Civic Intelligence

Smith County Farm Bureau

990 • Fiscal year 2022 • EIN 75-0911896

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

12208 Highway 31 WTyler, TX 75709

(903) 596-0690

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

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.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-7.2%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$733,821

Up $90,265 (+14%) from 2021

Net Assets

Up

$726,315

Up $88,635 (+14%) from 2021

Liabilities

Up

$7,506

Up $1,630 (+28%) from 2021

Revenue

Down

$463,907

Down $35,815 (-7.2%) from 2021

Expenses

Down

$375,272

Down $46,811 (-11%) from 2021

Net Income

Up

$88,635

Up $10,996 (+14%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $456,134Liabilities 2011: $362,537Net Assets 2011: $93,5972011Assets 2012: $463,660Liabilities 2012: $337,142Net Assets 2012: $126,5182012Assets 2013: $466,948Liabilities 2013: $311,313Net Assets 2013: $155,6352013Assets 2014: $489,224Liabilities 2014: $280,319Net Assets 2014: $208,9052014Assets 2015: $507,895Liabilities 2015: $244,882Net Assets 2015: $263,0132015Assets 2016: $529,953Liabilities 2016: $218,647Net Assets 2016: $311,3062016Assets 2017: $560,985Liabilities 2017: $187,397Net Assets 2017: $373,5882017Assets 2018: $570,652Liabilities 2018: $149,610Net Assets 2018: $421,0422018Assets 2019: $571,599Liabilities 2019: $109,277Net Assets 2019: $462,3222019Assets 2020: $566,153Liabilities 2020: $6,112Net Assets 2020: $560,0412020Assets 2021: $643,556Liabilities 2021: $5,876Net Assets 2021: $637,6802021Assets 2022: $733,821Liabilities 2022: $7,506Net Assets 2022: $726,3152022Assets 2023: $821,774Liabilities 2023: $9,597Net Assets 2023: $812,1772023Assets 2024: $878,990Liabilities 2024: $4,500Net Assets 2024: $874,4902024Assets 2025: $967,429Liabilities 2025: $9,369Net Assets 2025: $958,0602025

Highlighted filing

2022

Assets$733,821
Liabilities$7,506
Net Assets$726,315

Operations Trend

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

$600K$400K$200K$0Revenue 2011: $251,572Expenses 2011: $244,688Net Income 2011: $6,8842011Revenue 2012: $262,285Expenses 2012: $229,364Net Income 2012: $32,9212012Revenue 2013: $279,941Expenses 2013: $250,824Net Income 2013: $29,1172013Revenue 2014: $326,768Expenses 2014: $273,498Net Income 2014: $53,2702014Revenue 2015: $337,918Expenses 2015: $283,810Net Income 2015: $54,1082015Revenue 2016: $367,164Expenses 2016: $318,871Net Income 2016: $48,2932016Revenue 2017: $394,717Expenses 2017: $332,435Net Income 2017: $62,2822017Revenue 2018: $403,532Expenses 2018: $356,078Net Income 2018: $47,4542018Revenue 2019: $437,955Expenses 2019: $396,675Net Income 2019: $41,2802019Revenue 2020: $479,248Expenses 2020: $381,529Net Income 2020: $97,7192020Revenue 2021: $499,722Expenses 2021: $422,083Net Income 2021: $77,6392021Revenue 2022: $463,907Expenses 2022: $375,272Net Income 2022: $88,6352022Revenue 2023: $554,695Expenses 2023: $468,833Net Income 2023: $85,8622023Revenue 2024: $500,802Expenses 2024: $438,489Net Income 2024: $62,3132024Revenue 2025: $250,094Expenses 2025: $166,524Net Income 2025: $83,5702025

Highlighted filing

2022

Revenue$463,907
Expenses$375,272
Net Income$88,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$463,907
Mission and Program Overview

Mission

To better the conditions and efficiency of agricultural producers and promote a wholesome and desirable rural life through education, information, and other such programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$637,680$726,315▲ $88,635
Land, Buildings, and Equipment, Net$350,876$337,873▼ $13,003
Savings and Temporary Cash Investments$213,634$314,238▲ $100,604
Cash and Non-Interest-Bearing Accounts$61,847$65,113▲ $3,266
Prepaid Expenses and Deferred Charges$16,718$16,586▼ $132
Accounts Receivable$481$11▼ $470
Total Assets$643,556$733,821▲ $90,265
Liabilities
Accounts Payable and Accrued Expenses$5,876$7,506▲ $1,630
Total Liabilities$5,876$7,506▲ $1,630
Net Assets / Fund Balance
Total Net Assets Fund Balance$637,680$726,315▲ $88,635
Total Liabilities and Net Assets / Fund Balance$643,556$733,821▲ $90,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,768$162,634$428,402
Land$70,107-$70,107
Other Land Buildings$1,408$55,725$57,133
Equipment$590$31,237$31,827
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kacy MitchellPresident
Bob CartwrightVice President
Chad GulleyDirector
Charles ParmleyDirector
Charles RandDirector
Charles TateDirector
Clint PerkinsDirector
Dustin RounsavallDirector
Jeff WilliamsDirector
Malcolm WilliamsDirector
Mark ChambleeDirector
Martin FarnsworthDirector
Rex CoulterDirector
William CrookDirector
Gary LeeSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$209,600
Program Service Revenue
$0
Investment Income
$604
Other Revenue
$253,703
Change in Net Assets
$88,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,499
Salaries, Compensation, and Employee Benefits$136,840
Grants and Similar Amounts Paid$7,933
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$126,380
Occupancy$0$0$0$55,848
Depreciation Depletion$0$0$0$13,002
Travel$0$0$0$12,843
Office Expenses$0$0$0$11,060
Payroll Taxes$0$0$0$10,243
Conferences and Meetings$0$0$0$9,693
Grants to Domestic Orgs$0--$7,933
Fees for Services Accounting$0$0$0$1,440
Advertising$0$0$0$1,000
Other Expenses$0$0$0$450
Other Employee Benefits$0$0$0$217
Total Functional Expenses$0$0$0$375,272
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Smith County Farm Bureau
EIN
75-0911896
Phone
9035960690
Address
12208 HIGHWAY 31 W, TYLER, TX 75709

