Civic Intelligence

Tanana Valley State Fair Association Inc.

990 • Fiscal year 2019 • EIN 92-0029566

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

Organization Profilewww.tvsfa.org
1800 College RoadFairbanks, AK 99709

(907) 452-3750

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$83,077

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,012,112

Down $216,650 (-6.7%) from 2018

Net Assets

Down

$2,673,536

Down $379,578 (-12%) from 2018

Liabilities

Up

$338,576

Up $162,928 (+93%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Up

$761,104

Up $7,754 (+1.0%) from 2018

Expenses

Up

$1,120,843

Up $117,150 (+12%) from 2018

Net Income

Down

-$359,739

Down $109,396 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,919,048Liabilities 2010: $424,219Net Assets 2010: $2,494,8292010Assets 2011: $2,897,559Liabilities 2011: $407,791Net Assets 2011: $2,489,7682011Assets 2012: $2,897,519Liabilities 2012: $449,114Net Assets 2012: $2,448,4052012Assets 2013: $3,574,809Liabilities 2013: $485,538Net Assets 2013: $3,089,2712013Assets 2014: $3,572,414Liabilities 2014: $445,696Net Assets 2014: $3,126,7182014Assets 2015: $3,430,677Liabilities 2015: $357,664Net Assets 2015: $3,073,0132015Assets 2016: $3,628,042Liabilities 2016: $267,081Net Assets 2016: $3,360,9612016Assets 2017: $3,530,430Liabilities 2017: $226,973Net Assets 2017: $3,303,4572017Assets 2018: $3,228,762Liabilities 2018: $175,648Net Assets 2018: $3,053,1142018Assets 2019: $3,012,112Liabilities 2019: $338,576Net Assets 2019: $2,673,5362019Assets 2020: $2,927,845Liabilities 2020: $414,803Net Assets 2020: $2,513,0422020Assets 2021: $3,407,755Liabilities 2021: $776,694Net Assets 2021: $2,631,0612021Assets 2022: $3,482,472Liabilities 2022: $790,368Net Assets 2022: $2,692,1042022Assets 2023: $3,087,969Liabilities 2023: $585,249Net Assets 2023: $2,502,7202023Assets 2024: $2,999,199Liabilities 2024: $597,046Net Assets 2024: $2,402,1532024

Highlighted filing

2019

Assets$3,012,112
Liabilities$338,576
Net Assets$2,673,536
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,057,6532010Expenses 2011: $1,051,3012011Expenses 2012: $1,264,9922012Revenue 2013: $1,770,520Expenses 2013: $1,129,655Net Income 2013: $640,8652013Revenue 2014: $1,123,062Expenses 2014: $1,085,615Net Income 2014: $37,4472014Revenue 2015: $935,913Expenses 2015: $989,618Net Income 2015: -$53,7052015Revenue 2016: $1,201,094Expenses 2016: $913,146Net Income 2016: $287,9482016Revenue 2017: $890,115Expenses 2017: $947,619Net Income 2017: -$57,5042017Revenue 2018: $753,350Expenses 2018: $1,003,693Net Income 2018: -$250,3432018Revenue 2019: $761,104Expenses 2019: $1,120,843Net Income 2019: -$359,7392019Revenue 2020: $578,066Expenses 2020: $738,560Net Income 2020: -$160,4942020Revenue 2021: $1,304,956Expenses 2021: $1,186,937Net Income 2021: $118,0192021Revenue 2022: $1,376,584Expenses 2022: $1,315,541Net Income 2022: $61,0432022Revenue 2023: $1,363,934Expenses 2023: $1,553,318Net Income 2023: -$189,3842023Revenue 2024: $1,456,558Expenses 2024: $1,557,125Net Income 2024: -$100,5672024

Highlighted filing

2019

Revenue$761,104
Expenses$1,120,843
Net Income-$359,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$1,143,783
Mission and Program Overview

