Civic Intelligence

Texas Poultry Federation

990 • Fiscal year 2020 • EIN 74-6077979

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization ProfileWWW.TEXASPOULTRY.ORG

View Organization Page

595 ROUND ROCK W DRIVE No 305Round Rock, TX 78681

(512) 248-0600

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$160,333

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-5.3%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$573,501

Up $98,281 (+21%) from 2019

Net Assets

Up

$556,685

Up $100,033 (+22%) from 2019

Liabilities

Down

$16,816

Down $1,752 (-9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Down

$408,505

Down $22,925 (-5.3%) from 2019

Expenses

Down

$308,472

Down $130,707 (-30%) from 2019

Net Income

Up

$100,033

Up $107,782 (+1391%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $431,548Liabilities 2011: $8,557Net Assets 2011: $422,9912011Assets 2012: $446,078Liabilities 2012: $8,363Net Assets 2012: $437,7152012Assets 2013: $470,402Liabilities 2013: $12,169Net Assets 2013: $458,2332013Assets 2014: $460,377Liabilities 2014: $10,139Net Assets 2014: $450,2382014Assets 2015: $456,394Liabilities 2015: $9,236Net Assets 2015: $447,1582015Assets 2016: $457,898Liabilities 2016: $11,520Net Assets 2016: $446,3782016Assets 2017: $446,738Liabilities 2017: $10,837Net Assets 2017: $435,9012017Assets 2018: $475,185Liabilities 2018: $10,784Net Assets 2018: $464,4012018Assets 2019: $475,220Liabilities 2019: $18,568Net Assets 2019: $456,6522019Assets 2020: $573,501Liabilities 2020: $16,816Net Assets 2020: $556,6852020Assets 2021: $648,699Liabilities 2021: $17,404Net Assets 2021: $631,2952021Assets 2022: $706,265Liabilities 2022: $17,406Net Assets 2022: $688,8592022Assets 2023: $715,486Liabilities 2023: $17,047Net Assets 2023: $698,4392023Assets 2024: $759,502Liabilities 2024: $15,401Net Assets 2024: $744,1012024Assets 2025: $777,237Liabilities 2025: $19,722Net Assets 2025: $757,5152025

Highlighted filing

2020

Assets$573,501
Liabilities$16,816
Net Assets$556,685
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $323,0102011Expenses 2012: $336,9842012Revenue 2013: $338,429Expenses 2013: $317,911Net Income 2013: $20,5182013Revenue 2014: $328,854Expenses 2014: $336,849Net Income 2014: -$7,9952014Revenue 2015: $359,370Expenses 2015: $362,450Net Income 2015: -$3,0802015Revenue 2016: $368,341Expenses 2016: $369,121Net Income 2016: -$7802016Revenue 2017: $382,232Expenses 2017: $392,709Net Income 2017: -$10,4772017Revenue 2018: $398,211Expenses 2018: $369,711Net Income 2018: $28,5002018Revenue 2019: $431,430Expenses 2019: $439,179Net Income 2019: -$7,7492019Revenue 2020: $408,505Expenses 2020: $308,472Net Income 2020: $100,0332020Revenue 2021: $482,120Expenses 2021: $407,510Net Income 2021: $74,6102021Revenue 2022: $519,608Expenses 2022: $462,044Net Income 2022: $57,5642022Revenue 2023: $511,387Expenses 2023: $492,834Net Income 2023: $18,5532023Revenue 2024: $621,885Expenses 2024: $576,223Net Income 2024: $45,6622024Revenue 2025: $672,578Expenses 2025: $659,164Net Income 2025: $13,4142025

Highlighted filing

2020

Revenue$408,505
Expenses$308,472
Net Income$100,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$456,905
Mission and Program Overview

