Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2016 • EIN 82-0128057
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,373,036
Up $127,229 (+10%) from 2015
Net Assets
Up$1,321,739
Up $128,618 (+11%) from 2015
Liabilities
Down$51,297
Down $1,389 (-2.6%) from 2015
Revenue
Up$1,147,286
Up $44,893 (+4.1%) from 2015
Expenses
Up$1,018,668
Up $148,262 (+17%) from 2015
Net Income
Down$128,618
Down $103,369 (-45%) from 2015
To run a rodeo to provide entertainment and a source of revenue to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $405,351 | $560,985 | ▲ $155,634 |
| Investments in Publicly Traded Securities | $255,593 | $336,574 | ▲ $80,981 |
| Cash and Non-Interest-Bearing Accounts | $397,466 | $259,004 | ▼ $138,462 |
| Land, Buildings, and Equipment, Net | $163,002 | $171,642 | ▲ $8,640 |
| Accounts Receivable | $9,572 | $23,315 | ▲ $13,743 |
| Prepaid Expenses and Deferred Charges | $10,108 | $10,701 | ▲ $593 |
| Intangible Assets | $1,656 | $5,535 | ▲ $3,879 |
| Inventories for Sale or Use | $3,059 | $5,280 | ▲ $2,221 |
| 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 | - |
| Total Assets | $1,245,807 | $1,373,036 | ▲ $127,229 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,286 | $49,947 | ▼ $1,339 |
| Other Liabilities | $1,400 | $1,350 | ▼ $50 |
| Total Liabilities | $52,686 | $51,297 | ▼ $1,389 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $946,262 | $1,078,043 | ▲ $131,781 |
| Permanently Rstr Net Assets | $246,859 | $243,696 | ▼ $3,163 |
| Total Net Assets Fund Balance | $1,193,121 | $1,321,739 | ▲ $128,618 |
| Total Liabilities and Net Assets / Fund Balance | $1,245,807 | $1,373,036 | ▲ $127,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $86,752 | $1,052,995 | $1,139,747 |
| Equipment | $50,535 | $27,035 | $77,570 |
| Buildings | $33,687 | $16,481 | $50,168 |
| Other Land Buildings | $668 | $2,735 | $3,403 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $246,859 | $50,790 | ▲ $7,984 | $8,897 | $243,695 |
| 2015 | $217,826 | $51,552 | ▲ $7,383 | $7,036 | $246,859 |
| 2014 | $227,150 | $51,502 | ▲ $5,724 | $17,421 | $217,826 |
| 2013 | $223,444 | $43,436 | ▲ $7,419 | $3,709 | $227,150 |
| 2012 | $208,265 | $50,125 | ▲ $7,043 | $2,120 | $223,444 |
| Name | Title | Base | Total |
|---|---|---|---|
| Pamela L Hayn | Marketing Manager | $59,822 | $59,822 |
| Gene Betts | Executive Secretary | $8,853 | $8,853 |
| Michelle Badger | Exec Sec | $8,000 | $8,000 |
| Name | Title |
|---|---|
| Brett Ortland | Past President |
| Frank Wyant | President |
| Rick Serratos | Vice President |
| Bill Ward | Director |
| Cecil Vassar | Director |
| Curt Ruehl | Director |
| James Bower | Director |
| Mark Araquistain | Director |
| Michael Goff | Director |
| Nikki Zachary | Director |
| Ryan Buhler | Director |
| Vinton Howell | Director |
| Craig Stradley | 2nd Vice Presid |
| Brain Voortman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $870,947 |
| Salaries, Compensation, and Employee Benefits | $84,430 |
| Grants and Similar Amounts Paid | $63,291 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $232,342 | - | - | $232,342 |
| Current Officers, Directors, Trustees, and Key Employees | $76,676 | - | - | $76,676 |
| Grants to Domestic Orgs | $63,291 | - | - | $63,291 |
| Other Expenses | $56,588 | - | - | $56,588 |
| Advertising | $55,149 | - | - | $55,149 |
| Depreciation Depletion | $45,508 | - | - | $45,508 |
| Occupancy | $39,969 | - | - | $39,969 |
| Insurance | $18,514 | - | - | $18,514 |
| Office Expenses | $8,283 | - | - | $8,283 |
| Payroll Taxes | $7,754 | - | - | $7,754 |
| Conferences and Meetings | $5,986 | - | - | $5,986 |
| Fees for Services Accounting | $4,700 | - | - | $4,700 |
| Fees for Services Management | $1,500 | - | - | $1,500 |
| Interest | $962 | - | - | $962 |
| Total Functional Expenses | $1,018,668 | $0 | $0 | $1,018,668 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Saint Alphonsus Regional Med | Boise, ID | - | To Provide Mammagrams | $18,021 |
| West Valley Medical Center | Caldwell, ID | - | To Provide Mammagrams | $18,020 |
| Misc Donations | Caldwell, ID | - | To Sponsor Related Organization | $10,250 |
| Boise Rescue Mission | Boise, ID | - | To Provide Assistance to Veterns | $10,000 |
| Caldwell Veterans Center | Caldwell, ID | - | To Provide Assistance to Veterans | $7,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,370 |
| Fundraising Direct Expenses | $15,568 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pink Auction/sales | $18,979 | $18,979 | $15,318 | $3,661 |
| Military Relief Auction Sales | $6,391 | $6,391 | $250 | $6,141 |
| Total Events | $25,370 | $25,370 | $15,568 | $9,802 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Membership | $1,350 |
“Father on honorary board, son on governing board”
“Organization has a board of 14 members currently, after spending several years on the board, the member if in good standing can go to the honorary board there are currently 13 honorary board members.”
“Every year a certain number of board members are up for reelection or they resign. The board votes for their continuation on the board or for a replacement. The board has regular meetings in which decisions are made by the board. The honorary board can only vote at the annual meeting.”
“The board has regular meetings in which decisions are made by the board. The honorary board can only vote at the annual meeting.”
“In an annual meeting the compiled financial statements are presented and reviewed by the board.”
“The organization board is small and the activities of the members are well known by the other members. Thus they self monitor each other.”
“The board members are all business people who are aware of compensation rates in the community. They review the employees yearly by a committee.”
“The documents are available upon request however, the organization believes they are private documents and will not give them out without justfication.”
