Civic Intelligence

Colfax County Fair Association

EIN 85-0467603 • 501(c)3 • Springer, NM

Profile

CHARITY AND EDUCATION

PO Box 502Springer, NM 87747

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.25x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

-7.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$439,254

Down $34,123 (-7.2%) from 2023

Liabilities

Down

$111,392

Down $619 (-0.6%) from 2023

Net Assets

Down

$327,862

Down $33,504 (-9.3%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Down

$395,160

Down $56,235 (-12%) from 2023

Expenses

Down

$428,664

Down $36,345 (-7.8%) from 2023

Net Income

Down

-$33,504

Down $19,890 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $80,777Liabilities 2010: $28,089Net Assets 2010: $52,6882010Assets 2011: $71,456Liabilities 2011: $25,159Net Assets 2011: $46,2972011Assets 2012: $73,357Liabilities 2012: $22,040Net Assets 2012: $51,3172012Assets 2013: $80,106Liabilities 2013: $18,882Net Assets 2013: $61,2242013Assets 2014: $313,111Liabilities 2014: $100,000Net Assets 2014: $213,1112014Assets 2015: $358,465Liabilities 2015: $98,013Net Assets 2015: $260,4522015Assets 2016: $367,779Liabilities 2016: $95,062Net Assets 2016: $272,7172016Assets 2017: $527,959Liabilities 2017: $135,210Net Assets 2017: $392,7492017Assets 2018: $545,199Liabilities 2018: $129,614Net Assets 2018: $415,5852018Assets 2019: $533,902Liabilities 2019: $126,441Net Assets 2019: $407,4612019Assets 2020: $510,570Liabilities 2020: $122,411Net Assets 2020: $388,1592020Assets 2021: $489,171Liabilities 2021: $118,149Net Assets 2021: $371,0222021Assets 2022: $491,383Liabilities 2022: $113,642Net Assets 2022: $377,7412022Assets 2023: $473,377Liabilities 2023: $112,011Net Assets 2023: $361,3662023Assets 2024: $439,254Liabilities 2024: $111,392Net Assets 2024: $327,8622024

Highlighted filing

2024

Assets$439,254
Liabilities$111,392
Net Assets$327,862
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $366,7372010Expenses 2011: $263,5412011Expenses 2012: $200,3402012Revenue 2013: $189,569Expenses 2013: $179,662Net Income 2013: $9,9072013Revenue 2014: $366,116Expenses 2014: $214,229Net Income 2014: $151,8872014Revenue 2015: $318,675Expenses 2015: $271,334Net Income 2015: $47,3412015Revenue 2016: $276,759Expenses 2016: $264,762Net Income 2016: $11,9972016Revenue 2017: $404,247Expenses 2017: $284,215Net Income 2017: $120,0322017Revenue 2018: $382,186Expenses 2018: $359,350Net Income 2018: $22,8362018Revenue 2019: $345,746Expenses 2019: $353,870Net Income 2019: -$8,1242019Revenue 2020: $346,727Expenses 2020: $366,030Net Income 2020: -$19,3032020Revenue 2021: $433,169Expenses 2021: $450,307Net Income 2021: -$17,1382021Revenue 2022: $417,556Expenses 2022: $410,837Net Income 2022: $6,7192022Revenue 2023: $451,395Expenses 2023: $465,009Net Income 2023: -$13,6142023Revenue 2024: $395,160Expenses 2024: $428,664Net Income 2024: -$33,5042024

Highlighted filing

2024

Revenue$395,160
Expenses$428,664
Net Income-$33,504
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$439,254
Liabilities
$111,392
Net assets
$327,862
Revenue
$395,160
Expenses
$428,664
Net income
-$33,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.11$3.28$3.95$4.29$0.34
2023Summary only. Only limited summary data is available for this year.$4.73$1.12$3.61$4.51$4.65$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.14$3.78$4.18$4.11$0.07
2021Summary only. Only limited summary data is available for this year.$4.89$1.18$3.71$4.33$4.50$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$1.22$3.88$3.47$3.66$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$1.26$4.07$3.46$3.54$0.08
2018Summary only. Only limited summary data is available for this year.$5.45$1.30$4.16$3.82$3.59$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.35$3.93$4.04$2.84$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.95$2.73$2.77$2.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.98$2.60$3.19$2.71$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.13$1.00$2.13$3.66$2.14$1.52
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$1.90$1.80$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.22$0.51$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.25$0.46$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.53$3.67
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$425,470
Mission and Program Overview

