Civic Intelligence

Saline County Farm Bureau

990 • Fiscal year 2020 • EIN 71-0356008

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 08, 2021

Organization ProfileWWW.ARFB.COM/SALINE
PO Box 625Benton, AR 72018

(501) 315-0676

Siviq Scores

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

Liabilities / Assets

85th percentile

0.07x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.11x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

1.1%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

1.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

67th percentile

2.6%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$472,752

Up $4,992 (+1.1%) from 2019

Net Assets

Up

$439,288

Up $3,456 (+0.8%) from 2019

Liabilities

Up

$33,464

Up $1,536 (+4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Up

$317,743

Up $7,927 (+2.6%) from 2019

Expenses

Up

$314,287

Up $24,321 (+8.4%) from 2019

Net Income

Down

$3,456

Down $16,394 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $514,392Liabilities 2011: $173,512Net Assets 2011: $340,8802011Assets 2012: $517,360Liabilities 2012: $147,731Net Assets 2012: $369,6292012Assets 2013: $509,950Liabilities 2013: $126,858Net Assets 2013: $383,0922013Assets 2014: $484,751Liabilities 2014: $101,623Net Assets 2014: $383,1282014Assets 2015: $468,973Liabilities 2015: $75,808Net Assets 2015: $393,1652015Assets 2016: $460,144Liabilities 2016: $60,031Net Assets 2016: $400,1132016Assets 2017: $441,730Liabilities 2017: $35,828Net Assets 2017: $405,9022017Assets 2018: $445,694Liabilities 2018: $29,712Net Assets 2018: $415,9822018Assets 2019: $467,760Liabilities 2019: $31,928Net Assets 2019: $435,8322019Assets 2020: $472,752Liabilities 2020: $33,464Net Assets 2020: $439,2882020Assets 2021: $483,972Liabilities 2021: $32,731Net Assets 2021: $451,2412021Assets 2022: $487,355Liabilities 2022: $32,040Net Assets 2022: $455,3152022Assets 2023: $636,363Liabilities 2023: $154,172Net Assets 2023: $482,1912023Assets 2024: $788,116Liabilities 2024: $292,758Net Assets 2024: $495,3582024

Highlighted filing

2020

Assets$472,752
Liabilities$33,464
Net Assets$439,288
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $266,291Expenses 2011: $241,475Net Income 2011: $24,8162011Revenue 2012: $270,112Expenses 2012: $241,363Net Income 2012: $28,7492012Revenue 2013: $276,303Expenses 2013: $262,840Net Income 2013: $13,4632013Revenue 2014: $266,162Expenses 2014: $266,126Net Income 2014: $362014Revenue 2015: $265,504Expenses 2015: $255,467Net Income 2015: $10,0372015Revenue 2016: $270,974Expenses 2016: $264,026Net Income 2016: $6,9482016Revenue 2017: $279,140Expenses 2017: $273,351Net Income 2017: $5,7892017Revenue 2018: $292,668Expenses 2018: $282,588Net Income 2018: $10,0802018Revenue 2019: $309,816Expenses 2019: $289,966Net Income 2019: $19,8502019Revenue 2020: $317,743Expenses 2020: $314,287Net Income 2020: $3,4562020Revenue 2021: $323,941Expenses 2021: $311,988Net Income 2021: $11,9532021Revenue 2022: $333,114Expenses 2022: $329,040Net Income 2022: $4,0742022Revenue 2023: $348,163Expenses 2023: $321,287Net Income 2023: $26,8762023Revenue 2024: $381,976Expenses 2024: $368,809Net Income 2024: $13,1672024

Highlighted filing

2020

Revenue$317,743
Expenses$314,287
Net Income$3,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 8, 2021
Return Version
2019v5.2
Gross Receipts
$317,743
Mission and Program Overview

Mission

AGRICULTURAL PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$435,832$439,288▲ $3,456
Land, Buildings, and Equipment, Net$414,644$407,033▼ $7,611
Savings and Temporary Cash Investments$53,106$65,296▲ $12,190
Accounts Receivable-$413-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$467,760$472,752▲ $4,992
Other Assets Total$10$10→ $0
Liabilities
Deferred Revenue$31,919$33,361▲ $1,442
Accounts Payable and Accrued Expenses$9$103▲ $94
Total Liabilities$31,928$33,464▲ $1,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,832$439,288▲ $3,456
Total Liabilities and Net Assets / Fund Balance$467,760$472,752▲ $4,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,026$374,165$558,191
Land$212,428-$212,428
Equipment$7,010$88,703$95,713
Other Land Buildings$3,569$17,534$21,103
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Terry MoseleyPresident
Dustin ParsonsVice President
Aaron JamesMember
Av StylesMember
Avanell JenkinsMember
Bill MclehaneyMember
Billy GraceMember
Craig ElliottMember
Damon HeltonMember
Dick HoffmanMember
Ec BaileyMember
Elizabeth Marie BrownMember
Faye MorenMember
Garry MccormickMember
Larry HarrisMember
Ron HeltonMember
Stanley RobinsonMember
Susanna MclehaneyMember
Tim KingMember
Tim PruittMember
Tom LeslieMember
Tommy JamesMember
Wade MarshallMember
Johnny GravettSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,448
Investment Income
$66
Other Revenue
$222,229
Change in Net Assets
$3,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,308
Other Expenses$109,872
Grants and Similar Amounts Paid$3,107
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$181,241
Office Expenses---$39,814
Occupancy---$38,507
Depreciation Depletion---$14,924
Payroll Taxes---$14,550
Conferences and Meetings---$11,400
Pension Plan Contributions---$5,517
Advertising---$2,702
Grants to Domestic Individuals---$2,125
Insurance---$1,355
Grants to Domestic Orgs---$982
Fees for Services Accounting---$600
Other Expenses---$53
Total Functional Expenses$0$0$0$314,287
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

“Bill mclehaney and susanna mclehaney - family and business relationship terry moseley and elizabeth marie brown - family relationship aaron james and tommy james - family relationship ron helton and damon helton - 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 reviewed at a board meeting.”

