Civic Intelligence

The Mount Pleasant Rodeo Association

990EZ • Fiscal year 2016 • EIN 75-1401430

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 304MT Pleasant, TX 75456

(903) 572-8406

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.53x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$257,904

Up $31,403 (+14%) from 2015

Net Assets

Up

$121,672

Up $8,853 (+7.8%) from 2015

Liabilities

Up

$136,232

Up $22,550 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Down

$174,584

Down $30,738 (-15%) from 2015

Expenses

Down

$165,731

Down $30,287 (-15%) from 2015

Net Income

Down

$8,853

Down $451 (-4.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2012: $198,602Liabilities 2012: $175,000Net Assets 2012: $23,6022012Assets 2013: $227,033Liabilities 2013: $147,971Net Assets 2013: $79,0622013Assets 2014: $232,068Liabilities 2014: $128,553Net Assets 2014: $103,5152014Assets 2015: $226,501Liabilities 2015: $113,682Net Assets 2015: $112,8192015Assets 2016: $257,904Liabilities 2016: $136,232Net Assets 2016: $121,6722016Assets 2017: $218,520Liabilities 2017: $121,757Net Assets 2017: $96,7632017Assets 2018: $191,899Liabilities 2018: $85,7192018Assets 2019: $197,578Liabilities 2019: $71,5422019Assets 2020: $236,902Liabilities 2020: $72,968Net Assets 2020: $163,9342020Assets 2021: $340,829Liabilities 2021: $51,674Net Assets 2021: $289,1552021Assets 2022: $463,710Liabilities 2022: $38,362Net Assets 2022: $425,3482022Assets 2023: $471,701Liabilities 2023: $51,484Net Assets 2023: $420,2172023

Highlighted filing

2016

Assets$257,904
Liabilities$136,232
Net Assets$121,672
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $120,306Expenses 2012: $102,276Net Income 2012: $18,0302012Revenue 2013: $127,425Expenses 2013: $95,908Net Income 2013: $31,5172013Revenue 2014: $144,655Expenses 2014: $120,202Net Income 2014: $24,4532014Revenue 2015: $205,322Expenses 2015: $196,018Net Income 2015: $9,3042015Revenue 2016: $174,584Expenses 2016: $165,731Net Income 2016: $8,8532016Revenue 2017: $70,644Expenses 2017: $95,553Net Income 2017: -$24,9092017Revenue 2018: $102,795Expenses 2018: $93,378Net Income 2018: $9,4172018Revenue 2019: $73,355Expenses 2019: $62,575Net Income 2019: $10,7802019Revenue 2020: $104,110Expenses 2020: $66,212Net Income 2020: $37,8982020Revenue 2021: $261,689Expenses 2021: $136,468Net Income 2021: $125,2212021Revenue 2022: $296,808Expenses 2022: $160,615Net Income 2022: $136,1932022Revenue 2023: $263,221Expenses 2023: $268,352Net Income 2023: -$5,1312023

Highlighted filing

2016

Revenue$174,584
Expenses$165,731
Net Income$8,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$174,584
Mission and Program Overview

Mission

To provide affordable, wholesome entertainment for the families of mt. Pleasant, titus county and all of northeast texas while also providing a quality competition for the cowboy & cowgirl competitors of professional rodeo in order to award scholarships to area youth.

Program Services

DescriptionGrantsExpenses
PROVIDED AFFORDABLE, WHOLESOME ENTERTAINMENT FOR THE FAMILIES OF MT. PLEASANT, TITUS COUNTY AND ALL OF NORTHEAST TEXAS WHILE ALSO PROVIDING A QUALITY COMPETITION FOR THE COWBOY & COWGIRL COMPETITORS OF PROFESSIONAL RODEO IN AND SAVED TOWARDS SCHOLARSHIPS FOR AREA YOUTH.$165,731-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON SNODGRASSPresident-$0--
SHANE PENNINGTONTreasurer-$0--
SUE JOHNSONDirector-$0--
LARRY THOMPSONDirector-$0--
BILLY THOMPSONDirector-$0--
KERI PASLEYSecretary-$0--
GERALD PASLEYDirector-$0--
BO RESTERVice President-$0--
LANCE BRISONDirector-$0--
GARLAND HUTSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Mount Pleasant Rodeo
EIN
75-1401430
Address
PO BOX 304, MT PLEASANT, TX 75456