Mission

CHARITY AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,582$439,836▼ $14,746
Rtn Earn Endowment Incm Other Fnds$371,022$377,741▲ $6,719
Cash and Non-Interest-Bearing Accounts$34,589$51,547▲ $16,958
Total Assets$489,171$491,383▲ $2,212
Liabilities
Unsecured Notes Loans Payable$118,149$113,642▼ $4,507
Total Liabilities$118,149$113,642▼ $4,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,022$377,741▲ $6,719
Total Liabilities and Net Assets / Fund Balance$489,171$491,383▲ $2,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,490$296,895$723,385
Equipment$2,346$22,617$24,963
Land$11,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joshua HartyVice President
April YatesDirector
Dr Truman SmithDirector
Ed SeguraDirector
Gayanne JeffersDirector
Gm FernandezDirector
Keith ArmstrongDirector
Sara KowalskiDirector
Ted SneedDirector
Troy SaubleDirector
Boe LopezCo-secretary
Marlene NystulCo-secretary
Jaime NystulEx-officio
Christina RubioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,650
Program Service Revenue
$355,113
Investment Income
$0
Other Revenue
$39,793
All Other Contributions
$22,650
Change in Net Assets
$6,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,881
Grants and Similar Amounts Paid$9,956
Total Fundraising Expense$1,187
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,737$352$1,187$24,276
Depreciation Depletion$14,746$0$0$14,746
Grants to Domestic Orgs$9,956--$9,956
Insurance$8,007$0$0$8,007
Interest$6,792$0$0$6,792
Other Expenses$4,289$0$0$4,289
Occupancy$1,744$750$0$2,494
Advertising$1,762$0$0$1,762
Office Expenses$910$296$0$1,206
Information Technology$1,076$0$0$1,076
Fees for Services Accounting$0$400$0$400
Fees for Services Legal$0$400$0$400
Total Functional Expenses$407,154$2,496$1,187$410,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,924
Fundraising Direct Expenses$7,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweatheart Ball$34,924$34,924$401$34,523
Total Events$34,924$34,924$7,914$27,010
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
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
Colfax County Fair Association
EIN
85-0467603
Phone
5753752447
Address
PO BOX 502, SPRINGER, NM 87747

Signing Officer

Name
Christina Rubio
Title
Treasurer
Phone
5753752447
Signed
2023-04-27

Organization Details

Principal Officer
Christina Rubio
Formed
1945
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Dixon Waller & Co Inc
Address
164 E Main, Trinidad, CO 81082
Preparer
Robert M Dixon
Phone
7198469241
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“There are three (3) married couples on the board of directors. Each couple has only one vote”

Pt VI, Line 8B

“Board ratification for all actions - no committees”

Pt VI, Line 11B

“Treasurer reviews tax return. A copy of the return is available for board membe review. Questions adressed by treasurer.”

Pt VI, Line 12C

“Conflicts of interest are reviewed and assessed by the board.”

Pt VI, Line 19

“All governing documents, policies, tax returns and financial statements are availabe for viewing upon written request to the association office.”

Raw XML AppendixShowing 400 of 489 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.

Path#Value
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IRS990/CreditCounselingInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt014746
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IRS990/Desc0PRODUCE COLFAX COUNTY FAIR - LIVESTOCK SHOWS, HORSE SHOWS,PARADE, INDOOR EXHIBITS, RODEO, BARBEQUE, DANCES, QUEEN CONTEST AND JUNIOR LIVESTOCK SALE. PRODUCE FAIRBOOK WITH DISTRIBUTION OF 1500 COPIES TO INDIVIDUALS AND BUSINESSES.
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0439836
IRS990/LandBldgEquipCostOrOtherBssAmt0759348
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05382
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05382
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0CHARITY AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0371022
IRS990/NetAssetsOrFundBalancesEOYAmt0377741
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027010
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt027010
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01580
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01580
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05821
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/ProgramServicesAmt01744
IRS990/OccupancyGrp/TotalAmt02494
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/ProgramServicesAmt0910
IRS990/OfficeExpensesGrp/TotalAmt01206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LIVESTOCK SALE EXPENSE
IRS990/OtherExpensesGrp/Desc1RODEO & BBQ EXPENSE
IRS990/OtherExpensesGrp/Desc2FAIR ENTERTAINMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0323842
IRS990/OtherExpensesGrp/ProgramServicesAmt110168
IRS990/OtherExpensesGrp/ProgramServicesAmt21125
IRS990/OtherExpensesGrp/ProgramServicesAmt34289
IRS990/OtherExpensesGrp/TotalAmt0323842
IRS990/OtherExpensesGrp/TotalAmt110168
IRS990/OtherExpensesGrp/TotalAmt21423
IRS990/OtherExpensesGrp/TotalAmt34289
IRS990/OtherRevenueTotalAmt05382
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINA RUBIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0LIVESTOCK SALE
IRS990/ProgramServiceRevenueGrp/Desc1FAIR ENTERTAINMENT
IRS990/ProgramServiceRevenueGrp/Desc2RODEO
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210382
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0450307
IRS990/PYOtherRevenueAmt022424
IRS990/PYProgramServiceRevenueAmt0397659
IRS990/PYRevenuesLessExpensesAmt0-17138
IRS990/PYTotalExpensesAmt0450307
IRS990/PYTotalRevenueAmt0433169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05821
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0417556
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0371022
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0377741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0355113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01700575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01805557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337940
IRS990ScheduleA/Total509Grp/TotalAmt01805557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01805685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0723385
IRS990ScheduleD/EquipmentGrp/BookValueAmt02346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024963
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439836
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07914
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sweatheart Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06188
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027010
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE THREE (3) MARRIED COUPLES ON THE BOARD OF DIRECTORS. EACH COUPLE HAS ONLY ONE VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD RATIFICATION FOR ALL ACTIONS - NO COMMITTEES

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