Civic Intelligence

Ellis County Farm Bureau

990 • Fiscal year 2021 • EIN 75-1029914

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 06, 2022

P O Box 6Waxahachie, TX 75168

(972) 937-4640

Siviq Scores

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

Liabilities / Assets

87th percentile

0.21x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$1,500

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

9.5%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,034,943

Up $89,754 (+9.5%) from 2020

Net Assets

Up

$815,569

Up $124,301 (+18%) from 2020

Liabilities

Down

$219,374

Down $34,547 (-14%) from 2020

Revenue

Up

$948,636

Up $26,733 (+2.9%) from 2020

Expenses

Down

$824,335

Down $2,527 (-0.3%) from 2020

Net Income

Up

$124,301

Up $29,260 (+31%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $588,245Liabilities 2011: $272,993Net Assets 2011: $315,2522011Assets 2012: $592,915Liabilities 2012: $263,155Net Assets 2012: $329,7602012Assets 2013: $627,384Liabilities 2013: $249,769Net Assets 2013: $377,6152013Assets 2014: $671,741Liabilities 2014: $238,493Net Assets 2014: $433,2482014Assets 2015: $703,330Liabilities 2015: $226,462Net Assets 2015: $476,8682015Assets 2016: $805,112Liabilities 2016: $350,087Net Assets 2016: $455,0252016Assets 2017: $816,281Liabilities 2017: $339,760Net Assets 2017: $476,5212017Assets 2018: $824,508Liabilities 2018: $313,405Net Assets 2018: $511,1032018Assets 2019: $878,109Liabilities 2019: $281,882Net Assets 2019: $596,2272019Assets 2020: $945,189Liabilities 2020: $253,921Net Assets 2020: $691,2682020Assets 2021: $1,034,943Liabilities 2021: $219,374Net Assets 2021: $815,5692021Assets 2022: $1,014,505Liabilities 2022: $149,525Net Assets 2022: $864,9802022Assets 2023: $997,547Liabilities 2023: $0Net Assets 2023: $997,5472023Assets 2024: $1,153,168Liabilities 2024: $0Net Assets 2024: $1,153,1682024Assets 2025: $1,236,236Liabilities 2025: $0Net Assets 2025: $1,236,2362025

Highlighted filing

2021

Assets$1,034,943
Liabilities$219,374
Net Assets$815,569

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $554,497Expenses 2011: $538,400Net Income 2011: $16,0972011Revenue 2012: $585,581Expenses 2012: $571,073Net Income 2012: $14,5082012Revenue 2013: $643,531Expenses 2013: $595,676Net Income 2013: $47,8552013Revenue 2014: $710,787Expenses 2014: $655,154Net Income 2014: $55,6332014Revenue 2015: $765,035Expenses 2015: $721,415Net Income 2015: $43,6202015Revenue 2016: $735,796Expenses 2016: $757,639Net Income 2016: -$21,8432016Revenue 2017: $789,639Expenses 2017: $768,143Net Income 2017: $21,4962017Revenue 2018: $810,125Expenses 2018: $775,543Net Income 2018: $34,5822018Revenue 2019: $879,321Expenses 2019: $794,197Net Income 2019: $85,1242019Revenue 2020: $921,903Expenses 2020: $826,862Net Income 2020: $95,0412020Revenue 2021: $948,636Expenses 2021: $824,335Net Income 2021: $124,3012021Revenue 2022: $491,953Expenses 2022: $442,542Net Income 2022: $49,4112022Revenue 2023: $517,374Expenses 2023: $384,807Net Income 2023: $132,5672023Revenue 2024: $502,738Expenses 2024: $347,117Net Income 2024: $155,6212024Revenue 2025: $316,083Expenses 2025: $233,015Net Income 2025: $83,0682025

Highlighted filing

2021

Revenue$948,636
Expenses$824,335
Net Income$124,301
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 6, 2022
Return Version
2020v4.1
Gross Receipts
$948,636
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$691,268$815,569▲ $124,301
Land, Buildings, and Equipment, Net$701,908$712,257▲ $10,349
Cash and Non-Interest-Bearing Accounts$131,014$206,073▲ $75,059
Savings and Temporary Cash Investments$100,677$100,678▲ $1
Prepaid Expenses and Deferred Charges$11,590$15,932▲ $4,342
Accounts Receivable-$3-
Total Assets$945,189$1,034,943▲ $89,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,459$219,374▼ $34,085
Accounts Payable and Accrued Expenses$462--
Total Liabilities$253,921$219,374▼ $34,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$691,268$815,569▲ $124,301
Total Liabilities and Net Assets / Fund Balance$945,189$1,034,943▲ $89,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,452$201,797$742,249
Land$159,616-$159,616
Equipment$253$95,126$95,379
Other Land Buildings$11,936$19,642$31,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott BornPresidentPT$1,500$1,500

