Civic Intelligence

Connors Development Foundation Inc.

990 • Fiscal year 2020 • EIN 73-1096349

Jul 01, 2019 to Jun 30, 2020 • Filed on May 25, 2021

Organization ProfileN/A
700 College RoadWarner, OK 74469

(918) 463-6342

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,805,092

Up $645,948 (+30%) from 2019

Net Assets

Up

$2,797,121

Up $643,486 (+30%) from 2019

Liabilities

Up

$7,971

Up $2,462 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$1,044,545

Up $612,693 (+142%) from 2019

Expenses

Down

$412,619

Down $228,594 (-36%) from 2019

Net Income

Up

$631,926

Up $841,287 (+402%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $906,515Liabilities 2011: $0Net Assets 2011: $906,5152011Assets 2012: $901,018Liabilities 2012: $6,697Net Assets 2012: $894,3212012Assets 2013: $1,157,981Liabilities 2013: $12,796Net Assets 2013: $1,145,1852013Assets 2014: $1,237,235Liabilities 2014: $18,627Net Assets 2014: $1,218,6082014Assets 2015: $1,729,254Liabilities 2015: $13,961Net Assets 2015: $1,715,2932015Assets 2016: $1,644,755Liabilities 2016: $6,140Net Assets 2016: $1,638,6152016Assets 2017: $2,177,860Liabilities 2017: $13,460Net Assets 2017: $2,164,4002017Assets 2018: $2,377,485Liabilities 2018: $2,741Net Assets 2018: $2,374,7442018Assets 2019: $2,159,144Liabilities 2019: $5,509Net Assets 2019: $2,153,6352019Assets 2020: $2,805,092Liabilities 2020: $7,971Net Assets 2020: $2,797,1212020Assets 2021: $3,877,097Liabilities 2021: $28,599Net Assets 2021: $3,848,4982021Assets 2022: $3,815,505Liabilities 2022: $0Net Assets 2022: $3,815,5052022Assets 2023: $3,966,163Liabilities 2023: $0Net Assets 2023: $3,966,1632023Assets 2024: $4,307,632Liabilities 2024: $0Net Assets 2024: $4,307,6322024Assets 2025: $4,905,579Liabilities 2025: $146,823Net Assets 2025: $4,758,7562025

Highlighted filing

2020

Assets$2,805,092
Liabilities$7,971
Net Assets$2,797,121
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $228,4662011Expenses 2012: $208,0322012Expenses 2013: $265,6232013Revenue 2014: $408,637Expenses 2014: $335,214Net Income 2014: $73,4232014Revenue 2015: $943,565Expenses 2015: $436,926Net Income 2015: $506,6392015Revenue 2016: $626,002Expenses 2016: $674,666Net Income 2016: -$48,6642016Revenue 2017: $1,004,600Expenses 2017: $492,940Net Income 2017: $511,6602017Revenue 2018: $549,927Expenses 2018: $334,911Net Income 2018: $215,0162018Revenue 2019: $431,852Expenses 2019: $641,213Net Income 2019: -$209,3612019Revenue 2020: $1,044,545Expenses 2020: $412,619Net Income 2020: $631,9262020Revenue 2021: $1,366,003Expenses 2021: $581,466Net Income 2021: $784,5372021Revenue 2022: $782,010Expenses 2022: $534,553Net Income 2022: $247,4572022Revenue 2023: $782,094Expenses 2023: $876,052Net Income 2023: -$93,9582023Revenue 2024: $580,199Expenses 2024: $454,155Net Income 2024: $126,0442024Revenue 2025: $560,480Expenses 2025: $175,288Net Income 2025: $385,1922025

Highlighted filing

2020

Revenue$1,044,545
Expenses$412,619
Net Income$631,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 25, 2021
Return Version
2019v5.2
Gross Receipts
$1,044,545
Mission and Program Overview

Mission

Benefit connors state college

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,133,565$1,372,529▲ $238,964
Investments Other Securities$815,241$1,319,036▲ $503,795
Pledges and Grants Receivable$200,000$100,000▼ $100,000
Savings and Temporary Cash Investments$10,338$13,527▲ $3,189
Total Assets$2,159,144$2,805,092▲ $645,948
Liabilities
Accounts Payable and Accrued Expenses$5,509$7,971▲ $2,462
Total Liabilities$5,509$7,971▲ $2,462
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,705,419$1,843,930▲ $138,511
Net Assets Without Donor Restrictions$448,216$953,191▲ $504,975
Total Net Assets Fund Balance$2,153,635$2,797,121▲ $643,486
Total Liabilities and Net Assets / Fund Balance$2,159,144$2,805,092▲ $645,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,319,036--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$842,242$533,721▲ $6,985$6,750$1,376,198
2018$807,958$24,627▲ $22,208$12,551$842,242
2017$773,630$48,742▼ $2,314$12,100$807,958
2016$637,125$136,381▲ $32,028$31,904$773,630
2015$669,650$3,596▼ $31,787-$637,125
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Aaron EllisChair
Jerry StretchVice Chair
Dr Krystle LaneExecutive Director (2020)
David MillerTrustee
Jeff McpeakTrustee
Kacee WilliamsTrustee
Kimberly EmersonTrustee
Mike RogersTrustee
Pam DixonTrustee
Robert RossTrustee
Terry LockhartTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,456
Program Service Revenue
$0
Investment Income
$23,895
Other Revenue
$2,194
All Other Contributions
$1,018,456
Change in Net Assets
$631,926

