Civic Intelligence

Rockdale Fair Association Inc.

990 • Fiscal year 2017 • EIN 74-1960179

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$753,932

Up $244,284 (+48%) from 2016

Net Assets

Up

$722,067

Up $238,138 (+49%) from 2016

Liabilities

Up

$31,865

Up $6,146 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Up

$866,354

Up $18,813 (+2.2%) from 2016

Expenses

Down

$628,216

Down $156,666 (-20%) from 2016

Net Income

Up

$238,138

Up $175,479 (+280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$753,932
Liabilities$31,865
Net Assets$722,067
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$866,354
Expenses$628,216
Net Income$238,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$898,311
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$455,294$693,432▲ $238,138
Savings and Temporary Cash Investments$237,654$413,550▲ $175,896
Land, Buildings, and Equipment, Net$148,573$270,638▲ $122,065
Cash and Non-Interest-Bearing Accounts$120,171$69,744▼ $50,427
Pd in Cap Srpls Land Bldg Eqp Fund$28,635$28,635→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$509,648$753,932▲ $244,284
Other Assets Total$3,250$0▼ $3,250
Liabilities
Other Liabilities$25,719$31,865▲ $6,146
Total Liabilities$25,719$31,865▲ $6,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,929$722,067▲ $238,138
Total Liabilities and Net Assets / Fund Balance$509,648$753,932▲ $244,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,309$591,828$635,137
Buildings$172,244$42,374$214,618
Land$55,085-$55,085
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cindy HughesPresident
Johnny HillVice President
Barbara WalkoDirector
Blair JonesDirector
Brandon GrigsbyDirector
Christy BetchanDirector
Claude SpenceDirector
Glenda WileyDirector
Henry HorelicaDirector
James BirkheadDirector
Jay WillinghamDirector
Jimmy PatinDirector
Julie EasonDirector
Kelly ClarkDirector
Linda HicksDirector
Monica GarrisonDirector
Penny HorelicaDirector
Rod SpenceDirector
Russell FischerDirector
Scott HeintzeDirector
Sheree SmithDirector
Stephen JonesDirector
Lana McdermottSecretary
Brenda LabayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365
Program Service Revenue
$848,459
Investment Income
$415
Other Revenue
$17,115
All Other Contributions
$365
Change in Net Assets
$238,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,866
Grants and Similar Amounts Paid$4,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,158--$17,158
Insurance-$11,248-$11,248
All Other Expenses$5,965$3,311-$9,276
Other Expenses$7,866--$7,866
Advertising$6,884$75-$6,959
Occupancy$3,693$1,119-$4,812
Grants to Domestic Individuals$4,350--$4,350
Office Expenses$1,130$576-$1,706
Fees for Services Accounting-$950-$950
Conferences and Meetings-$440-$440
Total Functional Expenses$610,497$17,719$0$628,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,775
Fundraising Direct Expenses$1,790
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$31,865
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. Kelly clark - 968 cypress trl, 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. Julie eason - 505 east 10th, cameron, tx 76520. Brandon grigsby - po box 302, bartlett, tx 76511. Scott heintze - 11675 n fm 486, rockdale, tx 76567. Linda hicks - 1004 cr 333, rockdale, tx 76567. Henry horelica - 1505 n travis ave, cameron, tx 76520. Blair jones - 717 brazos ave, rockdale, tx 76567. Jimmy patin - 301 cr 439, thorndale, tx 76577. Claude spence - 4536 cr 314, rockdale, tx 76567. Rod spence - 4640 cr 314, rockdale, tx 76567. Barbara walko - 4872 cr 448, thorndale, tx 76577. Glenda wiley - 1504 pecos, rockdale, tx 76567. Jay willingham - po box 24, milano, tx 76556.”

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
Treasurer
Phone
2544550544
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Labay
Formed
1977
Legal Domicile
TX
Voting Board Members
43
Independent Board Members
43
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
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01790
IRS990/FundraisingGrossIncomeAmt05775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt043
IRS990/GrantAmt04350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0898311
IRS990/GrossSalesOfInventoryAmt042912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt043
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011248
IRS990/InsuranceGrp/TotalAmt011248
IRS990/InvestmentIncomeGrp/ExclusionAmt0415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0634202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270638
IRS990/LandBldgEquipCostOrOtherBssAmt0904840
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SPONSOR THE ROCKDALE FAIR AND RODEO AND 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0483929
IRS990/NetAssetsOrFundBalancesEOYAmt0722067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03985
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01119
IRS990/OccupancyGrp/ProgramServicesAmt03693
IRS990/OccupancyGrp/TotalAmt04812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0576
IRS990/OfficeExpensesGrp/ProgramServicesAmt01130
IRS990/OfficeExpensesGrp/TotalAmt01706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03250
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIVESTOCK AUCTION AND E
IRS990/OtherExpensesGrp/Desc1FAIR ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2FAIR ACTIVITY AND EXHIB
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0463347
IRS990/OtherExpensesGrp/ProgramServicesAmt155844
IRS990/OtherExpensesGrp/ProgramServicesAmt244260
IRS990/OtherExpensesGrp/ProgramServicesAmt37866
IRS990/OtherExpensesGrp/TotalAmt0463347
IRS990/OtherExpensesGrp/TotalAmt155844
IRS990/OtherExpensesGrp/TotalAmt244260
IRS990/OtherExpensesGrp/TotalAmt37866
IRS990/OtherLiabilitiesGrp/BOYAmt025719
IRS990/OtherLiabilitiesGrp/EOYAmt031865
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0385
IRS990/OtherRevenueTotalAmt0385
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt028635
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt028635
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENDA LABAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH LIVESTOCK SHOW A
IRS990/ProgramServiceRevenueGrp/Desc1FAIR AND RODEO ACTIVIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017875
IRS990/PYInvestmentIncomeAmt0401
IRS990/PYOtherExpensesAmt0767007
IRS990/PYOtherRevenueAmt018558
IRS990/PYProgramServiceRevenueAmt0825672
IRS990/PYRevenuesLessExpensesAmt062659
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0784882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0847541
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0238138
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0861589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0455294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0693432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0897146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0875483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0906531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0806663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0636316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04122139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02268
IRS990ScheduleA/InvestmentIncomeCYPct00.00050

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,932
Liabilities
$31,865
Net assets
$722,067
Revenue
$866,354
Expenses
$628,216
Net income
$238,138
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