Board Members and Trustees

NameTitle
Leland CalvertVice President
David CalvertDirector
Don WalkerDirector
Donald Chase PatmanDirector
Dustin PatmanDirector
John DavisDirector
John Paul DineenDirector
Matthew ZajicDirector
Randall WillisDirector
Ronald MarshallDirector
Shane BurnsDirector
Steven PatmanDirector
James DavisSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$430,386
Program Service Revenue
$0
Investment Income
$1,061
Other Revenue
$517,189
All Other Contributions
$8,000
Change in Net Assets
$124,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,727
Other Expenses$345,158
Grants and Similar Amounts Paid$5,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$439,539
Occupancy$0$0$0$76,509
Payroll Taxes$0$0$0$34,188
Office Expenses$0$0$0$29,573
Depreciation Depletion$0$0$0$18,700
Other Expenses$0$0$0$17,838
Advertising$0$0$0$5,680
Grants to Domestic Individuals$0--$4,000
Fees for Services Accounting$0$0$0$1,560
Grants to Domestic Orgs$0--$1,450
Travel$0$0$0$364
Total Functional Expenses$0$0$0$824,335
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
Ellis County Farm Bureau
EIN
75-1029914
Phone
9729374640
Address
P O BOX 6, WAXAHACHIE, TX 75168

Signing Officer

Name
James Davis
Title
Sec Treas
Phone
9729374640
Signed
2022-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Born
Formed
1949
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
14

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 action of the committee must be ratified at the following board of directors meeting.

Pt VI, Line 2

Steve Patman & Chase Patman- family relationship.

Pt VI, Line 2

David Calvert & Lee Calvert- family relationship.

Pt VI, Line 2

James Davis & John Davis- 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 susequent 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 pay a fee for these services.

Other

Part III, Line 4d Other Program Services- 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 members of the American Farm Bureau, a national agricultural organization that also works for the betterment of agriculture. County Farm Bureau volunteers also help to organize their members in to separate agricultural commodity interests and participate in matters dealing with legislation that affects agriculture.

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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMITTEE/CONTRACT SVCS
IRS990/OtherExpensesGrp/Desc1STATE MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
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/TotalAmt02500
IRS990/OtherExpensesGrp/TotalAmt1192434
IRS990/OtherExpensesGrp/TotalAmt217838
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INS ACTIVITY INCOME
IRS990/OtherRevenueMiscGrp/Desc1FFCRA CREDITS
IRS990/OtherRevenueMiscGrp/Desc2SIGN INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt1156
IRS990/OtherRevenueMiscGrp/ExclusionAmt220
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0506742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0506742
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1421
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0507339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439539
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt034188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015932
IRS990/PrincipalOfficerNm0Scott Born
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Ag in the Classroom County Farm Bureau volunteers contributed their time and resources to an Agriculture in the Classroom Program. Using various specially developed materials (in conjunction with Texas Farm Bureau), teachers around the state guide Texas students in grades 1 thru 6 in exploring various facets of food and fiber production in Texas. How agriculture contributes to the lifestyles of people throughout the world is also presented.
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/PYContributionsGrantsAmt0400860
IRS990/PYGrantsAndSimilarPaidAmt01759
IRS990/PYInvestmentIncomeAmt01124
IRS990/PYOtherExpensesAmt0322886
IRS990/PYOtherRevenueAmt0519919
IRS990/PYRevenuesLessExpensesAmt095041
IRS990/PYSalariesCompEmpBnftPaidAmt0502217
IRS990/PYTotalExpensesAmt0826862
IRS990/PYTotalRevenueAmt0921903
IRS990/ReconcilationRevenueExpnssAmt0124301
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0691268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0815569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742249
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095379
IRS990ScheduleD/LandGrp/BookValueAmt0159616
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712257
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt092610
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt189902
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RANDALL WILLIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RANDALL WILLIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0182512
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 action of the committee must be ratified at the following board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Steve Patman & Chase Patman- family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2David Calvert & Lee Calvert- family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3James Davis & John Davis- family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All members are the same class and are invited to the annual membership meeting where directors are elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The form 990 is reviewed by the president prior to filing and all directors review at the board meeting susequent to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pt VI, Line 15: No officers or directors receive any compensation; therefore, no compensation review is needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization makes its Form 990 and any other required information available to the public upon specific request only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pt 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 pay a fee for these services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Part III, Line 4d Other Program Services- 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 members of the American Farm Bureau, a national agricultural organization that also works for the betterment of agriculture. County Farm Bureau volunteers also help to organize their members in to 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0945189
IRS990/TotalAssetsEOYAmt01034943
IRS990/TotalAssetsGrp/BOYAmt0945189
IRS990/TotalAssetsGrp/EOYAmt01034943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430386
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824335
IRS990/TotalGrossUBIAmt0510814
IRS990/TotalLiabilitiesBOYAmt0253921
IRS990/TotalLiabilitiesEOYAmt0219374
IRS990/TotalLiabilitiesGrp/BOYAmt0253921

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.32$0.23$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.50$0.35$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.52$0.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$0.49$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.22$0.82$0.95$0.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.69$0.92$0.83$0.10
2019Summary only. Only limited summary data is available for this year.$0.88$0.28$0.60$0.88$0.79$0.09
2018Summary only. Only limited summary data is available for this year.$0.82$0.31$0.51$0.81$0.78$0.03
2017Summary only. Only limited summary data is available for this year.$0.82$0.34$0.48$0.79$0.77$0.02
2016Summary only. Only limited summary data is available for this year.$0.81$0.35$0.46$0.74$0.76$0.02
2015Summary only. Only limited summary data is available for this year.$0.70$0.23$0.48$0.77$0.72$0.04
2014Summary only. Only limited summary data is available for this year.$0.67$0.24$0.43$0.71$0.66$0.06
2013Summary only. Only limited summary data is available for this year.$0.63$0.25$0.38$0.64$0.60$0.05
2012Summary only. Only limited summary data is available for this year.$0.59$0.26$0.33$0.59$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$0.59$0.27$0.32$0.55$0.54$0.02