Civic Intelligence

Owyhee County Rodeo Board

990 • Fiscal year 2021 • EIN 20-1089428

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 44Homedale, ID 83628

(208) 870-2729

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$303,299

Up $72,852 (+32%) from 2020

Net Assets

Up

$303,297

Up $72,850 (+32%) from 2020

Liabilities

Up

$2

Up $2 from 2020

Revenue

Up

$254,054

Up $52,426 (+26%) from 2020

Expenses

Up

$181,204

Up $42,142 (+30%) from 2020

Net Income

Up

$72,850

Up $10,284 (+16%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $66,051Liabilities 2010: $0Net Assets 2010: $66,0512010Assets 2011: $87,798Liabilities 2011: $0Net Assets 2011: $87,7982011Assets 2012: $89,832Liabilities 2012: $0Net Assets 2012: $89,8322012Assets 2013: $104,253Liabilities 2013: $0Net Assets 2013: $104,2532013Assets 2014: $122,857Liabilities 2014: $0Net Assets 2014: $122,8572014Assets 2015: $141,221Liabilities 2015: $0Net Assets 2015: $141,2212015Assets 2016: $149,234Liabilities 2016: $0Net Assets 2016: $149,2342016Assets 2017: $149,134Liabilities 2017: $0Net Assets 2017: $149,1342017Assets 2018: $135,929Liabilities 2018: $0Net Assets 2018: $135,9292018Assets 2019: $167,881Liabilities 2019: $0Net Assets 2019: $167,8812019Assets 2020: $230,447Liabilities 2020: $0Net Assets 2020: $230,4472020Assets 2021: $303,299Liabilities 2021: $2Net Assets 2021: $303,2972021Assets 2022: $284,407Liabilities 2022: $0Net Assets 2022: $284,4072022Assets 2023: $275,637Liabilities 2023: $0Net Assets 2023: $275,6372023Assets 2024: $217,091Liabilities 2024: $0Net Assets 2024: $217,0912024

Highlighted filing

2021

Assets$303,299
Liabilities$2
Net Assets$303,297

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $197,3202010Revenue 2011: $208,034Expenses 2011: $185,863Net Income 2011: $22,1712011Expenses 2012: $189,7672012Revenue 2013: $219,454Expenses 2013: $205,033Net Income 2013: $14,4212013Revenue 2014: $194,544Expenses 2014: $175,940Net Income 2014: $18,6042014Revenue 2015: $198,417Expenses 2015: $180,053Net Income 2015: $18,3642015Revenue 2016: $183,782Expenses 2016: $162,887Net Income 2016: $20,8952016Revenue 2017: $170,288Expenses 2017: $170,388Net Income 2017: -$1002017Revenue 2018: $158,889Expenses 2018: $172,094Net Income 2018: -$13,2052018Revenue 2019: $162,849Expenses 2019: $130,897Net Income 2019: $31,9522019Revenue 2020: $201,628Expenses 2020: $139,062Net Income 2020: $62,5662020Revenue 2021: $254,054Expenses 2021: $181,204Net Income 2021: $72,8502021Revenue 2022: $215,788Expenses 2022: $230,804Net Income 2022: -$15,0162022Revenue 2023: $228,338Expenses 2023: $237,108Net Income 2023: -$8,7702023Revenue 2024: $250,306Expenses 2024: $302,066Net Income 2024: -$51,7602024

Highlighted filing

2021

Revenue$254,054
Expenses$181,204
Net Income$72,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$254,054
Mission and Program Overview

Mission

The owyhee county rodeo board's specific purpose is to organize and operate an annual rodeo that takes place the second week of august. The funds derived from said rodeo are reinvested in projects and facilities that benefit the surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$230,447$303,297▲ $72,850
Savings and Temporary Cash Investments$82,078$168,139▲ $86,061
Cash and Non-Interest-Bearing Accounts$148,369$132,073▼ $16,296
Land, Buildings, and Equipment, Net-$5,022-
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-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable-$-1,935-
Total Assets$230,447$303,299▲ $72,852
Other Assets Total-$0-
Liabilities
Other Liabilities-$2-
Total Liabilities$0$2▲ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,447$303,297▲ $72,850
Total Liabilities and Net Assets / Fund Balance$230,447$303,299▲ $72,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,022$837$5,859
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sam RileyPresident
Tim DinesVice President
Austin FergusonDirector
Ben BadiolaDirector
Caleb HotchkissDirector
Chris LandaDirector
Howard MaupinDirector
Jeff EidemillerDirector
John CosselDirector
Jonathan CosselDirector
Kent CurtisDirector
Lane MattesonDirector
Larry CortaDirector
Richard BrandauDirector
Shaun BirchDirector
Tim MackenzieDirector
Tom PegramDirector
Trey CortaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,670
Program Service Revenue
$0
Investment Income
$24,450
Other Revenue
$161,934
All Other Contributions
$67,670
Change in Net Assets
$72,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,620--$38,620
Other Expenses$15,500--$15,500
Advertising$10,950--$10,950
Insurance$1,760--$1,760
Office Expenses$1,126--$1,126
Depreciation Depletion$837--$837
Fees for Services Accounting$690--$690
Total Functional Expenses$181,204$0$0$181,204
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
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
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Owyhee County Rodeo Board
EIN
20-1089428
Phone
2088702729
Address
PO BOX 44, HOMEDALE, ID 83628

