Civic Intelligence

American Boer Goat Association

990 • Fiscal year 2016 • EIN 75-2575202

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profileabga.org
1207 S Bryant BlvdSan Angelo, TX 76903

(325) 486-2242

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,679,859

Up $133,360 (+8.6%) from 2015

Net Assets

Up

$1,429,697

Up $132,991 (+10%) from 2015

Liabilities

Up

$250,162

Up $369 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Up

$1,121,013

Up $170,041 (+18%) from 2015

Expenses

Down

$1,003,708

Down $124,493 (-11%) from 2015

Net Income

Up

$117,305

Up $294,534 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,143,428Liabilities 2010: $191,364Net Assets 2010: $952,0642010Assets 2011: $1,362,219Liabilities 2011: $221,778Net Assets 2011: $1,140,4412011Assets 2012: $1,603,628Liabilities 2012: $231,030Net Assets 2012: $1,372,5982012Assets 2013: $1,881,694Liabilities 2013: $325,661Net Assets 2013: $1,556,0332013Assets 2014: $1,668,437Liabilities 2014: $177,127Net Assets 2014: $1,491,3102014Assets 2015: $1,546,499Liabilities 2015: $249,793Net Assets 2015: $1,296,7062015Assets 2016: $1,679,859Liabilities 2016: $250,162Net Assets 2016: $1,429,6972016Assets 2017: $1,936,529Liabilities 2017: $280,483Net Assets 2017: $1,656,0462017Assets 2018: $2,256,189Liabilities 2018: $278,308Net Assets 2018: $1,977,8812018Assets 2019: $2,541,053Liabilities 2019: $393,610Net Assets 2019: $2,147,4432019Assets 2020: $2,770,579Liabilities 2020: $572,905Net Assets 2020: $2,197,6742020Assets 2021: $2,599,562Liabilities 2021: $698,507Net Assets 2021: $1,901,0552021Assets 2022: $2,388,452Liabilities 2022: $417,443Net Assets 2022: $1,971,0092022Assets 2023: $2,491,880Liabilities 2023: $456,936Net Assets 2023: $2,034,9442023Assets 2024: $2,336,692Liabilities 2024: $403,855Net Assets 2024: $1,932,8372024

Highlighted filing

2016

Assets$1,679,859
Liabilities$250,162
Net Assets$1,429,697
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $730,9382010Expenses 2011: $731,1522011Revenue 2012: $952,621Expenses 2012: $720,464Net Income 2012: $232,1572012Revenue 2013: $1,032,876Expenses 2013: $849,441Net Income 2013: $183,4352013Revenue 2014: $924,965Expenses 2014: $989,688Net Income 2014: -$64,7232014Revenue 2015: $950,972Expenses 2015: $1,128,201Net Income 2015: -$177,2292015Revenue 2016: $1,121,013Expenses 2016: $1,003,708Net Income 2016: $117,3052016Revenue 2017: $1,181,589Expenses 2017: $975,569Net Income 2017: $206,0202017Revenue 2018: $1,313,324Expenses 2018: $976,157Net Income 2018: $337,1672018Revenue 2019: $1,387,468Expenses 2019: $1,234,310Net Income 2019: $153,1582019Revenue 2020: $1,106,581Expenses 2020: $1,067,081Net Income 2020: $39,5002020Revenue 2021: $1,318,420Expenses 2021: $1,619,246Net Income 2021: -$300,8262021Revenue 2022: $1,483,706Expenses 2022: $1,506,705Net Income 2022: -$22,9992022Revenue 2023: $1,429,884Expenses 2023: $1,439,480Net Income 2023: -$9,5962023Revenue 2024: $1,276,682Expenses 2024: $1,395,378Net Income 2024: -$118,6962024

Highlighted filing

2016

Revenue$1,121,013
Expenses$1,003,708
Net Income$117,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,518,735
Mission and Program Overview

Mission

The organization's mission is to record, promote and protect the american boer goat breed. The organization serves its members by carrying out programs in marketing, genetic improvement, commerical production and education.

