Civic Intelligence

Brawley Cattle Call Rodeo Committee Inc

EIN 33-0474436 • 501(c)3 • Brawley, CA

Profile

To improve the lives of the citizens of brawley through community events held at the brawley cattle call park facilities as well as improve the cattle call park facilities.

PO Box 1336Brawley, CA 92227

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.10x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,246,150

Up $222,769 (+22%) from 2023

Liabilities

Up

$627,398

Up $51,288 (+8.9%) from 2023

Net Assets

Up

$618,752

Up $171,481 (+38%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Up

$1,040,697

Up $143,341 (+16%) from 2023

Expenses

Up

$869,216

Up $57,021 (+7.0%) from 2023

Net Income

Up

$171,481

Up $86,320 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $478,616Liabilities 2012: $202,180Net Assets 2012: $276,4362012Assets 2013: $573,746Liabilities 2013: $280,565Net Assets 2013: $293,1812013Assets 2014: $623,358Liabilities 2014: $325,933Net Assets 2014: $297,4252014Assets 2015: $637,509Liabilities 2015: $338,081Net Assets 2015: $299,4282015Assets 2016: $627,616Liabilities 2016: $326,361Net Assets 2016: $301,2552016Assets 2017: $694,554Liabilities 2017: $391,609Net Assets 2017: $302,9452017Assets 2018: $739,763Liabilities 2018: $434,351Net Assets 2018: $305,4122018Assets 2019: $771,331Liabilities 2019: $444,369Net Assets 2019: $326,9622019Assets 2020: $872,692Liabilities 2020: $466,336Net Assets 2020: $406,3562020Assets 2021: $933,962Liabilities 2021: $457,406Net Assets 2021: $476,5562021Assets 2022: $927,219Liabilities 2022: $565,109Net Assets 2022: $362,1102022Assets 2023: $1,023,381Liabilities 2023: $576,110Net Assets 2023: $447,2712023Assets 2024: $1,246,150Liabilities 2024: $627,398Net Assets 2024: $618,7522024

Highlighted filing

2024

Assets$1,246,150
Liabilities$627,398
Net Assets$618,752
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $408,2252012Expenses 2013: $443,0822013Revenue 2014: $453,847Expenses 2014: $449,603Net Income 2014: $4,2442014Revenue 2015: $447,021Expenses 2015: $445,018Net Income 2015: $2,0032015Revenue 2016: $472,909Expenses 2016: $471,082Net Income 2016: $1,8272016Revenue 2017: $496,037Expenses 2017: $494,347Net Income 2017: $1,6902017Revenue 2018: $523,890Expenses 2018: $521,423Net Income 2018: $2,4672018Revenue 2019: $563,038Expenses 2019: $541,488Net Income 2019: $21,5502019Revenue 2020: $628,396Expenses 2020: $549,002Net Income 2020: $79,3942020Revenue 2021: $416,081Expenses 2021: $345,881Net Income 2021: $70,2002021Revenue 2022: $735,320Expenses 2022: $849,766Net Income 2022: -$114,4462022Revenue 2023: $897,356Expenses 2023: $812,195Net Income 2023: $85,1612023Revenue 2024: $1,040,697Expenses 2024: $869,216Net Income 2024: $171,4812024

Highlighted filing

2024

Revenue$1,040,697
Expenses$869,216
Net Income$171,481
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,246,150
Liabilities
$627,398
Net assets
$618,752
Revenue
$1,040,697
Expenses
$869,216
Net income
$171,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.63$0.62$1.04$0.87$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.58$0.45$0.90$0.81$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.57$0.36$0.74$0.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.46$0.48$0.42$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.47$0.41$0.63$0.55$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.44$0.33$0.56$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.31$0.52$0.52$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.39$0.30$0.50$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.33$0.30$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.30$0.45$0.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.28$0.29$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.20$0.28$0.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$416,081
Mission and Program Overview

Mission

To improve the lives of the citizens of brawley through community events held at the brawley cattle call park facilities as well as improve the cattle call park facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$432,426$497,156▲ $64,730
Cash and Non-Interest-Bearing Accounts$121,793$86,330▼ $35,463
Accounts Receivable$8,272$7,412▼ $860
Land, Buildings, and Equipment, Net$5,076$5,001▼ $75
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$872,692$933,962▲ $61,270
Other Assets Total$305,125$338,063▲ $32,938
Liabilities
Other Liabilities$466,336$457,406▼ $8,930
Total Liabilities$466,336$457,406▼ $8,930
Net Assets / Fund Balance
Net Assets With Donor Restrictions$301,664$376,802▲ $75,138
Net Assets Without Donor Restrictions$104,692$99,754▼ $4,938
Total Net Assets Fund Balance$406,356$476,556▲ $70,200
Total Liabilities and Net Assets / Fund Balance$872,692$933,962▲ $61,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,001$27,809$32,810
Other Assets Org$337,771--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$304,833-▲ $76,706$42,199$337,771
2019$259,369$21,000▲ $26,007-$304,833
2018-$258,000▲ $1,369-$259,369
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carson KalinChairman
Donald AlfordVice Chairman
Curt RutherfordDirector
Dan WilliamsDirector
Larry AllenDirector
Mark HuberDirector
Robin WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,825
Program Service Revenue
$163,213
Investment Income
$189,043
Other Revenue
$0
All Other Contributions
$48,825
Change in Net Assets
$70,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,881
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$20,840$535-$21,375
Other Expenses$10,333--$10,333
Fees for Service Investment Mgmnt Fees-$4,079-$4,079
Information Technology$3,000--$3,000
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$338,767$7,114$0$345,881
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Lease With City of Brawl$457,404
Rounding$2
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, Line 11B: Form 990 Review Process