Mission

Operation of an annual state fair. The tanana valley state fair association seeks to highlight and enhance appreciation for interior alaska by showcasing competitive and commercial exhibits during their annual fair with community appeal. The fair educates and entertains all participants by providing opportunities to share a rich variety of individual and community endeavors. The fair encourages and welcomes involvement by all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,897,421$2,809,995▼ $87,426
Accounts Receivable$17,070$132,017▲ $114,947
Cash and Non-Interest-Bearing Accounts$295,312$39,636▼ $255,676
Prepaid Expenses and Deferred Charges$23,449$30,464▲ $7,015
Total Assets$3,233,252$3,012,112▼ $221,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,038$172,773▲ $83,735
Deferred Revenue$78,726$113,950▲ $35,224
Accounts Payable and Accrued Expenses$32,213$51,853▲ $19,640
Total Liabilities$199,977$338,576▲ $138,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,033,275$2,673,536▼ $359,739
Total Net Assets Fund Balance$3,033,275$2,673,536▼ $359,739
Total Liabilities and Net Assets / Fund Balance$3,233,252$3,012,112▼ $221,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,911$2,441,337$3,302,248
Other Land Buildings$541,975$1,474,769$2,016,744
Land$1,341,188-$1,341,188
Equipment$65,921$485,015$550,936
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mahla StrohmaierExecutive DirectorFT$83,077$83,077

Board Members and Trustees

NameTitle
Stephen RicePresident
Michael BartchVice President
Charlie BondDirector
Gabriele LarryDirector
Nancy GraffDirector
Samantha KirsteinDirector
Colleen TurnerSecretary
Joe HayesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Starplex CorpSecurity11300 SW BULL MOUNTAIN RD, Tigard, OR 97223$115,303
Revenue and Support

Revenue Composition

Contributions and Grants
$104,016
Program Service Revenue
$871,876
Investment Income
$130
Other Revenue
$-214,918
All Other Contributions
$104,016
Change in Net Assets
$-359,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$436,948
Total Revenue per Audited Statements
$1,198,052
Total Revenue per Form 990
$761,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,000
Salaries, Compensation, and Employee Benefits$330,843
Total Fundraising Expense$40,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,852$44,947-$212,799
Depreciation Depletion$104,362$16,056-$120,418
All Other Expenses$63,520$25,256$258$89,034
Current Officers, Directors, Trustees, and Key Employees-$49,846$33,231$83,077
Advertising$53,866--$53,866
Occupancy$39,044$10,580$3,717$53,341
Office Expenses-$45,202-$45,202
Insurance$36,148$2,777-$38,925
Payroll Taxes$24,827$7,343$2,797$34,967
Other Expenses$28,448$23,909-$23,909
Fees for Services Accounting-$15,217-$15,217
Interest$10,270--$10,270
Conferences and Meetings-$3,002-$3,002
Fees for Services Legal-$2,530-$2,530
Total Functional Expenses$834,175$246,665$40,003$1,120,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,557,791
Expenses per Audited Statements$1,120,843
Total Expenses per Form 990$1,120,843
Expenses Not Reported on Form 990$436,948
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The membership of the organization elects the board of directors.”

Form 990, Part VI, Section A, line 7B

“Changes in the organization's bylaws are subject to membership approval.”

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

“The board of directors meets and reviews the 990 and 990-t prior to filing.”

Form 990, Part VI, Section B, line 12C

“Annual review and disclosure of any conflicts of interest is done every april by the board of directors and employees.”

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

“The board of directors determines the compensation of the executive director/general manager.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request at the fair office.”

Filing and Contact Details

Filer

Filer Name
Tanana Valley State Fair
EIN
92-0029566
Phone
9074523750
Address
1800 COLLEGE ROAD, FAIRBANKS, AK 99709

Signing Officer

Name
Stephen Rice
Title
President
Phone
9074523750
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Rice
Formed
1972
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
77
Volunteers
60

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Arlene Koenig CPA
Phone
9074524156
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental expenses net against income on 990”

Part XII, Line 2D - Other Adjustments:

“Rental expenses net against income on 990”

