Civic Intelligence

Amarillo Tri-State Exposition

990 • Fiscal year 2020 • EIN 75-0832456

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization ProfileTRISTATEFAIR.COM
3301 SE 10th AveAmarillo, TX 79104

(806) 376-7767

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$111,261

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,990,656

Down $190,390 (-4.6%) from 2019

Net Assets

Down

$3,879,992

Down $221,041 (-5.4%) from 2019

Liabilities

Up

$110,664

Up $30,651 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Down

$1,276,405

Down $1,394,315 (-52%) from 2019

Expenses

Down

$1,497,446

Down $950,528 (-39%) from 2019

Net Income

Down

-$221,041

Down $443,787 (-199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,104,856Liabilities 2011: $108,354Net Assets 2011: $2,996,5022011Assets 2012: $3,829,738Liabilities 2012: $580,319Net Assets 2012: $3,249,4192012Assets 2013: $4,184,946Liabilities 2013: $99,290Net Assets 2013: $4,085,6562013Assets 2014: $5,125,845Liabilities 2014: $878,580Net Assets 2014: $4,247,2652014Assets 2015: $4,559,842Liabilities 2015: $106,719Net Assets 2015: $4,453,1232015Assets 2016: $4,196,328Liabilities 2016: $107,543Net Assets 2016: $4,088,7852016Assets 2017: $4,121,388Liabilities 2017: $91,955Net Assets 2017: $4,029,4332017Assets 2018: $3,935,990Liabilities 2018: $57,703Net Assets 2018: $3,878,2872018Assets 2019: $4,181,046Liabilities 2019: $80,013Net Assets 2019: $4,101,0332019Assets 2020: $3,990,656Liabilities 2020: $110,664Net Assets 2020: $3,879,9922020Assets 2021: $4,852,095Liabilities 2021: $157,710Net Assets 2021: $4,694,3852021Assets 2022: $5,182,562Liabilities 2022: $105,937Net Assets 2022: $5,076,6252022Assets 2023: $6,347,042Liabilities 2023: $169,885Net Assets 2023: $6,177,1572023Assets 2024: $6,710,273Liabilities 2024: $114,932Net Assets 2024: $6,595,3412024

Highlighted filing

2020

Assets$3,990,656
Liabilities$110,664
Net Assets$3,879,992
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,318,035Expenses 2011: $3,041,493Net Income 2011: $276,5422011Revenue 2012: $3,414,183Expenses 2012: $3,161,266Net Income 2012: $252,9172012Revenue 2013: $4,108,186Expenses 2013: $3,271,949Net Income 2013: $836,2372013Revenue 2014: $3,462,982Expenses 2014: $3,301,373Net Income 2014: $161,6092014Revenue 2015: $3,710,418Expenses 2015: $3,504,560Net Income 2015: $205,8582015Revenue 2016: $3,835,260Expenses 2016: $4,199,598Net Income 2016: -$364,3382016Revenue 2017: $3,444,068Expenses 2017: $3,503,420Net Income 2017: -$59,3522017Revenue 2018: $2,429,551Expenses 2018: $2,580,697Net Income 2018: -$151,1462018Revenue 2019: $2,670,720Expenses 2019: $2,447,974Net Income 2019: $222,7462019Revenue 2020: $1,276,405Expenses 2020: $1,497,446Net Income 2020: -$221,0412020Revenue 2021: $3,462,378Expenses 2021: $2,647,985Net Income 2021: $814,3932021Revenue 2022: $3,426,962Expenses 2022: $3,044,722Net Income 2022: $382,2402022Revenue 2023: $4,649,376Expenses 2023: $3,548,847Net Income 2023: $1,100,5292023Revenue 2024: $4,111,178Expenses 2024: $3,655,699Net Income 2024: $455,4792024

Highlighted filing

2020

Revenue$1,276,405
Expenses$1,497,446
Net Income-$221,041
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$1,565,095
Mission and Program Overview

Mission

Agriculture and edcuational exhibitions. Promotion of public awareness of the ag industry and maintenance of public facilities for livestock and hosre shows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,101,033$3,879,992▼ $221,041
Land, Buildings, and Equipment, Net$3,038,687$2,885,797▼ $152,890
Savings and Temporary Cash Investments$807,788$780,978▼ $26,810
Cash and Non-Interest-Bearing Accounts$266,301$270,675▲ $4,374
Prepaid Expenses and Deferred Charges$36,325$28,655▼ $7,670
Inventories for Sale or Use$17,213$17,213→ $0
Accounts Receivable$14,732$7,338▼ $7,394
Total Assets$4,181,046$3,990,656▼ $190,390
Liabilities
Accounts Payable and Accrued Expenses$41,712$82,272▲ $40,560
Deferred Revenue$14,647$28,392▲ $13,745
Other Liabilities$23,654--
Total Liabilities$80,013$110,664▲ $30,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,101,033$3,879,992▼ $221,041
Total Liabilities and Net Assets / Fund Balance$4,181,046$3,990,656▼ $190,390

