Civic Intelligence

Phillipsburg Rodeo Association Inc

990 • Fiscal year 2019 • EIN 48-0619664

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

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

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-8.7%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-7.6%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$290,720

Down $23,840 (-7.6%) from 2018

Net Assets

Down

$290,720

Down $23,840 (-7.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$273,205

Down $41,492 (-13%) from 2018

Expenses

Down

$297,045

Down $6,414 (-2.1%) from 2018

Net Income

Down

-$23,840

Down $35,078 (-312%) from 2018

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

2019

Assets$290,720
Liabilities$0
Net Assets$290,720

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

2019

Revenue$273,205
Expenses$297,045
Net Income-$23,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$327,426
Mission and Program Overview

Mission

Rodeo event for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$309,560$285,720▼ $23,840
Land, Buildings, and Equipment, Net$159,232$139,377▼ $19,855
Savings and Temporary Cash Investments$154,523$120,811▼ $33,712
Cash and Non-Interest-Bearing Accounts-$30,318-
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Inventories for Sale or Use$770$180▼ $590
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$314,560$290,720▼ $23,840
Other Assets Total$35$34▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,560$290,720▼ $23,840
Total Liabilities and Net Assets / Fund Balance$314,560$290,720▼ $23,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$691$302,631$303,322
Buildings$129,370$143,319$272,689
Equipment$9,316$73,855$83,171
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jd SheltonPresident
Ricky SolidaVice President
Clark HopsonDirector
Ed TuckerDirector
Gerald MinklerDirector
Jason HuenekeDirector
John SheltonDirector
Leroy HayesDirector
Tom HadleyDirector
Travis StitesDirector
Steve ChristySec/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$39,222
Program Service Revenue
$209,186
Investment Income
$2,016
Other Revenue
$22,781
All Other Contributions
$10,597
Change in Net Assets
$-23,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,127
Grants and Similar Amounts Paid$2,918
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,754$7,485-$61,239
Depreciation Depletion$19,855--$19,855
Advertising$15,091--$15,091
Insurance$14,371--$14,371
Other Expenses$12,500--$12,500
Grants to Domestic Orgs$2,918--$2,918
Total Functional Expenses$289,560$7,485$0$297,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,418
Fundraising Direct Expenses$4,101
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Jd shelton is the father of john shelton.

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

A copy of the tax return, form 990, was sent to the board members 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
Jd Shelton
Title
President
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jd Shelton
Formed
1948
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 = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

AUTOGRAPH SHEETS: Column (A) - Total = $178; Column (B) - Program Services = $178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANNER EXPENSE: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CAPS/T SHIRTS GIVEAWAY: Column (A) - Total = $7367; Column (B) - Program Services = $7367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DUES: Column (A) - Total = $1440; Column (B) - Program Services = $1440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EVENT SPONSOR FLAG COSTS: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FEED FOR STOCK: Column (A) - Total = $2764; Column (B) - Program Services = $2764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FEES: Column (A) - Total = $503; Column (B) - Program Services = $503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FUEL: Column (A) - Total = $641; Column (B) - Program Services = $641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

HS RODEO EXPENSES: Column (A) - Total = $11757; Column (B) - Program Services = $11757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

INTERNET SERVICE: Column (A) - Total = $1001; Column (B) - Program Services = $1001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

JANITOR: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MISC: Column (A) - Total = $2341; Column (B) - Program Services = $2341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MOTEL: Column (A) - Total = $2921; Column (B) - Program Services = $2921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $295; Column (B) - Program Services = $295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PROPERTY TAXES: Column (A) - Total = $7485; Column (B) - Program Services = $0; Column (C) - Management & General = $7485; Column (D) - Fundraising = $0

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

REPAIRS: Column (A) - Total = $11333; Column (B) - Program Services = $11333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SHIRTS: Column (A) - Total = $1212; Column (B) - Program Services = $1212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SPONSOR: 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

SUPPLIES: Column (A) - Total = $1230; Column (B) - Program Services = $1230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TICKETS: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

USHER APPAREL: Column (A) - Total = $433; Column (B) - Program Services = $433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

UTILITIES: Column (A) - Total = $5212; Column (B) - Program Services = $5212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

