Civic Intelligence

Jackson County Farm Bureau

990 • Fiscal year 2020 • EIN 71-0257803

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 05, 2021

Organization ProfileWWW.ARFB.COM/JACKSON
206 North Harwood StreetNewport, AR 72112

(870) 523-8946

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-6.4%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

3.4%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$555,846

Down $3,912 (-0.7%) from 2019

Net Assets

Down

$538,722

Down $6,087 (-1.1%) from 2019

Liabilities

Up

$17,124

Up $2,175 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Up

$168,138

Up $5,557 (+3.4%) from 2019

Expenses

Up

$178,910

Up $21,179 (+13%) from 2019

Net Income

Down

-$10,772

Down $15,622 (-322%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $450,847Liabilities 2011: $17,1872011Assets 2012: $447,112Liabilities 2012: $17,7152012Assets 2013: $463,643Liabilities 2013: $14,3222013Assets 2014: $488,523Liabilities 2014: $14,0862014Assets 2015: $515,411Liabilities 2015: $14,462Net Assets 2015: $500,9492015Assets 2016: $532,733Liabilities 2016: $13,204Net Assets 2016: $519,5292016Assets 2017: $537,626Liabilities 2017: $13,921Net Assets 2017: $523,7052017Assets 2018: $542,711Liabilities 2018: $14,770Net Assets 2018: $527,9412018Assets 2019: $559,758Liabilities 2019: $14,949Net Assets 2019: $544,8092019Assets 2020: $555,846Liabilities 2020: $17,124Net Assets 2020: $538,7222020Assets 2021: $606,915Liabilities 2021: $15,758Net Assets 2021: $591,1572021Assets 2022: $556,085Liabilities 2022: $14,795Net Assets 2022: $541,2902022Assets 2023: $552,569Liabilities 2023: $14,824Net Assets 2023: $537,7452023Assets 2024: $589,954Liabilities 2024: $12,010Net Assets 2024: $577,9442024

Highlighted filing

2020

Assets$555,846
Liabilities$17,124
Net Assets$538,722
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $148,269Expenses 2011: $135,186Net Income 2011: $13,0832011Revenue 2012: $146,984Expenses 2012: $151,247Net Income 2012: -$4,2632012Revenue 2013: $148,216Expenses 2013: $128,292Net Income 2013: $19,9242013Revenue 2014: $148,435Expenses 2014: $123,318Net Income 2014: $25,1172014Revenue 2015: $147,193Expenses 2015: $120,681Net Income 2015: $26,5122015Revenue 2016: $148,715Expenses 2016: $130,135Net Income 2016: $18,5802016Revenue 2017: $147,453Expenses 2017: $143,229Net Income 2017: $4,2242017Revenue 2018: $152,341Expenses 2018: $142,754Net Income 2018: $9,5872018Revenue 2019: $162,581Expenses 2019: $157,731Net Income 2019: $4,8502019Revenue 2020: $168,138Expenses 2020: $178,910Net Income 2020: -$10,7722020Revenue 2021: $163,392Expenses 2021: $150,331Net Income 2021: $13,0612021Revenue 2022: $174,803Expenses 2022: $196,587Net Income 2022: -$21,7842022Revenue 2023: $183,295Expenses 2023: $187,867Net Income 2023: -$4,5722023Revenue 2024: $224,781Expenses 2024: $193,090Net Income 2024: $31,6912024

Highlighted filing

2020

Revenue$168,138
Expenses$178,910
Net Income-$10,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 5, 2021
Return Version
2019v5.2
Gross Receipts
$168,138
Mission and Program Overview

Mission

AGRICULTURAL PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$544,809$538,722▼ $6,087
Savings and Temporary Cash Investments$338,167$358,519▲ $20,352
Land, Buildings, and Equipment, Net$194,745$182,107▼ $12,638
Cash and Non-Interest-Bearing Accounts$26,846$15,220▼ $11,626
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$559,758$555,846▼ $3,912
Liabilities
Deferred Revenue$13,615$14,545▲ $930
Accounts Payable and Accrued Expenses$1,334$2,579▲ $1,245
Total Liabilities$14,949$17,124▲ $2,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$544,809$538,722▼ $6,087
Total Liabilities and Net Assets / Fund Balance$559,758$555,846▼ $3,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,677$171,916$334,593
Equipment$1,678$53,680$55,358
Land$15,376-$15,376
Other Land Buildings$2,376$4,830$7,206
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Carey RobertsonPresident
Drew HaigwoodVice President
Blake YoungMember
Brent LassiterMember
Butch LochalaMember
Dennis HaigwoodMember
Derek HaigwoodMember
Hervey MaddenMember
Jeff RutledgeMember
Jennifer JamesMember
Jim YoungMember
John SinkMember
Keith KinardMember
Kenneth ClarkMember
Levi CarltonMember
Marvin HareMember
Michalene SodenMember
Paul MckinneyMember
Sam NicholsonMember
Shane SmithMember
Tommy YoungMember
Tony DavisMember
Virgil LancasterMember
Matt HardinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,300
Investment Income
$2,165
Other Revenue
$124,673
Change in Net Assets
$-10,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,128
Other Expenses$69,417
Grants and Similar Amounts Paid$3,365
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$95,285
Conferences and Meetings---$31,391
Occupancy---$15,738
Depreciation Depletion---$12,637
Payroll Taxes---$7,773
Office Expenses---$6,557
Pension Plan Contributions---$3,070
Grants to Domestic Individuals---$2,500
Advertising---$1,490
Grants to Domestic Orgs---$865
Insurance---$855
Fees for Services Accounting---$600
Other Expenses---$149
Total Functional Expenses$0$0$0$178,910
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dennis haigwood, derek haigwood and drew haigwood - family relationship marvin hare and jennifer james - family relationship tommy young, jim young, and blake young - family relationship paul mckinney and sam nicholson - family relationship matt hardin and tony davis - family relationship michalene soden and kenneth clark - family relationship”

Form 990, Part VI, Section A, Line 6

“The organization is a mutual benefit organization with members.”

