Civic Intelligence

Cheyenne Frontier Days Inc

990 • Fiscal year 2015 • EIN 83-0297781

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.CFDRODEO.COM

View Organization Page

PO Box 2477Cheyenne, WY 82003

(307) 778-7200

Siviq Scores

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

Liabilities / Assets

28th percentile

0.16x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.16x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$145,001

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

8.4%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$14,895,990

Up $1,127,077 (+8.2%) from 2014

Net Assets

Up

$12,580,114

Up $1,124,466 (+9.8%) from 2014

Liabilities

Up

$2,315,876

Up $2,611 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin65th percentile

Revenue

Up

$14,565,206

Up $1,134,746 (+8.4%) from 2014

Expenses

Up

$13,276,474

Up $728,765 (+5.8%) from 2014

Net Income

Up

$1,288,732

Up $405,981 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2011: $10,091,285Liabilities 2011: $541,551Net Assets 2011: $9,549,7342011Assets 2012: $10,995,928Liabilities 2012: $802,615Net Assets 2012: $10,193,3132012Assets 2013: $11,857,310Liabilities 2013: $783,392Net Assets 2013: $11,073,9182013Assets 2014: $13,768,913Liabilities 2014: $2,313,265Net Assets 2014: $11,455,6482014Assets 2015: $14,895,990Liabilities 2015: $2,315,876Net Assets 2015: $12,580,1142015Assets 2016: $16,627,616Liabilities 2016: $2,351,248Net Assets 2016: $14,276,3682016Assets 2017: $18,408,106Liabilities 2017: $2,566,695Net Assets 2017: $15,841,4112017Assets 2018: $20,365,110Liabilities 2018: $3,383,463Net Assets 2018: $16,981,6472018Assets 2019: $26,568,119Liabilities 2019: $7,366,080Net Assets 2019: $19,202,0392019Assets 2020: $22,539,597Liabilities 2020: $6,665,238Net Assets 2020: $15,874,3592020Assets 2021: $31,016,567Liabilities 2021: $4,472,081Net Assets 2021: $26,544,4862021Assets 2022: $33,595,467Liabilities 2022: $5,482,897Net Assets 2022: $28,112,5702022Assets 2023: $39,902,455Liabilities 2023: $5,019,947Net Assets 2023: $34,882,5082023Assets 2024: $46,795,384Liabilities 2024: $4,896,485Net Assets 2024: $41,898,8992024

Highlighted filing

2015

Assets$14,895,990
Liabilities$2,315,876
Net Assets$12,580,114
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $10,660,3062011Expenses 2012: $10,463,4812012Expenses 2013: $10,888,9972013Revenue 2014: $13,430,460Expenses 2014: $12,547,709Net Income 2014: $882,7512014Revenue 2015: $14,565,206Expenses 2015: $13,276,474Net Income 2015: $1,288,7322015Revenue 2016: $14,956,485Expenses 2016: $13,475,594Net Income 2016: $1,480,8912016Revenue 2017: $14,495,148Expenses 2017: $13,607,404Net Income 2017: $887,7442017Revenue 2018: $15,490,996Expenses 2018: $14,032,503Net Income 2018: $1,458,4932018Revenue 2019: $16,396,176Expenses 2019: $15,289,488Net Income 2019: $1,106,6882019Revenue 2020: $2,753,018Expenses 2020: $4,605,447Net Income 2020: -$1,852,4292020Revenue 2021: $28,437,784Expenses 2021: $18,068,600Net Income 2021: $10,369,1842021Revenue 2022: $21,389,882Expenses 2022: $18,797,514Net Income 2022: $2,592,3682022Revenue 2023: $25,476,627Expenses 2023: $20,834,247Net Income 2023: $4,642,3802023Revenue 2024: $26,836,258Expenses 2024: $23,328,652Net Income 2024: $3,507,6062024

Highlighted filing

2015

Revenue$14,565,206
Expenses$13,276,474
Net Income$1,288,732
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$15,687,099
Mission and Program Overview

