Civic Intelligence

Basque Foundation Inc.

990 • Fiscal year 2018 • EIN 26-0513270

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 18, 2019

Organization ProfileN/A
601 Grove StBoise, ID 83702-5971

(208) 322-7010

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$12,240

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,042,390

Down $42,206 (-3.9%) from 2017

Net Assets

Down

$1,040,340

Down $44,256 (-4.1%) from 2017

Liabilities

Up

$2,050

Up $2,050 from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin14th percentile

Revenue

Down

$234,209

Down $59,336 (-20%) from 2017

Expenses

Up

$278,465

Up $15,364 (+5.8%) from 2017

Net Income

Down

-$44,256

Down $74,700 (-245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $892,579Liabilities 2010: $0Net Assets 2010: $892,5792010Assets 2011: $781,509Liabilities 2011: $0Net Assets 2011: $781,5092011Assets 2012: $824,289Liabilities 2012: $1,704Net Assets 2012: $822,5852012Assets 2013: $872,403Liabilities 2013: $0Net Assets 2013: $872,4032013Assets 2014: $857,725Liabilities 2014: $0Net Assets 2014: $857,7252014Assets 2015: $1,109,840Liabilities 2015: $2,135Net Assets 2015: $1,107,7052015Assets 2016: $1,054,152Liabilities 2016: $0Net Assets 2016: $1,054,1522016Assets 2017: $1,084,596Liabilities 2017: $0Net Assets 2017: $1,084,5962017Assets 2018: $1,042,390Liabilities 2018: $2,050Net Assets 2018: $1,040,3402018Assets 2019: $1,032,474Liabilities 2019: $0Net Assets 2019: $1,032,4742019Assets 2020: $1,044,567Liabilities 2020: $24,900Net Assets 2020: $1,019,6672020Assets 2021: $1,033,610Liabilities 2021: $2Net Assets 2021: $1,033,6082021Assets 2022: $1,069,103Liabilities 2022: $0Net Assets 2022: $1,069,1032022Assets 2023: $1,128,655Liabilities 2023: $0Net Assets 2023: $1,128,6552023Assets 2024: $1,124,888Liabilities 2024: $0Net Assets 2024: $1,124,8882024

Highlighted filing

2018

Assets$1,042,390
Liabilities$2,050
Net Assets$1,040,340
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $44,6792010Expenses 2011: $96,1912011Expenses 2012: $79,7662012Revenue 2013: $114,702Expenses 2013: $64,884Net Income 2013: $49,8182013Revenue 2014: $75,241Expenses 2014: $89,919Net Income 2014: -$14,6782014Revenue 2015: $340,607Expenses 2015: $90,627Net Income 2015: $249,9802015Revenue 2016: $230,227Expenses 2016: $283,780Net Income 2016: -$53,5532016Revenue 2017: $293,545Expenses 2017: $263,101Net Income 2017: $30,4442017Revenue 2018: $234,209Expenses 2018: $278,465Net Income 2018: -$44,2562018Revenue 2019: $390,491Expenses 2019: $398,359Net Income 2019: -$7,8682019Revenue 2020: $205,349Expenses 2020: $218,156Net Income 2020: -$12,8072020Revenue 2021: $182,146Expenses 2021: $180,871Net Income 2021: $1,2752021Revenue 2022: $476,857Expenses 2022: $405,309Net Income 2022: $71,5482022Revenue 2023: $448,587Expenses 2023: $444,807Net Income 2023: $3,7802023Revenue 2024: $431,465Expenses 2024: $435,232Net Income 2024: -$3,7672024

Highlighted filing

2018

Revenue$234,209
Expenses$278,465
Net Income-$44,256
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$398,656
Mission and Program Overview

Mission

To foster, promulgate and spread the basque culture and heritage to its members, its members' descendants, the public, friends and supporters of the basque community in the state of idaho or elsewhere through offering educational programs and activities focusing on basque studies, music, dancing, cuisine and recreation and to provide economic assistance to any person maimed or falling sick.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,084,096$1,039,840▼ $44,256
Savings and Temporary Cash Investments$520,074$526,677▲ $6,603
Land, Buildings, and Equipment, Net$295,368$292,114▼ $3,254
Cash and Non-Interest-Bearing Accounts$269,154$223,599▼ $45,555
Pd in Cap Srpls Land Bldg Eqp Fund$500$500→ $0
Total Assets$1,084,596$1,042,390▼ $42,206
Liabilities
Other Liabilities-$2,050-
Total Liabilities$0$2,050▲ $2,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,084,596$1,040,340▼ $44,256
Total Liabilities and Net Assets / Fund Balance$1,084,596$1,042,390▼ $42,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$292,114$500,821$792,935
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti Gabica HaasSecretary-trPT$12,240$12,240

Board Members and Trustees

NameTitle
Martin BilbaoPresident
Tyler SmithPresident
Alicia KnoxDirector
Alicia LachiondoDirector
Annie GavicaDirector
Bryan DayDirector
Dan AizpitarteDirector
Ed OrbeaDirector
Geneva AyarraDirector
Michael GuerricabeitiaDirector
Ricardo YanciDirector
Sarah Urizar-smithDirector
Johnny BoydVice Preside
Joe LasuenVice-preside
Ryan BoydVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,104
Program Service Revenue
$-11,608
Investment Income
$9,008
Other Revenue
$156,705
All Other Contributions
$32,194
Change in Net Assets
$-44,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,010
Salaries, Compensation, and Employee Benefits$96,231
Grants and Similar Amounts Paid$20,224
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,855$10,750-$76,605
Occupancy$50,745$538-$51,283
Information Technology-$26,143-$26,143
All Other Expenses$8,923$12,649-$21,572
Grants to Domestic Individuals$20,224--$20,224
Current Officers, Directors, Trustees, and Key Employees-$12,240-$12,240
Office Expenses$6,099$3,628-$9,727
Payroll Taxes$5,530$1,856-$7,386
Depreciation Depletion$6,322$332-$6,654
Other Expenses$6,000$6,143-$6,000
Insurance$4,924$207-$5,131
Fees for Services Accounting$744$4,353-$5,097
Conferences and Meetings-$4,048-$4,048
Travel-$631-$631
Total Functional Expenses$188,265$90,200$0$278,465
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,050
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Johnny boyd ryan boyd vice -pres director family relationship tyler smith sarah urizar-smith president director family relationship”

Form 990, Page 6, Part VI, Line 6

“The organization has members who pay annual dues.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the members of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 and all schedules/attachments prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available for review at the organization's offices upon prior request of management.”