Form 990, Part VI, Section A, Line 7A

“The board is elected annually by the general membership. Officers are elected by the board.”

Form 990, Part VI, Section A, Line 7B

“Policy resolutions are subject to member approval.”

Form 990, Part VI, Section B, Line 11B

“The 990 is submitted to the agency manager for review. Upon approval, it is signed by the board president.”

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

“If conflict arrises board member shall abstain for voting until conflict is cleared or 2/3 majority waives conflict.”

Form 990, Part VI, Section C, Line 19

“These documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Jackson County Farm Bureau
EIN
71-0257803
Phone
8705238946
Address
206 NORTH HARWOOD STREET, NEWPORT, AR 72112

Signing Officer

Name
Drew Haigwood
Title
Vice President
Phone
8705238946
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carey Robertson
Formed
1958
Legal Domicile
Ar
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
88

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Maria K Bean CPA
Phone
5013752025
Raw XML AppendixShowing 400 of 454 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/PersonNm3BRENT LASSITER
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IRS990/Form990PartVIISectionAGrp/PersonNm16SAM NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF RUTLEDGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0865
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0168138
IRS990/GrossRentsGrp/RealAmt05400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0855
IRS990/InvestmentIncomeGrp/ExclusionAmt02165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182107
IRS990/LandBldgEquipCostOrOtherBssAmt0412533
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AGRICULTURAL PROMOTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0544809
IRS990/NetAssetsOrFundBalancesEOYAmt0538722
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrelatedBusTxblIncmAmt0-27666
IRS990/NetUnrlzdGainsLossesInvstAmt04685
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015738
IRS990/OfficeExpensesGrp/TotalAmt06557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH & SAFETY
IRS990/OtherExpensesGrp/TotalAmt0149
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16317
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0111603
IRS990/OtherRevenueTotalAmt0117920
IRS990/OtherSalariesAndWagesGrp/TotalAmt095285
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07773
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03070
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAREY ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01100
IRS990/PYInvestmentIncomeAmt02230
IRS990/PYOtherExpensesAmt075644
IRS990/PYOtherRevenueAmt0122668
IRS990/PYProgramServiceRevenueAmt037683
IRS990/PYRevenuesLessExpensesAmt04850
IRS990/PYSalariesCompEmpBnftPaidAmt080987
IRS990/PYTotalExpensesAmt0157731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162581
IRS990/ReconcilationRevenueExpnssAmt0-10772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01353
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0544809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0538722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358519
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334593
IRS990ScheduleD/EquipmentGrp/BookValueAmt01678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055358
IRS990ScheduleD/LandGrp/BookValueAmt015376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182107
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENNIS HAIGWOOD, DEREK HAIGWOOD AND DREW HAIGWOOD - FAMILY RELATIONSHIP MARVIN HARE AND JENNIFER JAMES - FAMILY RELATIONSHIP TOMMY YOUNG, JIM YOUNG, AND BLAKE YOUNG - FAMILY RELATIONSHIP PAUL MCKINNEY AND SAM NICHOLSON - FAMILY RELATIONSHIP MATT HARDIN AND TONY DAVIS - FAMILY RELATIONSHIP MICHALENE SODEN AND KENNETH CLARK - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MUTUAL BENEFIT ORGANIZATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS ELECTED ANNUALLY BY THE GENERAL MEMBERSHIP. OFFICERS ARE ELECTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY RESOLUTIONS ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS SUBMITTED TO THE AGENCY MANAGER FOR REVIEW. UPON APPROVAL, IT IS SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF CONFLICT ARRISES BOARD MEMBER SHALL ABSTAIN FOR VOTING UNTIL CONFLICT IS CLEARED OR 2/3 MAJORITY WAIVES CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0559758
IRS990/TotalAssetsEOYAmt0555846
IRS990/TotalAssetsGrp/BOYAmt0559758
IRS990/TotalAssetsGrp/EOYAmt0555846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178910
IRS990/TotalGrossUBIAmt0111603
IRS990/TotalLiabilitiesBOYAmt014949

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,846
Liabilities
$17,124
Net assets
$538,722
Revenue
$168,138
Expenses
$178,910
Net income
-$10,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.12$5.78$2.25$1.93$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.15$5.38$1.83$1.88$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.15$5.41$1.75$1.97$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.16$5.91$1.63$1.50$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.17$5.39$1.68$1.79$0.11
2019Summary only. Only limited summary data is available for this year.$5.60$0.15$5.45$1.63$1.58$0.05
2018Summary only. Only limited summary data is available for this year.$5.43$0.15$5.28$1.52$1.43$0.10
2017Summary only. Only limited summary data is available for this year.$5.38$0.14$5.24$1.47$1.43$0.04
2016Summary only. Only limited summary data is available for this year.$5.33$0.13$5.20$1.49$1.30$0.19
2015Summary only. Only limited summary data is available for this year.$5.15$0.14$5.01$1.47$1.21$0.27
2014Summary only. Only limited summary data is available for this year.$4.89$0.14$1.48$1.23$0.25
2013Summary only. Only limited summary data is available for this year.$4.64$0.14$1.48$1.28$0.20
2012Summary only. Only limited summary data is available for this year.$4.47$0.18$1.47$1.51$0.04
2011Summary only. Only limited summary data is available for this year.$4.51$0.17$1.48$1.35$0.13