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,593,918$471,277$2,065,195
Equipment$763,213$805,831$1,569,044
Buildings$419,666$301,031$720,697
Land$109,000-$109,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virgil BartlettGen. Mgr/secFT$103,607$7,654$111,261

Board Members and Trustees

NameTitle
Scott HindmanPresident
Tim KoettingPresident-el
Chris ReeedExecutive Di
Dr Bob RobinsonExecutive Di
Jay Wade JohnsonExecutive Di
Jim AllisonExecutive Di
Johnny JohnsonExecutive Di
Mark ZimmerExecutive Di
Tod MayfieldExecutive Di
Tom SpanelExecutive Di
Vance ReedExecutive Di
Dennis HornPast Preside
Trent WiningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,104
Program Service Revenue
$602,601
Investment Income
$4,800
Other Revenue
$663,900
All Other Contributions
$1,054
Change in Net Assets
$-221,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,405
Revenue Not Reported on Form 990
$288,690
Total Revenue per Audited Statements
$1,565,095
Total Revenue per Form 990
$1,276,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,092
Other Expenses$725,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,347$378,610-$599,957
Depreciation Depletion$142,714$17,584-$160,298
All Other Expenses$129,581$15,323-$144,904
Current Officers, Directors, Trustees, and Key Employees$38,226$65,381-$103,607
Other Employee Benefits$33,828$32,720-$66,548
Insurance$4,347$48,861-$53,208
Fees for Services Accounting-$49,218-$49,218
Occupancy$1,409$37,854-$39,263
Office Expenses$2,567$31,052-$33,619
Other Expenses$18,195$7,712-$25,907
Travel$6,879--$6,879
Conferences and Meetings$159$3,279-$3,438
Advertising$2,963--$2,963
Pension Plan Contributions$1,980--$1,980
Total Functional Expenses$809,852$687,594$0$1,497,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,786,136
Expenses per Audited Statements$1,497,446
Total Expenses per Form 990$1,497,446
Expenses Not Reported on Form 990$288,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Each year all members must sign agreement of policy.”

Form 990, Page 6, Part VI, Line 19

“WALK-IN REQUEST ONLY”

Filing and Contact Details

Filer

Filer Name
Amarillo Tri-state Exposition
EIN
75-0832456
Phone
8063767767
Address
3301 SE 10TH AVE, AMARILLO, TX 79104

Signing Officer

Name
Virgil Bartlett
Title
Gen. Mgr/secr
Phone
8063767767
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virgil Bartlett
Voting Board Members
15
Independent Board Members
14
Employees
16
Volunteers
35

Preparer

Firm
Ashleyware CPA
Address
3600 S COULTER ST, AMARILLO, TX 79109
Preparer
Ashley Ware
Phone
8063587914
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses part viii line 6b 288,690 rental expenses part viii line 6b -288,690”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses part viii line 6b 288,690”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses part viii line 6b 288,690”

