Civic Intelligence

Rockdale Fair Association Inc.

990 • Fiscal year 2016 • EIN 74-1960179

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileN/A
PO Box 1059Rockdale, TX 76567-1059

(512) 446-5502

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$509,648

Up $61,964 (+14%) from 2015

Net Assets

Up

$483,929

Up $62,659 (+15%) from 2015

Liabilities

Down

$25,719

Down $695 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Down

$847,541

Down $25,969 (-3.0%) from 2015

Expenses

Down

$784,882

Down $96,427 (-11%) from 2015

Net Income

Up

$62,659

Up $70,458 (+903%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2011: $269,826Liabilities 2011: $15,412Net Assets 2011: $254,4142011Assets 2012: $371,484Liabilities 2012: $26,019Net Assets 2012: $345,4652012Assets 2013: $394,169Liabilities 2013: $22,710Net Assets 2013: $371,4592013Assets 2014: $456,666Liabilities 2014: $27,597Net Assets 2014: $429,0692014Assets 2015: $447,684Liabilities 2015: $26,414Net Assets 2015: $421,2702015Assets 2016: $509,648Liabilities 2016: $25,719Net Assets 2016: $483,9292016Assets 2017: $753,932Liabilities 2017: $31,865Net Assets 2017: $722,0672017Assets 2018: $808,549Liabilities 2018: $28,227Net Assets 2018: $780,3192018Assets 2019: $487,392Liabilities 2019: $16,682Net Assets 2019: $470,7102019Assets 2020: $555,425Liabilities 2020: $16,933Net Assets 2020: $538,4922020Assets 2021: $574,557Liabilities 2021: $17,050Net Assets 2021: $557,5072021Assets 2022: $700,053Liabilities 2022: $16,112Net Assets 2022: $683,9412022Assets 2023: $704,930Liabilities 2023: $17,677Net Assets 2023: $687,2532023Assets 2024: $868,408Liabilities 2024: $13,308Net Assets 2024: $855,1002024

Highlighted filing

2016

Assets$509,648
Liabilities$25,719
Net Assets$483,929
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $445,892Expenses 2011: $423,918Net Income 2011: $21,9742011Expenses 2012: $440,5622012Revenue 2013: $609,482Expenses 2013: $583,488Net Income 2013: $25,9942013Revenue 2014: $781,777Expenses 2014: $724,167Net Income 2014: $57,6102014Revenue 2015: $873,510Expenses 2015: $881,309Net Income 2015: -$7,7992015Revenue 2016: $847,541Expenses 2016: $784,882Net Income 2016: $62,6592016Revenue 2017: $866,354Expenses 2017: $628,216Net Income 2017: $238,1382017Revenue 2018: $870,343Expenses 2018: $812,091Net Income 2018: $58,2522018Revenue 2019: $939,000Expenses 2019: $1,248,609Net Income 2019: -$309,6092019Revenue 2020: $773,927Expenses 2020: $706,145Net Income 2020: $67,7822020Revenue 2021: $1,183,927Expenses 2021: $1,164,912Net Income 2021: $19,0152021Revenue 2022: $1,347,284Expenses 2022: $1,220,850Net Income 2022: $126,4342022Revenue 2023: $1,307,134Expenses 2023: $1,303,822Net Income 2023: $3,3122023Revenue 2024: $1,540,449Expenses 2024: $1,372,602Net Income 2024: $167,8472024

Highlighted filing

2016

Revenue$847,541
Expenses$784,882
Net Income$62,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$878,794
Mission and Program Overview

Mission

To provide youth activities in the rockdale and milam county, texas area.to sponsor the youth rodeos, youth livestock auctions, pet shows for the youth in the area.