Signing Officer

Name
Jason Snodgrass
Title
Officer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Arnold Walker Arnold & Co PC
Address
PO Box 1217, Mt Pleasant, TX 75456-1217
Preparer
Bob Arnold
Phone
9035726606
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7198”

Other Expenses.1002

“Office Expenses $338”

Other Expenses.1012

“Insurance $8246”

Other Expenses.1

“PRIZES $66246”

Other Expenses.2

“RODEO EXPENSE $54539”

Other Expenses.3

“RENTALS $8085”

Other Expenses.4

“concessions $6329”

Other Expenses.5

“SCHOLARSHIPS $2000”

Other Expenses.6

“SUPPLIES $1515”

Other Expenses.7

“MEALS $1187”

Other Expenses.8

“FEED $1031”

Other Expenses.9

“SECURITY $990”

Other Expenses.10

“credit card fees $629”

Other Expenses.11

“SPONSORSHIPS $350”

Other Expenses.12

“DUES $254”

Other Expenses.13

“ENTRY FEES $150”

Other Expenses.14

“WEBSITE $100”

Other Expenses.15

“BANK CHARGES $28”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $22551”

Other Assets.1004

“Miscellaneous - Beginning $11500 Miscellaneous - Ending $11500”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $113682 Secured Mortgages and Notes Payable - Ending $136232”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON SNODGRASS
IRS990EZ/BooksInCareOfDetail/PhoneNum09035728406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0754560304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089631
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01232
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257904
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0174584
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121672
IRS990EZ/OccupancyRentUtltsAndMaintAmt05261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON SNODGRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANE PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILLY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERI PASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERALD PASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BO RESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LANCE BRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARLAND HUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034051
IRS990EZ/OtherExpensesTotalAmt0159215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE, WHOLESOME ENTERTAINMENT FOR THE FAMILIES OF MT. PLEASANT, TITUS COUNTY AND ALL OF NORTHEAST TEXAS WHILE ALSO PROVIDING A QUALITY COMPETITION FOR THE COWBOY & COWGIRL COMPETITORS OF PROFESSIONAL RODEO IN ORDER TO AWARD SCHOLARSHIPS TO AREA YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt084931
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFFORDABLE, WHOLESOME ENTERTAINMENT FOR THE FAMILIES OF MT. PLEASANT, TITUS COUNTY AND ALL OF NORTHEAST TEXAS WHILE ALSO PROVIDING A QUALITY COMPETITION FOR THE COWBOY & COWGIRL COMPETITORS OF PROFESSIONAL RODEO IN AND SAVED TOWARDS SCHOLARSHIPS FOR AREA YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0165731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0113682
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0136232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165731
IRS990EZ/TotalProgramServiceExpensesAmt0165731
IRS990EZ/TotalRevenueAmt0174584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIZES $66246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RODEO EXPENSE $54539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTALS $8085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6concessions $6329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEED $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12credit card fees $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPONSORSHIPS $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ENTRY FEES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $22551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous - Beginning $11500 Miscellaneous - Ending $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Secured Mortgages and Notes Payable - Beginning $113682 Secured Mortgages and Notes Payable - Ending $136232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SNODGRASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOUNT PLEASANT RODEO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0751401430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 304
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arnold Walker Arnold & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754561217
ReturnHeader/PreparerPersonGrp/PhoneNum09035726606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB ARNOLD
ReturnHeader/ReturnTs02017-05-15T13:50:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$257,904
Liabilities
$136,232
Net assets
$121,672
Revenue
$174,584
Expenses
$165,731
Net income
$8,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.51$4.20$2.63$2.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.38$4.25$2.97$1.61$1.36
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.52$2.89$2.62$1.36$1.25
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.73$1.64$1.04$0.66$0.38
2019Summary only. Only limited summary data is available for this year.$1.98$0.72$0.73$0.63$0.11
2018Summary only. Only limited summary data is available for this year.$1.92$0.86$1.03$0.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.22$0.97$0.71$0.96$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.58$1.36$1.22$1.75$1.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.27$1.14$1.13$2.05$1.96$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.32$1.29$1.04$1.45$1.20$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.48$0.79$1.27$0.96$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.75$0.24$1.20$1.02$0.18