Civic Intelligence

Goshen County Economic Development Corp

990 • Fiscal year 2021 • EIN 83-0284366

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 13, 2022

110 West 22nd AvenueTorrington, WY 82240

(307) 532-5162

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-7.6%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

14th percentile

-2.8%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,667,157

Down $104,883 (-2.8%) from 2020

Net Assets

Down

$3,626,253

Down $58,644 (-1.6%) from 2020

Liabilities

Down

$40,904

Down $46,239 (-53%) from 2020

Revenue

Down

$767,210

Down $142,214 (-16%) from 2020

Expenses

Down

$825,854

Down $15,052 (-1.8%) from 2020

Net Income

Down

-$58,644

Down $127,162 (-186%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,179,416Liabilities 2011: $89,924Net Assets 2011: $2,089,4922011Assets 2012: $2,697,726Liabilities 2012: $8,857Net Assets 2012: $2,688,8692012Assets 2013: $3,493,456Liabilities 2013: $276,628Net Assets 2013: $3,216,8282013Assets 2014: $3,311,707Liabilities 2014: $51,792Net Assets 2014: $3,259,9152014Assets 2015: $4,181,037Liabilities 2015: $318,416Net Assets 2015: $3,862,6212015Assets 2016: $4,097,312Liabilities 2016: $240,837Net Assets 2016: $3,856,4752016Assets 2017: $3,858,494Liabilities 2017: $34,767Net Assets 2017: $3,823,7272017Assets 2018: $3,817,317Liabilities 2018: $38,895Net Assets 2018: $3,778,4222018Assets 2019: $3,680,369Liabilities 2019: $63,990Net Assets 2019: $3,616,3792019Assets 2020: $3,772,040Liabilities 2020: $87,143Net Assets 2020: $3,684,8972020Assets 2021: $3,667,157Liabilities 2021: $40,904Net Assets 2021: $3,626,2532021Assets 2022: $3,773,555Liabilities 2022: $100,772Net Assets 2022: $3,672,7832022Assets 2023: $3,795,064Liabilities 2023: $31,888Net Assets 2023: $3,763,1762023Assets 2024: $3,927,788Liabilities 2024: $70,986Net Assets 2024: $3,856,8022024Assets 2025: $3,874,957Liabilities 2025: $36,721Net Assets 2025: $3,838,2362025

Highlighted filing

2021

Assets$3,667,157
Liabilities$40,904
Net Assets$3,626,253

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $523,266Expenses 2011: $229,866Net Income 2011: $293,4002011Expenses 2012: $378,3562012Expenses 2013: $422,5462013Revenue 2014: $620,766Expenses 2014: $577,679Net Income 2014: $43,0872014Revenue 2015: $1,115,554Expenses 2015: $512,848Net Income 2015: $602,7062015Revenue 2016: $642,063Expenses 2016: $648,209Net Income 2016: -$6,1462016Revenue 2017: $698,385Expenses 2017: $731,133Net Income 2017: -$32,7482017Revenue 2018: $728,217Expenses 2018: $773,522Net Income 2018: -$45,3052018Revenue 2019: $761,485Expenses 2019: $923,528Net Income 2019: -$162,0432019Revenue 2020: $909,424Expenses 2020: $840,906Net Income 2020: $68,5182020Revenue 2021: $767,210Expenses 2021: $825,854Net Income 2021: -$58,6442021Revenue 2022: $797,465Expenses 2022: $750,935Net Income 2022: $46,5302022Revenue 2023: $942,191Expenses 2023: $851,798Net Income 2023: $90,3932023Revenue 2024: $934,749Expenses 2024: $841,123Net Income 2024: $93,6262024Revenue 2025: $889,730Expenses 2025: $908,296Net Income 2025: -$18,5662025

Highlighted filing

2021

Revenue$767,210
Expenses$825,854
Net Income-$58,644
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$928,848
Mission and Program Overview

Mission

To facilitate business development and position communities for economic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,189,317$2,932,729▼ $256,588
Savings and Temporary Cash Investments$143,164$393,680▲ $250,516
Cash and Non-Interest-Bearing Accounts$351,021$244,103▼ $106,918
Accounts Receivable$42,992$57,494▲ $14,502
Pledges and Grants Receivable$35,550$0▼ $35,550
Other Notes and Loans Receivable, Net-$30,000-
Prepaid Expenses and Deferred Charges$9,996$9,151▼ $845
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$3,772,040$3,667,157▼ $104,883
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$74,995$32,093▼ $42,902
Deferred Revenue$7,198$8,811▲ $1,613
Other Liabilities$4,950--
Total Liabilities$87,143$40,904▼ $46,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,684,897$3,626,253▼ $58,644
Total Net Assets Fund Balance$3,684,897$3,626,253▼ $58,644
Total Liabilities and Net Assets / Fund Balance$3,772,040$3,667,157▼ $104,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,762,181$731,206$3,493,387
Other Land Buildings$55,664$124,324$179,988
Land$114,884-$114,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MillerCEOFT$86,568$86,568