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$21,626
Other Non Cash Contri Table5$10,721
Other Non Cash Contri Table3$3,550
Other Non Cash Contri Table10$2,200
Other Non Cash Contri Table2$1,700
Other Non Cash Contri Table3$826
Other Non Cash Contri Table3$799
Other Non Cash Contri Table1$150
Food Inventory1$76
Total Noncash Contributions29$41,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,313
Total Revenue per Audited Statements
$1,193,858
Total Revenue per Form 990
$1,044,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,701
Other Expenses$25,918
Total Fundraising Expense$17
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$372,901--$372,901
Fees for Service Investment Mgmnt Fees-$25,351-$25,351
Grants to Domestic Individuals$13,800--$13,800
Other Expenses$550-$17$567
Total Functional Expenses$387,251$25,351$17$412,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$550,372
Expenses per Audited Statements$412,620
Total Expenses per Form 990$412,620
Expenses Not Reported on Form 990$137,752
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Connors State CollegeWarner, OK-Benefit Connors State College.$331,254
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
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The bylaws were revised to be reviewed annually instead of every 5 years.”

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

“A review has been conducted.”

Form 990, Part VI, Section C, Line 19

“Documents may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Connors Development Foundation Inc
EIN
73-1096349
Phone
9184636342
Address
700 COLLEGE ROAD, WARNER, OK 74469

Signing Officer

Name
Dr Krystle Lane
Title
Executive Director
Phone
9184636342
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Krystle Lane
Formed
1979
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Charlotte Henry CPA
Phone
9186280500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees”

Part V, Endowment Funds, Line 4

“Endowment funds are designated for scholarships and academic programs”

Raw XML AppendixShowing 400 of 522 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431852
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0631926
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013527
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01018456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0985988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03557946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0158953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0157647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0139464
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0141923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0141923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0739910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108190
IRS990ScheduleA/PublicSupportCY170Pct00.81120
IRS990ScheduleA/PublicSupportPY170Pct00.76190
IRS990ScheduleA/PublicSupportTotal170Amt03574095
IRS990ScheduleA/SubstantialContributorsTotAmt0723761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01177409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01127911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0754735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04297856
IRS990ScheduleA/TotalSupportAmt04406046
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/BoardDesignatedBalanceEOYPct00.36300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0842242
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0533721
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01376198
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06985
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0807958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0842242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0773630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt048742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0807958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0637125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0136381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0773630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt031904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0669650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0637125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31787
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0163103
IRS990ScheduleD/DonatedServicesUseFcltsAmt0163103
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0137752
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0412620
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011561
IRS990ScheduleD/OtherExpensesIncludedAmt0-25351
IRS990ScheduleD/OtherRevenueAmt0-25351
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01319036
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - BROKERAGE ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62100
IRS990ScheduleD/RevenueNotReportedAmt0149313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01044545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT MANAGEMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT FUNDS ARE DESIGNATED FOR SCHOLARSHIPS AND ACADEMIC PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, ENDOWMENT FUNDS, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01319036
IRS990ScheduleD/TotalExpensesPerForm990Amt0412620
IRS990ScheduleD/TotalRevenuePerForm990Amt01044545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01193858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550372
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/RecipientTable/CashGrantAmt0331254
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt041647
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FARM EQUIPMENT, BASEBALL FIELD & VARIOUS AGRICULTURAL ITEMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEFIT CONNORS STATE COLLEGE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONNORS STATE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0736017987
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 COLLEGE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WARNER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074469
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED BASED ON APPLICATIONS SUBMITTED AND REVIEW AND APPROVAL BY SCHOLARSHIP COMMITTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt076
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt310
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt42
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt53
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt63
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BASEBALL FIELDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FARM EQUIPMENT & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ANIMALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OTHER ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4SEMEN & BREEDING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5INSTRUCTOR FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6AUCTION/ CONTEST PRIZES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7SPONSARSHIP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021626
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110721
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23550
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt41700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt5826
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt6799

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Filings

Displayed year

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

Open filing
Assets
$2,805,092
Liabilities
$7,971
Net assets
$2,797,121
Revenue
$1,044,545
Expenses
$412,619
Net income
$631,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.15$4.76$0.56$0.18$0.39
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.58$0.45$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.78$0.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.78$0.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.85$1.37$0.58$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$1.04$0.41$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.43$0.64$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.55$0.33$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.16$1.00$0.49$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.64$0.63$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.94$0.44$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.41$0.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.23