Civic Intelligence

Florida Cattlemans Foundation Inc.

990 • Fiscal year 2014 • EIN 59-3606331

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.FLORIDACATTLEMEN.ORG/FOUNDATION.HTML
800 Shakerag RoadKissimmee, FL 34744

(407) 846-6221

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$572,008

Up $103,675 (+22%) from 2013

Net Assets

Up

$551,088

Up $85,449 (+18%) from 2013

Liabilities

Up

$20,920

Up $18,226 (+677%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Down

$469,850

Down $10,578 (-2.2%) from 2013

Expenses

Up

$384,401

Up $134,553 (+54%) from 2013

Net Income

Down

$85,449

Down $145,131 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $216,570Liabilities 2011: $25,553Net Assets 2011: $191,0172011Assets 2012: $271,345Liabilities 2012: $36,286Net Assets 2012: $235,0592012Assets 2013: $468,333Liabilities 2013: $2,694Net Assets 2013: $465,6392013Assets 2014: $572,008Liabilities 2014: $20,920Net Assets 2014: $551,0882014Assets 2015: $690,908Liabilities 2015: -$357Net Assets 2015: $691,2652015Assets 2016: $703,868Liabilities 2016: $10,079Net Assets 2016: $693,7892016Assets 2017: $700,813Liabilities 2017: $2,355Net Assets 2017: $698,4582017Assets 2018: $740,767Liabilities 2018: $3,507Net Assets 2018: $737,2602018Assets 2019: $828,623Liabilities 2019: -$2,099Net Assets 2019: $830,7222019Assets 2020: $793,296Liabilities 2020: $26,353Net Assets 2020: $766,9432020Assets 2021: $833,630Liabilities 2021: $34,335Net Assets 2021: $799,2952021Assets 2022: $988,604Liabilities 2022: $3,671Net Assets 2022: $984,9332022Assets 2023: $1,048,761Liabilities 2023: $6,808Net Assets 2023: $1,041,9532023Assets 2024: $1,548,714Liabilities 2024: $470Net Assets 2024: $1,548,2442024

Highlighted filing

2014

Assets$572,008
Liabilities$20,920
Net Assets$551,088
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $144,203Expenses 2011: $266,237Net Income 2011: -$122,0342011Expenses 2012: $208,4342012Revenue 2013: $480,428Expenses 2013: $249,848Net Income 2013: $230,5802013Revenue 2014: $469,850Expenses 2014: $384,401Net Income 2014: $85,4492014Revenue 2015: $402,840Expenses 2015: $262,663Net Income 2015: $140,1772015Revenue 2016: $306,046Expenses 2016: $303,522Net Income 2016: $2,5242016Revenue 2017: $312,701Expenses 2017: $308,032Net Income 2017: $4,6692017Revenue 2018: $374,030Expenses 2018: $321,229Net Income 2018: $52,8012018Revenue 2019: $394,064Expenses 2019: $332,104Net Income 2019: $61,9602019Revenue 2020: $192,226Expenses 2020: $232,158Net Income 2020: -$39,9322020Revenue 2021: $203,165Expenses 2021: $239,318Net Income 2021: -$36,1532021Revenue 2022: $614,424Expenses 2022: $366,511Net Income 2022: $247,9132022Revenue 2023: $231,105Expenses 2023: $174,085Net Income 2023: $57,0202023Revenue 2024: $949,784Expenses 2024: $443,493Net Income 2024: $506,2912024

Highlighted filing

2014

Revenue$469,850
Expenses$384,401
Net Income$85,449
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$471,038
Mission and Program Overview

Mission

The organization's primary mission is to help sustain the history, heritage and objectives of the florida cattle industry, enhance beef production and marketing programs.

