Civic Intelligence

Suwannee River Fair & Livestock

EIN 59-2030098 • 501(c)3 • Trenton, FL

Profile

NONE

PO Box 252Trenton, FL 32693

mysrf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,201,713

Down $13,768 (-1.1%) from 2023

Liabilities

Up

$4,736

Up $699 (+17%) from 2023

Net Assets

Down

$1,196,977

Down $14,467 (-1.2%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin36th percentile

Revenue

Up

$1,330,131

Up $1,964 (+0.1%) from 2023

Expenses

Up

$1,344,598

Up $31,492 (+2.4%) from 2023

Net Income

Down

-$14,467

Down $29,528 (-196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $352,265Liabilities 2011: $1,064Net Assets 2011: $351,2012011Assets 2012: $360,864Liabilities 2012: $152,112Net Assets 2012: $208,7522012Assets 2013: $983,206Liabilities 2013: $124,765Net Assets 2013: $858,4412013Assets 2014: $985,694Liabilities 2014: $96,543Net Assets 2014: $889,1512014Assets 2015: $997,824Liabilities 2015: $66,334Net Assets 2015: $931,4902015Assets 2016: $1,061,344Liabilities 2016: $97,120Net Assets 2016: $964,2242016Assets 2017: $1,066,818Liabilities 2017: $51,057Net Assets 2017: $1,015,7612017Assets 2018: $1,071,910Liabilities 2018: $38,963Net Assets 2018: $1,032,9472018Assets 2019: $1,088,878Liabilities 2019: $26,391Net Assets 2019: $1,062,4872019Assets 2020: $1,086,619Liabilities 2020: $4,892Net Assets 2020: $1,081,7272020Assets 2021: $1,141,796Liabilities 2021: $2,500Net Assets 2021: $1,139,2962021Assets 2022: $1,198,588Liabilities 2022: $2,205Net Assets 2022: $1,196,3832022Assets 2023: $1,215,481Liabilities 2023: $4,037Net Assets 2023: $1,211,4442023Assets 2024: $1,201,713Liabilities 2024: $4,736Net Assets 2024: $1,196,9772024

Highlighted filing

2024

Assets$1,201,713
Liabilities$4,736
Net Assets$1,196,977
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $662,903Expenses 2011: $665,469Net Income 2011: -$2,5662011Revenue 2012: $746,258Expenses 2012: $888,707Net Income 2012: -$142,4492012Revenue 2013: $1,412,157Expenses 2013: $762,468Net Income 2013: $649,6892013Revenue 2014: $920,381Expenses 2014: $889,671Net Income 2014: $30,7102014Revenue 2015: $1,065,688Expenses 2015: $1,023,349Net Income 2015: $42,3392015Revenue 2016: $989,331Expenses 2016: $956,597Net Income 2016: $32,7342016Revenue 2017: $1,014,275Expenses 2017: $962,738Net Income 2017: $51,5372017Revenue 2018: $996,327Expenses 2018: $979,147Net Income 2018: $17,1802018Revenue 2019: $1,010,853Expenses 2019: $981,313Net Income 2019: $29,5402019Revenue 2020: $970,586Expenses 2020: $951,346Net Income 2020: $19,2402020Revenue 2021: $1,199,475Expenses 2021: $1,141,906Net Income 2021: $57,5692021Revenue 2022: $1,404,387Expenses 2022: $1,347,300Net Income 2022: $57,0872022Revenue 2023: $1,328,167Expenses 2023: $1,313,106Net Income 2023: $15,0612023Revenue 2024: $1,330,131Expenses 2024: $1,344,598Net Income 2024: -$14,4672024

Highlighted filing

2024

Revenue$1,330,131
Expenses$1,344,598
Net Income-$14,467
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,713
Liabilities
$4,736
Net assets
$1,196,977
Revenue
$1,330,131
Expenses
$1,344,598
Net income
-$14,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.33$1.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$1.33$1.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.40$1.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.20$1.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.97$0.95$0.02
2019Summary only. Only limited summary data is available for this year.$1.09$0.03$1.06$1.01$0.98$0.03
2018Summary only. Only limited summary data is available for this year.$1.07$0.04$1.03$1.00$0.98$0.02
2017Summary only. Only limited summary data is available for this year.$1.07$0.05$1.02$1.01$0.96$0.05
2016Summary only. Only limited summary data is available for this year.$1.06$0.10$0.96$0.99$0.96$0.03
2015Summary only. Only limited summary data is available for this year.$1.00$0.07$0.93$1.07$1.02$0.04
2014Summary only. Only limited summary data is available for this year.$0.99$0.10$0.89$0.92$0.89$0.03
2013Summary only. Only limited summary data is available for this year.$0.98$0.12$0.86$1.41$0.76$0.65
2012Summary only. Only limited summary data is available for this year.$0.36$0.15$0.21$0.75$0.89$0.14
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.66$0.67$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$1,330,131
Mission and Program Overview

