Civic Intelligence

Gillespie County Fair & Festivals Association Inc

990 • Fiscal year 2018 • EIN 74-1036549

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 05, 2019

PO Box 526Fredericksburg, TX 78624

(830) 997-2359

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$820,072

Up $189,216 (+30%) from 2017

Net Assets

Up

$798,118

Up $180,093 (+29%) from 2017

Liabilities

Up

$21,954

Up $9,123 (+71%) from 2017

Revenue

Up

$734,146

Up $177,163 (+32%) from 2017

Expenses

Up

$554,123

Up $16,136 (+3.0%) from 2017

Net Income

Up

$180,023

Up $161,027 (+848%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $624,666Liabilities 2011: $84,724Net Assets 2011: $539,9422011Assets 2012: $595,741Liabilities 2012: $130,934Net Assets 2012: $464,8072012Assets 2013: $580,890Liabilities 2013: $201,120Net Assets 2013: $379,7702013Assets 2014: $658,182Liabilities 2014: $247,086Net Assets 2014: $411,0962014Assets 2015: $614,550Liabilities 2015: $94,578Net Assets 2015: $519,9722015Assets 2016: $776,364Liabilities 2016: $177,360Net Assets 2016: $599,0042016Assets 2017: $630,856Liabilities 2017: $12,831Net Assets 2017: $618,0252017Assets 2018: $820,072Liabilities 2018: $21,954Net Assets 2018: $798,1182018Assets 2019: $841,411Liabilities 2019: $21,348Net Assets 2019: $820,0632019Assets 2020: $668,990Liabilities 2020: $124,824Net Assets 2020: $544,1662020Assets 2021: $1,053,870Liabilities 2021: $189,797Net Assets 2021: $864,0732021Assets 2022: $1,208,445Liabilities 2022: $144,882Net Assets 2022: $1,063,5632022Assets 2023: $1,283,126Liabilities 2023: $141,944Net Assets 2023: $1,141,1822023Assets 2024: $1,267,730Liabilities 2024: $181,701Net Assets 2024: $1,086,0292024Assets 2025: $1,273,323Liabilities 2025: $128,740Net Assets 2025: $1,144,5832025

Highlighted filing

2018

Assets$820,072
Liabilities$21,954
Net Assets$798,118

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $471,380Expenses 2011: $478,179Net Income 2011: -$6,7992011Revenue 2012: $416,765Expenses 2012: $491,901Net Income 2012: -$75,1362012Revenue 2013: $451,853Expenses 2013: $536,965Net Income 2013: -$85,1122013Revenue 2014: $558,720Expenses 2014: $527,519Net Income 2014: $31,2012014Revenue 2015: $614,262Expenses 2015: $505,436Net Income 2015: $108,8262015Revenue 2016: $541,757Expenses 2016: $462,750Net Income 2016: $79,0072016Revenue 2017: $556,983Expenses 2017: $537,987Net Income 2017: $18,9962017Revenue 2018: $734,146Expenses 2018: $554,123Net Income 2018: $180,0232018Revenue 2019: $696,295Expenses 2019: $674,452Net Income 2019: $21,8432019Revenue 2020: $195,974Expenses 2020: $471,946Net Income 2020: -$275,9722020Revenue 2021: $791,925Expenses 2021: $512,518Net Income 2021: $279,4072021Revenue 2022: $868,570Expenses 2022: $709,580Net Income 2022: $158,9902022Revenue 2023: $754,190Expenses 2023: $676,596Net Income 2023: $77,5942023Revenue 2024: $700,053Expenses 2024: $755,304Net Income 2024: -$55,2512024Revenue 2025: $901,442Expenses 2025: $1,003,274Net Income 2025: -$101,8322025

Highlighted filing

2018

Revenue$734,146
Expenses$554,123
Net Income$180,023
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,169,943
Mission and Program Overview

Mission

To create an atmosphere where the historical significance of agriculture as well as the future of agriculture in the community is maintained and promoted

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$558,827$738,850▲ $180,023
Land, Buildings, and Equipment, Net$447,486$491,192▲ $43,706
Cash and Non-Interest-Bearing Accounts$130,115$295,526▲ $165,411
Cap Stk Tr Prin Current Funds$59,198$59,268▲ $70
Accounts Receivable$32,440$25,652▼ $6,788
Inventories for Sale or Use$19,815$6,702▼ $13,113
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$630,856$820,072▲ $189,216
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,831$21,954▲ $9,123
Total Liabilities$12,831$21,954▲ $9,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$618,025$798,118▲ $180,093
Total Liabilities and Net Assets / Fund Balance$630,856$820,072▲ $189,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,507$713,453$961,960
Other Land Buildings$64,976$519,113$584,089
Land$177,709-$177,709
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg MohrPast President
Brad RoederPresident
Robert Sagebiel2nd Vice President
Larry BurrowVice President
Adam JungDirector
Brian RoederDirector
Carey DurstDirector
Carter SauerDirector
Chad Druen-millerDirector
Chad EckhardtDirector
Chad EllebrachtDirector
Dustin AlthausDirector
Eric ScottDirector
Frankie VillanuevaDirector
Freddy JungDirector
Garrett DurstDirector
Heath JenschkeDirector
Kyle StaudtDirector
Lee DelongDirector
Marvin CrenwelgeDirector
Matt SelfDirector
Nick HaunDirector
Scott StaudtDirector
Wayne BrydsonDirector
Weldon GageDirector
William MeurerDirector
Edward StroeherAsst Secretary
Kendnel KasperAsst Treasurer
Dennis LothParliamaentarian
Cody BeyerSecretary
Eric WhitingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,922
Program Service Revenue
$484,180
Investment Income
$27
Other Revenue
$109,017
All Other Contributions
$72,117
Change in Net Assets
$180,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,123
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
All Other Expenses$87,791$18,651-$106,442
Advertising$53,073$1,089-$54,162
Other Expenses$49,784$56,202-$49,784
Occupancy$24,223$22,762-$46,985
Depreciation Depletion$30,946$3,562-$34,508
Insurance$23,033--$23,033
Fees for Services Other$13,312--$13,312
Office Expenses-$7,439-$7,439
Fees for Services Accounting-$1,604-$1,604
Total Functional Expenses$442,814$111,309$0$554,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$263,060
Gaming Gross Income$129,339
Fundraising Gross Income$65,971
Fundraising Direct Expenses$36,984
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
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 A, Line 6

