Civic Intelligence

Sheridan Wyo Rodeo Inc

990 • Fiscal year 2016 • EIN 83-0178567

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileSHERIDANWYORODEO.COM
PO Box 603Sheridan, WY 82801

(307) 672-6494

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

9.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

94%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,031,151

Up $498,957 (+94%) from 2015

Net Assets

Up

$652,712

Up $125,770 (+24%) from 2015

Liabilities

Up

$378,439

Up $373,187 (+7106%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$1,200,035

Up $258,780 (+27%) from 2015

Expenses

Up

$1,081,776

Up $221,840 (+26%) from 2015

Net Income

Up

$118,259

Up $36,940 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $520,887Liabilities 2011: $115,843Net Assets 2011: $405,0442011Assets 2012: $466,174Liabilities 2012: $32,569Net Assets 2012: $433,6052012Assets 2013: $553,791Liabilities 2013: $8,495Net Assets 2013: $545,2962013Assets 2014: $467,357Liabilities 2014: $17,098Net Assets 2014: $450,2592014Assets 2015: $532,194Liabilities 2015: $5,252Net Assets 2015: $526,9422015Assets 2016: $1,031,151Liabilities 2016: $378,439Net Assets 2016: $652,7122016Assets 2017: $890,847Liabilities 2017: $135,252Net Assets 2017: $755,5952017Assets 2018: $839,751Liabilities 2018: $11,015Net Assets 2018: $828,7362018Assets 2019: $922,001Liabilities 2019: $3,563Net Assets 2019: $918,4382019Assets 2020: $899,529Liabilities 2020: $1,951Net Assets 2020: $897,5782020Assets 2021: $1,093,600Liabilities 2021: $655Net Assets 2021: $1,092,9452021Assets 2022: $1,087,929Liabilities 2022: $6,511Net Assets 2022: $1,081,4182022Assets 2023: $1,270,712Liabilities 2023: $23,636Net Assets 2023: $1,247,0762023Assets 2024: $1,482,258Liabilities 2024: $14,289Net Assets 2024: $1,467,9692024Assets 2025: $1,836,208Liabilities 2025: $117,157Net Assets 2025: $1,719,0512025

Highlighted filing

2016

Assets$1,031,151
Liabilities$378,439
Net Assets$652,712
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $871,303Expenses 2011: $769,193Net Income 2011: $102,1102011Revenue 2012: $818,336Expenses 2012: $789,775Net Income 2012: $28,5612012Revenue 2013: $877,443Expenses 2013: $765,752Net Income 2013: $111,6912013Revenue 2014: $904,220Expenses 2014: $1,000,959Net Income 2014: -$96,7392014Revenue 2015: $941,255Expenses 2015: $859,936Net Income 2015: $81,3192015Revenue 2016: $1,200,035Expenses 2016: $1,081,776Net Income 2016: $118,2592016Revenue 2017: $1,052,310Expenses 2017: $949,427Net Income 2017: $102,8832017Revenue 2018: $1,095,198Expenses 2018: $1,022,057Net Income 2018: $73,1412018Revenue 2019: $1,112,794Expenses 2019: $1,023,092Net Income 2019: $89,7022019Revenue 2020: $252,558Expenses 2020: $273,418Net Income 2020: -$20,8602020Revenue 2021: $1,199,765Expenses 2021: $1,004,400Net Income 2021: $195,3652021Revenue 2022: $1,273,070Expenses 2022: $1,284,597Net Income 2022: -$11,5272022Revenue 2023: $1,544,315Expenses 2023: $1,378,657Net Income 2023: $165,6582023Revenue 2024: $1,682,911Expenses 2024: $1,437,560Net Income 2024: $245,3512024Revenue 2025: $1,829,963Expenses 2025: $1,578,881Net Income 2025: $251,0822025

Highlighted filing

2016

Revenue$1,200,035
Expenses$1,081,776
Net Income$118,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,203,465
Mission and Program Overview

