Civic Intelligence

Silver Spur Rodeo Inc.

990 • Fiscal year 2020 • EIN 47-1590048

Jun 01, 2019 to May 31, 2020 • Filed on Mar 16, 2021

Organization Profilewww.yumarodeo.com
PO Box 2797Yuma, AZ 85366

(928) 344-5451

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.8%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$32,960

Up $4,350 (+15%) from 2019

Net Assets

Up

$32,960

Up $4,350 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$188,676

Down $5,391 (-2.8%) from 2019

Expenses

Down

$184,326

Down $404 (-0.2%) from 2019

Net Income

Down

$4,350

Down $4,987 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2017: $16,194Net Assets 2017: $16,1942017Assets 2018: $19,273Net Assets 2018: $19,2732018Assets 2019: $28,610Liabilities 2019: $0Net Assets 2019: $28,6102019Assets 2020: $32,960Liabilities 2020: $0Net Assets 2020: $32,9602020Assets 2021: $22,987Net Assets 2021: $22,9872021Assets 2022: $74,832Liabilities 2022: $0Net Assets 2022: $74,8322022Assets 2023: $129,859Liabilities 2023: $0Net Assets 2023: $129,8592023Assets 2024: $227,531Liabilities 2024: $0Net Assets 2024: $227,5312024Assets 2025: $701,058Liabilities 2025: $95,247Net Assets 2025: $605,8112025

Highlighted filing

2020

Assets$32,960
Liabilities$0
Net Assets$32,960
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $161,881Expenses 2017: $158,933Net Income 2017: $2,9482017Revenue 2018: $169,311Expenses 2018: $166,232Net Income 2018: $3,0792018Revenue 2019: $194,067Expenses 2019: $184,730Net Income 2019: $9,3372019Revenue 2020: $188,676Expenses 2020: $184,326Net Income 2020: $4,3502020Revenue 2021: $133,841Expenses 2021: $143,814Net Income 2021: -$9,9732021Revenue 2022: $237,791Expenses 2022: $185,946Net Income 2022: $51,8452022Revenue 2023: $274,928Expenses 2023: $219,901Net Income 2023: $55,0272023Revenue 2024: $366,853Expenses 2024: $269,181Net Income 2024: $97,6722024Revenue 2025: $723,757Expenses 2025: $345,477Net Income 2025: $378,2802025

Highlighted filing

2020

Revenue$188,676
Expenses$184,326
Net Income$4,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 16, 2021
Return Version
2019v5.0
Gross Receipts
$212,378
Mission and Program Overview

Mission

Provide the Western Rodeo Experience to the Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,610$22,574▼ $6,036
Savings and Temporary Cash Investments-$10,386-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,610$32,960▲ $4,350
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,610$32,960▲ $4,350
Total Net Assets Fund Balance$28,610$32,960▲ $4,350
Total Liabilities and Net Assets / Fund Balance$28,610$32,960▲ $4,350
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James KilkellyChairman
Damian MooreDirector
Randi MooreDirector
Patrick CollinsExecutive Sec
Peggy CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,020
Program Service Revenue
$111,130
Investment Income
$2
Other Revenue
$12,524
All Other Contributions
$65,020
Change in Net Assets
$4,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,826
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,650$1,530-$23,180
Advertising$16,798--$16,798
Other Expenses$15,712--$15,712
Insurance$7,664--$7,664
Travel$5,408--$5,408
Occupancy$4,141--$4,141
Grants to Domestic Orgs$3,500--$3,500
Benefits to Members$1,000--$1,000
Office Expenses-$416-$416
Information Technology$192--$192
Fees for Services Legal-$90-$90
Total Functional Expenses$182,290$2,036$0$184,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,782
Gaming Direct Expenses$2,811
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The secretary and treasurer are married.The two directors are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A Board officer reviews the Form 990 prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of membership and Board to make sure that no conflicts arise.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Meetings are open to the public, and anyone is allowed to request to see our documents at any time.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Silver Spur Rodeo Inc
EIN
47-1590048
Phone
9283445451
Address
PO Box 2797, Yuma, AZ 85366

