Civic Intelligence

Caldwell Treasure Valley Rodeo Inc

990 • Fiscal year 2018 • EIN 82-0128057

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 11, 2019

Organization Profilewww.caldwellnightrodeo.com
PO Box 98Caldwell, ID 83606

(208) 459-2060

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

3.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$67,143

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,545,153

Up $39,822 (+2.6%) from 2017

Net Assets

Up

$1,484,744

Up $43,356 (+3.0%) from 2017

Liabilities

Down

$60,409

Down $3,534 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin43rd percentile

Revenue

Up

$1,265,758

Up $45,866 (+3.8%) from 2017

Expenses

Up

$1,222,402

Up $122,159 (+11%) from 2017

Net Income

Down

$43,356

Down $76,293 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $644,345Liabilities 2011: $33,275Net Assets 2011: $611,0702011Assets 2012: $711,333Liabilities 2012: $30,952Net Assets 2012: $680,3812012Assets 2013: $863,548Liabilities 2013: $45,652Net Assets 2013: $817,8962013Assets 2014: $1,000,261Liabilities 2014: $39,127Net Assets 2014: $961,1342014Assets 2015: $1,245,807Liabilities 2015: $52,686Net Assets 2015: $1,193,1212015Assets 2016: $1,373,036Liabilities 2016: $51,297Net Assets 2016: $1,321,7392016Assets 2017: $1,505,331Liabilities 2017: $63,943Net Assets 2017: $1,441,3882017Assets 2018: $1,545,153Liabilities 2018: $60,409Net Assets 2018: $1,484,7442018Assets 2019: $1,579,297Liabilities 2019: $53,068Net Assets 2019: $1,526,2292019Assets 2020: $1,380,623Liabilities 2020: $111,653Net Assets 2020: $1,268,9702020Assets 2021: $1,665,308Liabilities 2021: $77,763Net Assets 2021: $1,587,5452021Assets 2022: $1,843,255Liabilities 2022: $87,434Net Assets 2022: $1,755,8212022Assets 2023: $2,005,382Liabilities 2023: $131,691Net Assets 2023: $1,873,6912023Assets 2024: $2,009,674Liabilities 2024: $89,750Net Assets 2024: $1,919,9242024

Highlighted filing

2018

Assets$1,545,153
Liabilities$60,409
Net Assets$1,484,744
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $749,029Expenses 2011: $662,012Net Income 2011: $87,0172011Expenses 2012: $664,9432012Revenue 2013: $881,664Expenses 2013: $744,149Net Income 2013: $137,5152013Revenue 2014: $928,198Expenses 2014: $784,960Net Income 2014: $143,2382014Revenue 2015: $1,102,393Expenses 2015: $870,406Net Income 2015: $231,9872015Revenue 2016: $1,147,286Expenses 2016: $1,018,668Net Income 2016: $128,6182016Revenue 2017: $1,219,892Expenses 2017: $1,100,243Net Income 2017: $119,6492017Revenue 2018: $1,265,758Expenses 2018: $1,222,402Net Income 2018: $43,3562018Revenue 2019: $1,279,538Expenses 2019: $1,238,053Net Income 2019: $41,4852019Revenue 2020: $167,332Expenses 2020: $424,591Net Income 2020: -$257,2592020Revenue 2021: $1,617,211Expenses 2021: $1,298,636Net Income 2021: $318,5752021Revenue 2022: $1,685,493Expenses 2022: $1,517,217Net Income 2022: $168,2762022Revenue 2023: $1,884,217Expenses 2023: $1,766,347Net Income 2023: $117,8702023Revenue 2024: $2,161,872Expenses 2024: $2,115,639Net Income 2024: $46,2332024

Highlighted filing

2018

Revenue$1,265,758
Expenses$1,222,402
Net Income$43,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.2
Gross Receipts
$1,309,654
Mission and Program Overview

