Civic Intelligence

Yuma County Fair Inc.

990 • Fiscal year 2016 • EIN 86-0074553

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

Organization Profilewww.yumafair.com
2520 E 32nd StYuma, AZ 85365

(928) 726-4420

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,109

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,416,616

Up $167,371 (+5.2%) from 2015

Net Assets

Up

$3,393,170

Up $160,354 (+5.0%) from 2015

Liabilities

Up

$23,446

Up $7,017 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Up

$1,353,167

Up $106,972 (+8.6%) from 2015

Expenses

Up

$1,192,813

Up $64,320 (+5.7%) from 2015

Net Income

Up

$160,354

Up $42,652 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2012: $2,836,590Liabilities 2012: $22,214Net Assets 2012: $2,814,3762012Assets 2013: $2,987,747Liabilities 2013: $23,068Net Assets 2013: $2,964,6792013Assets 2014: $3,137,485Liabilities 2014: $22,375Net Assets 2014: $3,115,1102014Assets 2015: $3,249,245Liabilities 2015: $16,429Net Assets 2015: $3,232,8162015Assets 2016: $3,416,616Liabilities 2016: $23,446Net Assets 2016: $3,393,1702016Assets 2017: $3,620,214Liabilities 2017: $20,849Net Assets 2017: $3,599,3652017Assets 2018: $3,789,577Liabilities 2018: $16,737Net Assets 2018: $3,772,8402018Assets 2019: $4,027,170Liabilities 2019: $35,180Net Assets 2019: $3,991,9902019Assets 2020: $3,736,026Liabilities 2020: $483,540Net Assets 2020: $3,252,4862020Assets 2021: $3,269,214Liabilities 2021: $372,491Net Assets 2021: $2,896,7232021Assets 2022: $4,769,805Liabilities 2022: $22,672Net Assets 2022: $4,747,1332022Assets 2023: $10,052,354Liabilities 2023: $26,322Net Assets 2023: $10,026,0322023Assets 2024: $11,101,222Liabilities 2024: $23,249Net Assets 2024: $11,077,9732024Assets 2025: $11,561,085Liabilities 2025: $57,460Net Assets 2025: $11,503,6252025

Highlighted filing

2016

Assets$3,416,616
Liabilities$23,446
Net Assets$3,393,170
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,219,097Expenses 2012: $1,044,591Net Income 2012: $174,5062012Revenue 2013: $1,223,064Expenses 2013: $1,072,068Net Income 2013: $150,9962013Revenue 2014: $1,238,761Expenses 2014: $1,088,170Net Income 2014: $150,5912014Revenue 2015: $1,246,195Expenses 2015: $1,128,493Net Income 2015: $117,7022015Revenue 2016: $1,353,167Expenses 2016: $1,192,813Net Income 2016: $160,3542016Revenue 2017: $1,448,090Expenses 2017: $1,241,895Net Income 2017: $206,1952017Revenue 2018: $1,560,353Expenses 2018: $1,386,878Net Income 2018: $173,4752018Revenue 2019: $1,721,883Expenses 2019: $1,502,574Net Income 2019: $219,3092019Revenue 2020: $410,388Expenses 2020: $1,130,282Net Income 2020: -$719,8942020Revenue 2021: $678,811Expenses 2021: $1,034,761Net Income 2021: -$355,9502021Revenue 2022: $3,957,910Expenses 2022: $2,119,717Net Income 2022: $1,838,1932022Revenue 2023: $7,193,237Expenses 2023: $2,068,666Net Income 2023: $5,124,5712023Revenue 2024: $2,653,010Expenses 2024: $1,817,479Net Income 2024: $835,5312024Revenue 2025: $3,226,896Expenses 2025: $2,726,219Net Income 2025: $500,6772025

Highlighted filing

2016

Revenue$1,353,167
Expenses$1,192,813
Net Income$160,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.0
Gross Receipts
$1,353,167
Mission and Program Overview

Mission

The Yuma County Fair will provide a FUN, SAFE, AND ENJOYABLE EXPERIENCE when you attend any event at the Yuma County Fair.

The Fairgrounds is a year round facility, governed by the Yuma County Fair, Inc. (A private non profit corporation). The Fairgrounds rents the facility for most any event, (Animal Shows, Concerts, Weddings, Trade Shows, Motorized Events, R.V. Shows, etc).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,470,000$1,600,900▲ $130,900
Land, Buildings, and Equipment, Net$688,639$666,033▼ $22,606
Cash and Non-Interest-Bearing Accounts$815,909$660,112▼ $155,797
Investments Other Securities$200,833$402,933▲ $202,100
Accounts Receivable$44,267$53,924▲ $9,657
Prepaid Expenses and Deferred Charges$29,597$32,714▲ $3,117
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,249,245$3,416,616▲ $167,371
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,429$23,446▲ $7,017
Total Liabilities$16,429$23,446▲ $7,017
Net Assets / Fund Balance
Unrestricted Net Assets$3,232,816$3,393,170▲ $160,354
Total Net Assets Fund Balance$3,232,816$3,393,170▲ $160,354
Total Liabilities and Net Assets / Fund Balance$3,249,245$3,416,616▲ $167,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,112$857,591$1,139,703
Leasehold Improvements$159,976$512,683$672,659
Other Land Buildings$93,824$538,737$632,561
Equipment$88,867$494,749$583,616
Land$41,254-$41,254
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric WoffordManagerFT$78,109$78,109
June C MeltonOffice ManagerFT$69,106$69,106