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

“Any issues related to the conflict of interest policy are noted at a board meeting.”

Form 990, Part VI, Section B, Line 15

“The organization does not have compensated officers or management officials.”

Form 990, Part VI, Section C, Line 19

“These documents are not avaiable to the public.”

Filing and Contact Details

Filer

Filer Name
Saline County Farm Bureau
EIN
71-0356008
Phone
5013150676
Address
PO BOX 625, BENTON, AR 72018

Signing Officer

Name
Terry Moseley
Title
President
Phone
5013150676
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Moseley
Formed
1947
Legal Domicile
Ar
Voting Board Members
24
Independent Board Members
24
Employees
6
Volunteers
27

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 460 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/PersonNm1DUSTIN PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHNNY GRAVETT
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IRS990/Form990PartVIISectionAGrp/PersonNm10BILL MCLEHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSANNA MCLEHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm12FAYE MOREN
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IRS990/Form990PartVIISectionAGrp/PersonNm14DICK HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15AV STYLES
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM KING
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH MARIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19RON HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm21TOMMY JAMES
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IRS990/Form990PartVIISectionAGrp/PersonNm23WADE MARSHALL
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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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02125
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0982
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0317743
IRS990/GrossRentsGrp/RealAmt013500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01355
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0414644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407033
IRS990/LandBldgEquipCostOrOtherBssAmt0887435
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/NetAssetsOrFundBalancesBOYAmt0435832
IRS990/NetAssetsOrFundBalancesEOYAmt0439288
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013500
IRS990/NetUnrelatedBusTxblIncmAmt0-19500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038507
IRS990/OfficeExpensesGrp/TotalAmt039814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH & SAFETY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt0270
IRS990/OtherExpensesGrp/TotalAmt1247
IRS990/OtherExpensesGrp/TotalAmt253
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13803
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0201287
IRS990/OtherRevenueTotalAmt0205090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181241
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt014550
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt05517
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY MOSELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01135
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt099195
IRS990/PYOtherRevenueAmt0221095
IRS990/PYProgramServiceRevenueAmt088654
IRS990/PYRevenuesLessExpensesAmt019850
IRS990/PYSalariesCompEmpBnftPaidAmt0189636
IRS990/PYTotalExpensesAmt0289966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309816
IRS990/ReconcilationRevenueExpnssAmt03456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03639
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03639
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0435832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0439288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065296
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558191
IRS990ScheduleD/EquipmentGrp/BookValueAmt07010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095713
IRS990ScheduleD/LandGrp/BookValueAmt0212428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407033
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL MCLEHANEY AND SUSANNA MCLEHANEY - FAMILY AND BUSINESS RELATIONSHIP TERRY MOSELEY AND ELIZABETH MARIE BROWN - FAMILY RELATIONSHIP AARON JAMES AND TOMMY JAMES - FAMILY RELATIONSHIP RON HELTON AND DAMON HELTON - 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 REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY ISSUES RELATED TO THE CONFLICT OF INTEREST POLICY ARE NOTED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT HAVE COMPENSATED OFFICERS OR MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS ARE NOT AVAIABLE 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/TotalAssetsBOYAmt0467760
IRS990/TotalAssetsEOYAmt0472752
IRS990/TotalAssetsGrp/BOYAmt0467760

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$472,752
Liabilities
$33,464
Net assets
$439,288
Revenue
$317,743
Expenses
$314,287
Net income
$3,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$2.93$4.95$3.82$3.69$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.54$4.82$3.48$3.21$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.32$4.55$3.33$3.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.33$4.51$3.24$3.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.33$4.39$3.18$3.14$0.03
2019Summary only. Only limited summary data is available for this year.$4.68$0.32$4.36$3.10$2.90$0.20
2018Summary only. Only limited summary data is available for this year.$4.46$0.30$4.16$2.93$2.83$0.10
2017Summary only. Only limited summary data is available for this year.$4.42$0.36$4.06$2.79$2.73$0.06
2016Summary only. Only limited summary data is available for this year.$4.60$0.60$4.00$2.71$2.64$0.07
2015Summary only. Only limited summary data is available for this year.$4.69$0.76$3.93$2.66$2.55$0.10
2014Summary only. Only limited summary data is available for this year.$4.85$1.02$3.83$2.66$2.66$0.00
2013Summary only. Only limited summary data is available for this year.$5.10$1.27$3.83$2.76$2.63$0.13
2012Summary only. Only limited summary data is available for this year.$5.17$1.48$3.70$2.70$2.41$0.29
2011Summary only. Only limited summary data is available for this year.$5.14$1.74$3.41$2.66$2.41$0.25