Mission

Organize, promote and operate an annual community parade, prca sanctioned rodeo, native american cultural events and other related community wide activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,190$866,481▲ $791,291
Pd in Cap Srpls Land Bldg Eqp Fund$504,511$630,281▲ $125,770
Cash and Non-Interest-Bearing Accounts$158,032$59,528▼ $98,504
Accounts Receivable$92,921$53,366▼ $39,555
Investments in Publicly Traded Securities$198,303$50,887▼ $147,416
Cap Stk Tr Prin Current Funds$22,431$22,431→ $0
Savings and Temporary Cash Investments$5,109$389▼ $4,720
Total Assets$532,194$1,031,151▲ $498,957
Other Assets Total$2,639$500▼ $2,139
Liabilities
Mortgage Notes Payable Secured by Investment Property-$355,000-
Accounts Payable and Accrued Expenses$5,252$23,439▲ $18,187
Total Liabilities$5,252$378,439▲ $373,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$526,942$652,712▲ $125,770
Total Liabilities and Net Assets / Fund Balance$532,194$1,031,151▲ $498,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$841,798$30,988$872,786
Other Land Buildings$21,608$35,591$57,199
Land$3,075-$3,075
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Nick SiddlePresident
Billy CraftDirector
Charlie JorgensonDirector
Hayden HeaphyDirector
Jeff WellsDirector
Jim WolfeDirector
Lonnie WrightDirector
Vicki KaneDirector
Zane GarstadDirector
Linda St ClairSecretary
Larry GoldTreasurer
Sam SummersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$432,500
Program Service Revenue
$767,287
Investment Income
$-1,149
Other Revenue
$1,397
All Other Contributions
$320,680
Change in Net Assets
$118,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,053,830
Total Fundraising Expense$43,086
Grants and Similar Amounts Paid$27,946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$283,891$1,595$40,691$326,177
Advertising-$101,281-$101,281
Other Expenses$92,902--$92,902
Conferences and Meetings-$27,088-$27,088
Grants to Domestic Orgs$24,946--$24,946
Insurance-$10,417-$10,417
Depreciation Depletion$10,347--$10,347
Interest-$9,108-$9,108
Fees for Services Accounting-$8,200-$8,200
Office Expenses$1,534$2,135$728$4,397
Occupancy-$1,668$1,667$3,335
Grants to Domestic Individuals$3,000--$3,000
Total Functional Expenses$877,198$161,492$43,086$1,081,776
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Stagecoach & Freight WagonLivingston, MT-Unrestricted$8,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by officers prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sheridan Wyo Rodeo Inc
EIN
83-0178567
Phone
3076726494
Address
PO BOX 603, SHERIDAN, WY 82801

Signing Officer

Name
Sam Summers
Title
Vice President
Phone
3076747582
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Summers
Formed
1931
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Firm
Mohatt Rinaldo Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Everett J Mohatt
Phone
3076726494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Ticket expenses 64,543 0 0 indian relay teams 46,955 0 0 grounds expense 35,413 0 0 arena, clowns, announcers 35,068 0 0 security 30,140 0 0 decorating/banner/signs 0 0 20,539 vip room 20,385 0 0 sponsor advertising 0 0 20,152 buckle expense 9,868 0 0 parade expense 7,224 0 0 contestant hospitality 7,054 0 0 dues and fees 5,325 0 0 flag girl expense 4,245 0 0 jackets 4,045 0 0 volunteers 3,942 0 0 boot kickoff expense 3,931 0 0 rodeo queen expenses 3,100 0 0 miscellaneous 0 1,595 0 calcutta expense 1,578 0 0 tailgate expense 1,075 0 0”

