Liabilities / Assets
39th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 82-0196746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
39th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$528,213
Up $51,291 (+11%) from 2020
Net Assets
Up$528,213
Up $51,291 (+11%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$173,180
Up $11,105 (+6.9%) from 2020
Expenses
Down$109,825
Down $29,532 (-21%) from 2020
Net Income
Up$63,355
Up $40,637 (+179%) from 2020
Enhance the image of agriculture
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $285,075 | $273,011 | ▼ $12,064 |
| Investments in Publicly Traded Securities | $134,058 | $142,174 | ▲ $8,116 |
| Cash and Non-Interest-Bearing Accounts | $57,789 | $113,028 | ▲ $55,239 |
| Total Assets | $476,922 | $528,213 | ▲ $51,291 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $476,922 | $528,213 | ▲ $51,291 |
| Total Net Assets Fund Balance | $476,922 | $528,213 | ▲ $51,291 |
| Total Liabilities and Net Assets / Fund Balance | $476,922 | $528,213 | ▲ $51,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $158,011 | $244,078 | $402,089 |
| Land | $115,000 | - | $115,000 |
| Equipment | - | $31,763 | $31,763 |
| Name | Title |
|---|---|
| Bobbi Bicandi | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $109,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $28,199 |
| Occupancy | - | - | - | $16,805 |
| Other Expenses | - | - | - | $11,500 |
| Office Expenses | - | - | - | $3,265 |
| Conferences and Meetings | - | - | - | $2,215 |
| Advertising | - | - | - | $2,000 |
| Fees for Services Accounting | - | - | - | $360 |
| Total Functional Expenses | $0 | $0 | $0 | $109,825 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Scholarships 8,500 0 0 ag ed, public awareness, 6,601 0 0 dues and memberships 6,000 0 0 awards/bonus 3,527 0 0 pestiside workshop 2,369 0 0 ag-baby 619 0 0 banquet 347 0 0 ffa/yf&r 146 0 0 director expenses 90 0 0 total 28,199 0 0”
“Book / tax depreciation difference -12,064 prior period adjustment 0 total -12,064”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCE THE IMAGE OF AGRICULTURE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28199 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COUNTY SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2088880988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4122 EAST CLEVELAND BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALDWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2215 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8116 |
| IRS990/CYOtherExpensesAmt | 0 | 109825 |
| IRS990/CYOtherRevenueAmt | 0 | 82220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 109825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 173180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ENHANCE THE IMAGE OF AGRICULTURE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 360 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOBBI BICANDI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 173180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8116 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 134058 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 142174 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 285075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 273011 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 548852 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENHANCE THE IMAGE OF AGRICULTURE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 476922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 528213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 476922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 528213 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3265 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12064 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECTOR CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | NO TRESSPASS CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 2 | FAIR BOOTH |
| IRS990/OtherExpensesGrp/Desc | 3 | ROAD SAFETY CAMPAIGN |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAMPAIGN INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68220 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14000 |
| IRS990/OtherRevenueTotalAmt | 0 | 82220 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BOBBI BICANDI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8242 |
| IRS990/PYOtherExpensesAmt | 0 | 139357 |
| IRS990/PYOtherRevenueAmt | 0 | 82994 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22718 |
| IRS990/PYTotalExpensesAmt | 0 | 139357 |
| IRS990/PYTotalRevenueAmt | 0 | 162075 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63355 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 158011 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 244078 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 402089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31763 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31763 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 115000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 273011 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS 8,500 0 0 AG ED, PUBLIC AWARENESS, 6,601 0 0 DUES AND MEMBERSHIPS 6,000 0 0 AWARDS/BONUS 3,527 0 0 PESTISIDE WORKSHOP 2,369 0 0 AG-BABY 619 0 0 BANQUET 347 0 0 FFA/YF&R 146 0 0 DIRECTOR EXPENSES 90 0 0 TOTAL 28,199 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -12,064 PRIOR PERIOD ADJUSTMENT 0 TOTAL -12,064 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 476922 |
| IRS990/TotalAssetsEOYAmt | 0 | 528213 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 476922 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 528213 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 109825 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 476922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 528213 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82844 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173180 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 173180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 476922 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 528213 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 4122 E CLEVELAND BLVD |
| IRS990/USAddress/CityNm | 0 | CLADWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83605 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOBBI BICANDI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANYON COUNTY FARM BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANY |
| ReturnHeader/Filer/EIN | 0 | 820196746 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4122 EAST CLEVELAND BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALDWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820338741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEATON & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 N 9TH AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 832015278 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARMSTRONG WILLIAM J |
| ReturnHeader/ReturnTs | 0 | 2022-04-15T09:03:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DENNIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LINCOLN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.