Civic Intelligence

Galveston County Fair and Rodeo Inc.

990 • Fiscal year 2014 • EIN 74-6060676

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

P O Box 88977510-0889

(409) 986-6010

Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$1,841,200

Up $366,846 (+25%) from 2013

Net Assets

Down

$1,002,970

Down $17,346 (-1.7%) from 2013

Liabilities

Up

$838,230

Up $384,192 (+85%) from 2013

Revenue

$1,621,759

No earlier filing loaded for comparison.

Expenses

Up

$1,651,974

Up $137,323 (+9.1%) from 2013

Net Income

-$30,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,292,094Liabilities 2010: $449,085Net Assets 2010: $843,0092010Assets 2011: $1,327,721Liabilities 2011: $466,838Net Assets 2011: $860,8832011Assets 2012: $1,394,220Liabilities 2012: $500,054Net Assets 2012: $894,1662012Assets 2013: $1,474,354Liabilities 2013: $454,038Net Assets 2013: $1,020,3162013Assets 2014: $1,841,200Liabilities 2014: $838,230Net Assets 2014: $1,002,9702014Assets 2015: $1,684,697Liabilities 2015: $829,257Net Assets 2015: $855,4402015Assets 2016: $1,278,642Liabilities 2016: $367,751Net Assets 2016: $910,8912016Assets 2017: $1,305,343Liabilities 2017: $346,331Net Assets 2017: $959,0122017Assets 2018: $1,382,674Liabilities 2018: $325,268Net Assets 2018: $1,057,4062018Assets 2019: $1,340,983Liabilities 2019: $246,739Net Assets 2019: $1,094,2442019Assets 2020: $1,277,242Liabilities 2020: $392,242Net Assets 2020: $885,0002020Assets 2021: $1,247,714Liabilities 2021: $328,225Net Assets 2021: $919,4892021Assets 2022: $1,539,503Liabilities 2022: $337,764Net Assets 2022: $1,201,7392022Assets 2023: $1,708,735Liabilities 2023: $419,609Net Assets 2023: $1,289,1262023Assets 2024: $2,040,256Liabilities 2024: $615,283Net Assets 2024: $1,424,9732024

Highlighted filing

2014

Assets$1,841,200
Liabilities$838,230
Net Assets$1,002,970

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,120,5292010Revenue 2011: $1,298,180Expenses 2011: $1,293,961Net Income 2011: $4,2192011Expenses 2012: $1,474,5132012Expenses 2013: $1,514,6512013Revenue 2014: $1,621,759Expenses 2014: $1,651,974Net Income 2014: -$30,2152014Revenue 2015: $1,537,076Expenses 2015: $1,716,681Net Income 2015: -$179,6052015Revenue 2016: $1,715,004Expenses 2016: $1,682,203Net Income 2016: $32,8012016Revenue 2017: $1,931,015Expenses 2017: $1,909,530Net Income 2017: $21,4852017Revenue 2018: $1,970,068Expenses 2018: $1,905,551Net Income 2018: $64,5172018Revenue 2019: $1,972,743Expenses 2019: $1,955,892Net Income 2019: $16,8512019Revenue 2020: $578,650Expenses 2020: $805,012Net Income 2020: -$226,3622020Revenue 2021: $1,458,387Expenses 2021: $1,423,898Net Income 2021: $34,4892021Revenue 2022: $2,321,041Expenses 2022: $2,038,791Net Income 2022: $282,2502022Revenue 2023: $2,569,443Expenses 2023: $2,482,056Net Income 2023: $87,3872023Revenue 2024: $2,726,850Expenses 2024: $2,591,003Net Income 2024: $135,8472024

Highlighted filing

2014

Revenue$1,621,759
Expenses$1,651,974
Net Income-$30,215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,702,940
Mission and Program Overview

