Civic Intelligence

Us Championship Rodeo Foundation

990EZ • Fiscal year 2020 • EIN 14-1754214

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 11, 2020

Organization ProfileN/A
107 Country Club RoadQueensbury, NY 12804

(518) 796-8057

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$123,314

Flat from 2020

Net Assets

$123,314

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Flat

$28,899

Flat from 2020

Expenses

Flat

$19,676

Flat from 2020

Net Income

Flat

$9,223

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2012: $214,161Liabilities 2012: $02012Assets 2013: $221,365Liabilities 2013: $02013Assets 2014: $210,357Liabilities 2014: $0Net Assets 2014: $210,3572014Assets 2015: $203,811Liabilities 2015: $0Net Assets 2015: $203,8112015Assets 2016: $155,870Liabilities 2016: $0Net Assets 2016: $155,8702016Assets 2017: $148,697Liabilities 2017: $0Net Assets 2017: $148,6972017Assets 2018: $153,726Liabilities 2018: $0Net Assets 2018: $153,7262018Assets 2019: $140,600Liabilities 2019: $02019Assets 2020: $123,314Liabilities 2020: $0Net Assets 2020: $123,3142020Assets 2020: $123,314Liabilities 2020: $02020Assets 2021: $177,615Liabilities 2021: $0Net Assets 2021: $177,6152021Assets 2022: $172,563Liabilities 2022: $0Net Assets 2022: $172,5632022Assets 2023: $132,726Liabilities 2023: $0Net Assets 2023: $132,7262023Assets 2024: $124,162Liabilities 2024: $02024Assets 2025: $104,754Liabilities 2025: $0Net Assets 2025: $104,7542025

Highlighted filing

2020

Assets$123,314
Liabilities$0
Net Assets$123,314
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$40K$20K$0-$20K-$40K-$60KRevenue 2012: -$11,018Expenses 2012: $9,945Net Income 2012: -$20,9632012Revenue 2013: $8,474Expenses 2013: $7,548Net Income 2013: $9262013Revenue 2014: -$15,411Expenses 2014: $7,580Net Income 2014: -$22,9912014Revenue 2015: -$164Expenses 2015: $8,002Net Income 2015: -$8,1662015Revenue 2016: -$31,818Expenses 2016: $9,440Net Income 2016: -$41,2582016Revenue 2017: -$1,836Expenses 2017: $16,926Net Income 2017: -$18,7622017Revenue 2018: $25,681Expenses 2018: $24,198Net Income 2018: $1,4832018Revenue 2019: $9,855Expenses 2019: $25,993Net Income 2019: -$16,1382019Revenue 2020: $28,899Expenses 2020: $19,676Net Income 2020: $9,2232020Revenue 2020: $28,899Expenses 2020: $19,676Net Income 2020: $9,2232020Revenue 2021: $2,987Expenses 2021: $2,058Net Income 2021: $9292021Revenue 2022: $9,039Expenses 2022: $27,149Net Income 2022: -$18,1102022Revenue 2023: $6,418Expenses 2023: $36,049Net Income 2023: -$29,6312023Revenue 2024: $15,588Expenses 2024: $29,823Net Income 2024: -$14,2352024Revenue 2025: $6,635Expenses 2025: $26,902Net Income 2025: -$20,2672025

Highlighted filing

2020

Revenue$28,899
Expenses$19,676
Net Income$9,223
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$135,783
Mission and Program Overview

Mission

To provide charitable donations to local charities and for the development of a higher understanding of the importance of our western heritage through the promotion of rodeo events and activities.

