Civic Intelligence

Shasta County Farm Bureau

990 • Fiscal year 2016 • EIN 94-0858377

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 13, 2017

Organization ProfileN/A
9444 Deschutes RoadPalo Cedro, CA 96073

(530) 547-7170

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.40x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-3.8%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$684,447

Up $9,590 (+1.4%) from 2015

Net Assets

Up

$408,187

Up $16,386 (+4.2%) from 2015

Liabilities

Down

$276,260

Down $6,796 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin71st percentile

Revenue

Down

$131,678

Down $5,242 (-3.8%) from 2015

Expenses

Down

$115,292

Down $7,259 (-5.9%) from 2015

Net Income

Up

$16,386

Up $2,017 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $663,569Liabilities 2011: $329,735Net Assets 2011: $333,8342011Assets 2012: $671,034Liabilities 2012: $319,593Net Assets 2012: $351,4412012Assets 2013: $668,003Liabilities 2013: $305,911Net Assets 2013: $362,0922013Assets 2014: $673,482Liabilities 2014: $296,050Net Assets 2014: $377,4322014Assets 2015: $674,857Liabilities 2015: $283,056Net Assets 2015: $391,8012015Assets 2016: $684,447Liabilities 2016: $276,260Net Assets 2016: $408,1872016Assets 2017: $669,999Liabilities 2017: $269,310Net Assets 2017: $400,6892017Assets 2018: $645,524Liabilities 2018: $260,067Net Assets 2018: $385,4572018Assets 2019: $630,969Liabilities 2019: $250,093Net Assets 2019: $380,8762019Assets 2020: $624,482Liabilities 2020: $271,210Net Assets 2020: $353,2722020Assets 2021: $618,694Liabilities 2021: $241,554Net Assets 2021: $377,1402021Assets 2022: $621,345Liabilities 2022: $214,625Net Assets 2022: $406,7202022Assets 2023: $634,498Liabilities 2023: $205,333Net Assets 2023: $429,1652023Assets 2024: $626,581Liabilities 2024: $198,002Net Assets 2024: $428,5792024

Highlighted filing

2016

Assets$684,447
Liabilities$276,260
Net Assets$408,187
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $127,660Expenses 2011: $112,327Net Income 2011: $15,3332011Revenue 2012: $126,575Expenses 2012: $108,968Net Income 2012: $17,6072012Expenses 2013: $112,8662013Revenue 2014: $136,133Expenses 2014: $120,793Net Income 2014: $15,3402014Revenue 2015: $136,920Expenses 2015: $122,551Net Income 2015: $14,3692015Revenue 2016: $131,678Expenses 2016: $115,292Net Income 2016: $16,3862016Revenue 2017: $114,368Expenses 2017: $121,866Net Income 2017: -$7,4982017Revenue 2018: $107,546Expenses 2018: $122,778Net Income 2018: -$15,2322018Revenue 2019: $98,028Expenses 2019: $102,609Net Income 2019: -$4,5812019Revenue 2020: $76,162Expenses 2020: $103,766Net Income 2020: -$27,6042020Revenue 2021: $94,855Expenses 2021: $70,987Net Income 2021: $23,8682021Revenue 2022: $84,032Expenses 2022: $54,452Net Income 2022: $29,5802022Revenue 2023: $72,204Expenses 2023: $49,759Net Income 2023: $22,4452023Revenue 2024: $83,942Expenses 2024: $84,528Net Income 2024: -$5862024

Highlighted filing

2016

Revenue$131,678
Expenses$115,292
Net Income$16,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$167,431
Mission and Program Overview

Mission

Seek solutions to agricultural/rural problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$570,512$555,129▼ $15,383
Rtn Earn Endowment Incm Other Fnds$391,801$408,187▲ $16,386
Savings and Temporary Cash Investments$84,248$82,423▼ $1,825
Cash and Non-Interest-Bearing Accounts$15,055$41,725▲ $26,670
Prepaid Expenses and Deferred Charges$4,225$5,005▲ $780
Accounts Receivable$817$165▼ $652
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$674,857$684,447▲ $9,590
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,574$266,302▼ $7,272
Other Liabilities$8,342$8,799▲ $457
Accounts Payable and Accrued Expenses$1,140$1,159▲ $19
Total Liabilities$283,056$276,260▼ $6,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,801$408,187▲ $16,386
Total Liabilities and Net Assets / Fund Balance$674,857$684,447▲ $9,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,265$128,867$105,241
Land$131,268-$25,203
Other Land Buildings$2,521$6,773$9,294
Leasehold Improvements$2,075$305$2,380
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Mark LathropPast President
Elizabeth Elwood PoncePresident
Alesha WilliamsDirector
Allen GordyDirector
Allison TuckerDirector
B J MacfarlaneDirector
Bob NashDirector
Christine McarthurDirector
David RothDirector
Ivar AmenDirector
Kurt UrricelquiDirector
Len LindstrandDirector
Patrick StayerDirector
Shannon WootenDirector
Vic WooleryDirector
Wendy JohnsonDirector
Zane PetersonDirector
Garrett Wallis1st Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,666
Investment Income
$5,670
Other Revenue
$33,342
Change in Net Assets
$16,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,709
Salaries, Compensation, and Employee Benefits$20,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$17,905-$17,905
Depreciation Depletion---$15,383
All Other Expenses$2,755$8,854-$11,609
Office Expenses-$4,776-$4,776
Other Expenses$3,383$33,262-$3,383
Other Employee Benefits-$2,678-$2,678
Interest-$2,465-$2,465
Fees for Services Accounting-$1,850-$1,850
Insurance-$227-$227
Total Functional Expenses$27,892$72,017$0$115,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,998
Fundraising Direct Expenses$15,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Social$41,998$41,998$15,552$26,446
Total Events$41,998$41,998$15,552$26,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-paid Dues$8,798
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The association's finance committee reviews the tax return with the tax preparer and the president signs when all questions have been answered.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Bureau is part of a national organization and follows the requirements of that organization. Requests for copies of the tax returns are submitted to the board and once approved a copy is sent to the person requesting the copy.”