The organization is a stock corporation organized under the texas non profit corporation statutes

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

The organization elects the governing body each year at the annual stockholders' meeting with the elected members having a three year term. Thus each year 1/3 of the governing body is elected by the shareholders

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

The form 990 is reviewed in detail by the executive board and then presented for approval by the entire governing board prior to the filing of the form.

Form 990, Part VI, Section C, Line 19

The required items are made available to the general public on a per request basis

Filing and Contact Details

Filer

Filer Name
Gillespie County Fair & Festivals Assn
EIN
74-1036549
Phone
8309972359
Address
PO BOX 526, FREDERICKSBURG, TX 78624

Signing Officer

Name
Greg Mohr
Title
Vice President
Phone
8309972359
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Burrow
Formed
1881
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
0

Preparer

Firm
Neffendorf & Knopp Pc
Address
PO BOX 874 - 736 S WASHINGTON ST, FREDERICKSBURG, TX 78624
Preparer
Gregory Knopp
Phone
8309973348
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Scholarships: program service expenses 32,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,812. Supplies & maintenance: program service expenses 15,669. Management and general expenses 10,990. Fundraising expenses 0. Total expenses 26,659. Ground preparation: program service expenses 10,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,924. Director & committee expense: program service expenses 7,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,730. Bank charges: program service expenses 0. Management and general expenses 5,461. Fundraising expenses 0. Total expenses 5,461. Float & queen expense: program service expenses 5,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,064. Telephone: program service expenses 4,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,734. License & permits: program service expenses 2,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,547. Printing: program service expenses 2,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400. Miscellaneous: program service expenses 2,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,342. Donations: program service expenses 0. Management and general expenses 2,100. Fundraising expenses 0. Total expenses 2,100. Auto: program service expenses 1,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,205. Ticketing costs: program service expenses 1,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,095. Decorations: program service expenses 1,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,052. Motel costs: program service expenses 217. Management and general expenses 0. Fundraising expenses 0. Total expenses 217. Dues: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.

FORM 990, PART XI, LINE 9:

COMMON STOCK SALES 70.

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IRS990/Form990PartVIISectionAGrp/PersonNm29SCOTT STAUDT
IRS990/Form990PartVIISectionAGrp/PersonNm30ERIC WHITING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt202ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22PARLIAMAENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09805
IRS990/FundraisingDirectExpensesAmt036984
IRS990/FundraisingGrossIncomeAmt065971
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0263060
IRS990/GamingGrossIncomeAmt0129339
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt059000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01169943
IRS990/GrossRentsGrp/RealAmt082146
IRS990/GrossSalesOfInventoryAmt0267358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023033
IRS990/InsuranceGrp/TotalAmt023033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019815
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06702
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01232566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491192
IRS990/LandBldgEquipCostOrOtherBssAmt01723758
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt040605
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0618025
IRS990/NetAssetsOrFundBalancesEOYAmt0798118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028987
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-133721
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-133721
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0172210
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0172210
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041541
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022762
IRS990/OccupancyGrp/ProgramServicesAmt024223
IRS990/OccupancyGrp/TotalAmt046985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07439
IRS990/OfficeExpensesGrp/TotalAmt07439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt070
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASE
IRS990/OtherExpensesGrp/Desc1PREMIUMS & AWARDS
IRS990/OtherExpensesGrp/Desc2PBR FEES
IRS990/OtherExpensesGrp/Desc3BANDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056202
IRS990/OtherExpensesGrp/ProgramServicesAmt056202
IRS990/OtherExpensesGrp/ProgramServicesAmt152710
IRS990/OtherExpensesGrp/ProgramServicesAmt251740
IRS990/OtherExpensesGrp/ProgramServicesAmt349784
IRS990/OtherExpensesGrp/TotalAmt0112404
IRS990/OtherExpensesGrp/TotalAmt152710
IRS990/OtherExpensesGrp/TotalAmt251740
IRS990/OtherExpensesGrp/TotalAmt349784
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.13$1.14$0.90$1.00$0.10
2024Summary only. Only limited summary data is available for this year.$1.27$0.18$1.09$0.70$0.76$0.06
2023Summary only. Only limited summary data is available for this year.$1.28$0.14$1.14$0.75$0.68$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.14$1.06$0.87$0.71$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.19$0.86$0.79$0.51$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.54$0.20$0.47$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.70$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.73$0.55$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.56$0.54$0.02
2016Summary only. Only limited summary data is available for this year.$0.78$0.18$0.60$0.54$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.61$0.51$0.11
2014Summary only. Only limited summary data is available for this year.$0.66$0.25$0.41$0.56$0.53$0.03
2013Summary only. Only limited summary data is available for this year.$0.58$0.20$0.38$0.45$0.54$0.09
2012Summary only. Only limited summary data is available for this year.$0.60$0.13$0.46$0.42$0.49$0.08
2011Summary only. Only limited summary data is available for this year.$0.62$0.08$0.54$0.47$0.48$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits