Civic Intelligence

Idaho Ffa Foundation Inc.

990 • Fiscal year 2020 • EIN 82-0360159

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

Organization ProfileWWW.IDFFAFOUNDATION.ORG
PO Box 827Star, ID 83669

(208) 869-6594

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

8.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$66,300

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$711,749

Up $23,330 (+3.4%) from 2019

Net Assets

Up

$686,736

Up $12,921 (+1.9%) from 2019

Liabilities

Up

$25,013

Up $10,409 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Down

$304,787

Down $57,288 (-16%) from 2019

Expenses

Up

$278,315

Up $29,973 (+12%) from 2019

Net Income

Down

$26,472

Down $87,261 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $142,695Liabilities 2011: $02011Assets 2012: $172,586Liabilities 2012: $0Net Assets 2012: $172,5862012Assets 2013: $193,215Liabilities 2013: $02013Assets 2014: $248,332Net Assets 2014: $248,3322014Assets 2015: $280,377Liabilities 2015: $0Net Assets 2015: $280,3772015Assets 2016: $248,289Liabilities 2016: $0Net Assets 2016: $248,2892016Assets 2017: $390,007Liabilities 2017: $0Net Assets 2017: $390,0072017Assets 2018: $594,672Liabilities 2018: $36,472Net Assets 2018: $558,2002018Assets 2019: $688,419Liabilities 2019: $14,604Net Assets 2019: $673,8152019Assets 2020: $711,749Liabilities 2020: $25,013Net Assets 2020: $686,7362020Assets 2021: $972,629Liabilities 2021: $96,991Net Assets 2021: $875,6382021Assets 2022: $917,319Liabilities 2022: $118,580Net Assets 2022: $798,7392022Assets 2023: $1,045,133Liabilities 2023: $124,693Net Assets 2023: $920,4402023Assets 2024: $1,180,103Liabilities 2024: $158,857Net Assets 2024: $1,021,2462024

Highlighted filing

2020

Assets$711,749
Liabilities$25,013
Net Assets$686,736
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $118,967Expenses 2011: $92,190Net Income 2011: $26,7772011Revenue 2012: $130,926Expenses 2012: $95,956Net Income 2012: $34,9702012Revenue 2013: $122,708Expenses 2013: $104,961Net Income 2013: $17,7472013Revenue 2014: $187,009Expenses 2014: $138,843Net Income 2014: $48,1662014Revenue 2015: $196,933Expenses 2015: $156,739Net Income 2015: $40,1942015Revenue 2016: $188,355Expenses 2016: $217,612Net Income 2016: -$29,2572016Revenue 2017: $366,144Expenses 2017: $248,077Net Income 2017: $118,0672017Revenue 2018: $411,598Expenses 2018: $242,926Net Income 2018: $168,6722018Revenue 2019: $362,075Expenses 2019: $248,342Net Income 2019: $113,7332019Revenue 2020: $304,787Expenses 2020: $278,315Net Income 2020: $26,4722020Revenue 2021: $481,035Expenses 2021: $318,462Net Income 2021: $162,5732021Revenue 2022: $494,143Expenses 2022: $495,661Net Income 2022: -$1,5182022Revenue 2023: $613,866Expenses 2023: $540,449Net Income 2023: $73,4172023Revenue 2024: $577,331Expenses 2024: $476,525Net Income 2024: $100,8062024

Highlighted filing

2020

Revenue$304,787
Expenses$278,315
Net Income$26,472
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$341,047
Mission and Program Overview

Mission

Provide financial support to the educational activities of members and chapters of the idaho ffa assocation

Financialy support the educational activities of members & chapters of the idaho ffa association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$546,410$520,853▼ $25,557
Cash and Non-Interest-Bearing Accounts$77,751$93,958▲ $16,207
Savings and Temporary Cash Investments$30,732$52,283▲ $21,551
Accounts Receivable$24,080$32,992▲ $8,912
Prepaid Expenses and Deferred Charges$9,446$11,663▲ $2,217
Total Assets$688,419$711,749▲ $23,330
Liabilities
Accounts Payable and Accrued Expenses$14,604$25,013▲ $10,409
Total Liabilities$14,604$25,013▲ $10,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,060$478,361▲ $22,301
Net Assets With Donor Restrictions$217,755$208,375▼ $9,380
Total Net Assets Fund Balance$673,815$686,736▲ $12,921
Total Liabilities and Net Assets / Fund Balance$688,419$711,749▲ $23,330

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$378,266-▼ $5,304-$358,833
2018$323,491$54,211▲ $14,319-$378,266
2017$194,132$115,000▲ $19,941-$323,491
2016$91,329$115,652▲ $18,052-$194,132
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia JedryExecutive DirectorFT$66,300$66,300

Board Members and Trustees

NameTitle
Stephen ParrottChairman
Judy WoodyVice-chairman
Britt BeeneDirector
Chuck RadloffDirector
Clara-leigh EvansDirector
Craig LindquistDirector
Jerry OlsonDirector
Jim ConnorsDirector
Kevin BarkerDirector
Kristin MyersDirector
Marc BeitiaDirector
Pat DixonDirector
Rick PhillipsDirector
Rob FryeDirector
Sid FreemanDirector
Stephanie WilhelmDirector
Tom JacobsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$338,696
Program Service Revenue
$0
Investment Income
$2,351
Other Revenue
$-36,260
All Other Contributions
$144,471
Change in Net Assets
$26,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,064
Grants and Similar Amounts Paid$74,066
Salaries, Compensation, and Employee Benefits$73,185
Total Fundraising Expense$8,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,984$30,983-$61,967
Grants to Domestic Individuals$44,500--$44,500
Fees for Services Other$5,131$25,186-$30,317
Grants to Domestic Orgs$29,566--$29,566
Payroll Taxes$5,609$5,609-$11,218
Office Expenses-$9,128-$9,128
Conferences and Meetings$6,138$1,268-$7,406
Occupancy-$5,789-$5,789
Other Expenses$5,752-$8,453$5,752
Travel$4,340--$4,340
Information Technology-$3,415-$3,415
Fees for Service Investment Mgmnt Fees-$2,534-$2,534
Fees for Services Accounting-$1,850-$1,850
Insurance-$1,732-$1,732
Total Functional Expenses$182,368$87,494$8,453$278,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,260
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ffa Banquet$135,585-$5,908-
Tractor Raffle$44,840-$22,977-
Total Events$180,425-$36,260$-36,260
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
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
Yes
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, Section A, Line 1

“During intervals between meetings of the board of trustees, the executive committee shall exercise all powers conferred on it by the board of trustees in the management and direction of the business and conduct of the affairs of the foundation.”

Form 990, Part VI, Section A, Line 6

“The membership of this corporation is unlimited and there shall be no special qualifications for membership except for an annual contribution to the foundation in such minimum amount as the board from time to time may determine. Annual donors and legacy partners through cumulative giving will be recognized. Corporation business is conducted by the idaho ffa foundation board of trustees, and only board members have voting rights.”

Form 990, Part VI, Section B, Line 11B

“Management reviews the form 990 with the board chairman prior to filing and makes copies of the form 990 available to the board members for review.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy through a process of self-reporting.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the top management official is determined by the full board at the annual budget meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing and financial documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Ffa Foundation Inc
EIN
82-0360159
Phone
2088696594
Address
PO BOX 827, STAR, ID 83669

Signing Officer

Name
Marcia Jedry
Title
Executive Director
Phone
2088696594
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Jedry
Formed
1980
Legal Domicile
Id
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
100

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 5,131. Management and general expenses 25,186. Fundraising expenses 0. Total expenses 30,317.”

Raw XML AppendixShowing 400 of 514 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/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0180425
IRS990/FundraisingDirectExpensesAmt036260
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt013800
IRS990/GrantAmt029566
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029566
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029566
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0341047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03415
IRS990/InformationTechnologyGrp/TotalAmt03415
IRS990/InsuranceGrp/ManagementAndGeneralAmt01732
IRS990/InsuranceGrp/TotalAmt01732
IRS990/InvestmentIncomeGrp/ExclusionAmt02351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02351
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0546410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0520853
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE PREMIER LEADERSHIP, PERSONAL GROWTH AND CAREER SUCCESS OF IDAHO FFA MEMBERS AND AGRICULTURAL EDUCATION STUDENTS BY PROVIDING STRATEGIC FINANCIAL RESOURCES FOR THE IDAHO FFA ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0673815
IRS990/NetAssetsOrFundBalancesEOYAmt0686736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13551
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0456060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0478361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05789
IRS990/OccupancyGrp/TotalAmt05789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09128
IRS990/OfficeExpensesGrp/TotalAmt09128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS & PROJECTS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENDITURE
IRS990/OtherExpensesGrp/Desc2STATE OFFICER TEAM SUPP
IRS990/OtherExpensesGrp/FundraisingAmt08453
IRS990/OtherExpensesGrp/ProgramServicesAmt050348
IRS990/OtherExpensesGrp/ProgramServicesAmt15752
IRS990/OtherExpensesGrp/TotalAmt050348
IRS990/OtherExpensesGrp/TotalAmt18453
IRS990/OtherExpensesGrp/TotalAmt25752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05609
IRS990/PayrollTaxesGrp/ProgramServicesAmt05609
IRS990/PayrollTaxesGrp/TotalAmt011218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011663
IRS990/PrincipalOfficerNm0MARCIA JEDRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE SCHOLARSHIPS - THE IDAHO FFA FOUNDATION AWARDED 31 COLLEGE SCHOLARSHIPS TO FFA MEMBERS FROM AROUND THE STATE IN 2019-2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044500
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE FFA OFFICER TEAM - IDAHO FFA IS LEAD BY A 6-MEMBER STUDENT STATE OFFICER TEAM. THIS TEAM LEADS THE MEETINGS AND ACTIVITIES OF THE 5,200+ MEMBER IDAHO FFA ASSOCIATION, AND VISITS AND PROVIDES WORKSHOPS FOR THE 97 FFA CHAPTERS AROUND THE STATE AS WELL AS TRAVELLING IN IDAHO AND TO SEVERAL NATIONAL MEETINGS TO REPRESENT IDAHO FFA WITH THE FFA ORGANIZATION AND WITH AGRICULTURAL BUSINESSES AND INDUSTRY ORGANIZATIONS. THE IDAHO FFA FOUNDATION PROVIDES FUNDING TOWARD STATE OFFICER TRAINING, MATERIALS, APPAREL, AND TRAVEL EXPENSES FOR OFFICIAL FFA BUSINESS. THE ENTIRE IDAHO FFA MEMBERSHIP IS REACHED THROUGH THE LEADERSHIP AND SERVICE OF THE STATE FFA OFFICER TEAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038000
IRS990/PYInvestmentIncomeAmt021581
IRS990/PYOtherExpensesAmt0124480
IRS990/PYOtherRevenueAmt0-50980
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113733
IRS990/PYSalariesCompEmpBnftPaidAmt085862
IRS990/PYTotalExpensesAmt0248342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01540757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83600
IRS990ScheduleA/PublicSupportPY170Pct00.90540
IRS990ScheduleA/PublicSupportTotal170Amt01335602
IRS990ScheduleA/SubstantialContributorsTotAmt0205155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01540757
IRS990ScheduleA/TotalSupportAmt01597592
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.41930
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02534
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0378266
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0358833
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011595
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0323491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt054211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0378266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0194132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0115000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0323491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt091329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0115652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0194132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt030020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018052
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0180425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0135585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRACTOR RAFFLE

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Filings

Displayed year

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

Open filing
Assets
$711,749
Liabilities
$25,013
Net assets
$686,736
Revenue
$304,787
Expenses
$278,315
Net income
$26,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.02$0.58$0.48$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.92$0.61$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$0.49$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.88$0.48$0.32$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.69$0.30$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$0.36$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$0.41$0.24$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.37$0.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.19$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.12$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.13$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.12$0.09$0.03