Signing Officer

Name
Sam Riley
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Riley
Formed
2004
Legal Domicile
Id
Voting Board Members
18
Independent Board Members
0
Employees
0

Preparer

Firm
Mikeal D Parker CPAs Chartered
Address
19 East Wyoming Street, Homedale, ID 83628
Preparer
Mikeal D Parker CPA
Phone
2083373271
Supplemental Narrative

Additional Explanations

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

APPAREL: Column (A) - Total = $121; Column (B) - Program Services = $121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANK CHARGES: Column (A) - Total = $1160; Column (B) - Program Services = $1160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANNERS: Column (A) - Total = $4451; Column (B) - Program Services = $4451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANQUET: Column (A) - Total = $3743; Column (B) - Program Services = $3743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CHANGES: Column (A) - Total = $7316; Column (B) - Program Services = $7316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DONATIONS: Column (A) - Total = $6782; Column (B) - Program Services = $6782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GIFTS: Column (A) - Total = $4210; Column (B) - Program Services = $4210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LICENSE & PERMITS: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MEALS: Column (A) - Total = $4756; Column (B) - Program Services = $4756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MISC.: Column (A) - Total = $331; Column (B) - Program Services = $331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

POSTAGE: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

REPAIRS: Column (A) - Total = $560; Column (B) - Program Services = $560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

STATE SALES TAX: Column (A) - Total = $3535; Column (B) - Program Services = $3535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TAXES: Column (A) - Total = $1073; Column (B) - Program Services = $1073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254054
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01760
IRS990/InsuranceGrp/TotalAmt01760
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024450
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05022
IRS990/LandBldgEquipCostOrOtherBssAmt05859
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01163
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01163
IRS990/MissionDesc0THE OWYHEE COUNTY RODEO BOARD'S SPECIFIC PURPOSE IS TO ORGANIZE AND OPERATE AN ANNUAL RODEO THAT TAKES PLACE THE SECOND WEEK OF AUGUST. THE FUNDS DERIVED FROM SAID RODEO ARE REINVESTED IN PROJECTS AND FACILITIES THAT BENEFIT THE SURROUNDING COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0230447
IRS990/NetAssetsOrFundBalancesEOYAmt0303297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01126
IRS990/OfficeExpensesGrp/TotalAmt01126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RODEO PAYOUT
IRS990/OtherExpensesGrp/Desc1RODEO BUSINESS
IRS990/OtherExpensesGrp/Desc2BEER GARDEN
IRS990/OtherExpensesGrp/Desc3JUDGES/CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt063896
IRS990/OtherExpensesGrp/ProgramServicesAmt132297
IRS990/OtherExpensesGrp/ProgramServicesAmt215528
IRS990/OtherExpensesGrp/ProgramServicesAmt315500
IRS990/OtherExpensesGrp/TotalAmt063896
IRS990/OtherExpensesGrp/TotalAmt132297
IRS990/OtherExpensesGrp/TotalAmt215528
IRS990/OtherExpensesGrp/TotalAmt315500
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0BEER BOOTH
IRS990/OtherRevenueMiscGrp/Desc1ENTRIES
IRS990/OtherRevenueMiscGrp/Desc2GATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037670
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146249
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt276852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt276852
IRS990/OtherRevenueTotalAmt0161934
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SAM RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02302
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139062
IRS990/PYOtherRevenueAmt0199326
IRS990/PYRevenuesLessExpensesAmt062566
IRS990/PYTotalExpensesAmt0139062
IRS990/PYTotalRevenueAmt0201628
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072850
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05022
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPAREL: Column (A) - Total = $121; Column (B) - Program Services = $121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $1160; Column (B) - Program Services = $1160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANNERS: Column (A) - Total = $4451; Column (B) - Program Services = $4451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUET: Column (A) - Total = $3743; Column (B) - Program Services = $3743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGES: Column (A) - Total = $7316; Column (B) - Program Services = $7316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS: Column (A) - Total = $6782; Column (B) - Program Services = $6782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS: Column (A) - Total = $4210; Column (B) - Program Services = $4210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE & PERMITS: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS: Column (A) - Total = $4756; Column (B) - Program Services = $4756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC.: Column (A) - Total = $331; Column (B) - Program Services = $331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS: Column (A) - Total = $560; Column (B) - Program Services = $560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STATE SALES TAX: Column (A) - Total = $3535; Column (B) - Program Services = $3535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES: Column (A) - Total = $1073; Column (B) - Program Services = $1073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.50$3.02$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.28$2.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.16$2.31$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.54$1.81$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.02$1.39$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.63$1.31$0.32
2018Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$1.59$1.72$0.13
2017Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.70$1.70$0.00
2016Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.84$1.63$0.21
2015Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$1.98$1.80$0.18
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$1.95$1.76$0.19
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.19$2.05$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.90
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$2.08$1.86$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.97