Civic Intelligence

Napa County Farm Bureau

990 • Fiscal year 2016 • EIN 94-1165038

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 21, 2017

Organization ProfileWWW.NAPAFARMBUREAU.ORG
811 Jefferson StreetNapa, CA 94559

(707) 224-5403

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.15x

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

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

35th percentile

$70,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

3rd percentile

-31%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,167,970

Up $14,267 (+1.2%) from 2015

Net Assets

Up

$1,114,498

Up $36,387 (+3.4%) from 2015

Liabilities

Down

$53,472

Down $22,120 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Down

$363,439

Down $159,910 (-31%) from 2015

Expenses

Up

$324,387

Up $21,596 (+7.1%) from 2015

Net Income

Down

$39,052

Down $181,506 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $860,063Liabilities 2011: $55,105Net Assets 2011: $804,9582011Assets 2012: $846,619Liabilities 2012: $55,689Net Assets 2012: $790,9302012Assets 2013: $916,644Liabilities 2013: $53,639Net Assets 2013: $863,0052013Assets 2014: $927,197Liabilities 2014: $44,940Net Assets 2014: $882,2572014Assets 2015: $1,153,703Liabilities 2015: $75,592Net Assets 2015: $1,078,1112015Assets 2016: $1,167,970Liabilities 2016: $53,472Net Assets 2016: $1,114,4982016Assets 2017: $1,180,039Liabilities 2017: $44,262Net Assets 2017: $1,135,7772017Assets 2018: $1,091,531Liabilities 2018: $48,380Net Assets 2018: $1,043,1512018Assets 2019: $988,241Liabilities 2019: $43,352Net Assets 2019: $944,8892019Assets 2020: $1,299,767Liabilities 2020: $78,366Net Assets 2020: $1,221,4012020Assets 2021: $1,623,622Liabilities 2021: $107,564Net Assets 2021: $1,516,0582021Assets 2022: $1,870,796Liabilities 2022: $170,280Net Assets 2022: $1,700,5162022Assets 2023: $1,843,721Liabilities 2023: $116,491Net Assets 2023: $1,727,2302023Assets 2024: $1,983,425Liabilities 2024: $74,331Net Assets 2024: $1,909,0942024Assets 2025: $2,138,216Liabilities 2025: $99,517Net Assets 2025: $2,038,6992025

Highlighted filing

2016

Assets$1,167,970
Liabilities$53,472
Net Assets$1,114,498
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $259,710Expenses 2011: $276,582Net Income 2011: -$16,8722011Revenue 2012: $275,892Expenses 2012: $295,064Net Income 2012: -$19,1722012Revenue 2013: $335,090Expenses 2013: $299,146Net Income 2013: $35,9442013Revenue 2014: $327,164Expenses 2014: $307,298Net Income 2014: $19,8662014Revenue 2015: $523,349Expenses 2015: $302,791Net Income 2015: $220,5582015Revenue 2016: $363,439Expenses 2016: $324,387Net Income 2016: $39,0522016Revenue 2017: $295,081Expenses 2017: $296,663Net Income 2017: -$1,5822017Revenue 2018: $275,119Expenses 2018: $344,311Net Income 2018: -$69,1922018Revenue 2019: $245,034Expenses 2019: $368,992Net Income 2019: -$123,9582019Revenue 2020: $730,920Expenses 2020: $466,502Net Income 2020: $264,4182020Revenue 2021: $769,470Expenses 2021: $508,929Net Income 2021: $260,5412021Revenue 2022: $857,929Expenses 2022: $593,636Net Income 2022: $264,2932022Revenue 2023: $694,565Expenses 2023: $651,177Net Income 2023: $43,3882023Revenue 2024: $870,123Expenses 2024: $732,924Net Income 2024: $137,1992024Revenue 2025: $1,159,442Expenses 2025: $1,023,605Net Income 2025: $135,8372025

Highlighted filing

2016

Revenue$363,439
Expenses$324,387
Net Income$39,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$416,107
Mission and Program Overview

Mission

To ensure the proper political, social, and economic climate for the continuation of a strong, viable and sustainable agricultural economy. This is done through advocacy and education in order to preserve and protect the agricultural land and other natural resources that providde a high quality of life for all rural and urban citizens of napa county.