“Client Note 1 - THE ORGANIZATION SELLS BUCKLES, TEE SHIRTS AND CAPS AT THE RODEO AND FOR A FEW MONTHS PRIOR TO THE RODEO AT OTHER COMMUNITY EVENTS. THERE ARE A FEW INTERNET SALES ALSO. THE ACTIVITY IS NOT CARRIED ON A REGULAR BASIS. THEREFORE THEY ARE NOT REQUIRED TO REPORT IT ON FORM 990T. THE ORGANIZATION HAS QUALIFIED SPONSORSHIP REVENUE WHICH IS ALSO NOT TAXABLE.”
“AMBULANCE: Column (A) - Total = $2790; Column (B) - Program Services = $2790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ANNOUNCER: Column (A) - Total = $16900; Column (B) - Program Services = $16900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BAD DEBT: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $4771; Column (B) - Program Services = $4771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CENTURY ROPING EXPENSE: Column (A) - Total = $44039; Column (B) - Program Services = $44039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CHRISTMAS PARTY EXPENSES: Column (A) - Total = $19699; Column (B) - Program Services = $19699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLEAN-UP: Column (A) - Total = $4875; Column (B) - Program Services = $4875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLOWN AND BULL FIGHTER: Column (A) - Total = $19313; Column (B) - Program Services = $19313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COST OF ADVERTISING: Column (A) - Total = $9276; Column (B) - Program Services = $9276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DIRECTOR'S EXPENSE: Column (A) - Total = $7068; Column (B) - Program Services = $7068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DIRECTORS/HOSPITALITY: Column (A) - Total = $5116; Column (B) - Program Services = $5116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES AND FEES: Column (A) - Total = $2050; Column (B) - Program Services = $2050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT RENT: Column (A) - Total = $10414; Column (B) - Program Services = $10414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EVENT SPONSOR FLAGS: Column (A) - Total = $2700; Column (B) - Program Services = $2700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ICE: Column (A) - Total = $1380; Column (B) - Program Services = $1380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“JUDGING: Column (A) - Total = $4820; Column (B) - Program Services = $4820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LESS ALLOCATION TO RENTAL: Column (A) - Total = $-8183; Column (B) - Program Services = $-8183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LICENSE: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LODGING: Column (A) - Total = $2950; Column (B) - Program Services = $2950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PARKING & TRAFFIC CONTROL: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $3364; Column (B) - Program Services = $3364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PRERODEO EVENTS: Column (A) - Total = $3811; Column (B) - Program Services = $3811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $349; Column (B) - Program Services = $349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PRODUCTION EXPENSE: Column (A) - Total = $2744; Column (B) - Program Services = $2744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROGRAM EXPENSES: Column (A) - Total = $3190; Column (B) - Program Services = $3190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PUBLIC RELATIONS: Column (A) - Total = $4678; Column (B) - Program Services = $4678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“QUEENS CONTEST/SCHOLARSHIP: Column (A) - Total = $4314; Column (B) - Program Services = $4314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ROWDY'S SALOON EXPENSES: Column (A) - Total = $7764; Column (B) - Program Services = $7764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SCOREBOARD: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SIGN PAINTING: Column (A) - Total = $13705; Column (B) - Program Services = $13705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SOUND SYSTEM: Column (A) - Total = $14700; Column (B) - Program Services = $14700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TICKET COST: Column (A) - Total = $4409; Column (B) - Program Services = $4409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TRACTOR FUEL: Column (A) - Total = $2152; Column (B) - Program Services = $2152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WEBSITE: Column (A) - Total = $3094; Column (B) - Program Services = $3094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“The organization has 3 restricted funds. They have a rainout fund, which is held in case of bad weather or other event which prevents patrons from attending the rodeo, thus allowing their expenses to be paid. They have a pink fund, in which the rodeo has a special night and activities to support breast cancer. The proceeds are then donated to local hospitals to provide mammagrams to women. The military fund in which the rodeo has a special night and activities to support local veterans organizatons.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49947 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23315 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RUN A RODEO TO PROVIDE ENTERTAINMENT AND A SOURCE OF REVENUE TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55149 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55149 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 32091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 232342 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 232342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GENE BETTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2054593602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 98 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALDWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 836060098 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 397466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76676 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76676 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5986 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5986 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 8368 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32091 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 63291 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21807 |