Board Members and Trustees

NameTitle
Scott PrusiaPresident
Jeff JonesVice President
Brandie CookDirector
Cactus CovelloDirector
Colby OchsnerDirector
Eric AldenDirector
Jackie VanMarkDirector
Jeff HarkinsDirector
Joe GuthDirector
Justin LoefflerDirector
Kelly SittnerDirector
Kurt SittnerDirector
Kyle RaffertyDirector
Leslie TraversDirector
Michael SchmidtDirector
Micheal PachecoDirector
Robert TaylorDirector
Ryan KramerDirector
Steve PaisleyDirector
Todd PetersonDirector
Wade BruchDirector
Zach MillerDirector
Alessandro MeloniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,940
Program Service Revenue
$120,860
Investment Income
$-126,171
Other Revenue
$14,581
All Other Contributions
$635,870
Change in Net Assets
$-58,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,198
Salaries, Compensation, and Employee Benefits$299,971
Grants and Similar Amounts Paid$213,685
Total Fundraising Expense$15,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,685--$213,685
Other Salaries and Wages$155,058$14,259$8,911$178,228
Depreciation Depletion$98,495$8,618-$107,113
Current Officers, Directors, Trustees, and Key Employees$50,210$35,493$866$86,569
Advertising$60,971$3,088-$64,059
Occupancy$32,245$1,803-$34,048
All Other Expenses$22,942$5,229$4,715$32,886
Payroll Taxes$19,090$4,627$909$24,626
Pension Plan Contributions$8,424$1,700$424$10,548
Fees for Services Accounting-$9,650-$9,650
Other Expenses$9,566$8,912-$8,912
Insurance$6,733$1,841-$8,574
Office Expenses$2,249$1,620-$3,869
Travel-$1,660-$1,660
Fees for Services Legal$905$150-$1,055
Total Functional Expenses$694,217$115,812$15,825$825,854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Local Government EntitiesGoshen County, WY-Infrastructure Improvements$92,703
Local Community OrgGoshen County, WY-Tourism & Promotion$72,308
Local Small BusinessesGoshen County, WY-Economic Development$48,674
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$812
Total Nondeductible Lobbying and Political Cost$812
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Local businesses and individuals may pay annual dues of varying amounts to be a member of Goshen County Economic Development. Annual dues of $2,000 or greater allows participation on the Board of Directors.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

An annual meeting is held every year in October. Businesses and individuals who have paid membership fees for the preceeding year may nominate and vote on director vacancies on the Board. The Board must govern according to written By-Laws.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Treasurer and Finance Committee reviews and approves the Form 990 prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are familiar with the conflict of interest policy and will call such circumstances into question when known.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive committee, consisting of all officers of the organization, complete a performance evaluation of the Executive Director, with input from the full Board. The executive committee recommends compensation and benefits of the Executive Director which must be approved annually by the full Board.

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

Governing documents, policies, and financial statements are distributed at the annual meeting and are available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Goshen Economic Development
EIN
83-0284366
Phone
3075325162
Address
110 West 22nd Avenue, Torrington, WY 82240

Signing Officer

Name
Scott Prusia
Title
President
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Wy
Voting Board Members
23
Independent Board Members
23
Employees
6

Preparer

Firm
Weisshaar & Associates LLC
Address
241 East 21st Avenue, Torrington, WY 82240
Preparer
Trenda L Weisshaar CPA
Phone
3075328424
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IRS990/Form990PartVIISectionAGrp/PersonNm19Leslie Travers
IRS990/Form990PartVIISectionAGrp/PersonNm20Kelly Sittner
IRS990/Form990PartVIISectionAGrp/PersonNm21Scott Prusia
IRS990/Form990PartVIISectionAGrp/PersonNm22Jeff Jones
IRS990/Form990PartVIISectionAGrp/PersonNm23Alessandro Meloni
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-126763
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt030000
IRS990/GrantAmt0165011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0213685
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0213685
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034875
IRS990/GrossReceiptsAmt0928848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01841
IRS990/InsuranceGrp/ProgramServicesAmt06733
IRS990/InsuranceGrp/TotalAmt08574
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0592
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0855530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03189317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02932729
IRS990/LandBldgEquipCostOrOtherBssAmt03788259
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0161638
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt092070
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To facilitate business development and position communities for economic growth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03684897
IRS990/NetAssetsOrFundBalancesEOYAmt03626253
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-126763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-126763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03684897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03626253
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01803
IRS990/OccupancyGrp/ProgramServicesAmt032245
IRS990/OccupancyGrp/TotalAmt034048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01620
IRS990/OfficeExpensesGrp/ProgramServicesAmt02249
IRS990/OfficeExpensesGrp/TotalAmt03869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Technology
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Telephone & Internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38912
IRS990/OtherExpensesGrp/ProgramServicesAmt013644
IRS990/OtherExpensesGrp/ProgramServicesAmt19566
IRS990/OtherExpensesGrp/TotalAmt015478
IRS990/OtherExpensesGrp/TotalAmt114636
IRS990/OtherExpensesGrp/TotalAmt210258
IRS990/OtherExpensesGrp/TotalAmt38912
IRS990/OtherLiabilitiesGrp/BOYAmt04950
IRS990/OtherRevenueMiscGrp/Desc0Crop Share Income
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements & Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05178
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19403
IRS990/OtherRevenueTotalAmt014581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178228
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04627
IRS990/PayrollTaxesGrp/ProgramServicesAmt019090
IRS990/PayrollTaxesGrp/TotalAmt024626

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$0.04$3.84$0.89$0.91$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.07$3.86$0.93$0.84$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.03$3.76$0.94$0.85$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.10$3.67$0.80$0.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$0.77$0.83$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.09$3.68$0.91$0.84$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.06$3.62$0.76$0.92$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.04$3.78$0.73$0.77$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.03$3.82$0.70$0.73$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.24$3.86$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.32$3.86$1.12$0.51$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.26$0.62$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.28$3.22$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.01$2.69$0.38
2011Summary only. Only limited summary data is available for this year.$2.18$0.09$2.09$0.52$0.23$0.29