The organization's mission is to record, promote and protect the American Boer goat breed. The Organization serves its members by carrying out programs in marketing, genetic improvement, commercial production and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$985,240$995,063▲ $9,823
Cash and Non-Interest-Bearing Accounts$200,300$312,110▲ $111,810
Land, Buildings, and Equipment, Net$91,515$75,107▼ $16,408
Accounts Receivable$18,336$24,559▲ $6,223
Prepaid Expenses and Deferred Charges$4,384$4,528▲ $144
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,546,499$1,679,859▲ $133,360
Other Assets Total$246,724$268,492▲ $21,768
Liabilities
Unsecured Notes Loans Payable$103,179$122,346▲ $19,167
Deferred Revenue$120,300$95,893▼ $24,407
Accounts Payable and Accrued Expenses$26,314$31,923▲ $5,609
Total Liabilities$249,793$250,162▲ $369
Net Assets / Fund Balance
Unrestricted Net Assets$1,290,221$1,423,724▲ $133,503
Temporarily Rstr Net Assets$6,485$5,973▼ $512
Total Net Assets Fund Balance$1,296,706$1,429,697▲ $132,991
Total Liabilities and Net Assets / Fund Balance$1,546,499$1,679,859▲ $133,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,570$165,119$188,689
Land$50,815-$50,815
Other Land Buildings$722$1,443$2,165
Other Assets Org$12,191--
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Cynthia Price-westfallPresident
Paul GrafeVice President
Brad MackeyExec. Committee
Janis WessonExec. Committee
Robert WashingtonExec. Committee
Sara DavisExec. Committee
Tracy DiefenbachSecretary
Joe AirosoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,149,784
Investment Income
$15,423
Other Revenue
$-44,194
Change in Net Assets
$117,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,013
Revenue Not Reported on Form 990
$15,686
Total Revenue per Audited Statements
$1,136,699
Total Revenue per Form 990
$1,121,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,265
Salaries, Compensation, and Employee Benefits$393,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,387$143,056-$393,443
Office Expenses$109,711$4,571-$114,282
All Other Expenses$37,220$34,491-$71,711
Travel$14,088$42,264-$56,352
Occupancy$43,991$1,833-$45,824
Other Expenses$31,513$7,878-$39,391
Fees for Services Accounting-$16,850-$16,850
Depreciation Depletion$15,752$656-$16,408
Insurance-$14,875-$14,875
Advertising$6,117--$6,117
Fees for Services Legal-$3,814-$3,814
Total Functional Expenses$722,772$280,936$0$1,003,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,708
Total Expenses per Audited Statements$1,003,708
Total Expenses per Form 990$1,003,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,544
Fundraising Gross Income$117,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
National Show$117,350$117,350$161,544$-44,194
Total Events$117,350$117,350$161,544$-44,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The form 990 will be reviewed in detail by the operations manager, the board president and the board treasurer prior to filing with the irs. The remaining board of directors will be provided with a copy of the form 990 after the review and filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request and through the association's website.”

Filing and Contact Details

Filer

Filer Name
American Boer Goat Association
EIN
75-2575202
Phone
3254862242
Address
1207 S Bryant Blvd, San Angelo, TX 76903

Signing Officer

Name
Cynthia Price-westfall
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
200