| IRS990/CYOtherExpensesAmt | 0 | 870947 |
| IRS990/CYOtherRevenueAmt | 0 | 5499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1087889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84430 |
| IRS990/CYTotalExpensesAmt | 0 | 1018668 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1147286 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45508 |
| IRS990/Desc | 0 | OPERATION OF CALDWELL NIGHT RODEO |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1018668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG STRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK SERRATOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURT RUEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAIN VOORTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRETT ORTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK WYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK ARAQUISTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CECIL VASSAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NIKKI ZACHARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RYAN BUHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VINTON HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GENE BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAMELA L HAYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELLE BADGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 8853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 59822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MARKETING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXEC SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15568 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25370 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 63291 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 63291 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1179405 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 2045 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18514 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1656 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5535 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 962 |
| IRS990/InterestGrp/TotalAmt | 0 | 962 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3059 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5280 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21807 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 255593 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 336574 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 146 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1099246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1270888 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 8183 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RUN A RODEO TO PROVIDE ENTERTAINMENT AND A SOURCE OF REVENUE TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1193121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1321739 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9802 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9802 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1835 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1835 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6138 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -6138 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8283 |
| 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 | PURSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STOCK PRODUCERS |
| IRS990/OtherExpensesGrp/Desc | 2 | BEER BOOTH SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VIP SKY BOXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56588 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1350 |
| 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/ProgramServicesAmt | 0 | 7754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7754 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 246859 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 243696 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10108 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10701 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CENTURY ROPING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RODEO TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VIP CORRAL & SKY BOXES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 430286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 268139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 85846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 430286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 268139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 85846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30850 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29017 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19602 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 777894 |
| IRS990/PYOtherRevenueAmt | 0 | 10875 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1041066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 231987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63495 |
| IRS990/PYTotalExpensesAmt | 0 | 870406 |
| IRS990/PYTotalRevenueAmt | 0 | 1102393 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | -6138 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 405351 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 560985 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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