Civic Intelligence

Phillipsburg Rodeo Association Inc

990 • Fiscal year 2016 • EIN 48-0619664

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

PO Box 627Phillipsburg, KS 67661

(785) 543-6511

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$297,619

Down $42,806 (-13%) from 2015

Net Assets

Down

$297,619

Down $42,806 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$250,744

Down $28,205 (-10%) from 2015

Expenses

Down

$293,550

Down $9,931 (-3.3%) from 2015

Net Income

Down

-$42,806

Down $18,274 (-74%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $265,395Liabilities 2011: $0Net Assets 2011: $265,3952011Assets 2012: $249,324Liabilities 2012: $0Net Assets 2012: $249,3242012Assets 2013: $326,795Liabilities 2013: $0Net Assets 2013: $326,7952013Assets 2014: $364,957Liabilities 2014: $0Net Assets 2014: $364,9572014Assets 2015: $340,425Liabilities 2015: $0Net Assets 2015: $340,4252015Assets 2016: $297,619Liabilities 2016: $0Net Assets 2016: $297,6192016Assets 2017: $303,322Liabilities 2017: $0Net Assets 2017: $303,3222017Assets 2018: $314,560Liabilities 2018: $0Net Assets 2018: $314,5602018Assets 2019: $290,720Liabilities 2019: $0Net Assets 2019: $290,7202019Assets 2020: $301,060Liabilities 2020: $0Net Assets 2020: $301,0602020Assets 2021: $493,347Liabilities 2021: $0Net Assets 2021: $493,3472021Assets 2022: $534,666Liabilities 2022: $1Net Assets 2022: $534,6652022Assets 2023: $569,689Liabilities 2023: $0Net Assets 2023: $569,6892023Assets 2024: $556,687Liabilities 2024: $0Net Assets 2024: $556,6872024

Highlighted filing

2016

Assets$297,619
Liabilities$0
Net Assets$297,619

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $262,372Expenses 2011: $304,371Net Income 2011: -$41,9992011Revenue 2012: $345,323Expenses 2012: $361,394Net Income 2012: -$16,0712012Revenue 2013: $437,388Expenses 2013: $359,917Net Income 2013: $77,4712013Revenue 2014: $360,530Expenses 2014: $322,368Net Income 2014: $38,1622014Revenue 2015: $278,949Expenses 2015: $303,481Net Income 2015: -$24,5322015Revenue 2016: $250,744Expenses 2016: $293,550Net Income 2016: -$42,8062016Revenue 2017: $328,979Expenses 2017: $323,276Net Income 2017: $5,7032017Revenue 2018: $314,697Expenses 2018: $303,459Net Income 2018: $11,2382018Revenue 2019: $273,205Expenses 2019: $297,045Net Income 2019: -$23,8402019Revenue 2020: $282,840Expenses 2020: $272,500Net Income 2020: $10,3402020Revenue 2021: $480,542Expenses 2021: $288,255Net Income 2021: $192,2872021Revenue 2022: $355,341Expenses 2022: $314,023Net Income 2022: $41,3182022Revenue 2023: $368,525Expenses 2023: $333,501Net Income 2023: $35,0242023Revenue 2024: $385,391Expenses 2024: $398,393Net Income 2024: -$13,0022024

Highlighted filing

2016

Revenue$250,744
Expenses$293,550
Net Income-$42,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$322,922
Mission and Program Overview

