Civic Intelligence

Otero County Fair Association Inc.

990 • Fiscal year 2022 • EIN 85-6011829

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2024

401 Fairgrounds RoadAlamogordo, NM 88310

(575) 434-0788

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$25,242

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

101%

Faster asset growth than 94% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

169%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$231,901

Down $4,157 (-1.8%) from 2021

Net Assets

Down

$231,154

Down $3,117 (-1.3%) from 2021

Liabilities

Down

$747

Down $1,040 (-58%) from 2021

Revenue

Up

$616,315

Up $127,994 (+26%) from 2021

Expenses

Up

$619,432

Up $183,895 (+42%) from 2021

Net Income

Down

-$3,117

Down $55,901 (-106%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $154,711Liabilities 2010: $0Net Assets 2010: $154,7112010Assets 2011: $164,183Liabilities 2011: $0Net Assets 2011: $164,1832011Assets 2012: $177,524Liabilities 2012: $0Net Assets 2012: $177,5242012Assets 2014: $157,723Liabilities 2014: $0Net Assets 2014: $157,7232014Assets 2015: $166,191Liabilities 2015: $0Net Assets 2015: $166,1912015Assets 2016: $200,035Liabilities 2016: $3,113Net Assets 2016: $196,9222016Assets 2017: $207,063Liabilities 2017: $5,449Net Assets 2017: $201,6142017Assets 2018: $190,108Liabilities 2018: $2,030Net Assets 2018: $188,0782018Assets 2019: $243,293Liabilities 2019: $860Net Assets 2019: $242,4332019Assets 2020: $183,592Liabilities 2020: $2,105Net Assets 2020: $181,4872020Assets 2021: $236,058Liabilities 2021: $1,787Net Assets 2021: $234,2712021Assets 2022: $473,793Liabilities 2022: $747Net Assets 2022: $473,0462022Assets 2022: $231,901Liabilities 2022: $747Net Assets 2022: $231,1542022Assets 2023: $328,127Liabilities 2023: $220Net Assets 2023: $327,9072023Assets 2024: $453,326Liabilities 2024: $0Net Assets 2024: $453,3262024

Highlighted filing

2022

Assets$231,901
Liabilities$747
Net Assets$231,154

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $252,0362010Revenue 2011: $283,192Expenses 2011: $273,720Net Income 2011: $9,4722011Expenses 2012: $262,1012012Revenue 2014: $274,553Expenses 2014: $268,126Net Income 2014: $6,4272014Revenue 2015: $304,290Expenses 2015: $295,822Net Income 2015: $8,4682015Revenue 2016: $343,200Expenses 2016: $351,134Net Income 2016: -$7,9342016Revenue 2017: $357,141Expenses 2017: $352,449Net Income 2017: $4,6922017Revenue 2018: $353,385Expenses 2018: $366,918Net Income 2018: -$13,5332018Revenue 2019: $423,055Expenses 2019: $368,700Net Income 2019: $54,3552019Revenue 2020: $225,684Expenses 2020: $289,045Net Income 2020: -$63,3612020Revenue 2021: $488,321Expenses 2021: $435,537Net Income 2021: $52,7842021Revenue 2022: $1,312,549Expenses 2022: $1,073,774Net Income 2022: $238,7752022Revenue 2022: $616,315Expenses 2022: $619,432Net Income 2022: -$3,1172022Revenue 2023: $539,129Expenses 2023: $442,376Net Income 2023: $96,7532023Revenue 2024: $942,597Expenses 2024: $817,178Net Income 2024: $125,4192024

Highlighted filing

2022

Revenue$616,315
Expenses$619,432
Net Income-$3,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2024
Return Version
2022v5.0
Gross Receipts
$616,315
Mission and Program Overview

Mission

Support otero county fair and rodeo

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,555$92,355▲ $5,800
Cash and Non-Interest-Bearing Accounts$138,156$71,926▼ $66,230
Accounts Receivable$11,347$67,620▲ $56,273
Total Assets$236,058$231,901▼ $4,157
Liabilities
Accounts Payable and Accrued Expenses$1,787$747▼ $1,040
Total Liabilities$1,787$747▼ $1,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,271$231,154▼ $3,117
Total Net Assets Fund Balance$234,271$231,154▼ $3,117
Total Liabilities and Net Assets / Fund Balance$236,058$231,901▼ $4,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,395$28,320-
Other Land Buildings$48,346--
Land$5,940--
Equipment$26,389$19,301-
Leasehold Improvements$7,285$25,103-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HeidelAdministrative AssistantFT$25,242$25,242