Mission

Provide support for members of the poultry industry in texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,451$321,553▲ $67,102
Investments Other Securities$155,000$187,680▲ $32,680
Land, Buildings, and Equipment, Net$64,642$63,246▼ $1,396
Prepaid Expenses and Deferred Charges$501$512▲ $11
Accounts Receivable$220$220→ $0
Total Assets$475,220$573,501▲ $98,281
Other Assets Total$406$290▼ $116
Liabilities
Accounts Payable and Accrued Expenses$18,568$16,816▼ $1,752
Total Liabilities$18,568$16,816▼ $1,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,652$556,685▲ $100,033
Total Net Assets Fund Balance$456,652$556,685▲ $100,033
Total Liabilities and Net Assets / Fund Balance$475,220$573,501▲ $98,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,188$45,588$93,776
Other Land Buildings$1,046$16,204$17,250
Land$14,012-$14,012
Other Securities$187,680--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
James GrimmExecutive Vice-president$160,333$160,333

Board Members and Trustees

NameTitle
Keith StaggsPresident
Jc EsslerExecutive Vice-president
Michael ErmonFirst Vice President
Howard BodineVice President
Judd StevensVice President
Ray PrewittVice President
Stephen FuchsVice President
Bruce MontgomeryDirector
Don ValisDirector
Gene WaggonerDirector
Judy McgarryDirector
Kevin KesslerDirector
Paul SandelDirector
Craig CoufalAdvisor
John CareyAdvisor
Randy StroudAt Large
Tj KleinAt Large
Todd WaltersAt Large
David ElbelEx-officio
Gary FuchsEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,955
Investment Income
$3,377
Other Revenue
$401,173
Change in Net Assets
$100,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,905
Revenue Not Reported on Financial Statements
$-48,400
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-48,400
Total Revenue per Audited Statements
$456,905
Total Revenue per Form 990
$408,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,692
Other Expenses$66,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$174,000-$174,000
Other Salaries and Wages-$61,680-$61,680
Fees for Services Management-$9,597-$9,597
Fees for Services Accounting-$8,409-$8,409
Pension Plan Contributions-$6,012-$6,012
Travel-$5,916-$5,916
All Other Expenses-$3,241-$3,241
Depreciation Depletion-$2,597-$2,597
Office Expenses-$2,281-$2,281
Other Expenses$3,890$1,740-$1,740
Fees for Services Lobbying-$1,000-$1,000
Insurance-$926-$926
Total Functional Expenses$3,890$304,582$0$308,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,872
Total Expenses per Audited Statements$356,872
Total Expenses per Form 990$308,472
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-48,400
Other Expense Adjustments$-48,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,555
Fundraising Direct Expenses$48,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$57,555$57,555$48,400$9,155
Total Events$57,555$57,555$48,400$9,155
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
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 8B

“The organization does not have any committees with authority to act on behalf of the board of directors.”

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

“The board has designated the executive vice president the authority to review return before filing.”

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

“Texas Poultry Federation monitors and reviews compliance with the policy on a yearly basis. The Federation reviews the relationships to ensure the compliance with the policy.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Poultry Federation
EIN
74-6077979
Phone
5122480600
Address
595 ROUND ROCK W DRIVE No 305, ROUND ROCK, TX 78681

Signing Officer

Name
Jc Essler
Title
Executive Vice-president
Phone
5122480600
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jc Essler
Formed
1966
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
0

Preparer

Firm
Ingram Wallis & Company PC
Address
2100 East Villa Maria Rd Ste 100, Bryan, TX 77802
Preparer
James D Ingram IV
Phone
9797762600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Federation has adopted the uncertain tax position of ASC 740. The Federation evaluates its uncertain tax position using the provisions of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax provision or for all uncertain tax positions in the aggregate could differ from the amount recognized. Interest and penalties associated with uncertain tax positions are recognized as components of federal income tax expense. As noted above, the Federation is a tax-exempt non-profit organization; therefore, no provision or liability for federal income taxes has been included in the financial statements. The Federation believes that its tax position regarding its status as a tax-exempt organization will remain significantly unchanged within the next twelve months.”