Signing Officer

Name
Kacy Mitchell
Title
President
Phone
9035960690
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kacy Mitchell
Formed
1954
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
20

Preparer

Firm
Texas Farm Bureau
Address
PO Box 2689, Waco, TX 76702
Preparer
Patrick Ehlers
Phone
2547512337
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

An executive committee, when appointed, has the authority to conduct affairs of the organization between regular board meetings, but the committee is under the direct supervision of the board of directors at all times and all actions of the committee must be ratified at the following board of directors meeting.

Pt VI, Line 2

Rex Coulter & Kacy Mitchell-family relationship

Pt VI, Line 6

Members

Pt VI, Line 7A

All members are the same class and are invited to the annual membership meeting where directors are elected.

Pt VI, Line 11B

The form 990 is reviewed by the president prior to filing and all directors review at the board meeting subsequent to its filing.

Other

Pt VI, Line 15: No officers or directors receive any compensation; therefore, no compensation review is needed.

Pt VI, Line 19

The organization makes its Form 990 and any other required information available to the public upon specific request only.

Other

Pt XII, Line 2a&b: While the financial statements are not compiled by an "independent" accountant, they are compiled by a separate entity who compiles its financial statements and prepares and files all of its state and federal tax returns/reports. This entity also reconciles the organization's bank statements. The organization pays a fee for these services.