Board Members and Trustees

NameTitle
Dean HackettChairman
Sheila CocaVice Chairman
Andrew CarrellDirector
Dusty WoldDirector
Gerald GreenDirector
Kelly KnightDirector
Melene StreetDirector
Audrey LuceroSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,009
Program Service Revenue
$448,306
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,476
Change in Net Assets
$-3,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,176
Salaries, Compensation, and Employee Benefits$27,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$213,382$2,101-$215,483
Occupancy$35,241$15,994-$51,235
All Other Expenses$22,452$5,250-$27,702
Other Salaries and Wages-$25,242-$25,242
Advertising$16,104$1,434-$17,538
Other Expenses$6,850$3,704-$6,850
Insurance-$6,583-$6,583
Office Expenses$1,779$4,492-$6,271
Travel$2,542--$2,542
Payroll Taxes-$2,014-$2,014
Fees for Services Accounting-$1,874-$1,874
Total Functional Expenses$550,744$68,688$0$619,432
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
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
No
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, Section A, Line 6

Any resident of otero county whose ideals are consistent with the principles of the association shall be eligible for election to the association, regardless of race, sex, age, creed, political persuasion or geographic location of their residence within the county. The members of the association shall be eleven voting members of the fair board,consisting of ten elected members, and one appointed by the alamogordo chamber of commerce to represent the frontier village committee, and the program director of the otero county extension service of new mexico state university.

Form 990, Part VI, Section A, Line 7A

The members of the fair board shall be elected annually at its annual meeting to serve a term of four (4) years, beginning january 1 and ending december 31. Ballots for the election of the fair board members shall be mailed to those organizations and individuals who sponsor and/or support the otero county fair, as listed in the current fair book, as well as those supporting junior livestock sales and supplemental accounts, if any. Each organization and individual shall be entitiled to cast only one vote for each of the vacant positions.

Form 990, Part VI, Section A, Line 7B

Decisions subject to approval of members: decisions are made by the board, in board meetings or special sessions and by majority vote ruling as per the by laws.

Form 990, Part VI, Section A, Line 8B

Committee meetings are both tape recorded and have minutes taken.

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

Organization's process to review form 990: all tax returns are presented to the board at the may meeting. It is reviewed by the members and financials are reviewed as well. The accountant is present to answer any questions that may arise.

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

If there is a conflict of interest it must be presented to the board at a monthly meeting and any member with a conflict of interest must resign.

Form 990, Part VI, Section C, Line 19

All minutes of meetings and financials are open to public inspection if written notification is given to the board.

Filing and Contact Details

Filer

Filer Name
Otero County Fair Association Inc
EIN
85-6011829
Phone
5754340788
Address
401 FAIRGROUNDS ROAD, ALAMOGORDO, NM 88310

Signing Officer

Name
Dean Hackett
Title
Chairman
Phone
5754340788
Signed
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Hackett
Formed
1952
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
115 SOUTH FLORIDA AVE SUITE E, ALAMOGORDO, NM 88310
Preparer
Michael J White
Phone
5754375573
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Box B, Amended Return

This return is being amended in its entirety due to correction made to the financial information aftr the original return was filed.