The organization is dedicated to the preservation of the history, heritage and ideals of florida cattlemen and to the enhancement of beef production and marketing practices for future generations. The foundation's support of education, research, and facilitation of leadership programs will ensure and enhance the florida beef industry. It will keep the rich heritage of cattle ranching viable and progressive in the years and generations to come through a variety of methods such as research funding, environmental stewardship, land management promotion, youth educational scholarships, historic artifact preservation and youth leadership programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$462,622$553,374▲ $90,752
Accounts Receivable$5,639$18,634▲ $12,995
Prepaid Expenses and Deferred Charges$72--
Total Assets$468,333$572,008▲ $103,675
Liabilities
Accounts Payable and Accrued Expenses-$15,920-
Other Liabilities$2,694$5,000▲ $2,306
Total Liabilities$2,694$20,920▲ $18,226
Net Assets / Fund Balance
Unrestricted Net Assets$289,639$430,088▲ $140,449
Temporarily Rstr Net Assets$176,000$121,000▼ $55,000
Total Net Assets Fund Balance$465,639$551,088▲ $85,449
Total Liabilities and Net Assets / Fund Balance$468,333$572,008▲ $103,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$176,000--$55,000$121,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jim StricklandChairman
Tommy HarperVice Chair
Erik Jacobsen1st Vice President
Ned Waters2nd Vice President
Dr Ashby GreenDevelopment Director
Chuck SyfrettDirector
Don PlaggeDirector
Frank YongDirector
Grace LarsonDirector
Homer HunnicuttDirector
Jamey McclennyDirector
Jim HinesDirector
Kay RichardsonDirector
Matt TavridesDirector
Melissa Montes DeocaDirector
Millie BolinDirector
Sarah ChildsDirector
Susannah BorgDirector
Wade GrigsbyDirector
Jim HandleyExecutive Director
Alex JohnsSecretary
Ken GrinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,211
Program Service Revenue
$305,071
Investment Income
$56
Other Revenue
$27,512
All Other Contributions
$115,536
Change in Net Assets
$85,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,533
Salaries, Compensation, and Employee Benefits$27,868
Total Fundraising Expense$369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$130,000--$130,000
Advertising$28,299--$28,299
Other Salaries and Wages-$27,868-$27,868
Fees for Services Other-$8,565-$8,565
All Other Expenses$3,356-$369$3,725
Other Expenses$2,808--$2,808
Travel$1,678--$1,678
Office Expenses$1,397--$1,397
Insurance$1,168--$1,168
Conferences and Meetings$978--$978
Fees for Services Accounting-$768-$768
Information Technology$439--$439
Total Functional Expenses$346,831$37,201$369$384,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,640
Fundraising Direct Expenses$1,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$50,315$28,640$1,188$27,452
Total Events$50,315$28,640$1,188$27,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shared Expense Payable$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11

“The annual 990 is reviewed by the board members and accounting staff before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is regularly reviewed and monitored for compliance.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
FLORIDA CATTLEMEN'S FOUNDATION INC
EIN
59-3606331
Phone
4078466221
Address
800 SHAKERAG ROAD, KISSIMMEE, FL 34744

Signing Officer

Name
James Handley
Title
Secretary
Phone
4078466221
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Handley
Formed
1999
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
135

Preparer

Firm
Davis Grim and Company Pa
Address
518 S MAGNOLIA AVE SUITE 110, ORLANDO, FL 32801
Preparer
Cheryl B Morrison
Phone
4074347900
Raw XML AppendixShowing 400 of 559 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt101ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt202ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021675
IRS990/FundraisingDirectExpensesAmt01188
IRS990/FundraisingGrossIncomeAmt028640
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0471038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0439
IRS990/InformationTechnologyGrp/TotalAmt0439
IRS990/InsuranceGrp/ProgramServicesAmt01168
IRS990/InsuranceGrp/TotalAmt01168
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO HELP SUSTAIN THE HISTORY, HERITAGE AND OBJECTIVES OF THE FLORIDA CATTLE INDUSTRY, ENHANCE BEEF PRODUCTION AND MARKETING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0465639
IRS990/NetAssetsOrFundBalancesEOYAmt0551088
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01397
IRS990/OfficeExpensesGrp/TotalAmt01397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RODEO EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0138955
IRS990/OtherExpensesGrp/ProgramServicesAmt122497
IRS990/OtherExpensesGrp/ProgramServicesAmt215256
IRS990/OtherExpensesGrp/ProgramServicesAmt32808
IRS990/OtherExpensesGrp/TotalAmt0138955
IRS990/OtherExpensesGrp/TotalAmt122497
IRS990/OtherExpensesGrp/TotalAmt215256
IRS990/OtherExpensesGrp/TotalAmt32808
IRS990/OtherLiabilitiesGrp/BOYAmt02694
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027868
IRS990/OtherSalariesAndWagesGrp/TotalAmt027868
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072
IRS990/PrincipalOfficerNm0JAMES HANDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0RODEO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305071
IRS990/ProgSrvcAccomActy2Grp/Desc0THESE COSTS ARE ASSOCIATED WITH DEVELOPING MANAGEMENT SKILLS TO LEAD THE CATTLE INDUSTRY INTO THE NEXT GENERATION OF RANCHERS BENEFITING ALL CHOOSING TO FOLLOW THIS PROFESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015255
IRS990/ProgSrvcAccomActy3Grp/Desc0COSTS ARE USED TO SPONSOR PROGRAMS TO EDUCATE AND AID THE CATTLE AND RANCH INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023808
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0168813
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0217848
IRS990/PYOtherRevenueAmt091622
IRS990/PYProgramServiceRevenueAmt0187072
IRS990/PYRevenuesLessExpensesAmt0230580
IRS990/PYSalariesCompEmpBnftPaidAmt032000
IRS990/PYTotalExpensesAmt0249848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480428
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0912847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0725
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt091622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91150
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01357911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142394
IRS990ScheduleA/Total509Grp/TotalAmt01357911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252476

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,008
Liabilities
$20,920
Net assets
$551,088
Revenue
$469,850
Expenses
$384,401
Net income
$85,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.95$0.44$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.23$0.17$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$0.61$0.37$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$0.20$0.24$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.77$0.19$0.23$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.39$0.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.37$0.32$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.31$0.31$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.31$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.40$0.26$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.47$0.38$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.48$0.25$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.24$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.14$0.27$0.12