Civic Intelligence

Washington State Potato Foundation

990 • Fiscal year 2018 • EIN 91-2041951

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,883

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,676,518

Down $85,133 (-4.8%) from 2017

Net Assets

Down

$1,676,518

Down $85,133 (-4.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Up

$241,933

Up $20,467 (+9.2%) from 2017

Expenses

Up

$167,446

Up $8,313 (+5.2%) from 2017

Net Income

Up

$74,487

Up $12,154 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$1,676,518
Liabilities$0
Net Assets$1,676,518
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$241,933
Expenses$167,446
Net Income$74,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$405,539
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$1,460,982$1,396,356▼ $64,626
Investments in Publicly Traded Securities$279,904$260,715▼ $19,189
Cash and Non-Interest-Bearing Accounts$20,765$19,447▼ $1,318
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,761,651$1,676,518▼ $85,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$761,651$676,518▼ $85,133
Total Net Assets Fund Balance$1,761,651$1,676,518▼ $85,133
Total Liabilities and Net Assets / Fund Balance$1,761,651$1,676,518▼ $85,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,852$2,852
Investment Program Related Org$1,396,356--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,460,982-▼ $64,626-$1,396,356
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

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

Board Members and Trustees

NameTitle
Tim WatersChairman
Brandon BrookVice Chairman
Dale LathimDirector
Davina Ward-PinkDirector
Judy NelsonDirector
Kate JohnsonDirector
Kevin CochraneDirector
Roddy BazeDirector
Warren HenningerDirector
Ashley HatfieldSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,257
Program Service Revenue
$28,540
Investment Income
$94,136
Other Revenue
$0
All Other Contributions
$59,157
Change in Net Assets
$74,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,831
Revenue Not Reported on Financial Statements
$94,102
Revenue Not Reported on Form 990
$33,510
Other Revenue Adjustments
$94,102
Total Revenue per Audited Statements
$181,341
Total Revenue per Form 990
$241,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,196
Other Expenses$63,900
Grants and Similar Amounts Paid$19,350
Total Fundraising Expense$14,926
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$19,350--$19,350
Fees for Service Investment Mgmnt Fees$18,297--$18,297
Fees for Services Accounting$7,174$957$1,435$9,566
Other Expenses$9,152--$9,152
Payroll Taxes$4,735$631$947$6,313
Office Expenses$3,884$518$777$5,179
Insurance$428$57$85$570
Total Functional Expenses$142,569$9,951$14,926$167,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$182,659
Total Expenses per Form 990$167,446
Expenses per Audited Statements$149,149
Expenses Not Reported on Form 990$33,510
Expenses Not Reported on Financial Statements$18,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,510
Fundraising Gross Income$33,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$93,610$33,510-$33,510
Total Events$93,610$33,510$33,510$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
2019-06-20
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 33,510.”

Part XI, Line 4B - Other Adjustments:

“Gain on Investment 51,311. Dividend Income 42,791.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Netted Against Related Revenue 33,510.”

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 505 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/RelatedOrExemptFuncIncomeAmt024040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024040
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 65 individuals from local farms registered and were certified in First Aid, CPR/AED training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04500
IRS990/ProgSrvcAccomActy3Grp/Desc0Industry Leadership Banquet - The Industry Leadership Banquet was hosted in January of 2018 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 an agricultural company. Attendance for this event was 248 people in 2018. Participants also show their financial support to the general fund via scholarship pledges.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055965
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021950
IRS990/PYInvestmentIncomeAmt093619
IRS990/PYOtherExpensesAmt053087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034526
IRS990/PYRevenuesLessExpensesAmt062333
IRS990/PYSalariesCompEmpBnftPaidAmt084096
IRS990/PYTotalExpensesAmt0159133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221466
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074487
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0130590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0306477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0389698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0306477
IRS990ScheduleA/InvestmentIncomeCYPct00.25390
IRS990ScheduleA/InvestmentIncomePYPct00.25520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63800
IRS990ScheduleA/PublicSupportPY509Pct00.64440
IRS990ScheduleA/PublicSupportTotal509Amt0770234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180590
IRS990ScheduleA/Total509Grp/TotalAmt0900824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01207301
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01460982
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01396356
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01308826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01460982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01270514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01308826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01310451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01270514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01271308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01310451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039143
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02852
IRS990ScheduleD/ExpensesNotReportedAmt033510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018297
IRS990ScheduleD/ExpensesSubtotalAmt0149149
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018297
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01396356
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Endowment account
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherExpensesIncludedAmt033510
IRS990ScheduleD/OtherRevenueAmt033510
IRS990ScheduleD/OtherRevenuesNotIncludedAmt094102
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72000
IRS990ScheduleD/RevenueNotReportedAmt033510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt094102
IRS990ScheduleD/RevenueSubtotalAmt0147831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses Netted Against Related Revenue 33,510.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Gain on Investment 51,311. Dividend Income 42,791.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses Netted Against Related Revenue 33,510.
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/TermEndowmentBalanceEOYPct00.28000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01396356
IRS990ScheduleD/TotalExpensesPerForm990Amt0167446
IRS990ScheduleD/TotalRevenuePerForm990Amt0241933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182659
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03427
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03427

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,676,518
Liabilities
$0
Net assets
$1,676,518
Revenue
$241,933
Expenses
$167,446
Net income
$74,487
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