Raw XML AppendixShowing 400 of 412 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/OtherExpensesGrp/Desc1LIVESTOCK, TIMERS, JUDGES
IRS990/OtherExpensesGrp/Desc2PURSES, RODEO & RACES
IRS990/OtherExpensesGrp/Desc3VIDEO/SOUND
IRS990/OtherExpensesGrp/ProgramServicesAmt0220655
IRS990/OtherExpensesGrp/ProgramServicesAmt1132371
IRS990/OtherExpensesGrp/ProgramServicesAmt2107552
IRS990/OtherExpensesGrp/ProgramServicesAmt392902
IRS990/OtherExpensesGrp/TotalAmt0220655
IRS990/OtherExpensesGrp/TotalAmt1132371
IRS990/OtherExpensesGrp/TotalAmt2107552
IRS990/OtherExpensesGrp/TotalAmt392902
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0504511
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0630281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAM SUMMERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0RODEO & RELATED ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1GOLD BUCKLE CLUB EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2POSSE CLUB EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0607007
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1148730
IRS990/ProgramServiceRevenueGrp/ExclusionAmt211550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211550
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL RODEO PARADE (ESTIMATED ATTENDANCE 15,000)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07224
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04685
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL EVENTS FOR GOLD BUCKLE CLUB AND POSSE CLUB MEMBERS TO PROMOTE THE SHERIDAN WYO RODEO AND ITS RELATED EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0230608
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0160280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017927
IRS990/PYInvestmentIncomeAmt07612
IRS990/PYOtherExpensesAmt0842009
IRS990/PYOtherRevenueAmt02058
IRS990/PYProgramServiceRevenueAmt0591088
IRS990/PYRevenuesLessExpensesAmt081319
IRS990/PYTotalExpensesAmt0859936
IRS990/PYTotalRevenueAmt0941255
IRS990/ReconcilationRevenueExpnssAmt0118259
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0602322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0841798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0872786
IRS990ScheduleD/LandGrp/BookValueAmt03075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866481
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08091
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL STAGECOACH & FREIGHT WAGON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 704
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LIVINGSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059047
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE DIRECTLY TO QUALIFYING ORGANIZATIONS, THEREFORE NO MONITORING IS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TICKET EXPENSES 64,543 0 0 INDIAN RELAY TEAMS 46,955 0 0 GROUNDS EXPENSE 35,413 0 0 ARENA, CLOWNS, ANNOUNCERS 35,068 0 0 SECURITY 30,140 0 0 DECORATING/BANNER/SIGNS 0 0 20,539 VIP ROOM 20,385 0 0 SPONSOR ADVERTISING 0 0 20,152 BUCKLE EXPENSE 9,868 0 0 PARADE EXPENSE 7,224 0 0 CONTESTANT HOSPITALITY 7,054 0 0 DUES AND FEES 5,325 0 0 FLAG GIRL EXPENSE 4,245 0 0 JACKETS 4,045 0 0 VOLUNTEERS 3,942 0 0 BOOT KICKOFF EXPENSE 3,931 0 0 RODEO QUEEN EXPENSES 3,100 0 0 MISCELLANEOUS 0 1,595 0 CALCUTTA EXPENSE 1,578 0 0 TAILGATE EXPENSE 1,075 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532194
IRS990/TotalAssetsEOYAmt01031151
IRS990/TotalAssetsGrp/BOYAmt0532194
IRS990/TotalAssetsGrp/EOYAmt01031151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877198
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05252
IRS990/TotalLiabilitiesEOYAmt0378439
IRS990/TotalLiabilitiesGrp/BOYAmt05252
IRS990/TotalLiabilitiesGrp/EOYAmt0378439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652712
IRS990/TotalProgramServiceExpensesAmt0877198
IRS990/TotalProgramServiceRevenueAmt0767287
IRS990/TotalRevenueGrp/ExclusionAmt0767535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01200035
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031151
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 603
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0SHERIDANWYORODEO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076747582
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN WYO RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0830178567
ReturnHeader/Filer/PhoneNum03076726494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHATT RINALDO JOHNSON & GODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 603

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,031,151
Liabilities
$378,439
Net assets
$652,712
Revenue
$1,200,035
Expenses
$1,081,776
Net income
$118,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.72$1.83$1.58$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.68$1.44$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.54$1.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.27$1.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.20$1.00$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.25$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.11$1.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.10$1.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.76$1.05$0.95$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.38$0.65$1.20$1.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.94$0.86$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.90$1.00$0.10
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$0.88$0.77$0.11
2012Summary only. Only limited summary data is available for this year.$0.47$0.03$0.43$0.82$0.79$0.03
2011Summary only. Only limited summary data is available for this year.$0.52$0.12$0.41$0.87$0.77$0.10