Mission

Rodeo event for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$335,425$292,619▼ $42,806
Land, Buildings, and Equipment, Net$233,135$203,337▼ $29,798
Savings and Temporary Cash Investments$107,256$94,248▼ $13,008
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts-$0-
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$340,425$297,619▼ $42,806
Other Assets Total$34$34→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,425$297,619▼ $42,806
Total Liabilities and Net Assets / Fund Balance$340,425$297,619▼ $42,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,382$287,940$303,322
Buildings$170,272$102,417$272,689
Equipment$17,683$63,093$80,776
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rodney InnesPresident
Clark HopsonDirector
Darrell BrobstDirector
Ed TuckerDirector
Floy BruningDirector
Gerald MinklerDirector
Jd SheltonDirector
Jerrod SheltonDirector
Leroy HayesDirector
Tom HadleyDirector
Steve ChristySec/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$37,820
Program Service Revenue
$197,008
Investment Income
$606
Other Revenue
$15,310
All Other Contributions
$9,070
Change in Net Assets
$-42,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,550
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,143$8,482-$63,625
Depreciation Depletion$29,798--$29,798
Other Expenses$16,666--$16,666
Insurance$16,410--$16,410
Advertising$15,920--$15,920
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$285,068$8,482$0$293,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,213
Fundraising Direct Expenses$6,110
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 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

A copy of the tax return, form 990, was sent to the organization for their review before the due date of the tax return.

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

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Phillipsburg Rodeo Assoc Inc
EIN
48-0619664
Phone
7855436511
Address
PO BOX 627, PHILLIPSBURG, KS 67661

Signing Officer

Name
Rodney Innes
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
200

Preparer

Firm
Mapes & Miller LLP
Address
711 3rd Street, Phillipsburg, KS 67661
Preparer
Denis W Miller CPA
Phone
7855436561
Supplemental Narrative

Additional Explanations

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

AERIAL SPRAYING: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CAPS: Column (A) - Total = $6319; Column (B) - Program Services = $6319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DUES: Column (A) - Total = $290; Column (B) - Program Services = $290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FEED FOR STOCK: Column (A) - Total = $1848; Column (B) - Program Services = $1848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FEES: Column (A) - Total = $1785; Column (B) - Program Services = $1785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FUEL: Column (A) - Total = $879; Column (B) - Program Services = $879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

HOSPITALITY ROOM: Column (A) - Total = $9875; Column (B) - Program Services = $9875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

INTERNET SERVICE: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

JANITOR: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

JUMBOTRON CAMERA: Column (A) - Total = $2150; Column (B) - Program Services = $2150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

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

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

MISC: Column (A) - Total = $8045; Column (B) - Program Services = $8045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MOTEL: Column (A) - Total = $3103; Column (B) - Program Services = $3103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MUTTON BUSTIN EXP: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $301; Column (B) - Program Services = $301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PRO BULL RODEO EXP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PROPERTY TAXES: Column (A) - Total = $8053; Column (B) - Program Services = $0; Column (C) - Management & General = $8053; Column (D) - Fundraising = $0

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

RANCH RODEO EXPENSE: Column (A) - Total = $1098; Column (B) - Program Services = $1098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

REPAIRS: Column (A) - Total = $5310; Column (B) - Program Services = $5310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SHIRTS: Column (A) - Total = $1567; Column (B) - Program Services = $1567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SMALL EQUIPMENT: Column (A) - Total = $1059; Column (B) - Program Services = $1059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SPONSOR: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SUPPLIES: Column (A) - Total = $3538; Column (B) - Program Services = $3538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $429; Column (B) - Program Services = $0; Column (C) - Management & General = $429; Column (D) - Fundraising = $0

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

USHER APPAREL: Column (A) - Total = $309; Column (B) - Program Services = $309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