Filing and Contact Details

Filer

Filer Name
Basque Foundation Inc
EIN
26-0513270
Phone
2083227010
Address
601 GROVE ST, BOISE, ID 83702-5971

Signing Officer

Name
Tyler Smith
Title
President
Phone
2083227010
Signed
2019-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Smith
Formed
2007
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
31

Preparer

Firm
Chigbrow Ryan & Company Chtd
Address
401 W FRONT ST STE 307, BOISE, ID 83702
Preparer
Cordell R Chigbrow
Phone
2083841040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster, promulgate and spread the basque culture and heritage to its members, its members' descendants, the public, friends and supporters of the basque community in the state of idaho or elsewhere through offering educational programs and activities focusing on basque studies, music, dancing, cuisine and recreation and to provide economic assistance to any person maimed or falling sick.”

Form 990, Page 2, Part III, Line 4D

“Operation of bar for member use and enjoyment”

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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/MissionDesc0TO FOSTER, PROMULGATE AND SPREAD THE BASQUE CULTURE AND HERITAGE TO ITS MEMBERS, ITS MEMBERS' DESCENDANTS, THE PUBLIC, FRIENDS AND SUPPORTERS OF THE BASQUE COMMUNITY IN THE STATE OF IDAHO OR ELSEWHERE THROUGH OFFERING EDUCATIONAL PROGRAMS AND ACTIVITIES FOCUSING ON BASQUE STUDIES, MUSIC, DANCING, CUISINE AND RECREATION AND TO PROVIDE ECONOMIC ASSISTANCE TO ANY PERSON MAIMED OR FALLING SICK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01084596
IRS990/NetAssetsOrFundBalancesEOYAmt01040340
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0152209
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0152209
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04496
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04496
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0538
IRS990/OccupancyGrp/ProgramServicesAmt050745
IRS990/OccupancyGrp/TotalAmt051283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03628
IRS990/OfficeExpensesGrp/ProgramServicesAmt06099
IRS990/OfficeExpensesGrp/TotalAmt09727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16143
IRS990/OtherExpensesGrp/ProgramServicesAmt012899
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/TotalAmt012899
IRS990/OtherExpensesGrp/TotalAmt16682
IRS990/OtherExpensesGrp/TotalAmt26143
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/EOYAmt02050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065855
IRS990/OtherSalariesAndWagesGrp/TotalAmt076605
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01856
IRS990/PayrollTaxesGrp/ProgramServicesAmt05530
IRS990/PayrollTaxesGrp/TotalAmt07386
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TYLER SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SAN INAZIO
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS, DANCES & DINNERS
IRS990/ProgramServiceRevenueGrp/Desc2SHEEPHERDER'S BALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-6736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-12374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-6736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-12374
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF BAR FOR MEMBER USE AND ENJOYMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0168041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09346
IRS990/PYInvestmentIncomeAmt05610
IRS990/PYOtherExpensesAmt0148031
IRS990/PYOtherRevenueAmt0194865
IRS990/PYProgramServiceRevenueAmt04949
IRS990/PYRevenuesLessExpensesAmt030444
IRS990/PYSalariesCompEmpBnftPaidAmt0105724
IRS990/PYTotalExpensesAmt0263101
IRS990/PYTotalRevenueAmt0293545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44256
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04496
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01084096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01039840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0651319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029900
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010231
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96480
IRS990ScheduleA/PublicSupportPY509Pct00.96980
IRS990ScheduleA/PublicSupportTotal509Amt01098946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149054
IRS990ScheduleA/Total509Grp/TotalAmt01098946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01139077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0792935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292114
IRS990ScheduleD/TotalLiabilityAmt02050
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL AND LEGAL EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH PAYME
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER, PROMULGATE AND SPREAD THE BASQUE CULTURE AND HERITAGE TO ITS MEMBERS, ITS MEMBERS' DESCENDANTS, THE PUBLIC, FRIENDS AND SUPPORTERS OF THE BASQUE COMMUNITY IN THE STATE OF IDAHO OR ELSEWHERE THROUGH OFFERING EDUCATIONAL PROGRAMS AND ACTIVITIES FOCUSING ON BASQUE STUDIES, MUSIC, DANCING, CUISINE AND RECREATION AND TO PROVIDE ECONOMIC ASSISTANCE TO ANY PERSON MAIMED OR FALLING SICK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF BAR FOR MEMBER USE AND ENJOYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHNNY BOYD RYAN BOYD VICE -PRES DIRECTOR FAMILY RELATIONSHIP TYLER SMITH SARAH URIZAR-SMITH PRESIDENT DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE FORM 990 AND ALL SCHEDULES/ATTACHMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICES UPON PRIOR REQUEST OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,390
Liabilities
$2,050
Net assets
$1,040,340
Revenue
$234,209
Expenses
$278,465
Net income
-$44,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.43$0.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.45$0.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.48$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.39$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.23$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.29$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.34$0.09$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.11$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.04