Program Services

DescriptionGrantsExpenses
SPONSORSHIP OF RODEO EVENTS THAT PROMOTE AND PRESERVE WESTERN HERITAGE.$0$18,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MARSHALLPresident-$0--
JEFFREY REYNOLDSSecretary/Treasurer-$0--
NICHOLAS CAIMANODirector-$0--
Filing and Contact Details

Filer

Filer Name
US Championship Rodeo Foundation
EIN
14-1754214
Phone
5187968057
Address
107 COUNTRY CLUB ROAD, QUEENSBURY, NY 12804

Signing Officer

Name
Jeffrey Reynolds
Title
Sec/treas
Phone
5187456889
Signed
2020-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Marvin and Company Pc
Address
111 EVERTS AVE, QUEENSBURY, NY 12804
Preparer
Heather D Patten CPA
Phone
5187926595
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 2,117. Description: interest income. Amount: 617. Total included on form 990-ez, line 4: 2,734.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 50. Description: sponsorship of rodeo events. Amount: 18,000. Description: investment fees. Amount: 476. Total to form 990-ez, line 16: 18,526.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/(loss) on investments. Amount: -26,509.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: notes and loans receivable. Beg. Of year amount: 2,000. End of year amount: 2,000.”

Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05187968057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01093 COPELAND POND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT ANN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0106884
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123314
IRS990EZ/GainOrLossFromSaleOfAssetsAmt020165
IRS990EZ/GrossReceiptsAmt0135783
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02734
IRS990EZ/LandAndBuildingsGrp/BOYAmt03000
IRS990EZ/LandAndBuildingsGrp/EOYAmt03000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS CAIMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt0-26509
IRS990EZ/OtherExpensesTotalAmt018526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE DONATIONS TO LOCAL CHARITIES AND FOR THE DEVELOPMENT OF A HIGHER UNDERSTANDING OF THE IMPORTANCE OF OUR WESTERN HERITAGE THROUGH THE PROMOTION OF RODEO EVENTS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF RODEO EVENTS THAT PROMOTE AND PRESERVE WESTERN HERITAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0127049
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019676
IRS990EZ/TotalProgramServiceExpensesAmt018000
IRS990EZ/TotalRevenueAmt028899
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVESTMENT RECOVERY INCOME - 2017 AMOUNT: $ 14,937.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05517
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018267
IRS990ScheduleA/InvestmentIncomeCYPct00.13960
IRS990ScheduleA/InvestmentIncomePYPct00.10600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014937
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74630
IRS990ScheduleA/PublicSupportPY509Pct00.82280
IRS990ScheduleA/PublicSupportTotal509Amt097651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079151
IRS990ScheduleA/Total509Grp/TotalAmt097651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 2,117. DESCRIPTION: INTEREST INCOME. AMOUNT: 617. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: SPONSORSHIP OF RODEO EVENTS. AMOUNT: 18,000. DESCRIPTION: INVESTMENT FEES. AMOUNT: 476. TOTAL TO FORM 990-EZ, LINE 16: 18,526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENTS. AMOUNT: -26,509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTES AND LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05187456889
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US CHAMPIONSHIP RODEO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USCH
ReturnHeader/Filer/EIN0141754214
ReturnHeader/Filer/PhoneNum05187968057
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 COUNTRY CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0QUEENSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B938D9E948C687A8D26780122F4680BF03285B6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.243.34
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:40:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARVIN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 EVERTS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUEENSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012804
ReturnHeader/PreparerPersonGrp/PhoneNum05187926595
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER D PATTEN CPA
ReturnHeader/ReturnTs02020-08-17T10:28:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,314
Liabilities
$0
Net assets
$123,314
Revenue
$28,899
Expenses
$19,676
Net income
$9,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.27$0.20
2024Summary only. Only limited summary data is available for this year.$1.24$0.00$0.16$0.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.06$0.36$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.09$0.27$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.03$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.29$0.20$0.09
2020Summary only. Only limited summary data is available for this year.$1.23$0.00$0.29$0.20$0.09
2019Summary only. Only limited summary data is available for this year.$1.41$0.00$0.10$0.26$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.26$0.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.02$0.17$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.32$0.09$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.15$0.08$0.23
2013Summary only. Only limited summary data is available for this year.$2.21$0.00$0.08$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$0.11$0.10$0.21