To ensure the proper political, social, and economic climate for the continuation of a strong, viable and sustainable agricultural economy. This is done through advocacy and education in order to preserve and protect the agricultural land and other natural resources that provide a high quality of life for all rural and urban citizens of napa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,756$622,322▼ $17,434
Investments in Publicly Traded Securities$443,733$445,144▲ $1,411
Cash and Non-Interest-Bearing Accounts$39,326$60,563▲ $21,237
Savings and Temporary Cash Investments$12,292$21,333▲ $9,041
Accounts Receivable$11,010$10,273▼ $737
Prepaid Expenses and Deferred Charges$7,586$8,335▲ $749
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,153,703$1,167,970▲ $14,267
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$37,524$33,833▼ $3,691
Accounts Payable and Accrued Expenses$38,067$19,639▼ $18,428
Other Liabilities$1--
Total Liabilities$75,592$53,472▼ $22,120
Net Assets / Fund Balance
Unrestricted Net Assets$1,018,970$1,053,811▲ $34,841
Temporarily Rstr Net Assets$39,845$41,391▲ $1,546
Permanently Rstr Net Assets$19,296$19,296→ $0
Total Net Assets Fund Balance$1,078,111$1,114,498▲ $36,387
Total Liabilities and Net Assets / Fund Balance$1,153,703$1,167,970▲ $14,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,591$120,245$601,836
Land$126,913-$126,913
Other Land Buildings$1,396$44,482$45,878
Leasehold Improvements$6,506$6,253$12,759
Equipment$5,916$5,255$11,171
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesse RamerExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Manuael RiosPresident
Bruce PhillipsVice President
Johnnie WhiteVice President
Chris HydeDirector
Dave WilsonDirector
Debby ZygielbaumDirector
Domenick BiancoDirector
Don MunkDirector
Eric PoolerDirector
Erick DoddDirector
G Thomas GambleDirector
Jeff PageDirector
Kara TaddeiDirector
Mary Sue FredianiDirector
Peter NissenDirector
Yeoryios ApallasDirector
Cio PerezTreasurer
Doug FreitasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,688
Program Service Revenue
$206,200
Investment Income
$14,865
Other Revenue
$82,686
All Other Contributions
$6,000
Change in Net Assets
$39,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,362
Other Expenses$131,492
Grants and Similar Amounts Paid$24,533
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$78,332
Current Officers, Directors, Trustees, and Key Employees---$70,000
Grants to Domestic Individuals---$21,324
Depreciation Depletion---$17,434
Payroll Taxes---$12,968
All Other Expenses---$9,915
Office Expenses---$9,141
Insurance---$7,462
Other Employee Benefits---$7,062
Fees for Services Accounting---$5,800
Fees for Service Investment Mgmnt Fees---$4,017
Other Expenses---$3,835
Grants to Domestic Orgs---$3,209
Fees for Services Other---$1,654
Interest---$1,456
Total Functional Expenses$0$0$0$324,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,668
Fundraising Gross Income$49,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$33,030$17,423$12,301$5,122
Annual Ag Meeting$25,028$8,028$15,675$-7,647
Total Events$103,042$49,354$52,668$-3,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually approved by board”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Napa County Farm Bureau
EIN
94-1165038
Phone
7072245403
Address
811 JEFFERSON STREET, NAPA, CA 94559

Signing Officer

Name
Jesse Ramer
Title
Executive Director
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
17
Employees
4

