Civic Intelligence

Washington State Potato Foundation

990 • Fiscal year 2016 • EIN 91-2041951

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.potatofoundation.org
PO Box 5051Pasco, WA 99302

(509) 765-8845

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

57th percentile

$75,790

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 83.4% of source-year revenue.

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

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,586,083

Up $49,245 (+3.2%) from 2015

Net Assets

Up

$1,586,083

Up $49,245 (+3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Down

$90,865

Down $98,062 (-52%) from 2015

Expenses

Down

$167,387

Down $7,691 (-4.4%) from 2015

Net Income

Down

-$76,522

Down $90,371 (-653%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,261,235Liabilities 2011: $1,623Net Assets 2011: $1,259,6122011Assets 2012: $1,390,073Liabilities 2012: $215Net Assets 2012: $1,389,8582012Assets 2013: $1,596,290Liabilities 2013: $0Net Assets 2013: $1,596,2902013Assets 2014: $1,614,126Liabilities 2014: $1,209Net Assets 2014: $1,612,9172014Assets 2015: $1,536,838Liabilities 2015: $0Net Assets 2015: $1,536,8382015Assets 2016: $1,586,083Liabilities 2016: $0Net Assets 2016: $1,586,0832016Assets 2017: $1,761,651Liabilities 2017: $0Net Assets 2017: $1,761,6512017Assets 2018: $1,676,518Liabilities 2018: $0Net Assets 2018: $1,676,5182018Assets 2019: $1,949,276Liabilities 2019: $0Net Assets 2019: $1,949,2762019Assets 2020: $2,112,757Liabilities 2020: $0Net Assets 2020: $2,112,7572020Assets 2021: $2,314,746Liabilities 2021: $88Net Assets 2021: $2,314,6582021Assets 2022: $2,002,668Liabilities 2022: $80Net Assets 2022: $2,002,5882022Assets 2023: $2,268,765Liabilities 2023: $1,724Net Assets 2023: $2,267,0412023Assets 2024: $2,484,137Liabilities 2024: $1,220Net Assets 2024: $2,482,9172024

Highlighted filing

2016

Assets$1,586,083
Liabilities$0
Net Assets$1,586,083
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $946,394Expenses 2011: $157,085Net Income 2011: $789,3092011Expenses 2012: $179,8892012Revenue 2013: $221,165Expenses 2013: $197,620Net Income 2013: $23,5452013Revenue 2014: $277,161Expenses 2014: $186,905Net Income 2014: $90,2562014Revenue 2015: $188,927Expenses 2015: $175,078Net Income 2015: $13,8492015Revenue 2016: $90,865Expenses 2016: $167,387Net Income 2016: -$76,5222016Revenue 2017: $221,466Expenses 2017: $159,133Net Income 2017: $62,3332017Revenue 2018: $241,933Expenses 2018: $167,446Net Income 2018: $74,4872018Revenue 2019: $232,965Expenses 2019: $166,274Net Income 2019: $66,6912019Revenue 2020: $203,260Expenses 2020: $150,406Net Income 2020: $52,8542020Revenue 2021: $285,537Expenses 2021: $132,836Net Income 2021: $152,7012021Revenue 2022: $191,064Expenses 2022: $138,194Net Income 2022: $52,8702022Revenue 2023: $225,492Expenses 2023: $164,613Net Income 2023: $60,8792023Revenue 2024: $377,968Expenses 2024: $164,388Net Income 2024: $213,5802024

Highlighted filing

2016

Revenue$90,865
Expenses$167,387
Net Income-$76,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$510,436
Mission and Program Overview

Mission

The Foundation supports education, research, promotion, and information related to the potato industry in Washington State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,270,514$1,308,826▲ $38,312
Investments in Publicly Traded Securities$219,538$242,146▲ $22,608
Cash and Non-Interest-Bearing Accounts$46,311$35,111▼ $11,200
Land, Buildings, and Equipment, Net$475$0▼ $475
Total Assets$1,536,838$1,586,083▲ $49,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$536,838$586,083▲ $49,245
Total Net Assets Fund Balance$1,536,838$1,586,083▲ $49,245
Total Liabilities and Net Assets / Fund Balance$1,536,838$1,586,083▲ $49,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,852$2,852
Investment Program Related Org$1,308,826--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,270,514-▲ $38,312-$1,308,826
2015$1,310,451-▼ $39,937-$1,270,514
2014$1,271,308-▲ $39,143-$1,310,451
2013$1,095,702-▲ $175,606-$1,271,308
2012$991,333-▲ $104,369-$1,095,702
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellee BalcomExecutive DirectorFT$75,790$75,790

Board Members and Trustees

NameTitle
Tim WatersPresident
Brandon BrookVice President
Brian Van PeltDirector
Dale LathimDirector
Davina Ward-PinkDirector
Judy NelsonDirector
Kate JohnsonDirector
Roddy BazeDirector
Warren HenningerDirector
Ashley HatfieldSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,363
Program Service Revenue
$35,085
Investment Income
$-49,583
Other Revenue
$0
All Other Contributions
$53,681
Change in Net Assets
$-76,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,467
Revenue Not Reported on Financial Statements
$-49,602
Revenue Not Reported on Form 990
$28,653
Other Revenue Adjustments
$-49,602
Total Revenue per Audited Statements
$169,120
Total Revenue per Form 990
$90,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,674
Other Expenses$58,463
Grants and Similar Amounts Paid$27,250
Total Fundraising Expense$14,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,843$7,579$11,368$75,790
Grants to Domestic Individuals$27,250--$27,250
Fees for Service Investment Mgmnt Fees$15,245--$15,245
Other Expenses$8,747--$8,747
Fees for Services Accounting$5,461$728$1,092$7,281
Payroll Taxes$4,413$588$883$5,884
Office Expenses$3,383$451$676$4,510
Insurance$1,281$171$256$1,708
Depreciation Depletion-$475-$475
Total Functional Expenses$143,120$9,992$14,275$167,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$180,320
Total Expenses per Form 990$167,387
Expenses per Audited Statements$151,667
Expenses Not Reported on Form 990$28,653
Expenses Not Reported on Financial Statements$15,720
Other Expense Adjustments$475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,653
Fundraising Gross Income$28,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$80,335$28,653$561$28,092
Total Events$80,335$28,653$28,653$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
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of Form 990 is provided to the Board for review and approval prior to filing.”

