Civic Intelligence

Suwanee River Fair & Livestock Association Inc.

990 • Fiscal year 2021 • EIN 59-2030098

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

Organization ProfileMYSRF.ORG
PO Box 252Trenton, FL 32693

(352) 486-5131

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.8%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

5.1%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,141,796

Up $55,177 (+5.1%) from 2020

Net Assets

Up

$1,139,296

Up $57,569 (+5.3%) from 2020

Liabilities

Down

$2,500

Down $2,392 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin35th percentile

Revenue

Up

$1,199,475

Up $228,889 (+24%) from 2020

Expenses

Up

$1,141,906

Up $190,560 (+20%) from 2020

Net Income

Up

$57,569

Up $38,329 (+199%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2021

Assets$1,141,796
Liabilities$2,500
Net Assets$1,139,296
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,199,475
Expenses$1,141,906
Net Income$57,569
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,199,475
Mission and Program Overview

Mission

NONE

Youth livestock show & sale

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,081,727$1,139,296▲ $57,569
Land, Buildings, and Equipment, Net$732,012$698,093▼ $33,919
Savings and Temporary Cash Investments$219,962$351,151▲ $131,189
Accounts Receivable$106,991$83,369▼ $23,622
Prepaid Expenses and Deferred Charges$25,242$8,868▼ $16,374
Inventories for Sale or Use$2,412$315▼ $2,097
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,086,619$1,141,796▲ $55,177
Liabilities
Accounts Payable and Accrued Expenses$4,892$2,500▼ $2,392
Total Liabilities$4,892$2,500▼ $2,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,081,727$1,139,296▲ $57,569
Total Liabilities and Net Assets / Fund Balance$1,086,619$1,141,796▲ $55,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,425$390,140$991,565
Other Land Buildings$21,286$128,944$150,230
Land$75,382-$75,382
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Loran BrookinsPresident
Frank BussardVice President
Adam ElliottDirector
Dalton LongDirector
Gary MckenzieDirector
Heather RuckerDirector
Houston MckenzieDirector
Jamie NessmithDirector
John DriggersDirector
Lint JerrelsDirector
Natalie HodgeDirector
Tracey GroomDirector
Scott MillsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,425
Program Service Revenue
$1,162,893
Investment Income
$157
Other Revenue
$0
All Other Contributions
$35,875
Change in Net Assets
$57,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,919--$33,919
Insurance-$29,858-$29,858
All Other Expenses$20,057--$20,057
Fees for Services Accounting-$18,125-$18,125
Other Expenses$13,212$10,902-$10,902
Advertising-$8,851-$8,851
Office Expenses-$7,882-$7,882
Occupancy-$7,665-$7,665
Total Functional Expenses$1,058,260$83,646$0$1,141,906
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
Yes
Audit committee
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
3524865131
Address
PO BOX 252, TRENTON, FL 32693

Signing Officer

Name
Loran Brookins
Title
President
Phone
3524865131
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loran Brookins
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 is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code. Management of the association considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur including changes to the associations' status as a not-for-profit entity. Management believes the association met the requirements to maintain its tax-exempt status and has no income subject to unrelated financial statements. The association's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 465 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/TitleTxt1VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0991071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410034
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0951346
IRS990/PYOtherRevenueAmt022824
IRS990/PYProgramServiceRevenueAmt0933314
IRS990/PYRevenuesLessExpensesAmt019240
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0951346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970586
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057569
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01152859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01081727
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01139296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01114018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0884531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0908987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0922904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0927445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04757885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0742
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02515
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02727
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02149
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01315
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01458
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt077132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049994
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0274841
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94460
IRS990ScheduleA/PublicSupportPY509Pct00.94070
IRS990ScheduleA/PublicSupportTotal509Amt04869746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01150443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0898819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0924402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0940055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0956027
IRS990ScheduleA/Total509Grp/TotalAmt04869746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01191956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0962553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01003833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0989535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01007616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05155493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ASSOCIATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR INCLUDING CHANGES TO THE ASSOCIATIONS' STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ASSOCIATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED FINANCIAL STATEMENTS. THE ASSOCIATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698093
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/TotalAssetsBOYAmt01086619
IRS990/TotalAssetsEOYAmt01141796
IRS990/TotalAssetsGrp/BOYAmt01086619
IRS990/TotalAssetsGrp/EOYAmt01141796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01058260
IRS990/TotalFunctionalExpensesGrp/TotalAmt01141906
IRS990/TotalGrossUBIAmt010034

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,796
Liabilities
$2,500
Net assets
$1,139,296
Revenue
$1,199,475
Expenses
$1,141,906
Net income
$57,569
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