VIP PASSES: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/FundraisingDirectExpensesAmt04101
IRS990/FundraisingGrossIncomeAmt05418
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02918
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02918
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02918
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327426
IRS990/GrossSalesOfInventoryAmt067065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014371
IRS990/InsuranceGrp/TotalAmt014371
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0770
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0180
IRS990/InvestmentIncomeGrp/ExclusionAmt02016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139377
IRS990/LandBldgEquipCostOrOtherBssAmt0659182
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt028625
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RODEO EVENT FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314560
IRS990/NetAssetsOrFundBalancesEOYAmt0290720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01317
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016945
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016945
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035
IRS990/OtherAssetsTotalGrp/EOYAmt034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR/ACTS
IRS990/OtherExpensesGrp/Desc1RODEO PURSE
IRS990/OtherExpensesGrp/Desc2ASSOCIATE MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3JUMBOTRON CAMERA
IRS990/OtherExpensesGrp/ProgramServicesAmt083273
IRS990/OtherExpensesGrp/ProgramServicesAmt171850
IRS990/OtherExpensesGrp/ProgramServicesAmt215948
IRS990/OtherExpensesGrp/ProgramServicesAmt312500
IRS990/OtherExpensesGrp/TotalAmt083273
IRS990/OtherExpensesGrp/TotalAmt171850
IRS990/OtherExpensesGrp/TotalAmt215948
IRS990/OtherExpensesGrp/TotalAmt312500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DANCE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2THURSDAY NIGHT BBQ
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12019
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22000
IRS990/OtherRevenueTotalAmt04519
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/PrincipalOfficerNm0JD SHELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0HIGH SCHOOL RODEO
IRS990/ProgramServiceRevenueGrp/Desc1MISC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RODEO ADV SALES
IRS990/ProgramServiceRevenueGrp/Desc3RODEO SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4RODEO TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4139010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4139010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060975
IRS990/PYGrantsAndSimilarPaidAmt02511
IRS990/PYInvestmentIncomeAmt01210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300948
IRS990/PYOtherRevenueAmt019504
IRS990/PYProgramServiceRevenueAmt0233008
IRS990/PYRevenuesLessExpensesAmt011238
IRS990/PYTotalExpensesAmt0303459
IRS990/PYTotalRevenueAmt0314697
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23840
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0309560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0285720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272689
IRS990ScheduleD/EquipmentGrp/BookValueAmt09316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0302631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JD SHELTON IS THE FATHER OF JOHN SHELTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN, FORM 990, WAS SENT TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE THE DUE DATE OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AERIAL SPRAYING: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOGRAPH SHEETS: Column (A) - Total = $178; Column (B) - Program Services = $178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANNER EXPENSE: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAPS/T SHIRTS GIVEAWAY: Column (A) - Total = $7367; Column (B) - Program Services = $7367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES: Column (A) - Total = $1440; Column (B) - Program Services = $1440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT SPONSOR FLAG COSTS: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEED FOR STOCK: Column (A) - Total = $2764; Column (B) - Program Services = $2764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES: Column (A) - Total = $503; Column (B) - Program Services = $503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL: Column (A) - Total = $641; Column (B) - Program Services = $641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HS RODEO EXPENSES: Column (A) - Total = $11757; Column (B) - Program Services = $11757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET SERVICE: Column (A) - Total = $1001; Column (B) - Program Services = $1001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JANITOR: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC: Column (A) - Total = $2341; Column (B) - Program Services = $2341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MOTEL: Column (A) - Total = $2921; Column (B) - Program Services = $2921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $295; Column (B) - Program Services = $295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROPERTY TAXES: Column (A) - Total = $7485; Column (B) - Program Services = $0; Column (C) - Management & General = $7485; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS: Column (A) - Total = $11333; Column (B) - Program Services = $11333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SHIRTS: Column (A) - Total = $1212; Column (B) - Program Services = $1212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SPONSOR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES: Column (A) - Total = $1230; Column (B) - Program Services = $1230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TICKETS: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24USHER APPAREL: Column (A) - Total = $433; Column (B) - Program Services = $433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UTILITIES: Column (A) - Total = $5212; Column (B) - Program Services = $5212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26VIP PASSES: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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