Primary purpose-sponsor the rockdale fair and rodeo and to provide youth activities in the rockdale and milam co area. Activities include sponsoring youth rodeos, livestock auction and pet shows for the hundreds of youth in the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$392,635$455,294▲ $62,659
Savings and Temporary Cash Investments$178,108$237,654▲ $59,546
Land, Buildings, and Equipment, Net$164,489$148,573▼ $15,916
Cash and Non-Interest-Bearing Accounts$101,837$120,171▲ $18,334
Pd in Cap Srpls Land Bldg Eqp Fund$28,635$28,635→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$447,684$509,648▲ $61,964
Other Assets Total$3,250$3,250→ $0
Liabilities
Other Liabilities$26,414$25,719▼ $695
Total Liabilities$26,414$25,719▼ $695
Net Assets / Fund Balance
Total Net Assets Fund Balance$421,270$483,929▲ $62,659
Total Liabilities and Net Assets / Fund Balance$447,684$509,648▲ $61,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,940$577,197$635,137
Buildings$35,548$39,847$75,395
Land$55,085-$55,085
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cindy HughesPresident
Johnny HillPresident Elect/past President
Sheree SmithVP Fiscal Affairs
James BirkheadVP General Affairs
Penny HorelicaVP Operations
Russell FischerVP Special Events
Monica GarrisonVP- Livestock
Christy BetchanVP- Pagents
Brenda LabayVP-accounting
Stephen JonesVP-activities
Lana McdermottVP-secretary
Kristi MorelandVP-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,910
Program Service Revenue
$825,672
Investment Income
$401
Other Revenue
$18,558
All Other Contributions
$2,910
Change in Net Assets
$62,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,007
Grants and Similar Amounts Paid$17,875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,875--$17,875
Depreciation Depletion$15,916--$15,916
Occupancy$10,916$2,915-$13,831
Insurance-$11,031-$11,031
All Other Expenses$3,746$6,676-$10,422
Advertising$9,931--$9,931
Other Expenses$7,985--$7,985
Office Expenses-$3,190-$3,190
Fees for Services Accounting-$695-$695
Total Functional Expenses$760,375$24,507$0$784,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,330
Fundraising Direct Expenses$1,950
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
Deposits Payable$25,719
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 2

“With in the directors and officer there is several with relationship. The following is a list of relatinships: serveral husband and wife parent and child brother and brother sister and brother”

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

“The vp-accounting prepares the financial information and presents it to the board for review. The vp-acocunting prepare the information and gives it to the cpa/ea to prepare the form 990. The form 990 is reviewed by the vp-accounting, who signed and filed. The form 990 is available to all borad member to review.”

Form 990, Part VI, Section C, Line 19

“Financial statements, returns and documents are made available upon request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“James birkhead - 185 cr 16, rockdale, tx 76567. Cindy hughes - po box 39, thorndale, tx 76577. Kristi moreland - 2203 vogel ave, rockdale, tx 76567. Johnny hill - 719 enfield dr, rockdale, tx 76567. Monica garrison - 202 e 7th st., cameron, tx 76520. Christy betchan - 818 allday st, rockdale, tx 76567. Penny horelica - 1505 n travis, cameron, tx 76520. Stephen jones - po box 1123, rockdale, tx 76567. Russell fischer - 1092 yokley, rockdale, tx 76567. Sheree smith - 229 cr 448a, rockdale, tx 76567. Brenda labay - 458 cr 234 loop, cameron, tx 76520. Lana mcdermott - 3657 cr 227, cameron, tx 76520.”

Filing and Contact Details

Filer

Filer Name
Rockdale Fair Association
EIN
74-1960179
Phone
5124465502
Address
PO BOX 1059, ROCKDALE, TX 76567-1059

Signing Officer

Name
Brenda Labay
Title
VP-accounting
Phone
2544550544
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Hughes
Formed
1977
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
45
Employees
0
Volunteers
300

