Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Tri-State High School Rodeo Association
990 • Fiscal year 2014 • EIN 75-2895676
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$69,417
Up $4,550 (+7.0%) from 2013
Net Assets
Up$69,417
Up $4,550 (+7.0%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
$281,888
No earlier filing loaded for comparison.
Expenses
Up$277,338
Up $1,680 (+0.6%) from 2013
Net Income
$4,550
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Nov 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $281,888
Mission and Program Overview
Mission
Sponsorship of rodeo events for members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $64,867 | $69,417 | ▲ $4,550 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $64,867 | $69,417 | ▲ $4,550 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $64,867 | $69,417 | ▲ $4,550 |
| Total Net Assets Fund Balance | $64,867 | $69,417 | ▲ $4,550 |
| Total Liabilities and Net Assets / Fund Balance | $64,867 | $69,417 | ▲ $4,550 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $7,249 | $7,249 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mikey Duggan | Secretary | PT | $15,102 | $15,102 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Mcconnell | President |
| Joel Kirkpatrick | Vice President |
| Brent Ehlers | Director |
| Cliff Tippett | Director |
| Kirt Espenson | Director |
| Michele Spielman | Director |
| Stephanie Spillers | Director |
| Ted White | Director |
| Travis Patterson | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $46,185
- Program Service Revenue
- $235,703
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $36,839
- Change in Net Assets
- $4,550
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $252,736 |
| Salaries, Compensation, and Employee Benefits | $15,102 |
| Grants and Similar Amounts Paid | $9,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $26,442 | $2,305 | - | $28,747 |
| Other Expenses | $25,326 | - | - | $25,326 |
| Current Officers, Directors, Trustees, and Key Employees | $11,327 | $3,775 | - | $15,102 |
| Grants to Domestic Individuals | $9,500 | - | - | $9,500 |
| Travel | $1,635 | $545 | - | $2,180 |
| Fees for Services Accounting | $1,456 | $485 | - | $1,941 |
| Advertising | $260 | $87 | - | $347 |
| Total Functional Expenses | $270,141 | $7,197 | $0 | $277,338 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The secretary reviews the prepared form 990 before filing with the irs.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- EIN
- 75-2895676
- Phone
- 8066559910
Signing Officer
- Name
- Mikey Duggan
- Title
- Secretary
- Signed
- 2014-11-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mikey Duggan
- Formed
- 2000
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
Preparer
- Preparer
- Greg S Moore
- Phone
- 8067973251
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“BANK CHARGES : Column (A) - Total = $294; Column (B) - Program Services = $221; Column (C) - Management & General = $73; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“COMMISSION ON AD SALES: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DIRECTORS' MEETING EXPENSE: Column (A) - Total = $383; Column (B) - Program Services = $287; Column (C) - Management & General = $96; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DUES & MEMBERSHIPS: Column (A) - Total = $2085; Column (B) - Program Services = $1564; Column (C) - Management & General = $521; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“EQUIPMENT RENTAL: Column (A) - Total = $433; Column (B) - Program Services = $325; Column (C) - Management & General = $108; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OFFICE SUPPLIES: Column (A) - Total = $2858; Column (B) - Program Services = $2143; Column (C) - Management & General = $715; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“POSTAGE: Column (A) - Total = $841; Column (B) - Program Services = $631; Column (C) - Management & General = $210; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PRINTING FOR MEMBERSHIPS: Column (A) - Total = $760; Column (B) - Program Services = $570; Column (C) - Management & General = $190; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“RODEO SUPPLIES: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TRAILER TICKET EXPENSE: Column (A) - Total = $18700; Column (B) - Program Services = $18700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“UTILITIES/TELEPHONE: Column (A) - Total = $1568; Column (B) - Program Services = $1176; Column (C) - Management & General = $392; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 422 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/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69417 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTRY FEES PAID OUT |
| IRS990/OtherExpensesGrp/Desc | 1 | FINALS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STOCK RUNS PAID OUT |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS/PRIZES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25326 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKEY DUGGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISEMENT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FINALS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRAILER TICKETS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 194402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 24550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 194402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59647 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 253809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 235045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14849 |
| IRS990/PYTotalExpensesAmt | 0 | 275658 |
| IRS990/PYTotalRevenueAmt | 0 | 294692 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4550 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 281889 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7249 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SECRETARY REVIEWS THE PREPARED FORM 990 BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK CHARGES : Column (A) - Total = $294; Column (B) - Program Services = $221; Column (C) - Management & General = $73; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMISSION ON AD SALES: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTORS' MEETING EXPENSE: Column (A) - Total = $383; Column (B) - Program Services = $287; Column (C) - Management & General = $96; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES & MEMBERSHIPS: Column (A) - Total = $2085; Column (B) - Program Services = $1564; Column (C) - Management & General = $521; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT RENTAL: Column (A) - Total = $433; Column (B) - Program Services = $325; Column (C) - Management & General = $108; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE SUPPLIES: Column (A) - Total = $2858; Column (B) - Program Services = $2143; Column (C) - Management & General = $715; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POSTAGE: Column (A) - Total = $841; Column (B) - Program Services = $631; Column (C) - Management & General = $210; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PRINTING FOR MEMBERSHIPS: Column (A) - Total = $760; Column (B) - Program Services = $570; Column (C) - Management & General = $190; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RODEO SUPPLIES: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRAILER TICKET EXPENSE: Column (A) - Total = $18700; Column (B) - Program Services = $18700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | UTILITIES/TELEPHONE: Column (A) - Total = $1568; Column (B) - Program Services = $1176; Column (C) - Management & General = $392; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 64867 |
| IRS990/TotalAssetsEOYAmt | 0 | 69417 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 64867 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69417 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46185 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7197 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 270141 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 277338 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 64867 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 69417 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 270141 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 235703 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15102 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235703 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 281888 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 64867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 69417 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1635 |
| IRS990/TravelGrp/TotalAmt | 0 | 2180 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 64867 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 69417 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 1414 |
| IRS990/USAddress/City | 0 | CANYON |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 79015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKEY DUGGAN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $69,417
- Liabilities
- $0
- Net assets
- $69,417
- Revenue
- $281,888
- Expenses
- $277,338
- Net income
- $4,550