“The tax return is reviewed by the board of directors during their monthly meeting.”

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

“Tax returns are available at the state of california registry of charitable trusts or upon request.”

Filing and Contact Details

Filer

Filer Name
Brawley Cattle Call Rodeo Committee Inc
EIN
33-0474436
Phone
7603442550
Address
PO BOX 1336, BRAWLEY, CA 92227

Signing Officer

Name
Carson Kalin
Title
Treasurer
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hutchinson and Bloodgood LLP-EC
Address
3205 South Dogwood Avenue, El Centro, CA 92243
Preparer
Shavaun King
Phone
7603521021
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The funds are to be used as collateral for large capital improvements to the Brawley Cattle Call facilities.”

Raw XML AppendixShowing 400 of 448 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
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IRS990/AccountsReceivableGrp/BOYAmt08272
IRS990/AccountsReceivableGrp/EOYAmt07412
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF THE CITIZENS OF BRAWLEY THROUGH COMMUNITY EVENTS HELD AT THE BRAWLEY CATTLE CALL PARK FACILITIES AS WELL AS IMPROVE THE CATTLE CALL PARK FACILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt048825
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0535
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020840
IRS990/AllOtherExpensesGrp/TotalAmt021375
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARSON KALIN
IRS990/BooksInCareOfDetail/PhoneNum07603442550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1336
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRAWLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092227
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0121793
IRS990/CashNonInterestBearingGrp/EOYAmt086330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0189043
IRS990/CYOtherExpensesAmt0345881
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0163213
IRS990/CYRevenuesLessExpensesAmt070200
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0345881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416081
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE BRAWLEY RODEO COMMITTEE STAGED THREE RODEOS, MAINTAINED AND IMPROVED THE CATTLE CALL PARK, AND DEVISED A PLAN FOR FUTURE IMPROVEMENTS TO THE FACILITIES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0376802
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0286271
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04079
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04079
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1CURT RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY ALLEN
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IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0RODEO
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
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IRS990/OtherExpensesGrp/Desc3INSURANCE
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HORSE BOARDING
IRS990/ProgramServiceRevenueGrp/Desc1RODEO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107816
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RODEO COMMITTEE PROVIDES HORSE BOARDING TO THE CITIZENS OF THE COMMUNITY, WHICH ENABLES CITIZENS TO RECREATE ON THE RODEO GROUNDS WITH THEIR HORSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063703
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0549002
IRS990/PYProgramServiceRevenueAmt0543738
IRS990/PYRevenuesLessExpensesAmt079394
IRS990/PYTotalExpensesAmt0549002
IRS990/PYTotalRevenueAmt0628396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070200
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107816
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0543719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0541489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0521421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0494347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02264189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263452
IRS990ScheduleA/InvestmentIncomeCYPct00.10030
IRS990ScheduleA/InvestmentIncomePYPct00.02840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89970
IRS990ScheduleA/PublicSupportPY509Pct00.97160
IRS990ScheduleA/PublicSupportTotal509Amt02364269
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0564674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494347
IRS990ScheduleA/Total509Grp/TotalAmt02364269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0628377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0563038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02627721
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01569
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0304833
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0337771
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt076706
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt042199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0259369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0304833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0258000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0259369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01369
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1337771
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUND-ALBRIGHT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0457404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER LEASE WITH CITY OF BRAWL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The funds are to be used as collateral for large capital improvements to the Brawley Cattle Call facilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0338063
IRS990ScheduleD/TotalLiabilityAmt0457406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS DURING THEIR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE AVAILABLE AT THE STATE OF CALIFORNIA REGISTRY OF CHARITABLE TRUSTS OR UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872692
IRS990/TotalAssetsEOYAmt0933962
IRS990/TotalAssetsGrp/BOYAmt0872692
IRS990/TotalAssetsGrp/EOYAmt0933962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466336
IRS990/TotalLiabilitiesEOYAmt0457406
IRS990/TotalLiabilitiesGrp/BOYAmt0466336
IRS990/TotalLiabilitiesGrp/EOYAmt0457406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476556
IRS990/TotalProgramServiceExpensesAmt0338767
IRS990/TotalProgramServiceRevenueAmt0163213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352256

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