Other

Pt III, Line 4d-Other Program Services: NATIONAL AFFAIRS MEETINGS- County Farm Bureau Directors attended meetings with national legislators as well as state legislators to explain how laws and regulations impact agriculture and rural areas. AMERICAN FARM BUREAU FEDERATION (AFBF) ANNUAL MEETING- Volunteer director(s) attended (or will attend) the annual AFBF meeting with local Farm Bureau members from across the nation to participate in discussions and hear presentations on various agricultural issues affecting farmers and ranchers nationwide. Also, various delegates at the meeting make decisions on various AFBF policies. STUDENT SUCCESS SERIES- CFBs recruited and sponsored students to participate in this program. The overall program provided students in 8th through 12th grade opportunities to learn more about Texas agriculture, government, leadership, networking, and personal professionalism. ADDITIONAL- Members of the County Farm Bureau are also members of Texas Farm Bureau, a statewide agricultural organization (exempt under 501 (c)(5)) that works for the betterment of agriculture and coordinates programs on a statewide basis. Members of the County Farm Bureau are also member of the American Farm Bureau, a national agricultural organization that also works for the betterment of agriculture. County Farm Bureau volunteers also help organize their members into separate agricultural commodity interests and participate in matters dealing with legislation that affects agriculture.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC TREAS
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IRS990/NetUnrelatedBusTxblIncmAmt056426
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt055848
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217
IRS990/OtherExpensesGrp/Desc0STATE MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMM/CONTR SVC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0107420
IRS990/OtherExpensesGrp/TotalAmt117743
IRS990/OtherExpensesGrp/TotalAmt2450
IRS990/OtherRevenueMiscGrp/BusinessCd0524290
IRS990/OtherRevenueMiscGrp/BusinessCd1999000
IRS990/OtherRevenueMiscGrp/BusinessCd2999000
IRS990/OtherRevenueMiscGrp/Desc0INS ACTIVITY INCOME
IRS990/OtherRevenueMiscGrp/Desc1TFB AWARDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt1885
IRS990/OtherRevenueMiscGrp/ExclusionAmt25
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0198813
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0199703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126380
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt010243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016586
IRS990/PrincipalOfficerNm0KACY MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Livestock Show/Fair Contributed to local youth livestock show/fair. Purposes of the show are to promote responsibility, leadership skills and interest in raising farm animals for area youth.
IRS990/ProgSrvcAccomActy3Grp/Desc0State Meetings Volunteer Directors of the County Farm Bureau attended meetings sponsored by Texas Farm Bureau, including its annual state convention. At these meetings, various agricultural issues are discussed with similar local volunteers from other county farm bureaus across the state. At the Texas Farm Bureau annual convention, local county farm bureau leaders from all over Texas voted on agricultural issues that these volunteers would like Texas Farm Bureau and the volunteers to pursue on a statewide level in the upcoming year.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202720
IRS990/PYGrantsAndSimilarPaidAmt010325
IRS990/PYInvestmentIncomeAmt01101
IRS990/PYOtherExpensesAmt0230794
IRS990/PYOtherRevenueAmt0295901
IRS990/PYRevenuesLessExpensesAmt077639
IRS990/PYSalariesCompEmpBnftPaidAmt0180964
IRS990/PYTotalExpensesAmt0422083
IRS990/PYTotalRevenueAmt0499722
IRS990/ReconcilationRevenueExpnssAmt088635
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt054000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0637680
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0726315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0428402
IRS990ScheduleD/EquipmentGrp/BookValueAmt0590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031827
IRS990ScheduleD/LandGrp/BookValueAmt070107
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An executive committee, when appointed, has the authority to conduct affairs of the organization between regular board meetings, but the committee is under the direct supervision of the board of directors at all times and all actions of the committee must be ratified at the following board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rex Coulter & Kacy Mitchell-family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members are the same class and are invited to the annual membership meeting where directors are elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The form 990 is reviewed by the president prior to filing and all directors review at the board meeting subsequent to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pt VI, Line 15: No officers or directors receive any compensation; therefore, no compensation review is needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its Form 990 and any other required information available to the public upon specific request only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pt XII, Line 2a&b: While the financial statements are not compiled by an "independent" accountant, they are compiled by a separate entity who compiles its financial statements and prepares and files all of its state and federal tax returns/reports. This entity also reconciles the organization's bank statements. The organization pays a fee for these services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pt III, Line 4d-Other Program Services: NATIONAL AFFAIRS MEETINGS- County Farm Bureau Directors attended meetings with national legislators as well as state legislators to explain how laws and regulations impact agriculture and rural areas. AMERICAN FARM BUREAU FEDERATION (AFBF) ANNUAL MEETING- Volunteer director(s) attended (or will attend) the annual AFBF meeting with local Farm Bureau members from across the nation to participate in discussions and hear presentations on various agricultural issues affecting farmers and ranchers nationwide. Also, various delegates at the meeting make decisions on various AFBF policies. STUDENT SUCCESS SERIES- CFBs recruited and sponsored students to participate in this program. The overall program provided students in 8th through 12th grade opportunities to learn more about Texas agriculture, government, leadership, networking, and personal professionalism. ADDITIONAL- Members of the County Farm Bureau are also members of Texas Farm Bureau, a statewide agricultural organization (exempt under 501 (c)(5)) that works for the betterment of agriculture and coordinates programs on a statewide basis. Members of the County Farm Bureau are also member of the American Farm Bureau, a national agricultural organization that also works for the betterment of agriculture. County Farm Bureau volunteers also help organize their members into separate agricultural commodity interests and participate in matters dealing with legislation that affects agriculture.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0643556
IRS990/TotalAssetsEOYAmt0733821
IRS990/TotalAssetsGrp/BOYAmt0643556
IRS990/TotalAssetsGrp/EOYAmt0733821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209600
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375272
IRS990/TotalGrossUBIAmt0198813
IRS990/TotalLiabilitiesBOYAmt05876
IRS990/TotalLiabilitiesEOYAmt07506
IRS990/TotalLiabilitiesGrp/BOYAmt05876
IRS990/TotalLiabilitiesGrp/EOYAmt07506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0198813
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733821

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.67$0.09$9.58$2.50$1.67$0.84
2024Detailed filing. Detailed filing data is available for this year.$8.79$0.05$8.74$5.01$4.38$0.62
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.10$8.12$5.55$4.69$0.86
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.08$7.26$4.64$3.75$0.89
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.06$6.38$5.00$4.22$0.78
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.06$5.60$4.79$3.82$0.98
2019Summary only. Only limited summary data is available for this year.$5.72$1.09$4.62$4.38$3.97$0.41
2018Summary only. Only limited summary data is available for this year.$5.71$1.50$4.21$4.04$3.56$0.47
2017Summary only. Only limited summary data is available for this year.$5.61$1.87$3.74$3.95$3.32$0.62
2016Summary only. Only limited summary data is available for this year.$5.30$2.19$3.11$3.67$3.19$0.48
2015Summary only. Only limited summary data is available for this year.$5.08$2.45$2.63$3.38$2.84$0.54
2014Summary only. Only limited summary data is available for this year.$4.89$2.80$2.09$3.27$2.73$0.53
2013Summary only. Only limited summary data is available for this year.$4.67$3.11$1.56$2.80$2.51$0.29
2012Summary only. Only limited summary data is available for this year.$4.64$3.37$1.27$2.62$2.29$0.33
2011Summary only. Only limited summary data is available for this year.$4.56$3.63$0.94$2.52$2.45$0.07