Preparer

Firm
Urban Thielemann Oltmann Herms Llp
Address
PO BOX 510 160 S LEON, GIDDINGS, TX 78942
Preparer
Mary Ann Prellop
Phone
9795425551
Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/ProgramServicesAmt37985
IRS990/OtherExpensesGrp/TotalAmt0596355
IRS990/OtherExpensesGrp/TotalAmt171455
IRS990/OtherExpensesGrp/TotalAmt226196
IRS990/OtherExpensesGrp/TotalAmt37985
IRS990/OtherLiabilitiesGrp/BOYAmt026414
IRS990/OtherLiabilitiesGrp/EOYAmt025719
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt028635
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt028635
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CINDY HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH LIVESTOCK SHOW A
IRS990/ProgramServiceRevenueGrp/Desc1FAIR AND RODEO ACTIVIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt0876809
IRS990/PYOtherRevenueAmt023506
IRS990/PYProgramServiceRevenueAmt0849143
IRS990/PYRevenuesLessExpensesAmt0-7799
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0881309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0873510
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062659
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0842850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0392635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0455294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0875483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0906531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0806663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0636316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0553648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03778641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02332
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03796419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0878393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0906946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0812618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0641671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0556791
IRS990ScheduleA/Total509Grp/TotalAmt03796419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0878794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0907392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0813141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0642154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03798875
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt035548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075395
IRS990ScheduleD/LandGrp/BookValueAmt055085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0577197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0635137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148573
IRS990ScheduleD/TotalLiabilityAmt025719
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH IN THE DIRECTORS AND OFFICER THERE IS SEVERAL WITH RELATIONSHIP. THE FOLLOWING IS A LIST OF RELATINSHIPS: SERVERAL HUSBAND AND WIFE PARENT AND CHILD BROTHER AND BROTHER SISTER AND BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VP-ACCOUNTING PREPARES THE FINANCIAL INFORMATION AND PRESENTS IT TO THE BOARD FOR REVIEW. THE VP-ACOCUNTING PREPARE THE INFORMATION AND GIVES IT TO THE CPA/EA TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY THE VP-ACCOUNTING, WHO SIGNED AND FILED. THE FORM 990 IS AVAILABLE TO ALL BORAD MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, RETURNS AND DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JAMES BIRKHEAD - 185 CR 16, ROCKDALE, TX 76567. CINDY HUGHES - PO BOX 39, THORNDALE, TX 76577. KRISTI MORELAND - 2203 VOGEL AVE, ROCKDALE, TX 76567. JOHNNY HILL - 719 ENFIELD DR, ROCKDALE, TX 76567. MONICA GARRISON - 202 E 7TH ST., CAMERON, TX 76520. CHRISTY BETCHAN - 818 ALLDAY ST, ROCKDALE, TX 76567. PENNY HORELICA - 1505 N TRAVIS, CAMERON, TX 76520. STEPHEN JONES - PO BOX 1123, ROCKDALE, TX 76567. RUSSELL FISCHER - 1092 YOKLEY, ROCKDALE, TX 76567. SHEREE SMITH - 229 CR 448A, ROCKDALE, TX 76567. BRENDA LABAY - 458 CR 234 LOOP, CAMERON, TX 76520. LANA MCDERMOTT - 3657 CR 227, CAMERON, TX 76520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0447684
IRS990/TotalAssetsEOYAmt0509648
IRS990/TotalAssetsGrp/BOYAmt0447684
IRS990/TotalAssetsGrp/EOYAmt0509648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026414
IRS990/TotalLiabilitiesEOYAmt025719
IRS990/TotalLiabilitiesGrp/BOYAmt026414
IRS990/TotalLiabilitiesGrp/EOYAmt025719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0760375
IRS990/TotalProgramServiceRevenueAmt0825672
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0842850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$509,648
Liabilities
$25,719
Net assets
$483,929
Revenue
$847,541
Expenses
$784,882
Net income
$62,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.54$1.37$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.69$1.31$1.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.35$1.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$1.18$1.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.77$0.71$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.94$1.25$0.31
2018Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$0.87$0.81$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.87$0.63$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.85$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.78$0.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.61$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.35$0.44
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.45$0.42$0.02