Mission

Promote and support 4-h/ffa programs, and related activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,112,942$1,123,675▲ $10,733
Prepaid Expenses and Deferred Charges-$383,445-
Cash and Non-Interest-Bearing Accounts$222,964$244,372▲ $21,408
Accounts Receivable$107,405$58,635▼ $48,770
Savings and Temporary Cash Investments$30,043$30,073▲ $30
Total Assets$1,474,354$1,841,200▲ $366,846
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$13,450$434,773▲ $421,323
Mortgage Notes Payable Secured by Investment Property$283,686$243,159▼ $40,527
Accounts Payable and Accrued Expenses$156,902$160,298▲ $3,396
Total Liabilities$454,038$838,230▲ $384,192
Net Assets / Fund Balance
Unrestricted Net Assets$1,018,194$1,001,148▼ $17,046
Temporarily Rstr Net Assets$2,122$1,822▼ $300
Total Net Assets Fund Balance$1,020,316$1,002,970▼ $17,346
Total Liabilities and Net Assets / Fund Balance$1,474,354$1,841,200▲ $366,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,024$441,562$1,329,586
Leasehold Improvements$135,084$489,786$624,870
Equipment$100,567$229,725$330,292
Other Land Buildings-$2,500$2,500
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$35,132
Program Service Revenue
$1,575,744
Investment Income
$30
Other Revenue
$10,853
All Other Contributions
$35,132
Change in Net Assets
$-30,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,552,816
Grants and Similar Amounts Paid$54,500
Salaries, Compensation, and Employee Benefits$44,658
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$466,679$78,808-$545,487
Occupancy$126,399--$126,399
Other Expenses$105,427--$105,427
Depreciation Depletion$89,162--$89,162
Grants to Domestic Individuals$54,500--$54,500
Other Salaries and Wages-$41,400-$41,400
Interest$18,858--$18,858
Fees for Services Legal$9,807--$9,807
Office Expenses-$9,752-$9,752
Fees for Services Accounting-$5,491-$5,491
Conferences and Meetings$4,431--$4,431
Payroll Taxes-$3,258-$3,258
Total Functional Expenses$1,513,265$138,709$0$1,651,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,034
Fundraising Direct Expenses$81,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,073$49,073$42,844$6,229
Event 2$42,961$42,961$38,337$4,624
Total Events$92,034$92,034$81,181$10,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related to B/mConcession SuppliesNo$14,244
-Related to B/mFeed and SuppliesNo$13,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Paul tibaldo claudia tibaldo president board member husband and wife paul tibaldo danelle tibaldo president board member father and daughter paul tibaldo nicholas tibaldo president board member father and son ebbie thurmond lisa thurmond vice pres board member husband and wife forrest dillon renee dillon secretary board member husband and wife lanette womack randy womack treasurer board member husband and wife lanette womack wade hunt, jr treasurer board member brother and sister tim pantalion marcella pantalion board member board member husband and wife larry hinze daryn hinze board member board member father and son larry cumby melissa cumby board member board member husband and wife raymond doreck laurie hadley board member board member brother and sister jim evans pam evans board member board member husband and wife guy dale gaspard diana gaspard board member board member husband and wife diana gaspard marcella pantalion board member board member sister and sister chuck splawn sophia splawn board member board member husband and wife brady mcgee grady mcgee board member board member brother and brother

Form 990, Page 6, Part VI, Line 6

The organization is comprised of members who pay dues annually and have identical voting privileges. There are approximately 713 members.

Form 990, Page 6, Part VI, Line 7A

Anyone desiring to join the organization may do so, without election, upon payment of the annual dues. All members are allowed one vote; all voting privileges are identical.

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is reviewed by the president, treasurer, and office manager prior to filing. Upon approval, it is signed by either the president or the treasurer and is mailed. The board of directors and executive committee are informed that the form 990 has been completed, the original mailed to the internal revenue service, and a copy is available for public inspection at the fair office.

Form 990, Page 6, Part VI, Line 15B

All officers and members of the board of directors serve without compensation. The executive committee employs personnel as may be required to dispatch the business of the association and fixes the salaries of all employees commensurate with their duties and experience. Their decisions are documented in the minutes. Executive committee minutes are sent to the full board of directors for their approval.

Form 990, Page 6, Part VI, Line 19

All governing documents and financial statements are available for public inspection at the office during normal business hours.

Filing and Contact Details

Filer

EIN
74-6060676
Phone
4099866010

Signing Officer

Name
Paul Tibaldo
Title
President
Phone
4099866010
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Tibaldo
Formed
1962
Legal Domicile
TX
Voting Board Members
52
Independent Board Members
38
Employees
2
Volunteers
489

Preparer

Preparer
John N Cambiano CPA
Phone
4099252572
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers do not receive services or benefits in exchange for their efforts.