Form 990, Part VI, Section B, line 15A

“The employee's salary is based on comparable nonprofit Executive Director salaries for the local region.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Washington State Potato Foundation
EIN
91-2041951
Phone
5097658845
Address
PO Box 5051, Pasco, WA 99302

Signing Officer

Name
Tim Waters
Title
President
Phone
5097658845
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Waters
Formed
2000
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
21

Preparer

Firm
Northwest CPA Group PLLC
Address
1333 Columbia Park Trail Ste 210, Richland, WA 99352
Preparer
Kristi Nelson
Phone
5097351300
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses Netted Against Related Revenue 28,653.”

Part XI, Line 4B - Other Adjustments:

“Loss on Investment -73,508. Dividend Income 23,906.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Netted Against Related Revenue 28,653.”

Part XII, Line 4B - Other Adjustments:

“Depreciation 475.”

Part V, Endowment Funds:

“Income from the endowment fund is restricted to be used to fund the Ag Ambassadors Scholarships.”

Raw XML AppendixShowing 400 of 526 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Industry Leadership Ba
IRS990/ProgramServiceRevenueGrp/Desc1Field Day
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14500
IRS990/ProgSrvcAccomActy2Grp/Desc0Grower Education - The Foundation offers a host of educational workshops, seminars, pesticide certifications, first aid trainings, field day, lectures, and workshops that benefit the 300 plus growers throughout Washington. Field Day is a 50 plus year educational tradition in the potato growing industry offered by WSU. This event features field tours highlighting the latest research developments in potato growing practices and pest management, as well as water and nutrient use efficiency trials of several new potato cultivars (new varieties) and a host of educational seminars. The Foundation underwrites the costs for this event, which include lunch and rental of necessary outdoor accommodations. The Foundation has supported this event since our establishment in 2000. Each year the event benefits between 300-400 growers via the speakers, seminars and participation in the research trials. First aid classes were provided as a service for those growers in the potato growing areas of Washington/Oregon. Both English and Spanish classes were offered and a total of 60 individuals from local farms registered and were certified in First Aid, CPR/AED training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013505
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04500
IRS990/ProgSrvcAccomActy3Grp/Desc0Industry Leadership Banquet - The Industry Leadership Banquet was hosted in January of 2016 at the Three Rivers Convention Center in Kennewick, Washington. Nominations were received to honor a host of great leaders in the region and an award ceremony celebrated past and present leaders as well as a current agriculture students. Attendance for this event hovers around 300 people with estimated attendance in 2016 of 310. Participants also show their financial support to the general fund via purchase of raffle tickets as well as scholarship pledges.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053810
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027750
IRS990/PYInvestmentIncomeAmt059456
IRS990/PYOtherExpensesAmt061343
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037320
IRS990/PYRevenuesLessExpensesAmt013849
IRS990/PYSalariesCompEmpBnftPaidAmt085985
IRS990/PYTotalExpensesAmt0175078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188927
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76522
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0167240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0546929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0321857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0321857
IRS990ScheduleA/InvestmentIncomeCYPct00.24910
IRS990ScheduleA/InvestmentIncomePYPct00.24710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62150
IRS990ScheduleA/PublicSupportPY509Pct00.61720
IRS990ScheduleA/PublicSupportTotal509Amt0803235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0167240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202246
IRS990ScheduleA/Total509Grp/TotalAmt0970475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01292332
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01270514
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01308826
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01310451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01270514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01271308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01310451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01095702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01271308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0991333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01095702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104369
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02852
IRS990ScheduleD/ExpensesNotReportedAmt028653
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015720
IRS990ScheduleD/ExpensesSubtotalAmt0151667
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015245
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01308826
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Endowment account
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherExpensesIncludedAmt028653
IRS990ScheduleD/OtherExpensesNotIncludedAmt0475
IRS990ScheduleD/OtherRevenueAmt028653
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-49602
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76000
IRS990ScheduleD/RevenueNotReportedAmt028653
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-49602
IRS990ScheduleD/RevenueSubtotalAmt0140467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses Netted Against Related Revenue 28,653.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on Investment -73,508. Dividend Income 23,906.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses Netted Against Related Revenue 28,653.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Depreciation 475.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Income from the endowment fund is restricted to be used to fund the Ag Ambassadors Scholarships.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part V, Endowment Funds:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01308826
IRS990ScheduleD/TotalExpensesPerForm990Amt0167387

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,586,083
Liabilities
$0
Net assets
$1,586,083
Revenue
$90,865
Expenses
$167,387
Net income
-$76,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.38$0.16$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.23$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.19$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.29$0.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.20$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.23$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.24$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.22$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.09$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.28$0.19$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.22$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.18
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.95$0.16$0.79