Raw XML AppendixShowing 400 of 480 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGRICULTURE AND EDCUATIONAL EXHIBITIONS. PROMOTION OF PUBLIC AWARENESS OF THE AG INDUSTRY AND MAINTENANCE OF PUBLIC FACILITIES FOR LIVESTOCK AND HOSRE SHOWS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04101033
IRS990/NetAssetsOrFundBalancesEOYAmt03879992
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0536100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0536100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037854
IRS990/OccupancyGrp/ProgramServicesAmt01409
IRS990/OccupancyGrp/TotalAmt039263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031052
IRS990/OfficeExpensesGrp/ProgramServicesAmt02567
IRS990/OfficeExpensesGrp/TotalAmt033619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066548
IRS990/OtherExpensesGrp/Desc0SHAVINGS
IRS990/OtherExpensesGrp/Desc1PREMIUMS/ AWARDS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07712
IRS990/OtherExpensesGrp/ProgramServicesAmt090611
IRS990/OtherExpensesGrp/ProgramServicesAmt168311
IRS990/OtherExpensesGrp/ProgramServicesAmt246735
IRS990/OtherExpensesGrp/ProgramServicesAmt318195
IRS990/OtherExpensesGrp/TotalAmt090611
IRS990/OtherExpensesGrp/TotalAmt168311
IRS990/OtherExpensesGrp/TotalAmt246735
IRS990/OtherExpensesGrp/TotalAmt325907
IRS990/OtherLiabilitiesGrp/BOYAmt023654
IRS990/OtherRevenueMiscGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0127800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127800
IRS990/OtherRevenueTotalAmt0127800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599957
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01980
IRS990/PensionPlanContributionsGrp/TotalAmt01980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028655
IRS990/PrincipalOfficerNm0VIRGIL BARTLETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MGMT FEE-CITY OF AMARILLO
IRS990/ProgramServiceRevenueGrp/Desc1GATE, MIDWAY, CONCESSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0459752
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1142849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08919
IRS990/PYOtherExpensesAmt01551945
IRS990/PYOtherRevenueAmt0488290
IRS990/PYProgramServiceRevenueAmt02147281
IRS990/PYRevenuesLessExpensesAmt0222746
IRS990/PYSalariesCompEmpBnftPaidAmt0896029
IRS990/PYTotalExpensesAmt02447974
IRS990/PYTotalRevenueAmt02670720
IRS990/ReconcilationRevenueExpnssAmt0-221041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0536100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0602601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04101033
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03879992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0807788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0780978
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 4,787,461
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02597
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0730401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02147281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01855936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02691899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03018985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010444502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024156
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0824790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0913082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0979866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01002431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01067292
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04787461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68720
IRS990ScheduleA/PublicSupportPY509Pct00.72080
IRS990ScheduleA/PublicSupportTotal509Amt010568422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0735505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02173511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01870617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02748129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03040660
IRS990ScheduleA/Total509Grp/TotalAmt010568422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01565095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03095512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02855512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03753371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04110549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015380039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720697
IRS990ScheduleD/EquipmentGrp/BookValueAmt0763213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0805831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01569044
IRS990ScheduleD/ExpensesNotReportedAmt0288690
IRS990ScheduleD/ExpensesSubtotalAmt01497446
IRS990ScheduleD/LandGrp/BookValueAmt0109000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01593918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0471277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02065195
IRS990ScheduleD/OtherExpensesIncludedAmt0288690
IRS990ScheduleD/OtherRevenueAmt0288690
IRS990ScheduleD/RevenueNotReportedAmt0288690
IRS990ScheduleD/RevenueSubtotalAmt01276405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES PART VIII LINE 6B 288,690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES PART VIII LINE 6B 288,690
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02885797
IRS990ScheduleD/TotalExpensesPerForm990Amt01497446
IRS990ScheduleD/TotalRevenuePerForm990Amt01276405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01565095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01786136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR ALL MEMBERS MUST SIGN AGREEMENT OF POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WALK-IN REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES PART VIII LINE 6B 288,690 RENTAL EXPENSES PART VIII LINE 6B -288,690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,990,656
Liabilities
$110,664
Net assets
$3,879,992
Revenue
$1,276,405
Expenses
$1,497,446
Net income
-$221,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.11$6.60$4.11$3.66$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.17$6.18$4.65$3.55$1.10
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.11$5.08$3.43$3.04$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.16$4.69$3.46$2.65$0.81
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.11$3.88$1.28$1.50$0.22
2019Summary only. Only limited summary data is available for this year.$4.18$0.08$4.10$2.67$2.45$0.22
2018Summary only. Only limited summary data is available for this year.$3.94$0.06$3.88$2.43$2.58$0.15
2017Summary only. Only limited summary data is available for this year.$4.12$0.09$4.03$3.44$3.50$0.06
2016Summary only. Only limited summary data is available for this year.$4.20$0.11$4.09$3.84$4.20$0.36
2015Summary only. Only limited summary data is available for this year.$4.56$0.11$4.45$3.71$3.50$0.21
2014Summary only. Only limited summary data is available for this year.$5.13$0.88$4.25$3.46$3.30$0.16
2013Summary only. Only limited summary data is available for this year.$4.18$0.10$4.09$4.11$3.27$0.84
2012Summary only. Only limited summary data is available for this year.$3.83$0.58$3.25$3.41$3.16$0.25
2011Summary only. Only limited summary data is available for this year.$3.10$0.11$3.00$3.32$3.04$0.28