Raw XML AppendixShowing 400 of 467 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-214918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03033275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02673536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03717
IRS990/OccupancyGrp/ManagementAndGeneralAmt010580
IRS990/OccupancyGrp/ProgramServicesAmt039044
IRS990/OccupancyGrp/TotalAmt053341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045202
IRS990/OfficeExpensesGrp/TotalAmt045202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2COMPETITIVE DIVISIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023909
IRS990/OtherExpensesGrp/ProgramServicesAmt0190535
IRS990/OtherExpensesGrp/ProgramServicesAmt1115303
IRS990/OtherExpensesGrp/ProgramServicesAmt228448
IRS990/OtherExpensesGrp/TotalAmt0190535
IRS990/OtherExpensesGrp/TotalAmt1115303
IRS990/OtherExpensesGrp/TotalAmt228448
IRS990/OtherExpensesGrp/TotalAmt323909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212799
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07343
IRS990/PayrollTaxesGrp/ProgramServicesAmt024827
IRS990/PayrollTaxesGrp/TotalAmt034967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030464
IRS990/PrincipalOfficerNm0STEPHEN RICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0FAIR OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0871876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0697718
IRS990/PYOtherRevenueAmt0-61121
IRS990/PYProgramServiceRevenueAmt0753150
IRS990/PYRevenuesLessExpensesAmt0-250343
IRS990/PYSalariesCompEmpBnftPaidAmt0305975
IRS990/PYTotalExpensesAmt01003693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-359739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-214918
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0881876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0640757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0854111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0815703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0753150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0873396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0981287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0956692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04380228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0856579
IRS990ScheduleA/InvestmentIncomeCYPct00.14570
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0963
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01505
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02468
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85430
IRS990ScheduleA/PublicSupportTotal509Amt05020985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0919719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0814471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0962506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01269122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01055167
IRS990ScheduleA/Total509Grp/TotalAmt05020985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01087480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01008280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01139762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01437356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01204686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05877564
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/BuildingsGrp/BookValueAmt0860911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02441337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03302248
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054269
IRS990ScheduleD/DonatedServicesUseFcltsAmt054269
IRS990ScheduleD/EquipmentGrp/BookValueAmt065921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550936
IRS990ScheduleD/ExpensesNotReportedAmt0436948
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01120843
IRS990ScheduleD/LandGrp/BookValueAmt01341188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01341188
IRS990ScheduleD/OtherExpensesIncludedAmt0382679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0541975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01474769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02016744
IRS990ScheduleD/OtherRevenueAmt0382679
IRS990ScheduleD/RevenueNotReportedAmt0436948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0761104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NET AGAINST INCOME ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NET AGAINST INCOME ON 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02809995
IRS990ScheduleD/TotalExpensesPerForm990Amt01120843
IRS990ScheduleD/TotalRevenuePerForm990Amt0761104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01557791
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF THE ORGANIZATION ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES IN THE ORGANIZATION'S BYLAWS ARE SUBJECT TO MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS AND REVIEWS THE 990 AND 990-T PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND DISCLOSURE OF ANY CONFLICTS OF INTEREST IS DONE EVERY APRIL BY THE BOARD OF DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR/GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FAIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03233252
IRS990/TotalAssetsEOYAmt03012112
IRS990/TotalAssetsGrp/BOYAmt03233252
IRS990/TotalAssetsGrp/EOYAmt03012112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104016
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0834175
IRS990/TotalFunctionalExpensesGrp/TotalAmt01120843

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,012,112
Liabilities
$338,576
Net assets
$2,673,536
Revenue
$761,104
Expenses
$1,120,843
Net income
-$359,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.60$2.40$1.46$1.56$0.10
2023Summary only. Only limited summary data is available for this year.$3.09$0.59$2.50$1.36$1.55$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.79$2.69$1.38$1.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.78$2.63$1.30$1.19$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.41$2.51$0.58$0.74$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.34$2.67$0.76$1.12$0.36
2018Summary only. Only limited summary data is available for this year.$3.23$0.18$3.05$0.75$1.00$0.25
2017Summary only. Only limited summary data is available for this year.$3.53$0.23$3.30$0.89$0.95$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.27$3.36$1.20$0.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.36$3.07$0.94$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.45$3.13$1.12$1.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.49$3.09$1.77$1.13$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.45$2.45$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.41$2.49$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.42$2.49$1.06