Filing and Contact Details

Filer

Filer Name
Shasta County Farm Bureau
EIN
94-0858377
Address
9444 DESCHUTES ROAD, PALO CEDRO, CA 96073

Signing Officer

Name
Mark Lathrop
Title
President
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
1

Preparer

Firm
Smith & Newell CPAs
Address
950 Tharp Rd Ste 502, Yuba City, CA 95993
Preparer
Norman Newell CPA
Phone
5306739790
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BOARD OF DIRECTORS EXPENSES: Column (A) - Total = $915; Column (B) - Program Services = $0; Column (C) - Management & General = $915; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPING: Column (A) - Total = $211; Column (B) - Program Services = $0; Column (C) - Management & General = $211; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS: Column (A) - Total = $998; Column (B) - Program Services = $0; Column (C) - Management & General = $998; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTER: Column (A) - Total = $2755; Column (B) - Program Services = $2755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1398; Column (B) - Program Services = $0; Column (C) - Management & General = $1398; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $692; Column (B) - Program Services = $0; Column (C) - Management & General = $692; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $103; Column (B) - Program Services = $0; Column (C) - Management & General = $103; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1865; Column (B) - Program Services = $0; Column (C) - Management & General = $1865; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL: Column (A) - Total = $2111; Column (B) - Program Services = $0; Column (C) - Management & General = $2111; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $511; Column (B) - Program Services = $0; Column (C) - Management & General = $511; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 518 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015552
IRS990/FundraisingGrossIncomeAmt041998
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0167431
IRS990/GrossRentsGrp/RealAmt025474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0227
IRS990/InsuranceGrp/TotalAmt0227
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02465
IRS990/InterestGrp/TotalAmt02465
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05670
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0570512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0555129
IRS990/LandBldgEquipCostOrOtherBssAmt0691074
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt020201
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEEK SOLUTIONS TO AGRICULTURAL/RURAL PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266302
IRS990/NetAssetsOrFundBalancesBOYAmt0391801
IRS990/NetAssetsOrFundBalancesEOYAmt0408187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026446
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05273
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05273
IRS990/NetUnrelatedBusTxblIncmAmt0-3298
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04776
IRS990/OfficeExpensesGrp/TotalAmt04776
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02678
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1AG EDUCATION
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL
IRS990/OtherExpensesGrp/Desc3MEMBER PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033262
IRS990/OtherExpensesGrp/ProgramServicesAmt016374
IRS990/OtherExpensesGrp/ProgramServicesAmt15380
IRS990/OtherExpensesGrp/ProgramServicesAmt23383
IRS990/OtherExpensesGrp/TotalAmt033262
IRS990/OtherExpensesGrp/TotalAmt116374
IRS990/OtherExpensesGrp/TotalAmt25380
IRS990/OtherExpensesGrp/TotalAmt33383
IRS990/OtherLiabilitiesGrp/BOYAmt08342
IRS990/OtherLiabilitiesGrp/EOYAmt08799
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01623
IRS990/OtherRevenueTotalAmt01623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017905
IRS990/OtherSalariesAndWagesGrp/TotalAmt017905
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05005
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0CFBF MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4STATE FUND
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312956
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45028
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05028
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098310
IRS990/PYOtherRevenueAmt033811
IRS990/PYProgramServiceRevenueAmt0104185
IRS990/PYRevenuesLessExpensesAmt014369
IRS990/PYSalariesCompEmpBnftPaidAmt024241
IRS990/PYTotalExpensesAmt0122551
IRS990/PYTotalRevenueAmt0136920
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05273
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0391801
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0408187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082423
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128867
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0442891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105241
IRS990ScheduleD/LandGrp/BookValueAmt0131268
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0106065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0305

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$684,447
Liabilities
$276,260
Net assets
$408,187
Revenue
$131,678
Expenses
$115,292
Net income
$16,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$1.98$4.29$0.84$0.85$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.34$2.05$4.29$0.72$0.50$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.15$4.07$0.84$0.54$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.19$2.42$3.77$0.95$0.71$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.24$2.71$3.53$0.76$1.04$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.31$2.50$3.81$0.98$1.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.46$2.60$3.85$1.08$1.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.70$2.69$4.01$1.14$1.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.84$2.76$4.08$1.32$1.15$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.75$2.83$3.92$1.37$1.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.73$2.96$3.77$1.36$1.21$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$3.06$3.62$1.13
2012Summary only. Only limited summary data is available for this year.$6.71$3.20$3.51$1.27$1.09$0.18
2011Summary only. Only limited summary data is available for this year.$6.64$3.30$3.34$1.28$1.12$0.15