Form 990, Part IX, Line 11G

Contractors: program service expenses 213,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 213,382. Payroll expenses: program service expenses 0. Management and general expenses 2,101. Fundraising expenses 0. Total expenses 2,101.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01236010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0471801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0418109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02674288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01775
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012277
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054324
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.96890
IRS990ScheduleA/PublicSupportTotal509Amt02698066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01246486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340899
IRS990ScheduleA/Total509Grp/TotalAmt02698066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01263720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0488321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02754165
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/BuildingsGrp/BookValueAmt04395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028320
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt032715
IRS990ScheduleD/EquipmentGrp/BookValueAmt026389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019301
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045690
IRS990ScheduleD/LandGrp/BookValueAmt05940
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025103
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt032388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048346
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt048346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092355
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED IN ITS ENTIRETY DUE TO CORRECTION MADE TO THE FINANCIAL INFORMATION AFTR THE ORIGINAL RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY RESIDENT OF OTERO COUNTY WHOSE IDEALS ARE CONSISTENT WITH THE PRINCIPLES OF THE ASSOCIATION SHALL BE ELIGIBLE FOR ELECTION TO THE ASSOCIATION, REGARDLESS OF RACE, SEX, AGE, CREED, POLITICAL PERSUASION OR GEOGRAPHIC LOCATION OF THEIR RESIDENCE WITHIN THE COUNTY. THE MEMBERS OF THE ASSOCIATION SHALL BE ELEVEN VOTING MEMBERS OF THE FAIR BOARD,CONSISTING OF TEN ELECTED MEMBERS, AND ONE APPOINTED BY THE ALAMOGORDO CHAMBER OF COMMERCE TO REPRESENT THE FRONTIER VILLAGE COMMITTEE, AND THE PROGRAM DIRECTOR OF THE OTERO COUNTY EXTENSION SERVICE OF NEW MEXICO STATE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE FAIR BOARD SHALL BE ELECTED ANNUALLY AT ITS ANNUAL MEETING TO SERVE A TERM OF FOUR (4) YEARS, BEGINNING JANUARY 1 AND ENDING DECEMBER 31. BALLOTS FOR THE ELECTION OF THE FAIR BOARD MEMBERS SHALL BE MAILED TO THOSE ORGANIZATIONS AND INDIVIDUALS WHO SPONSOR AND/OR SUPPORT THE OTERO COUNTY FAIR, AS LISTED IN THE CURRENT FAIR BOOK, AS WELL AS THOSE SUPPORTING JUNIOR LIVESTOCK SALES AND SUPPLEMENTAL ACCOUNTS, IF ANY. EACH ORGANIZATION AND INDIVIDUAL SHALL BE ENTITILED TO CAST ONLY ONE VOTE FOR EACH OF THE VACANT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS SUBJECT TO APPROVAL OF MEMBERS: DECISIONS ARE MADE BY THE BOARD, IN BOARD MEETINGS OR SPECIAL SESSIONS AND BY MAJORITY VOTE RULING AS PER THE BY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE MEETINGS ARE BOTH TAPE RECORDED AND HAVE MINUTES TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION'S PROCESS TO REVIEW FORM 990: ALL TAX RETURNS ARE PRESENTED TO THE BOARD AT THE MAY MEETING. IT IS REVIEWED BY THE MEMBERS AND FINANCIALS ARE REVIEWED AS WELL. THE ACCOUNTANT IS PRESENT TO ANSWER ANY QUESTIONS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IF THERE IS A CONFLICT OF INTEREST IT MUST BE PRESENTED TO THE BOARD AT A MONTHLY MEETING AND ANY MEMBER WITH A CONFLICT OF INTEREST MUST RESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL MINUTES OF MEETINGS AND FINANCIALS ARE OPEN TO PUBLIC INSPECTION IF WRITTEN NOTIFICATION IS GIVEN TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACTORS: PROGRAM SERVICE EXPENSES 213,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,382. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, BOX B, AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236058
IRS990/TotalAssetsEOYAmt0231901
IRS990/TotalAssetsGrp/BOYAmt0236058
IRS990/TotalAssetsGrp/EOYAmt0231901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168009
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01787
IRS990/TotalLiabilitiesEOYAmt0747
IRS990/TotalLiabilitiesGrp/BOYAmt01787
IRS990/TotalLiabilitiesGrp/EOYAmt0747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0550744
IRS990/TotalProgramServiceRevenueAmt0448306
IRS990/TotalReportableCompFromOrgAmt025242
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02542
IRS990/TravelGrp/TotalAmt02542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.94$0.82$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.54$0.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.31$1.07$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.62$0.62$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.49$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.42$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.35$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.36$0.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.30$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.27$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.26
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.28$0.27$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.25