Preparer

Firm
Capitani & Company CPAs
Address
1400 N Dutton Ave 18, Santa Rosa, CA 95401-4644
Preparer
Scott Capitani
Phone
7075442256
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt053688
IRS990/FundraisingDirectExpensesAmt052668
IRS990/FundraisingGrossIncomeAmt049354
IRS990/GainOrLossGrp/SecuritiesAmt02141
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021324
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03209
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02141
IRS990/GrossReceiptsAmt0416107
IRS990/GrossRentsGrp/RealAmt012600
IRS990/GrossSalesOfInventoryAmt050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt07462
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt01456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012724
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0443733
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0445144
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0639756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0622322
IRS990/LandBldgEquipCostOrOtherBssAmt0798557
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO ENSURE THE PROPER POLITICAL, SOCIAL, AND ECONOMIC CLIMATE FOR THE CONTINUATION OF A STRONG, VIABLE AND SUSTAINABLE AGRICULTURAL ECONOMY. THIS IS DONE THROUGH ADVOCACY AND EDUCATION IN ORDER TO PRESERVE AND PROTECT THE AGRICULTURAL LAND AND OTHER NATURAL RESOURCES THAT PROVIDE A HIGH QUALITY OF LIFE FOR ALL RURAL AND URBAN CITIZENS OF NAPA COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01078111
IRS990/NetAssetsOrFundBalancesEOYAmt01114498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3314
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt050
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012600
IRS990/NetUnrelatedBusTxblIncmAmt0-5632
IRS990/NetUnrlzdGainsLossesInvstAmt0-2665
IRS990/NoncashContributionsAmt015466
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt09141
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07062
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BUILDING OPERATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE, DSL
IRS990/OtherExpensesGrp/Desc3BUILDING UTILITIES
IRS990/OtherExpensesGrp/TotalAmt055086
IRS990/OtherExpensesGrp/TotalAmt111741
IRS990/OtherExpensesGrp/TotalAmt23951
IRS990/OtherExpensesGrp/TotalAmt33835
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2ROYALTIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt013174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213174
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt038291
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt121885
IRS990/OtherRevenueTotalAmt073350
IRS990/OtherSalariesAndWagesGrp/TotalAmt078332
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt012968
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019296
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08335
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AG Educational Seminars
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt049826
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1156374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156374
IRS990/ProgSrvcAccomActy2Grp/Desc0TO HELP STUDENTS GAIN A GREATER AWARENESS OF THE ROLE OF AGRICULTURE IN SOCIETY AND THE ECONOMY SO THEY MAY BECOME CITIZENS WHO SUPPORT WISE AGRICULTURE POLICIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE COLLEGE SCHOLARSHIPS TO HIGH SCHOOL SENIORS IN NAPA COUNTY PURSUING A CAREER IN AGRICULTURE. STUDENTS COMPLETE BOTH WRITTEN AND ORAL INTERVIEWS, AND MUST PLAN TO STUDY AGRICULTURE AT THE COLLEGE LEVEL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020933
IRS990/PYInvestmentIncomeAmt022786
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095920
IRS990/PYOtherRevenueAmt057860
IRS990/PYProgramServiceRevenueAmt0199936
IRS990/PYRevenuesLessExpensesAmt0220558
IRS990/PYSalariesCompEmpBnftPaidAmt0185938
IRS990/PYTotalExpensesAmt0302791
IRS990/PYTotalRevenueAmt0523349
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601836
IRS990ScheduleD/EquipmentGrp/BookValueAmt05916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011171

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,167,970
Liabilities
$53,472
Net assets
$1,114,498
Revenue
$363,439
Expenses
$324,387
Net income
$39,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$1.16$1.02$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$0.87$0.73$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.73$0.69$0.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.17$1.70$0.86$0.59$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.11$1.52$0.77$0.51$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$0.73$0.47$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.94$0.25$0.37$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.28$0.34$0.07
2017Summary only. Only limited summary data is available for this year.$1.18$0.04$1.14$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.11$0.36$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.08$0.52$0.30$0.22
2014Summary only. Only limited summary data is available for this year.$0.93$0.04$0.88$0.33$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$0.92$0.05$0.86$0.34$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$0.28$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.86$0.06$0.80$0.26$0.28$0.02