Civic Intelligence

N P R a Inc

990 • Fiscal year 2016 • EIN 33-0210906

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization ProfileWWW.GONATIONALPOLICERODEO.ORG
PO Box 1783Yucca Valley, CA 92286

(760) 995-7210

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$13,655

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,825

Down $2,842 (-18%) from 2015

Net Assets

Down

$12,825

Down $2,842 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$72,047

Up $3,890 (+5.7%) from 2015

Expenses

Down

$74,889

Down $18,560 (-20%) from 2015

Net Income

Up

-$2,842

Up $22,450 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $15,667Liabilities 2015: $0Net Assets 2015: $15,6672015Assets 2016: $12,825Liabilities 2016: $0Net Assets 2016: $12,8252016Assets 2017: $19,982Liabilities 2017: $0Net Assets 2017: $19,9822017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $9,624Liabilities 2019: $0Net Assets 2019: $9,6242019Assets 2020: $2,761Liabilities 2020: $0Net Assets 2020: $2,7612020Assets 2021: $2,761Net Assets 2021: $2,7612021

Highlighted filing

2016

Assets$12,825
Liabilities$0
Net Assets$12,825
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2015: $68,157Expenses 2015: $93,449Net Income 2015: -$25,2922015Revenue 2016: $72,047Expenses 2016: $74,889Net Income 2016: -$2,8422016Revenue 2017: $91,729Expenses 2017: $84,572Net Income 2017: $7,1572017Revenue 2018: $86,617Expenses 2018: $64,925Net Income 2018: $21,6922018Revenue 2019: $60,238Expenses 2019: $70,596Net Income 2019: -$10,3582019Revenue 2020: $19,254Expenses 2020: $26,117Net Income 2020: -$6,8632020Revenue 2021: $02021

Highlighted filing

2016

Revenue$72,047
Expenses$74,889
Net Income-$2,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$72,047
Mission and Program Overview

Mission

Community service/police rodeo

Community service/police rodeo providing assistance to disabled and disadvantaged children through rodeo

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,667$12,825▼ $2,842
Cap Stk Tr Prin Current Funds$15,667$12,825▼ $2,842
Total Assets$15,667$12,825▼ $2,842
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,667$12,825▼ $2,842
Total Liabilities and Net Assets / Fund Balance$15,667$12,825▼ $2,842
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kori OchoaDirectorPT$13,655$13,655
Judy GulleyRodeo SecretaryPT$3,589$3,589
Stan WareDirectorPT$2,773$2,773
Toni MillerDirectorPT$2,352$2,352
Don DouganDirectorPT$1,690$1,690
Missy BuchananSecretaryPT$865$865
Scott KocabDirectorPT$808$808

Board Members and Trustees

NameTitle
Hill GoedhartPresident
Alvin CowanDirector
Brent GulleyDirector
Ken BuchananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,047
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,889
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
Fees for Services Legal$0$475$0$475
Other Expenses$0$53$0$53
Total Functional Expenses$74,361$528$0$74,889
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
N P R a Inc
EIN
33-0210906
Phone
7609957210
Address
PO BOX 1783, YUCCA VALLEY, CA 92286

Signing Officer

Name
Missy Buchanan
Title
Secretary
Phone
7609957210
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
80

Preparer

Firm
Rarick & Associates
Address
56913 Yucca Trail Suite A, Yucca Valley, CA 92284
Preparer
Jack Rarick Ea
Phone
7602281829
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY SERVICE/POLICE RODEO PROVIDING ASSISTANCE TO DISABLED AND DISADVANTAGED CHILDREN THROUGH RODEO
IRS990/BooksInCareOfDetail/PersonNm0MISSY BUCHANAN
IRS990/BooksInCareOfDetail/PhoneNum07602181980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1783
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUCCA VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092286
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt015667
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt012825
IRS990/CashNonInterestBearingGrp/BOYAmt015667
IRS990/CashNonInterestBearingGrp/EOYAmt012825
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074889
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt072047
IRS990/CYRevenuesLessExpensesAmt0-2842
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt074889
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt072047
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HELD SIX RODEOS. PARTNERED WITH CHARITIES SERVING DISABLED OR DISADVANTAGED CHILDREN. TICKETS WERE DISTRIBUTED TO UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074361
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HILL GOEDHART
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT KOCAB
IRS990/Form990PartVIISectionAGrp/PersonNm2MISSY BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY GULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5STAN WARE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALVIN COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT GULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KORI OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm9TONI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DON DOUGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt813655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RODEO SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt072047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SERVICE/POLICE RODEO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015667
IRS990/NetAssetsOrFundBalancesEOYAmt012825
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RODEO EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/ProgramServicesAmt074361
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt074361
IRS990/OtherExpensesGrp/TotalAmt153
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JUDITH L GULLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RODEO INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt071672
IRS990/PYProgramServiceRevenueAmt068157
IRS990/PYRevenuesLessExpensesAmt0-25292
IRS990/PYSalariesCompEmpBnftPaidAmt021777
IRS990/PYTotalExpensesAmt093449
IRS990/PYTotalRevenueAmt068157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2842
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167086
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0174954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077291
IRS990ScheduleA/Total509Grp/TotalAmt0174954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174954
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015667
IRS990/TotalAssetsEOYAmt012825
IRS990/TotalAssetsGrp/BOYAmt015667
IRS990/TotalAssetsGrp/EOYAmt012825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074361
IRS990/TotalFunctionalExpensesGrp/TotalAmt074889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012825
IRS990/TotalProgramServiceExpensesAmt074361
IRS990/TotalProgramServiceRevenueAmt072047
IRS990/TotalReportableCompFromOrgAmt025732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072047
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012825
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010272 JUNIPER ROAD
IRS990/USAddress/CityNm0OAK HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092344
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GONATIONALPOLICERODEO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISSY BUCHANAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07609957210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0N P R A INC
ReturnHeader/Filer/BusinessNameControlTxt0NPRA
ReturnHeader/Filer/EIN0330210906
ReturnHeader/Filer/PhoneNum07609957210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1783
ReturnHeader/Filer/USAddress/CityNm0YUCCA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092286
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7E9464EECE12456BDABD204983BAC22FCD47A1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC4756FACC914FA822FA976DF40D838516872AE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.71.8.35
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:32:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rarick & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056913 Yucca Trail Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucca Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092284
ReturnHeader/PreparerPersonGrp/PhoneNum07602281829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK RARICK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-10T17:38:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,825
Liabilities
$0
Net assets
$12,825
Revenue
$72,047
Expenses
$74,889
Net income
-$2,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$19.3$26.1$6.86
2019Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$60.2$70.6$10.4
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$86.6$64.9$21.7
2017Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$91.7$84.6$7.16
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$72.0$74.9$2.84
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$68.2$93.4$25.3