabilities 2020: $125,335Net Assets 2020: $2,602,3482020Assets 2021: $2,708,564Liabilities 2021: $105,635Net Assets 2021: $2,602,9292021Assets 2022: $2,739,794Liabilities 2022: $99,361Net Assets 2022: $2,640,4332022Assets 2023: $2,631,786Liabilities 2023: $59,148Net Assets 2023: $2,572,6382023Assets 2024: $2,669,317Liabilities 2024: $54,802Net Assets 2024: $2,614,5152024Assets 2025: $2,443,744Liabilities 2025: $70,671Net Assets 2025: $2,373,0732025

Highlighted filing

2017

Assets$2,780,797
Liabilities$133,220
Net Assets$2,647,577
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $642,4802011Expenses 2012: $695,3372012Expenses 2013: $639,2272013Revenue 2014: $630,304Expenses 2014: $697,306Net Income 2014: -$67,0022014Revenue 2015: $652,797Expenses 2015: $719,490Net Income 2015: -$66,6932015Revenue 2016: $666,793Expenses 2016: $706,559Net Income 2016: -$39,7662016Revenue 2017: $677,445Expenses 2017: $738,716Net Income 2017: -$61,2712017Revenue 2018: $783,158Expenses 2018: $772,360Net Income 2018: $10,7982018Revenue 2019: $860,959Expenses 2019: $904,071Net Income 2019: -$43,1122019Revenue 2020: $883,855Expenses 2020: $896,770Net Income 2020: -$12,9152020Revenue 2021: $1,074,620Expenses 2021: $1,074,039Net Income 2021: $5812021Revenue 2022: $1,453,614Expenses 2022: $1,416,110Net Income 2022: $37,5042022Revenue 2023: $1,510,839Expenses 2023: $1,578,634Net Income 2023: -$67,7952023Revenue 2024: $1,821,805Expenses 2024: $1,779,928Net Income 2024: $41,8772024Revenue 2025: $1,925,538Expenses 2025: $2,166,980Net Income 2025: -$241,4422025

Highlighted filing

2017

Revenue$677,445
Expenses$738,716
Net Income-$61,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$677,445
Mission and Program Overview

Mission

To hold and organize the annual county fair and other events, including other forms of amusement for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,766,425$2,694,016▼ $72,409
Savings and Temporary Cash Investments$92,505$66,338▼ $26,167
Cash and Non-Interest-Bearing Accounts$11,969$15,484▲ $3,515
Intangible Assets$80$29▼ $51
Total Assets$2,876,039$2,780,797▼ $95,242
Other Assets Total$5,060$4,930▼ $130
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,558$120,897▼ $28,661
Unsecured Notes Loans Payable$11,443--
Other Liabilities$4,500$7,000▲ $2,500
Accounts Payable and Accrued Expenses$1,690$5,323▲ $3,633
Total Liabilities$167,191$133,220▼ $33,971
Net Assets / Fund Balance
Unrestricted Net Assets$2,708,848$2,647,577▼ $61,271
Total Net Assets Fund Balance$2,708,848$2,647,577▼ $61,271
Total Liabilities and Net Assets / Fund Balance$2,876,039$2,780,797▼ $95,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,013,386-$3,013,386
Land$493,059-$493,059
Leasehold Improvements$177,028-$177,028
Equipment$76,887-$76,887
Other Land Buildings$39,930-$39,930
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
George WhitePresident$17,565$17,565

Board Members and Trustees

NameTitle
Bob TerrellDirector
Clinton CulverhouseDirector
Curtis WeldyDirector
Daryl WilliamsDirector
Jack PollardDirector
Jim FortnerDirector
John GoseDirector
John ShoopDirector
Jonathan SpiegelDirector
Michael KnottDirector
Nathan GrayDirector
Paul AllisonDirector
Richard McclainDirector
Stephen MackayDirector
Steve BrownDirector
Stewart AdamsAssistant Se
Tim BakerSecretary
Dave TraversTreasurer
Michael ChambersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,314
Program Service Revenue
$618,094
Investment Income
$37
Other Revenue
$0
All Other Contributions
$59,314
Change in Net Assets
$-61,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,527
Salaries, Compensation, and Employee Benefits$98,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,034$49-$97,083
Other Salaries and Wages$91,539--$91,539
Occupancy$32,608$7,178-$39,786
All Other Expenses$33,524$5,613-$39,137
Insurance$19,139$16,457-$35,596
Other Expenses$25,091--$25,091
Office Expenses$104$13,530-$13,634
Advertising$9,962--$9,962
Payroll Taxes$6,650--$6,650
Interest$6,364--$6,364
Fees for Services Accounting-$5,945-$5,945
Total Functional Expenses$689,944$48,772$0$738,716
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 2

“Dave travers jonathan spiegel treasurer director father in law / son in law”

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

“The board reviews the 990 and approves it before the return is signed.”