Mission

To run a rodeo to provide entertainment and a source of revenue to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$591,430$535,075▼ $56,355
Investments in Publicly Traded Securities$347,734$431,621▲ $83,887
Cash and Non-Interest-Bearing Accounts$388,788$349,589▼ $39,199
Land, Buildings, and Equipment, Net$131,699$184,690▲ $52,991
Accounts Receivable$19,448$25,037▲ $5,589
Prepaid Expenses and Deferred Charges$18,225$11,792▼ $6,433
Inventories for Sale or Use$5,280$5,647▲ $367
Intangible Assets$2,727$1,702▼ $1,025
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$1,505,331$1,545,153▲ $39,822
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$62,493$58,959▼ $3,534
Other Liabilities$1,450$1,450→ $0
Total Liabilities$63,943$60,409▼ $3,534
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,304$1,218,719▲ $31,415
Permanently Rstr Net Assets$254,084$266,025▲ $11,941
Total Net Assets Fund Balance$1,441,388$1,484,744▲ $43,356
Total Liabilities and Net Assets / Fund Balance$1,505,331$1,545,153▲ $39,822

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$128,665$1,075,314$1,203,979
Equipment$25,524$57,333$82,857
Buildings$30,369$19,799$50,168
Other Land Buildings$132$3,271$3,403

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$253,757$82,194▲ $7,583$20,665$266,025
2017$243,695$62,695▲ $7,349$8,965$253,757
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Pamela L HaynMarketing Manager$67,143$67,143
Kasondra Anne MccreaEx Secr$33,176$33,176
Gene BettsDirector of Operation$7,200$7,200

Board Members and Trustees

NameTitle
Frank WyantPast President
Brian VoortmanPresident
Juan AvilaVice President
Nikki ZacharyVice President
Brett OrtlandDirector
Craig StradleyDirector
Curt RuehlDirector
Ed LodgeDirector
James BowerDirector
Michael GoffDirector
Robb VavoldDirector
Ryan BuhlerDirector
Tom DoanDirector
Vinton HowellDirector
Gene BettsExecutive Director
Nicole D CassityMarketing
Paul AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,573
Program Service Revenue
$1,152,887
Investment Income
$43,657
Other Revenue
$37,641
All Other Contributions
$31,573
Change in Net Assets
$43,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,335
Salaries, Compensation, and Employee Benefits$174,094
Grants and Similar Amounts Paid$114,973
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$245,526--$245,526
Current Officers, Directors, Trustees, and Key Employees$159,587--$159,587
Grants to Domestic Orgs$114,973--$114,973
Advertising$62,841--$62,841
Depreciation Depletion$51,179--$51,179
Occupancy$47,170--$47,170
Other Expenses$40,223--$40,223
Insurance$20,482--$20,482
Payroll Taxes$14,507--$14,507
Fees for Services Legal$13,966--$13,966
Conferences and Meetings$13,060--$13,060
Office Expenses$11,436--$11,436
Fees for Services Accounting$7,000--$7,000
Travel$2,055--$2,055
Fees for Services Management$1,500--$1,500
Interest$6--$6
Total Functional Expenses$1,222,402$0$0$1,222,402
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Misc DonationsCaldwell, ID-To Sponsor Related Organization$26,895
Caldwell Western Heritage FndCaldwell, ID-To Provide Scholarships$22,236
Saint Alphonsus Regional MedBoise, ID-To Provide Mammagrams$21,422
West Valley Medical CenterCaldwell, ID-To Provide Mammagrams$21,422
Boise Rescue MissionBoise, ID-To Provide Assistance to Veterns$10,000
Caldwell Burnout FundCaldwell, ID-Assist When Homes Destroyed in Fire$6,499
Idaho Youth RanchBoise, ID-Children With Trauma Outreach$6,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,467
Fundraising Direct Expenses$21,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink Auction/sales$32,631$32,631$20,127$12,504
Christmas Aucton$21,361$21,361$419$20,942
Total Events$53,992$53,992$20,546$33,446
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership$1,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Father on honorary board, son on governing board”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization has a board of 15 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.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“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.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board has regular meetings in which decisions are made by the board. The honorary board can only vote at the annual meeting.”

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

“In an annual meeting the compiled financial statements are presented and reviewed by the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization board is small and the activities of the members are well known by the other members. Thus they self monitor each other.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board members are all business people who are aware of compensation rates in the community. They review the employees yearly by a committee.”

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

“The documents are available upon request however, the organization believes they are private documents and will not give them out without justfication.”

Filing and Contact Details

Filer

Filer Name
Caldwell Treasure Valley Rodeo Inc
EIN
82-0128057
Phone
2084592060
Address
PO BOX 98, CALDWELL, ID 83606

Signing Officer

Name
Gene Betts
Title
Executive Director
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
15
Employees
4
Volunteers
125

Preparer

Firm
Christensen Jackson Stone Vis & Hart PLLC
Address
1201 S Kimball Ave, Caldwell, ID 83605
Preparer
Amber Jackson
Phone
2084590021
Supplemental Narrative

Additional Explanations

Client Note 1

“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.”