Mission

NONE

Youth livestock show & sale

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,143$809,211▼ $40,932
Savings and Temporary Cash Investments$174,485$245,636▲ $71,151
Accounts Receivable$174,103$119,779▼ $54,324
Prepaid Expenses and Deferred Charges$15,542$25,811▲ $10,269
Inventories for Sale or Use$1,208$1,276▲ $68
Total Assets$1,215,481$1,201,713▼ $13,768
Liabilities
Accounts Payable and Accrued Expenses$4,037$4,736▲ $699
Total Liabilities$4,037$4,736▲ $699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,211,444$1,196,977▼ $14,467
Total Net Assets Fund Balance$1,211,444$1,196,977▼ $14,467
Total Liabilities and Net Assets / Fund Balance$1,215,481$1,201,713▼ $13,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,212$520,878$1,131,090
Equipment$123,617$104,651$228,268
Land$75,382-$75,382
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gary MckenziePresident
Gene HigginbothamVice President
Aaron BuckDirector
Ashely BellamyDirector
Dalton LongDirector
Houston MckenzieDirector
Jaime NessmithDirector
John DriggersDirector
Tracy GroomDirector
Tyler VorheesDirector
Wendy BirdDirector
Jessie RobinsonSecretary
Adam ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,336
Program Service Revenue
$1,283,336
Investment Income
$1
Other Revenue
$12,458
All Other Contributions
$34,316
Change in Net Assets
$-14,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,342,098
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,125--$48,125
Insurance-$38,585-$38,585
All Other Expenses$25,554--$25,554
Office Expenses-$23,382-$23,382
Fees for Services Accounting-$19,500-$19,500
Occupancy-$18,478-$18,478
Other Expenses$15,952$20,891-$15,952
Advertising-$9,479-$9,479
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$1,214,283$130,315$0$1,344,598
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
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“Prior to its filing, all board members are provided a copy of the form 990 at the first meeting it is available.”

Form 990, Part VI, Section C, Line 19

“The information is avaliable to officers, directors and the public upon request.”

Filing and Contact Details

Filer

Filer Name
Suwannee River Fair & Livestock
EIN
59-2030098
Phone
3522215935
Address
PO BOX 252, TRENTON, FL 32693

Signing Officer

Name
Gary Mckenzie
Title
President
Phone
3522215935
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mckenzie
Formed
1970
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
BEAUCHAMP & EDWARDS CPA'S
Address
PO BOX 1777, CHIEFLAND, FL 32644
Preparer
Robert J Beauchamp
Phone
3524934808
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained were it to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that it may be challenged. The association exempt from federal income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the irc. The association has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income, and to identify and evaluate other matters that may be considered tax positions. The association has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 456 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/NoDonorRestrictionNetAssetsGrp/EOYAmt01196977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018478
IRS990/OccupancyGrp/TotalAmt018478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023382
IRS990/OfficeExpensesGrp/TotalAmt023382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBITOR PAYMENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AWARDS & TROPHIES
IRS990/OtherExpensesGrp/Desc3JUDGES & AUCTIONEER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020891
IRS990/OtherExpensesGrp/ProgramServicesAmt01102201
IRS990/OtherExpensesGrp/ProgramServicesAmt119951
IRS990/OtherExpensesGrp/ProgramServicesAmt215952
IRS990/OtherExpensesGrp/TotalAmt01102201
IRS990/OtherExpensesGrp/TotalAmt120891
IRS990/OtherExpensesGrp/TotalAmt219951
IRS990/OtherExpensesGrp/TotalAmt315952
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025811
IRS990/PrincipalOfficerNm0GARY MCKENZIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0LIVESTOCK SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALES COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITOR FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01102201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01102201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42274
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0-592
IRS990/PYOtherExpensesAmt01310606
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01316646
IRS990/PYRevenuesLessExpensesAmt015061
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01313106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01328167
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14467
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012458
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01281062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01243402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01260008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01320352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01114018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0884531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05822311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012842
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02148
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01384
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02515
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02727
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060848
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0246404
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95680
IRS990ScheduleA/PublicSupportPY509Pct00.94920
IRS990ScheduleA/PublicSupportTotal509Amt05934371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01277738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01272121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01335250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01150443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0898819
IRS990ScheduleA/Total509Grp/TotalAmt05934371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01326303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01322574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01399039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01191956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0962553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06202425
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0610212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01131090
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED WERE IT TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT IT MAY BE CHALLENGED. THE ASSOCIATION EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THE ASSOCIATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0809211
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO ITS FILING, ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 AT THE FIRST MEETING IT IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION IS AVALIABLE TO OFFICERS, DIRECTORS AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01215481
IRS990/TotalAssetsEOYAmt01201713
IRS990/TotalAssetsGrp/BOYAmt01215481
IRS990/TotalAssetsGrp/EOYAmt01201713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034336
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01214283
IRS990/TotalFunctionalExpensesGrp/TotalAmt01344598
IRS990/TotalGrossUBIAmt02274
IRS990/TotalLiabilitiesBOYAmt04037
IRS990/TotalLiabilitiesEOYAmt04736
IRS990/TotalLiabilitiesGrp/BOYAmt04037
IRS990/TotalLiabilitiesGrp/EOYAmt04736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01211444

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