Form 990, Part IX, Line 24E

Commitment sales 99,913 0 0 comm concesn std-beer & s 75,746 0 0 admin-insurance 0 71,844 0 publicity-advertising 50,603 0 0 special events-cookoffs 35,507 0 0 fair services-equipment r 23,696 0 0 rodeo-producer's contract 23,000 0 0 commercial exhibit-wine r 18,538 0 0 comm concesn std-sales ta 14,955 0 0 livestock-trophies 12,278 0 0 auction supplies 9,672 0 0 rodeo-added money 8,850 0 0 admin-hosptlty rm/spsr di 7,606 0 0 rodeo-ranch rodeo 7,312 0 0 livestock-supplies 6,569 0 0 county events-youth exhib 6,509 0 0 livestock-broiler costs 6,318 0 0 commercial exhibits 6,267 0 0 livestock-judges & sitter 6,010 0 0 admin-bank charges 0 5,113 0 auction hats & jackets 4,704 0 0 special events-spec. Chil 4,555 0 0 livestock-calf scramble 3,900 0 0 rodeo-mutton bustin' 3,032 0 0 rodeo-team roping awards 3,024 0 0 auction photographs 2,676 0 0 auction auctioneer 2,578 0 0 spec. Events-sr citizen d 2,389 0 0 livestock-pig scramble 2,200 0 0 livestock-turkey costs 2,196 0 0 fair services-sound syste 1,875 0 0 livestock-comm. Heifers 1,852 0 0 spec events-little mr/ms 1,835 0 0 special events-fair queen 1,799 0 0 spec. Events-pwee swine s 1,431 0 0 admin-prk board concessn 0 1,402 0 livestock-scramble suppli 1,400 0 0 rodeo-steer saddling 1,068 0 0 spec. Events-talent show 1,030 0 0 rodeo-supplies & repairs 922 0 0 livestock-lamb scramble 900 0 0 rodeo-horse show 639 0 0 county events-student art 575 0 0 livestock-chicken scrambl 300 0 0 admin-miscellaneous 0 285 0 rodeo-pee wee rodeo 270 0 0 admin-trophies & awards 0 165 0 spec evnts-ms cwgrl/mr co 138 0 0 special events-parade 45 0 0 rounding 0 -1 0 rounding adjustment -3 0 0

Form 990, Part XI, Line 9

Write off unused scholarships 12,083 void old outstanding checks 3,636 voided check cleared bank 150 write off uncollectible receivables 2,700

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL TIBALDO
IRS990/Form990PartVIISectionAGrp/PersonNm1EBBIE THURMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2FORREST DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm3LANETTE WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm5LEW BENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY CAPPADONA
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSTY NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY HINZE
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM PANTALION
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM WHEELAND
IRS990/Form990PartVIISectionAGrp/PersonNm12RON ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm13TRAVIS BERGH
IRS990/Form990PartVIISectionAGrp/PersonNm14STACY BOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROLAND BUCHANAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY CUMBY
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA CUMBY
IRS990/Form990PartVIISectionAGrp/PersonNm18BRAD DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm19MIMZI FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20RENEE DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm23PAM EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm24DARYN HINZE
IRS990/Form990PartVIISectionAGrp/PersonNm25DIANA GASPARD
IRS990/Form990PartVIISectionAGrp/PersonNm26GUY DALE GASPARD
IRS990/Form990PartVIISectionAGrp/PersonNm27LAURIE HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28SHARON HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29MARK HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm30BRADY MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm31WADE HUNT JR
IRS990/Form990PartVIISectionAGrp/PersonNm32HERSHAL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm33WILLIAM KIMBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm34GRADY MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm35JAMES MENOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm36RICHARD DELESANDRI
IRS990/Form990PartVIISectionAGrp/PersonNm37NICHOLAS TIBALDO
IRS990/Form990PartVIISectionAGrp/PersonNm38MARCELLA PANTALION
IRS990/Form990PartVIISectionAGrp/PersonNm39ALBERT RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm40ADAM ROTHERMEL
IRS990/Form990PartVIISectionAGrp/PersonNm41BRUCE SCALES
IRS990/Form990PartVIISectionAGrp/PersonNm42SHANE SOBNOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm43CHUCK SPLAWN
IRS990/Form990PartVIISectionAGrp/PersonNm44SOPHIA SPLAWN
IRS990/Form990PartVIISectionAGrp/PersonNm45CLINT SNIPE
IRS990/Form990PartVIISectionAGrp/PersonNm46LISA THURMOND
IRS990/Form990PartVIISectionAGrp/PersonNm47CLAUDIA TIBALDO
IRS990/Form990PartVIISectionAGrp/PersonNm48DANELLE TIBALDO
IRS990/Form990PartVIISectionAGrp/PersonNm49BOB WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm50RAYMOND DORECK
IRS990/Form990PartVIISectionAGrp/PersonNm51RANDY WOMACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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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/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt500

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.62$1.42$2.73$2.59$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.42$1.29$2.57$2.48$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.20$2.32$2.04$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.33$0.92$1.46$1.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.39$0.89$0.58$0.81$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$1.97$1.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.33$1.06$1.97$1.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.96$1.93$1.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$1.72$1.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.83$0.86$1.54$1.72$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.84$1.00$1.62$1.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.45$1.02$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.50$0.89$1.47
2011Summary only. Only limited summary data is available for this year.$1.33$0.47$0.86$1.30$1.29$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.45$0.84$1.12