Civic Intelligence

Yuma County Fair Inc.

990 • Fiscal year 2020 • EIN 86-0074553

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

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

54th percentile

0.13x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-175%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,169

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.2%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,736,026

Down $291,144 (-7.2%) from 2019

Net Assets

Down

$3,252,486

Down $739,504 (-19%) from 2019

Liabilities

Up

$483,540

Up $448,360 (+1274%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Down

$410,388

Down $1,311,495 (-76%) from 2019

Expenses

Down

$1,130,282

Down $372,292 (-25%) from 2019

Net Income

Down

-$719,894

Down $939,203 (-428%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$3,736,026
Liabilities$483,540
Net Assets$3,252,486
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$410,388
Expenses$1,130,282
Net Income-$719,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.0
Gross Receipts
$1,311,778
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
Investments in Publicly Traded Securities$2,346,740$1,859,746▼ $486,994
Land, Buildings, and Equipment, Net$771,819$994,594▲ $222,775
Cash and Non-Interest-Bearing Accounts$787,177$659,980▼ $127,197
Savings and Temporary Cash Investments$10,000$211,750▲ $201,750
Prepaid Expenses and Deferred Charges$32,641$0▼ $32,641
Accounts Receivable$69,847$9,956▼ $59,891
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,027,170$3,736,026▼ $291,144
Other Assets Total$8,946$0▼ $8,946
Liabilities
Other Liabilities-$339,546-
Unsecured Notes Loans Payable-$113,600-
Accounts Payable and Accrued Expenses$35,180$30,394▼ $4,786
Total Liabilities$35,180$483,540▲ $448,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,991,990$3,252,486▼ $739,504
Total Net Assets Fund Balance$3,991,990$3,252,486▼ $739,504
Total Liabilities and Net Assets / Fund Balance$4,027,170$3,736,026▼ $291,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,276$986,621$1,588,897
Equipment$148,023$633,883$781,906
Leasehold Improvements$188,578$537,916$726,494
Other Land Buildings$14,463$604,212$618,675
Land$41,254-$41,254
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric WoffordManagerFT$87,169$87,169
June C MeltonOffice ManagerFT$78,506$78,506
Blake WoffordAdmin SupportFT$48,017$48,017

Board Members and Trustees

NameTitle
Rex GreenPast President
Mike CoveyPresident
JEFF McBRIDEVice President
Donny CoveyMember
Frank YoungMember
Jim AllenMember
Sabrina SealeMember
David DuranSecretary
Liz AllmondSecretary
Ursula GiestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,000
Program Service Revenue
$140,013
Investment Income
$42,139
Other Revenue
$85,236
Change in Net Assets
$-719,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,980
Other Expenses$521,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$255,110-$255,110
Current Officers, Directors, Trustees, and Key Employees-$213,692-$213,692
Depreciation Depletion$133,880--$133,880
Occupancy$106,863--$106,863
Other Employee Benefits-$84,536-$84,536
All Other Expenses$51,000$11,930-$62,930
Payroll Taxes-$31,856-$31,856
Fees for Service Investment Mgmnt Fees-$27,384-$27,384
Insurance-$25,760-$25,760
Pension Plan Contributions-$23,786-$23,786
Fees for Services Other-$16,400-$16,400
Other Expenses$12,212$16,369-$12,212
Office Expenses-$10,930-$10,930
Travel$9,577--$9,577
Fees for Services Accounting-$7,500-$7,500
Advertising$6,716--$6,716
Conferences and Meetings$3,425--$3,425
Fees for Services Management-$173-$173
Total Functional Expenses$404,856$725,426$0$1,130,282
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Carnival Deposit$317,156
Prepaid Rents$22,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Wofford
Formed
1956
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
CPA Financial Advantage PC
Address
798 W 28th Street, Yuma, AZ 85364
Preparer
Eduard R Cervantes
Phone
9283443003
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Jlc a/r overstated prior years = -$17518”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Ycf a/p understated in prior year = -$2189”

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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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0851944
IRS990/GrossReceiptsAmt01311778
IRS990/GrossRentsGrp/RealAmt085236
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt025760
IRS990/InsuranceGrp/TotalAmt025760
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt091585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091585
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02346740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01859746
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02762632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0771819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0994594
IRS990/LandBldgEquipCostOrOtherBssAmt03757226
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0901390
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/NetAssetsOrFundBalancesBOYAmt03991990
IRS990/NetAssetsOrFundBalancesEOYAmt03252486
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-49446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085236
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085236
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03991990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03252486
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106863
IRS990/OccupancyGrp/TotalAmt0106863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010930
IRS990/OfficeExpensesGrp/TotalAmt010930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08946
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-19707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084536
IRS990/OtherExpensesGrp/Desc0YUMA COUNTY FAIR SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2CARNIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc3BEER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016369
IRS990/OtherExpensesGrp/ProgramServicesAmt067533
IRS990/OtherExpensesGrp/ProgramServicesAmt113650
IRS990/OtherExpensesGrp/ProgramServicesAmt212212
IRS990/OtherExpensesGrp/TotalAmt067533
IRS990/OtherExpensesGrp/TotalAmt116369
IRS990/OtherExpensesGrp/TotalAmt213650
IRS990/OtherExpensesGrp/TotalAmt312212
IRS990/OtherLiabilitiesGrp/EOYAmt0339546
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255110
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031856
IRS990/PayrollTaxesGrp/TotalAmt031856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023786
IRS990/PensionPlanContributionsGrp/TotalAmt023786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIC WOFFORD
IRS990/PriorPeriodAdjustmentsAmt097
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUCTION COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc1BEER GARDEN
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OPERATIONAL CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475168
IRS990/ProgSrvcAccomActy2Grp/Desc0JLC - LIVESTOCK EXHIBITIONS AND AUCTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146758
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0937521
IRS990/PYOtherRevenueAmt081861
IRS990/PYProgramServiceRevenueAmt01376264
IRS990/PYRevenuesLessExpensesAmt0219309
IRS990/PYSalariesCompEmpBnftPaidAmt0565053
IRS990/PYTotalExpensesAmt01502574
IRS990/PYTotalRevenueAmt01721883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-719894
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt085236
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172304
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637934
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0304863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01376264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01384425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01272400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01210327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05370978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0304863
IRS990ScheduleA/InvestmentIncomeCYPct00.04830
IRS990ScheduleA/InvestmentIncomePYPct00.03770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95170
IRS990ScheduleA/PublicSupportPY509Pct00.96230

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,736,026
Liabilities
$483,540
Net assets
$3,252,486
Revenue
$410,388
Expenses
$1,130,282
Net income
-$719,894
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