Board Members and Trustees

NameTitle
Willie NegroniPast President
TAYLOR McBRIDEPresident
Chris TaylorVice President
Abraham CasillasMaintenance
Jessie CastilloMaintenance
Miguel GarciaMaintenance
Victor JaureguiMaintenance
David AlkaMember
David DuranMember
Donnie CoveyMember
Ursula GistMember
Nancy EadeSecretary
Jerry WoffordTail Twister
Richard SpragueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,000
Program Service Revenue
$1,129,347
Investment Income
$18,840
Other Revenue
$80,980
All Other Contributions
$4,000
Change in Net Assets
$160,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,825
Salaries, Compensation, and Employee Benefits$439,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$203,057-$203,057
Current Officers, Directors, Trustees, and Key Employees-$149,322-$149,322
Occupancy-$112,214-$112,214
All Other Expenses$104,463$6,577-$111,040
Depreciation Depletion$84,255--$84,255
Other Employee Benefits-$45,150-$45,150
Insurance-$38,385-$38,385
Fees for Services Other$32,036--$32,036
Payroll Taxes-$25,813-$25,813
Other Expenses$22,477--$22,477
Pension Plan Contributions-$16,646-$16,646
Office Expenses-$14,311-$14,311
Advertising$12,719--$12,719
Travel$8,958--$8,958
Fees for Services Accounting-$8,078-$8,078
Conferences and Meetings$3,364--$3,364
Fees for Service Investment Mgmnt Fees-$1,633-$1,633
Total Functional Expenses$571,627$621,186$0$1,192,813
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
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Copy of 990 return is provided to board members for review before filing.”

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

“Wages are deliberated and approved by the board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wages are deliberated and approved by the board members.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Yuma County Fair Inc
EIN
86-0074553
Phone
9287264420
Address
2520 E 32ND ST, Yuma, AZ 85365

Signing Officer

Name
Eric Wofford
Title
CEO
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
100

Preparer

Firm
Brown Bench Wright & McLeod PC
Address
798 W 28th Street, Yuma, AZ 85364
Preparer
Eduard R Cervantes
Phone
9283443003
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7TAIL TWISTER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01956
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0120000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt080980
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt038385
IRS990/InsuranceGrp/TotalAmt038385
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018840
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0200833
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0402933
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02403760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0688639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666033
IRS990/LandBldgEquipCostOrOtherBssAmt03069793
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Yuma County Fair will provide a FUN, SAFE, AND ENJOYABLE EXPERIENCE when you attend any event at the Yuma County Fair.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03232816
IRS990/NetAssetsOrFundBalancesEOYAmt03393170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112214
IRS990/OccupancyGrp/TotalAmt0112214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014311
IRS990/OfficeExpensesGrp/TotalAmt014311
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045150
IRS990/OtherExpensesGrp/Desc0COST OF ENTERTEINMENT
IRS990/OtherExpensesGrp/Desc1SPECIAL SERVICES
IRS990/OtherExpensesGrp/Desc2COST OF BEER
IRS990/OtherExpensesGrp/Desc3TICKETS, TROPHIES & RIBBONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0136904
IRS990/OtherExpensesGrp/ProgramServicesAmt1114663
IRS990/OtherExpensesGrp/ProgramServicesAmt251788
IRS990/OtherExpensesGrp/ProgramServicesAmt322477
IRS990/OtherExpensesGrp/TotalAmt0136904
IRS990/OtherExpensesGrp/TotalAmt1114663
IRS990/OtherExpensesGrp/TotalAmt251788
IRS990/OtherExpensesGrp/TotalAmt322477
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203057
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025813
IRS990/PayrollTaxesGrp/TotalAmt025813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016646
IRS990/PensionPlanContributionsGrp/TotalAmt016646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032714
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUCTION COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc1BEER SALES
IRS990/ProgramServiceRevenueGrp/Desc2CARNIVAL CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSION BOOTH RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4GENERAL ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2396218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4362465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2396218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4362465
IRS990/ProgSrvcAccomActy2Grp/Desc0JLC - LIVESTOCK EXHIBITIONS AND AUCTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057829
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010693
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0738134
IRS990/PYOtherRevenueAmt072358
IRS990/PYProgramServiceRevenueAmt01032707
IRS990/PYRevenuesLessExpensesAmt0117702
IRS990/PYSalariesCompEmpBnftPaidAmt0390359
IRS990/PYTotalExpensesAmt01128493
IRS990/PYTotalRevenueAmt01246195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160354
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt080980
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01054734
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01470000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01600900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0648715
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01210327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01105065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01015450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0984492

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,416,616
Liabilities
$23,446
Net assets
$3,393,170
Revenue
$1,353,167
Expenses
$1,192,813
Net income
$160,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.6$0.06$11.5$3.23$2.73$0.50
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.02$11.1$2.65$1.82$0.84
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.03$10.0$7.19$2.07$5.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.02$4.75$3.96$2.12$1.84
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.37$2.90$0.68$1.03$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.48$3.25$0.41$1.13$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.04$3.99$1.72$1.50$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$1.56$1.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.60$1.45$1.24$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.39$1.35$1.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$1.25$1.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$1.24$1.09$0.15
2013Summary only. Only limited summary data is available for this year.$2.99$0.02$2.96$1.22$1.07$0.15
2012Summary only. Only limited summary data is available for this year.$2.84$0.02$2.81$1.22$1.04$0.17