Signing Officer

Name
Peggy Collins
Title
Treasurer
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Collins
Formed
2014
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364
Preparer
Elizabeth Tennant
Phone
9283141488
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Assistance to community members”

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

“Bank Charges: Column (A) - Total = $1486; Column (B) - Program Services = $743; Column (C) - Management & General = $743; Column (D) - Fundraising = $0”

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

“Banquet Expense: Column (A) - Total = $3567; Column (B) - Program Services = $3567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues and Subscriptions: Column (A) - Total = $1399; Column (B) - Program Services = $1399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Feed Expense: Column (A) - Total = $1536; Column (B) - Program Services = $1536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Meals: Column (A) - Total = $329; Column (B) - Program Services = $0; Column (C) - Management & General = $329; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $935; Column (B) - Program Services = $935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $283; Column (B) - Program Services = $0; Column (C) - Management & General = $283; Column (D) - Fundraising = $0”

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

“Program Costs: Column (A) - Total = $3682; Column (B) - Program Services = $3682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Royalty: Column (A) - Total = $6074; Column (B) - Program Services = $6074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $628; Column (B) - Program Services = $628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Taxes and Licenses: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0”

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

“Trophies: Column (A) - Total = $1792; Column (B) - Program Services = $1792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VIP: Column (A) - Total = $1294; Column (B) - Program Services = $1294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 456 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0The Rodeo Royalty shows young girls how to present themselves professionally in public, public speaking, essay writing, modeling and working with horses. The program teaches young ladies to be great role models and to be humble.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05544
IRS990/ProgSrvcAccomActy3Grp/Desc0Make donations to other community organizations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09881
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174849
IRS990/PYOtherRevenueAmt011082
IRS990/PYProgramServiceRevenueAmt0116596
IRS990/PYRevenuesLessExpensesAmt09337
IRS990/PYTotalExpensesAmt0184730
IRS990/PYTotalRevenueAmt0194067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117141
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313034
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0679830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt0985864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177953
IRS990ScheduleA/Total509Grp/TotalAmt0992864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0992866
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Medical
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Peggy Collins
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Cash
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Assistance to community members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The secretary and treasurer are married.The two directors are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A Board officer reviews the Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review of membership and Board to make sure that no conflicts arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings are open to the public, and anyone is allowed to request to see our documents at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges: Column (A) - Total = $1486; Column (B) - Program Services = $743; Column (C) - Management & General = $743; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Banquet Expense: Column (A) - Total = $3567; Column (B) - Program Services = $3567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions: Column (A) - Total = $1399; Column (B) - Program Services = $1399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Feed Expense: Column (A) - Total = $1536; Column (B) - Program Services = $1536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals: Column (A) - Total = $329; Column (B) - Program Services = $0; Column (C) - Management & General = $329; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous: Column (A) - Total = $935; Column (B) - Program Services = $935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $283; Column (B) - Program Services = $0; Column (C) - Management & General = $283; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Costs: Column (A) - Total = $3682; Column (B) - Program Services = $3682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Royalty: Column (A) - Total = $6074; Column (B) - Program Services = $6074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies: Column (A) - Total = $628; Column (B) - Program Services = $628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes and Licenses: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Trophies: Column (A) - Total = $1792; Column (B) - Program Services = $1792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VIP: Column (A) - Total = $1294; Column (B) - Program Services = $1294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028610
IRS990/TotalAssetsEOYAmt032960
IRS990/TotalAssetsGrp/BOYAmt028610
IRS990/TotalAssetsGrp/EOYAmt032960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182290

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,960
Liabilities
$0
Net assets
$32,960
Revenue
$188,676
Expenses
$184,326
Net income
$4,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.01$0.95$6.06$7.24$3.45$3.78
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.67$2.69$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.75$2.20$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.38$1.86$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.34$1.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.89$1.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.94$1.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.69$1.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.62$1.59$0.03