Preparer

Firm
Chilton Wilcox & Fortenberry
Address
3471 KNICKERBOCKER RD STE 410, SAN ANGELO, TX 76904-8825
Preparer
John S Fortenberry CPA
Phone
3252248866
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015686
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01833
IRS990/OccupancyGrp/ProgramServicesAmt043991
IRS990/OccupancyGrp/TotalAmt045824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04571
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109711
IRS990/OfficeExpensesGrp/TotalAmt0114282
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0246724
IRS990/OtherAssetsTotalGrp/EOYAmt0268492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DNA TESTING
IRS990/OtherExpensesGrp/Desc1MAGAZINE EXPENSES
IRS990/OtherExpensesGrp/Desc2SOFTWARE SUPPORT & MAINT
IRS990/OtherExpensesGrp/Desc3JUNIOR PROGRAM SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17878
IRS990/OtherExpensesGrp/ProgramServicesAmt091850
IRS990/OtherExpensesGrp/ProgramServicesAmt190199
IRS990/OtherExpensesGrp/ProgramServicesAmt231944
IRS990/OtherExpensesGrp/ProgramServicesAmt331513
IRS990/OtherExpensesGrp/TotalAmt091850
IRS990/OtherExpensesGrp/TotalAmt190199
IRS990/OtherExpensesGrp/TotalAmt242592
IRS990/OtherExpensesGrp/TotalAmt339391
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393443
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04528
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1JUNIOR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4TRSFR OWNERSHIP REGISTRNS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0431099
IRS990/ProgramServiceRevenueGrp/ExclusionAmt123748
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2201546
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3345032
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4133921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2201546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3345032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4133921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016637
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0728009
IRS990/PYOtherRevenueAmt0-123764
IRS990/PYProgramServiceRevenueAmt01058099
IRS990/PYRevenuesLessExpensesAmt0-177229
IRS990/PYSalariesCompEmpBnftPaidAmt0400192
IRS990/PYTotalExpensesAmt01128201
IRS990/PYTotalRevenueAmt0950972
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117305
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01149784
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0985240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0995063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188689
IRS990ScheduleD/ExpensesSubtotalAmt01003708
IRS990ScheduleD/LandGrp/BookValueAmt050815
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050815
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012191
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02165
IRS990ScheduleD/RevenueNotReportedAmt015686
IRS990ScheduleD/RevenueSubtotalAmt01121013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075107
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0268492
IRS990ScheduleD/TotalExpensesPerForm990Amt01003708
IRS990ScheduleD/TotalRevenuePerForm990Amt01121013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01136699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01003708
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0161544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NATIONAL SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0161544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0161544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED IN DETAIL BY THE OPERATIONS MANAGER, THE BOARD PRESIDENT AND THE BOARD TREASURER PRIOR TO FILING WITH THE IRS. THE REMAINING BOARD OF DIRECTORS WILL BE PROVIDED WITH A COPY OF THE FORM 990 AFTER THE REVIEW AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH THE ASSOCIATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06485
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05973
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01546499
IRS990/TotalAssetsEOYAmt01679859
IRS990/TotalAssetsGrp/BOYAmt01546499
IRS990/TotalAssetsGrp/EOYAmt01679859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722772
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249793
IRS990/TotalLiabilitiesEOYAmt0250162
IRS990/TotalLiabilitiesGrp/BOYAmt0249793
IRS990/TotalLiabilitiesGrp/EOYAmt0250162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01296706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01429697
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt014438
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014438
IRS990/TotalProgramServiceExpensesAmt0722772
IRS990/TotalProgramServiceRevenueAmt01149784
IRS990/TotalRevenueGrp/ExclusionAmt01121013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121013
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01546499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01679859
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt042264
IRS990/TravelGrp/ProgramServicesAmt014088
IRS990/TravelGrp/TotalAmt056352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,859
Liabilities
$250,162
Net assets
$1,429,697
Revenue
$1,121,013
Expenses
$1,003,708
Net income
$117,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.40$1.93$1.28$1.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.46$2.03$1.43$1.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.42$1.97$1.48$1.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.70$1.90$1.32$1.62$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.57$2.20$1.11$1.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.39$2.15$1.39$1.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.28$1.98$1.31$0.98$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.66$1.18$0.98$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.25$1.43$1.12$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.25$1.30$0.95$1.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.18$1.49$0.92$0.99$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.33$1.56$1.03$0.85$0.18
2012Summary only. Only limited summary data is available for this year.$1.60$0.23$1.37$0.95$0.72$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.22$1.14$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.19$0.95$0.73