Form 990, Page 6, Part VI, Line 12C

“The person with a conflict of interest does not vote on the matter and will not participate in the final decision or related deliberation regarding the matter under consideration.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and votes on the compensation packages.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and votes on the compensation packages.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Highlands County Fair Association
EIN
59-1030418
Phone
8633822255
Address
781 MAGNOLIA AVENUE, SEBRING, FL 33870

Signing Officer

Name
Dave Travers
Title
Treasurer
Phone
8633822255
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Travers
Formed
1982
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
25

Preparer

Firm
WICKS BROWN WILLIAMS & CO CPA'S LLP
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
Preparer
Charles P Cox
Phone
8633821157
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt016457
IRS990/InsuranceGrp/ProgramServicesAmt019139
IRS990/InsuranceGrp/TotalAmt035596
IRS990/IntangibleAssetsGrp/BOYAmt080
IRS990/IntangibleAssetsGrp/EOYAmt029
IRS990/InterestGrp/ProgramServicesAmt06364
IRS990/InterestGrp/TotalAmt06364
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01106274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02766425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02694016
IRS990/LandBldgEquipCostOrOtherBssAmt03800290
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HOLD AND ORGANIZE THE ANNUAL COUNTY FAIR AND OTHER EVENTS, INCLUDING OTHER FORMS OF AMUSEMENT FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149558
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120897
IRS990/NetAssetsOrFundBalancesBOYAmt02708848
IRS990/NetAssetsOrFundBalancesEOYAmt02647577
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07178
IRS990/OccupancyGrp/ProgramServicesAmt032608
IRS990/OccupancyGrp/TotalAmt039786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013530
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104
IRS990/OfficeExpensesGrp/TotalAmt013634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05060
IRS990/OtherAssetsTotalGrp/EOYAmt04930
IRS990/OtherExpensesGrp/Desc0LIVESTOCK FAIR EXPENSES
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0306069
IRS990/OtherExpensesGrp/ProgramServicesAmt132316
IRS990/OtherExpensesGrp/ProgramServicesAmt229544
IRS990/OtherExpensesGrp/ProgramServicesAmt325091
IRS990/OtherExpensesGrp/TotalAmt0306069
IRS990/OtherExpensesGrp/TotalAmt132316
IRS990/OtherExpensesGrp/TotalAmt229544
IRS990/OtherExpensesGrp/TotalAmt325091
IRS990/OtherLiabilitiesGrp/BOYAmt04500
IRS990/OtherLiabilitiesGrp/EOYAmt07000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091539
IRS990/OtherSalariesAndWagesGrp/TotalAmt091539
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06650
IRS990/PayrollTaxesGrp/TotalAmt06650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE TRAVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL COUNTY FAIR
IRS990/ProgramServiceRevenueGrp/Desc1RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2FLEA MARKET RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244339
IRS990/ProgSrvcAccomActy2Grp/Desc0FLEA MARKET RENTAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030952
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING RENTAL INCOME
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0611072
IRS990/PYProgramServiceRevenueAmt0622626
IRS990/PYRevenuesLessExpensesAmt0-39766
IRS990/PYSalariesCompEmpBnftPaidAmt095487
IRS990/PYTotalExpensesAmt0706559
IRS990/PYTotalRevenueAmt0666793
IRS990/ReconcilationRevenueExpnssAmt0-61271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0618131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0622663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0609388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0582691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0566094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02998967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03242946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0677445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0668544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0652797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0613856
IRS990ScheduleA/Total509Grp/TotalAmt03242946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0677482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0668580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0652830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0630333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0613879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03243104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03013386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03013386
IRS990ScheduleD/EquipmentGrp/BookValueAmt076887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076887
IRS990ScheduleD/LandGrp/BookValueAmt0493059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0493059
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03800290
IRS990ScheduleD/TotalLiabilityAmt07000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVE TRAVERS JONATHAN SPIEGEL TREASURER DIRECTOR FATHER IN LAW / SON IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 AND APPROVES IT BEFORE THE RETURN IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSON WITH A CONFLICT OF INTEREST DOES NOT VOTE ON THE MATTER AND WILL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND VOTES ON THE COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND VOTES ON THE COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,780,797
Liabilities
$133,220
Net assets
$2,647,577
Revenue
$677,445
Expenses
$738,716
Net income
-$61,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.07$2.37$1.93$2.17$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.05$2.61$1.82$1.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.57$1.51$1.58$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.10$2.64$1.45$1.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.11$2.60$1.07$1.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.13$2.60$0.88$0.90$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.09$2.62$0.86$0.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.12$2.66$0.78$0.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.13$2.65$0.68$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.17$2.71$0.67$0.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.20$2.75$0.65$0.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.23$2.82$0.63$0.70$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.25$2.88$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.24$2.91$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.26$2.99$0.64