Part XI, Line 4B - Other Adjustments:

“Auction expenses netted against income”

Part XII, Line 4B - Other Adjustments:

“Auction expenses netted against income”

Raw XML AppendixShowing 400 of 564 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt048400
IRS990/FundraisingGrossIncomeAmt057555
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0456905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0926
IRS990/InsuranceGrp/TotalAmt0926
IRS990/InvestmentIncomeGrp/ExclusionAmt03377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03377
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0155000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0187680
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063246
IRS990/LandBldgEquipCostOrOtherBssAmt0125038
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0456652
IRS990/NetAssetsOrFundBalancesEOYAmt0556685
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0456652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0556685
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02281
IRS990/OfficeExpensesGrp/TotalAmt02281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0406
IRS990/OtherAssetsTotalGrp/EOYAmt0290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2CONVENTION
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21740
IRS990/OtherExpensesGrp/ProgramServicesAmt03890
IRS990/OtherExpensesGrp/TotalAmt022777
IRS990/OtherExpensesGrp/TotalAmt14406
IRS990/OtherExpensesGrp/TotalAmt23890
IRS990/OtherExpensesGrp/TotalAmt31740
IRS990/OtherOrganizationDsc0Federation
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/BusinessCd2110000
IRS990/OtherRevenueMiscGrp/Desc0AFFILIATE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1PROFESSIONAL DUES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0351250
IRS990/OtherRevenueMiscGrp/ExclusionAmt130020
IRS990/OtherRevenueMiscGrp/ExclusionAmt210748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0351250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210748
IRS990/OtherRevenueTotalAmt0392018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061680
IRS990/OtherSalariesAndWagesGrp/TotalAmt061680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06012
IRS990/PensionPlanContributionsGrp/TotalAmt06012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0512
IRS990/PrincipalOfficerNm0JC ESSLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0WESTERN PARTY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11455
IRS990/ProgSrvcAccomActy2Grp/Desc0WESTERN PARTY
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02310
IRS990/PYOtherExpensesAmt0154778
IRS990/PYOtherRevenueAmt0327720
IRS990/PYProgramServiceRevenueAmt0101400
IRS990/PYRevenuesLessExpensesAmt0-7749
IRS990/PYSalariesCompEmpBnftPaidAmt0284401
IRS990/PYTotalExpensesAmt0439179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01455
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt048188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093776
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-48400
IRS990ScheduleD/ExpensesSubtotalAmt0356872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014012
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-48400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017250
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-48400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0187680
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-48400
IRS990ScheduleD/RevenueSubtotalAmt0456905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Federation has adopted the uncertain tax position of ASC 740. The Federation evaluates its uncertain tax position using the provisions of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax provision or for all uncertain tax positions in the aggregate could differ from the amount recognized. Interest and penalties associated with uncertain tax positions are recognized as components of federal income tax expense. As noted above, the Federation is a tax-exempt non-profit organization; therefore, no provision or liability for federal income taxes has been included in the financial statements. The Federation believes that its tax position regarding its status as a tax-exempt organization will remain significantly unchanged within the next twelve months.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUCTION EXPENSES NETTED AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AUCTION EXPENSES NETTED AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063246
IRS990ScheduleD/TotalBookValueSecuritiesAmt0187680
IRS990ScheduleD/TotalExpensesPerForm990Amt0308472
IRS990ScheduleD/TotalRevenuePerForm990Amt0408505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356872
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048400

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,501
Liabilities
$16,816
Net assets
$556,685
Revenue
$408,505
Expenses
$308,472
Net income
$100,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.77$0.20$7.58$6.73$6.59$0.13
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.15$7.44$6.22$5.76$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.17$6.98$5.11$4.93$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.17$6.89$5.20$4.62$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.49$0.17$6.31$4.82$4.08$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.17$5.57$4.09$3.08$1.00
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.19$4.57$4.31$4.39$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.11$4.64$3.98$3.70$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.11$4.36$3.82$3.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.12$4.46$3.68$3.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.09$4.47$3.59$3.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.10$4.50$3.29$3.37$0.08
2013Summary only. Only limited summary data is available for this year.$4.70$0.12$4.58$3.38$3.18$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.08$4.38$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.09$4.23$3.23