UTILITIES: Column (A) - Total = $4491; Column (B) - Program Services = $4491; 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/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/FormationYr01947
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06110
IRS990/FundraisingGrossIncomeAmt06213
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt080225
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016410
IRS990/InsuranceGrp/TotalAmt016410
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0606
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203337
IRS990/LandBldgEquipCostOrOtherBssAmt0656787
IRS990/LegalDomicileStateCd0KS
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt028750
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RODEO EVENT FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0340425
IRS990/NetAssetsOrFundBalancesEOYAmt0297619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014157
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt034
IRS990/OtherAssetsTotalGrp/EOYAmt034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR/ACTS
IRS990/OtherExpensesGrp/Desc1RODEO PURSE
IRS990/OtherExpensesGrp/Desc2TICKETS
IRS990/OtherExpensesGrp/Desc3ASSOCIATE MEMBERSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt084506
IRS990/OtherExpensesGrp/ProgramServicesAmt148000
IRS990/OtherExpensesGrp/ProgramServicesAmt217625
IRS990/OtherExpensesGrp/ProgramServicesAmt316666
IRS990/OtherExpensesGrp/TotalAmt084506
IRS990/OtherExpensesGrp/TotalAmt148000
IRS990/OtherExpensesGrp/TotalAmt217625
IRS990/OtherExpensesGrp/TotalAmt316666
IRS990/OtherRevenueMiscGrp/Desc0DANCE
IRS990/OtherRevenueMiscGrp/Desc1MUTTON BUSTING
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250
IRS990/OtherRevenueTotalAmt01050
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RANCH RODEO
IRS990/ProgramServiceRevenueGrp/Desc2RODEO ADV SALES
IRS990/ProgramServiceRevenueGrp/Desc3RODEO SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4RODEO TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4144029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4144029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02940
IRS990/PYInvestmentIncomeAmt0620
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300541
IRS990/PYOtherRevenueAmt015695
IRS990/PYProgramServiceRevenueAmt0202910
IRS990/PYRevenuesLessExpensesAmt0-24532
IRS990/PYTotalExpensesAmt0303481
IRS990/PYTotalRevenueAmt0278949
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42806
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0335425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0292619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272689
IRS990ScheduleD/EquipmentGrp/BookValueAmt017683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN, FORM 990, WAS SENT TO THE ORGANIZATION FOR THEIR REVIEW BEFORE THE DUE DATE OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AERIAL SPRAYING: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPS: Column (A) - Total = $6319; Column (B) - Program Services = $6319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES: Column (A) - Total = $290; Column (B) - Program Services = $290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEED FOR STOCK: Column (A) - Total = $1848; Column (B) - Program Services = $1848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES: Column (A) - Total = $1785; Column (B) - Program Services = $1785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL: Column (A) - Total = $879; Column (B) - Program Services = $879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY ROOM: Column (A) - Total = $9875; Column (B) - Program Services = $9875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET SERVICE: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JANITOR: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JUMBOTRON CAMERA: Column (A) - Total = $2150; Column (B) - Program Services = $2150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC: Column (A) - Total = $8045; Column (B) - Program Services = $8045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MOTEL: Column (A) - Total = $3103; Column (B) - Program Services = $3103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MUTTON BUSTIN EXP: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $301; Column (B) - Program Services = $301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRO BULL RODEO EXP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROPERTY TAXES: Column (A) - Total = $8053; Column (B) - Program Services = $0; Column (C) - Management & General = $8053; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RANCH RODEO EXPENSE: Column (A) - Total = $1098; Column (B) - Program Services = $1098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS: Column (A) - Total = $5310; Column (B) - Program Services = $5310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SHIRTS: Column (A) - Total = $1567; Column (B) - Program Services = $1567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SMALL EQUIPMENT: Column (A) - Total = $1059; Column (B) - Program Services = $1059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SPONSOR: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES: Column (A) - Total = $3538; Column (B) - Program Services = $3538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE: Column (A) - Total = $429; Column (B) - Program Services = $0; Column (C) - Management & General = $429; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26USHER APPAREL: Column (A) - Total = $309; Column (B) - Program Services = $309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27UTILITIES: Column (A) - Total = $4491; Column (B) - Program Services = $4491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$3.85$3.98$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$3.69$3.34$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$3.55$3.14$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$4.81$2.88$1.92
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.83$2.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.73$2.97$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.15$3.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$3.29$3.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.51$2.94$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$2.79$3.03$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$3.61$3.22$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$4.37$3.60$0.77
2012Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$3.45$3.61$0.16
2011Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$2.62$3.04$0.42