Civic Intelligence

Ennis Rodeo Inc.

990 • Fiscal year 2023 • EIN 26-0643719

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 19, 2024

Organization ProfileN/A
PO Box 1681Ennis, MT 59729

(406) 682-4473

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$414,045

Up $116,641 (+39%) from 2022

Net Assets

Up

$414,045

Up $116,641 (+39%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$210,479

Up $23,791 (+13%) from 2022

Expenses

Down

$93,838

Down $9,481 (-9.2%) from 2022

Net Income

Up

$116,641

Up $33,272 (+40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2010: $129,656Liabilities 2010: $49,835Net Assets 2010: $79,8212010Assets 2011: $137,801Liabilities 2011: $39,835Net Assets 2011: $97,9662011Assets 2012: $183,632Liabilities 2012: $81,668Net Assets 2012: $101,9642012Assets 2013: $164,095Liabilities 2013: $61,758Net Assets 2013: $102,3372013Assets 2014: $162,018Liabilities 2014: $55,169Net Assets 2014: $106,8492014Assets 2015: $127,756Liabilities 2015: $18,216Net Assets 2015: $109,5402015Assets 2016: $122,704Net Assets 2016: $122,7042016Assets 2017: $133,622Net Assets 2017: $133,6222017Assets 2018: $153,514Net Assets 2018: $153,5142018Assets 2019: $146,941Net Assets 2019: $146,9412019Assets 2020: $134,969Net Assets 2020: $134,9692020Assets 2021: $214,035Net Assets 2021: $214,0352021Assets 2022: $297,404Net Assets 2022: $297,4042022Assets 2023: $414,045Liabilities 2023: $0Net Assets 2023: $414,0452023Assets 2024: $535,875Liabilities 2024: $0Net Assets 2024: $535,8752024

Highlighted filing

2023

Assets$414,045
Liabilities$0
Net Assets$414,045
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $102,860Expenses 2010: $100,292Net Income 2010: $2,5682010Revenue 2011: $108,437Expenses 2011: $90,292Net Income 2011: $18,1452011Revenue 2012: $93,934Expenses 2012: $89,936Net Income 2012: $3,9982012Revenue 2013: $109,451Expenses 2013: $109,078Net Income 2013: $3732013Revenue 2014: $109,538Expenses 2014: $105,026Net Income 2014: $4,5122014Revenue 2015: $104,814Expenses 2015: $102,123Net Income 2015: $2,6912015Revenue 2016: $120,349Expenses 2016: $107,185Net Income 2016: $13,1642016Revenue 2017: $115,794Expenses 2017: $104,876Net Income 2017: $10,9182017Revenue 2018: $146,369Expenses 2018: $126,477Net Income 2018: $19,8922018Revenue 2019: $87,191Expenses 2019: $93,764Net Income 2019: -$6,5732019Revenue 2020: $66,225Expenses 2020: $78,197Net Income 2020: -$11,9722020Revenue 2021: $162,419Expenses 2021: $83,353Net Income 2021: $79,0662021Revenue 2022: $186,688Expenses 2022: $103,319Net Income 2022: $83,3692022Revenue 2023: $210,479Expenses 2023: $93,838Net Income 2023: $116,6412023Revenue 2024: $227,810Expenses 2024: $105,980Net Income 2024: $121,8302024

Highlighted filing

2023

Revenue$210,479
Expenses$93,838
Net Income$116,641
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 19, 2024
Return Version
2023v4.0
Gross Receipts
$210,479
Mission and Program Overview

Mission

Provide rodeo events for the benefit of the public and surrounding community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,326$194,322▼ $33,004
Savings and Temporary Cash Investments-$151,040-
Land, Buildings, and Equipment, Net$70,078$68,683▼ $1,395
Accounts Receivable-$0-
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-
Total Assets$297,404$414,045▲ $116,641
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,404$414,045▲ $116,641
Total Net Assets Fund Balance$297,404$414,045▲ $116,641
Total Liabilities and Net Assets / Fund Balance$297,404$414,045▲ $116,641

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,561$153,975$186,536
Buildings$35,198$46,524$81,722
Equipment$924$4,426$5,350
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Holly CroyPresident
Arch LivezeyVice President
Brad TankDirector
Dusty PedersenDirector
Hue CroyDirector
Jeff LeeDirector
Pat HemingerDirector
Samantha BoagDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,650
Program Service Revenue
$198,591
Investment Income
$1,040
Other Revenue
$198
All Other Contributions
$10,650
Change in Net Assets
$116,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,338
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,980$319-$16,299
Depreciation Depletion-$13,120-$13,120
Other Expenses$8,316--$8,316
Occupancy$4,381--$4,381
Insurance-$3,238-$3,238
Fees for Services Accounting-$2,687-$2,687
Grants to Domestic Individuals$1,500--$1,500
Office Expenses-$109-$109
Total Functional Expenses$74,365$19,473$0$93,838
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
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
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ennis Rodeo Inc
EIN
26-0643719
Phone
4066824473
Address
PO BOX 1681, ENNIS, MT 59729

Signing Officer

Name
Holly Croy
Title
President
Signed
2024-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Croy
Formed
2008
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
9
Employees
0

Preparer

Firm
Neil and Company CPAs PC
Address
1184 N 15th Ste 1, Bozeman, MT 59715
Preparer
Jake Neil
Phone
4065879239
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $51; Column (B) - Program Services = $0; Column (C) - Management & General = $51; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BEER GARDEN EXPENSE: Column (A) - Total = $5879; Column (B) - Program Services = $5879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $268; Column (B) - Program Services = $0; Column (C) - Management & General = $268; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JUDGES: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANDISE: Column (A) - Total = $6090; Column (B) - Program Services = $6090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NRA FEES: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEED CONTROL: Column (A) - Total = $411; Column (B) - Program Services = $411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/ProgramServiceRevenueGrp/Desc0RODEO EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116641
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037823
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0664408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01040
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0198
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0721686
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087191
IRS990ScheduleA/Total509Grp/TotalAmt0721686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0722924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt035198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081722
IRS990ScheduleD/EquipmentGrp/BookValueAmt0924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068683
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $51; Column (B) - Program Services = $0; Column (C) - Management & General = $51; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEER GARDEN EXPENSE: Column (A) - Total = $5879; Column (B) - Program Services = $5879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $268; Column (B) - Program Services = $0; Column (C) - Management & General = $268; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JUDGES: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANDISE: Column (A) - Total = $6090; Column (B) - Program Services = $6090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NRA FEES: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEED CONTROL: Column (A) - Total = $411; Column (B) - Program Services = $411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297404
IRS990/TotalAssetsEOYAmt0414045
IRS990/TotalAssetsGrp/BOYAmt0297404
IRS990/TotalAssetsGrp/EOYAmt0414045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074365
IRS990/TotalFunctionalExpensesGrp/TotalAmt093838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414045
IRS990/TotalProgramServiceExpensesAmt074365
IRS990/TotalProgramServiceRevenueAmt0198591
IRS990/TotalRevenueGrp/ExclusionAmt0198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414045
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,045
Liabilities
$0
Net assets
$414,045
Revenue
$210,479
Expenses
$93,838
Net income
$116,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$2.28$1.06$1.22
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$2.10$0.94$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.97$2.97$1.87$1.03$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.62$0.83$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.66$0.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.87$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.46$1.26$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.16$1.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.20$1.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$1.05$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.55$1.07$1.10$1.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.62$1.02$1.09$1.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.82$1.02$0.94$0.90$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.40$0.98$1.08$0.90$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.50$0.80$1.03$1.00$0.03