Civic Intelligence

Mclennan County Fair Inc.

990 • Fiscal year 2016 • EIN 74-1172561

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
4601 Bosque BlvdWaco, TX 76710

(254) 776-1660

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

3.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$160,170

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,189,507

Up $259,901 (+6.6%) from 2015

Net Assets

Up

$3,820,115

Up $243,458 (+6.8%) from 2015

Liabilities

Up

$369,392

Up $16,443 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Down

$5,622,670

Down $329,479 (-5.5%) from 2015

Expenses

Up

$5,405,032

Up $64,386 (+1.2%) from 2015

Net Income

Down

$217,638

Down $393,865 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2010: $3,195,545Liabilities 2010: $391,264Net Assets 2010: $2,804,2812010Assets 2011: $3,193,819Liabilities 2011: $336,205Net Assets 2011: $2,857,6142011Assets 2012: $3,133,904Liabilities 2012: $316,647Net Assets 2012: $2,817,2572012Assets 2013: $3,368,017Liabilities 2013: $405,123Net Assets 2013: $2,962,8942013Assets 2014: $3,474,431Liabilities 2014: $432,014Net Assets 2014: $3,042,4172014Assets 2015: $3,929,606Liabilities 2015: $352,949Net Assets 2015: $3,576,6572015Assets 2016: $4,189,507Liabilities 2016: $369,392Net Assets 2016: $3,820,1152016Assets 2017: $4,276,194Liabilities 2017: $117,743Net Assets 2017: $4,158,4512017Assets 2018: $4,468,607Liabilities 2018: $152,460Net Assets 2018: $4,316,1472018Assets 2019: $4,618,151Liabilities 2019: $830,849Net Assets 2019: $3,787,3022019Assets 2020: $4,084,518Liabilities 2020: $816,045Net Assets 2020: $3,268,4732020Assets 2021: $8,076,032Liabilities 2021: $1,174,135Net Assets 2021: $6,901,8972021Assets 2022: $8,014,376Liabilities 2022: $1,002,116Net Assets 2022: $7,012,2602022Assets 2023: $7,141,383Liabilities 2023: $1,090,049Net Assets 2023: $6,051,3342023Assets 2024: $6,699,240Liabilities 2024: $1,280,416Net Assets 2024: $5,418,8242024

Highlighted filing

2016

Assets$4,189,507
Liabilities$369,392
Net Assets$3,820,115
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,902,8162010Expenses 2011: $5,082,8932011Expenses 2012: $5,588,2932012Revenue 2013: $5,612,842Expenses 2013: $5,527,436Net Income 2013: $85,4062013Revenue 2014: $5,755,162Expenses 2014: $5,675,639Net Income 2014: $79,5232014Revenue 2015: $5,952,149Expenses 2015: $5,340,646Net Income 2015: $611,5032015Revenue 2016: $5,622,670Expenses 2016: $5,405,032Net Income 2016: $217,6382016Revenue 2017: $6,853,269Expenses 2017: $6,514,933Net Income 2017: $338,3362017Revenue 2018: $6,417,912Expenses 2018: $6,260,216Net Income 2018: $157,6962018Revenue 2019: $6,666,222Expenses 2019: $6,392,957Net Income 2019: $273,2652019Revenue 2020: $4,293,465Expenses 2020: $4,882,738Net Income 2020: -$589,2732020Revenue 2021: $10,500,101Expenses 2021: $6,891,483Net Income 2021: $3,608,6182021Revenue 2022: $8,640,295Expenses 2022: $8,190,278Net Income 2022: $450,0172022Revenue 2023: $8,585,192Expenses 2023: $9,833,465Net Income 2023: -$1,248,2732023Revenue 2024: $9,147,088Expenses 2024: $9,862,583Net Income 2024: -$715,4952024

Highlighted filing

2016

Revenue$5,622,670
Expenses$5,405,032
Net Income$217,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,699,009
Mission and Program Overview

Mission

Fair and rodeo to promote the youth of county through ag programs and scholarships and to stimulate economic activity and growth in the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,341,617$1,455,035▲ $113,418
Cash and Non-Interest-Bearing Accounts$932,477$1,228,531▲ $296,054
Investments in Publicly Traded Securities$1,053,073$1,085,393▲ $32,320
Accounts Receivable$340,581$259,954▼ $80,627
Savings and Temporary Cash Investments$191,366$122,123▼ $69,243
Prepaid Expenses and Deferred Charges$70,492$38,471▼ $32,021
Total Assets$3,929,606$4,189,507▲ $259,901
Other Assets Total-$0-
Liabilities
Deferred Revenue$128,157$176,074▲ $47,917
Accounts Payable and Accrued Expenses$179,227$143,072▼ $36,155
Other Liabilities$45,565$50,246▲ $4,681
Total Liabilities$352,949$369,392▲ $16,443
Net Assets / Fund Balance
Unrestricted Net Assets$3,172,401$3,415,859▲ $243,458
Temporarily Rstr Net Assets$404,256$404,256→ $0
Total Net Assets Fund Balance$3,576,657$3,820,115▲ $243,458
Total Liabilities and Net Assets / Fund Balance$3,929,606$4,189,507▲ $259,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$516,755$1,335,037$1,851,792
Leasehold Improvements$242,579$835,796$1,078,375
Buildings$483,745$259,497$743,242
Land$174,796-$174,796
Other Land Buildings$37,160$13,514$50,674
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Wes AllisonPresidentFT$145,471$14,699$160,170