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

“AMBULANCE: Column (A) - Total = $2790; Column (B) - Program Services = $2790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ANNOUNCER: Column (A) - Total = $21350; Column (B) - Program Services = $21350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BAD DEBT: Column (A) - Total = $162; Column (B) - Program Services = $162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $2427; Column (B) - Program Services = $2427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BAZAAR EXPENSES: Column (A) - Total = $1964; Column (B) - Program Services = $1964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLEAN-UP: Column (A) - Total = $5460; Column (B) - Program Services = $5460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLOWN AND BULL FIGHTER: Column (A) - Total = $19647; Column (B) - Program Services = $19647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COST OF ADVERTISING: Column (A) - Total = $4922; Column (B) - Program Services = $4922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DIRECTOR'S EXPENSE: Column (A) - Total = $5417; Column (B) - Program Services = $5417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DIRECTORS/HOSPITALITY: Column (A) - Total = $4244; Column (B) - Program Services = $4244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND FEES: Column (A) - Total = $3366; Column (B) - Program Services = $3366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENT: Column (A) - Total = $19069; Column (B) - Program Services = $19069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EVENT SPONSOR FLAGS: Column (A) - Total = $2590; Column (B) - Program Services = $2590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ICE: Column (A) - Total = $2219; Column (B) - Program Services = $2219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JUDGING: Column (A) - Total = $3855; Column (B) - Program Services = $3855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LESS ALLOCATION TO RENTAL: Column (A) - Total = $-13345; Column (B) - Program Services = $-13345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES: Column (A) - Total = $2023; Column (B) - Program Services = $2023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LODGING: Column (A) - Total = $6680; Column (B) - Program Services = $6680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PARKING & TRAFFIC CONTROL: 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

“Postage and Shipping: Column (A) - Total = $4307; Column (B) - Program Services = $4307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PRERODEO EVENTS: Column (A) - Total = $2377; Column (B) - Program Services = $2377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $533; Column (B) - Program Services = $533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PRODUCTION EXPENSE: Column (A) - Total = $2518; Column (B) - Program Services = $2518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROGRAM EXPENSES: Column (A) - Total = $4340; Column (B) - Program Services = $4340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PUBLIC RELATIONS: Column (A) - Total = $6983; Column (B) - Program Services = $6983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“QUEENS CONTEST/SCHOLARSHIP: Column (A) - Total = $11548; Column (B) - Program Services = $11548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SADDLES & BUCKLES: Column (A) - Total = $2569; Column (B) - Program Services = $2569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCOREBOARD: Column (A) - Total = $12500; Column (B) - Program Services = $12500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $4658; Column (B) - Program Services = $4658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SIGN PAINTING: Column (A) - Total = $14524; Column (B) - Program Services = $14524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOUND SYSTEM: Column (A) - Total = $14500; Column (B) - Program Services = $14500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TICKET COST: Column (A) - Total = $10841; Column (B) - Program Services = $10841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRACTOR FUEL: Column (A) - Total = $2432; Column (B) - Program Services = $2432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VIP CORRAL: Column (A) - Total = $38393; Column (B) - Program Services = $38393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VIP SKY BOXES: Column (A) - Total = $14413; Column (B) - Program Services = $14413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE: Column (A) - Total = $2050; Column (B) - Program Services = $2050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“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.”

Raw XML AppendixShowing 400 of 743 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RUN A RODEO TO PROVIDE ENTERTAINMENT AND A SOURCE OF REVENUE TO THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2479620
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,545,153
Liabilities
$60,409
Net assets
$1,484,744
Revenue
$1,265,758
Expenses
$1,222,402
Net income
$43,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$2.16$2.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.13$1.87$1.88$1.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.09$1.76$1.69$1.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.08$1.59$1.62$1.30$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$0.17$0.42$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$1.28$1.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.48$1.27$1.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.44$1.22$1.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$1.15$1.02$0.13
2015Summary only. Only limited summary data is available for this year.$1.25$0.05$1.19$1.10$0.87$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.93$0.78$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.82$0.88$0.74$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$0.66
2011Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$0.75$0.66$0.09