Civic Intelligence

Washington State Potato Foundation

990 • Fiscal year 2017 • EIN 91-2041951

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,883

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,761,651

Up $175,568 (+11%) from 2016

Net Assets

Up

$1,761,651

Up $175,568 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$221,466

Up $130,601 (+144%) from 2016

Expenses

Down

$159,133

Down $8,254 (-4.9%) from 2016

Net Income

Up

$62,333

Up $138,855 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$1,761,651
Liabilities$0
Net Assets$1,761,651
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$221,466
Expenses$159,133
Net Income$62,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$346,620
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$1,308,826$1,460,982▲ $152,156
Investments in Publicly Traded Securities$242,146$279,904▲ $37,758
Cash and Non-Interest-Bearing Accounts$35,111$20,765▼ $14,346
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,586,083$1,761,651▲ $175,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$586,083$761,651▲ $175,568
Total Net Assets Fund Balance$1,586,083$1,761,651▲ $175,568
Total Liabilities and Net Assets / Fund Balance$1,586,083$1,761,651▲ $175,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,852$2,852
Investment Program Related Org$1,460,982--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,308,826-▲ $152,156-$1,460,982
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellee BalcomExecutive DirectorFT$77,883$77,883

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 JamesSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,321
Program Service Revenue
$34,526
Investment Income
$93,619
Other Revenue
$0
All Other Contributions
$30,105
Change in Net Assets
$62,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,859
Revenue Not Reported on Financial Statements
$93,607
Revenue Not Reported on Form 990
$30,289
Other Revenue Adjustments
$93,607
Total Revenue per Audited Statements
$158,148
Total Revenue per Form 990
$221,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,096
Other Expenses$53,087
Grants and Similar Amounts Paid$21,950
Total Fundraising Expense$14,528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,413$7,788$11,682$77,883
Grants to Domestic Individuals$21,950--$21,950
Fees for Service Investment Mgmnt Fees$16,928--$16,928
Fees for Services Accounting$5,942$792$1,188$7,922
Payroll Taxes$4,660$621$932$6,213
Other Expenses$5,986--$5,986
Office Expenses$2,460$329$493$3,282
Insurance$1,166$155$233$1,554
Total Functional Expenses$134,920$9,685$14,528$159,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$172,494
Total Expenses per Form 990$159,133
Expenses per Audited Statements$142,205
Expenses Not Reported on Form 990$30,289
Expenses Not Reported on Financial Statements$16,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,289
Fundraising Gross Income$30,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$93,505$30,289-$30,289
Total Events$93,505$30,289$30,289$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
2018-08-24
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
18

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 30,289.”

Part XI, Line 4B - Other Adjustments:

“Gain on Investment 61,935. Dividend Income 31,672.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Netted Against Related Revenue 30,289.”

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 510 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/RelatedOrExemptFuncIncomeAmt030526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14000
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 50 individuals from local farms registered and were certified in First Aid, CPR/AED training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010829
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04000
IRS990/ProgSrvcAccomActy3Grp/Desc0Industry Leadership Banquet - The Industry Leadership Banquet was hosted in January of 2017 at the Red Lion Inn 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 student. Attendance for this event was approximately 300 people in 2017. Participants also show their financial support to the general fund via purchase of raffle tickets as well as scholarship pledges.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027250
IRS990/PYInvestmentIncomeAmt0-49583
IRS990/PYOtherExpensesAmt058463
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035085
IRS990/PYRevenuesLessExpensesAmt0-76522
IRS990/PYSalariesCompEmpBnftPaidAmt081674
IRS990/PYTotalExpensesAmt0167387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090865
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062333
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0124850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317378
IRS990ScheduleA/InvestmentIncomeCYPct00.25520
IRS990ScheduleA/InvestmentIncomePYPct00.24910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64440
IRS990ScheduleA/PublicSupportPY509Pct00.62150
IRS990ScheduleA/PublicSupportTotal509Amt0801515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0124850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206848
IRS990ScheduleA/Total509Grp/TotalAmt0926365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01243743
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01308826
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01460982
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01270514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01308826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01310451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01270514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01271308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01310451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01095702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01271308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175606
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02852
IRS990ScheduleD/ExpensesNotReportedAmt030289
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016928
IRS990ScheduleD/ExpensesSubtotalAmt0142205
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016928
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01460982
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Endowment account
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherExpensesIncludedAmt030289
IRS990ScheduleD/OtherRevenueAmt030289
IRS990ScheduleD/OtherRevenuesNotIncludedAmt093607
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68000
IRS990ScheduleD/RevenueNotReportedAmt030289
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt093607
IRS990ScheduleD/RevenueSubtotalAmt0127859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses Netted Against Related Revenue 30,289.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Gain on Investment 61,935. Dividend Income 31,672.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses Netted Against Related Revenue 30,289.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Income 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 V, Endowment Funds:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01460982
IRS990ScheduleD/TotalExpensesPerForm990Amt0159133
IRS990ScheduleD/TotalRevenuePerForm990Amt0221466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063216
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02627
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,761,651
Liabilities
$0
Net assets
$1,761,651
Revenue
$221,466
Expenses
$159,133
Net income
$62,333
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