Board Members and Trustees

NameTitle
Chris KincaidChairman
John EmbryChairman-elect
Charles WileyPast Chairman
Beau ChastainDirector
Carl HillinDirector
Chris ElliottDirector
Clint WeaverDirector
Dan InghamDirector
Debbie ScogginsDirector
Diane WaltersDirector
Dusty LynchDirector
Jim SartwellsDirector
Jr DollinsDirector
Karen KirkpatrickDirector
Lin ElliottDirector
Lindsey StringerDirector
Mackie BoundsDirector
Matt MeadorsDirector
Matt P FathereeDirector
Micah BolesDirector
Pasquale SwanerDirector
Ray AllenDirector
Ron KnowlesDirector
Ronnie ParksDirector
Rosemary MayesDirector
Stacy WhitwellDirector
Stephanie JacksonDirector
Tammy HectorDirector
Tanya WallsDirector
Tyler MartinDirector
Wayne BonnerDirector
Wayne GartmanDirector
Matt D FathereeEc Member
Mike LewisEc Member
Brent NeuhausSecretary
Sloan KuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,593,309
Investment Income
$43,937
Other Revenue
$985,424
Change in Net Assets
$217,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,530,286
Salaries, Compensation, and Employee Benefits$753,321
Grants and Similar Amounts Paid$121,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$501,515-$501,515
Other Expenses$1,079,948$225,045-$225,045
All Other Expenses-$191,674-$191,674
Depreciation Depletion-$162,633-$162,633
Current Officers, Directors, Trustees, and Key Employees-$145,471-$145,471
Insurance-$132,267-$132,267
Grants to Domestic Individuals$121,425--$121,425
Payroll Taxes-$83,975-$83,975
Fees for Services Accounting-$23,436-$23,436
Other Employee Benefits-$22,360-$22,360
Office Expenses-$17,652-$17,652
Total Functional Expenses$3,473,229$1,931,803$0$5,405,032
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$39,248
Payroll Taxes Payable$8,963
Flexible Spending Accounts$2,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Finance committee of board reviews.”

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

“Annual updating and signature.”

Form 990, Part VI, Section B, Line 15

“Finance committee of board reviews and makes recommendation to full board for approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mclennan County Fair Inc
EIN
74-1172561
Phone
2547761660
Address
4601 BOSQUE BLVD, WACO, TX 76710

Signing Officer

Name
Wes Allison
Title
CEO
Phone
2547761660
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Allison
Formed
1954
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
33
Volunteers
512

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Oversight Process or Selection Process

“There was no change in the oversight process or selection process.”

Raw XML AppendixShowing 400 of 669 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm24MATT MEADORS
IRS990/Form990PartVIISectionAGrp/PersonNm25BRENT NEUHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm26RONNIE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm27JIM SARTWELLS
IRS990/Form990PartVIISectionAGrp/PersonNm28DEBBIE SCOGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm29LINDSEY STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm30PASQUALE SWANER
IRS990/Form990PartVIISectionAGrp/PersonNm31TANYA WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm32DIANE WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm33CLINT WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm34STACY WHITWELL
IRS990/Form990PartVIISectionAGrp/PersonNm35CHARLES WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm36JAMES WES ALLISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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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/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36145471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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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/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt36PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023169
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0121425
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121425
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099508
IRS990/GrossReceiptsAmt05699009
IRS990/GrossRentsGrp/RealAmt0985424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132267
IRS990/InsuranceGrp/TotalAmt0132267
IRS990/InvestmentIncomeGrp/ExclusionAmt020768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020768
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01053073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01085393
IRS990/IRPDocumentCnt0506
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02443844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01341617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01455035
IRS990/LandBldgEquipCostOrOtherBssAmt03898879
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076339
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAIR AND RODEO TO PROMOTE THE YOUTH OF COUNTY THROUGH AG PROGRAMS AND SCHOLARSHIPS AND TO STIMULATE ECONOMIC ACTIVITY AND GROWTH IN THE SURROUNDING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03576657
IRS990/NetAssetsOrFundBalancesEOYAmt03820115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023169
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0985424
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0985424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025820
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017652
IRS990/OfficeExpensesGrp/TotalAmt017652

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,189,507
Liabilities
$369,392
Net assets
$3,820,115
Revenue
$5,622,670
Expenses
$5,405,032
Net income
$217,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$1.28$5.42$9.15$9.86$0.72
2023Summary only. Only limited summary data is available for this year.$7.14$1.09$6.05$8.59$9.83$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$1.00$7.01$8.64$8.19$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$1.17$6.90$10.5$6.89$3.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.82$3.27$4.29$4.88$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.83$3.79$6.67$6.39$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.15$4.32$6.42$6.26$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.12$4.16$6.85$6.51$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.37$3.82$5.62$5.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.35$3.58$5.95$5.34$0.61
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.43$3.04$5.76$5.68$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.41$2.96$5.61$5.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.32$2.82$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.34$2.86$5.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.39$2.80$4.90