Mission

While preserving more than a century of western heritage, cheyenne frontier days will strive to continually explore and implement new endeavors that provide an unforgettable and unique experience to its guests. Cheyenne frontier days, "the daddy of 'em all", is the premier western celebration in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,730,552$5,619,957▲ $889,405
Land, Buildings, and Equipment, Net$5,330,306$5,413,804▲ $83,498
Cash and Non-Interest-Bearing Accounts$3,049,131$3,189,189▲ $140,058
Inventories for Sale or Use$311,421$304,698▼ $6,723
Accounts Receivable$158,791$181,112▲ $22,321
Prepaid Expenses and Deferred Charges$87,853$86,371▼ $1,482
Intangible Assets$3,200$3,200→ $0
Total Assets$13,768,913$14,895,990▲ $1,127,077
Other Assets Total$97,659$97,659→ $0
Liabilities
Deferred Revenue$1,836,248$1,456,823▼ $379,425
Accounts Payable and Accrued Expenses$400,986$815,644▲ $414,658
Other Liabilities$52,463$41,489▼ $10,974
Grants Payable$16,073--
Unsecured Notes Loans Payable$7,495$1,920▼ $5,575
Total Liabilities$2,313,265$2,315,876▲ $2,611
Net Assets / Fund Balance
Unrestricted Net Assets$11,455,648$12,580,114▲ $1,124,466
Total Net Assets Fund Balance$11,455,648$12,580,114▲ $1,124,466
Total Liabilities and Net Assets / Fund Balance$13,768,913$14,895,990▲ $1,127,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,413,804$12,116,826$17,530,630
Other Securities$35,325--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom HirsigCEOFT$138,228$6,773$145,001
Brandon KramerDirector of Sponsorship SalesFT$123,989$4,196$128,185

Board Members and Trustees

NameTitle
Jeff WallaceChairman
Bill BergGeneral Chairman/ex Officio
Lisa MurphyVice Chairman
Bill ColeDirector
Bill HillDirector
Dan JohnsonDirector
Diane ShoberDirector
Gunnar AndersonDirector
John ContosDirector
Rod HottleDirector
Tom GlauseDirector
Lynne BoomgaardenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Romeo Entertainment GroupNight Show Entertainment5247 N 129TH ST, Omaha, NE 68164$3,891,982
Smith Pro Rodeo INCRoughstockPO BOX 1839, Athens, TX 75751$320,561
Rich ForoMedia Buyer8117 TEMPEST RIDGE WAY, Parker, CO 80134$236,492
Reiman CorpConstructionPO BOX 1007, Cheyenne, WY 82003$150,300
Dog And Pony ProductionsProduction8928 L ST, Omaha, NE 68127$141,655
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,188,954
Investment Income
$99,735
Other Revenue
$276,517
Change in Net Assets
$1,288,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,608,180
Revenue Not Reported on Financial Statements
$-42,974
Revenue Not Reported on Form 990
$-164,266
Other Revenue Adjustments
$-42,974
Total Revenue per Audited Statements
$14,443,914
Total Revenue per Form 990
$14,565,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,794,292
Salaries, Compensation, and Employee Benefits$1,482,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,080,528
Advertising---$1,047,307
Depreciation Depletion---$544,252
Fees for Services Other---$510,325
Other Expenses---$478,987
All Other Expenses---$397,293
Current Officers, Directors, Trustees, and Key Employees---$205,000
Office Expenses---$131,020
Insurance---$123,007
Payroll Taxes---$99,939
Other Employee Benefits---$96,715
Fees for Service Investment Mgmnt Fees---$45,413
Fees for Services Accounting---$23,010
Occupancy---$18,585
Travel---$8,918
Fees for Services Legal---$6,633
Conferences and Meetings---$2,652
Interest---$519
Total Functional Expenses$0$0$0$13,276,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,319,448
Total Expenses per Audited Statements$13,319,448
Total Expenses per Form 990$13,276,474
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-42,974
Other Expense Adjustments$-42,974
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gunnar AndersonGunnar Anderson Is a Board DirectorAnderson Painting, Owned by Gunnar Anderson, Holds a Painting Contract for the Organization.No$11,656
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$35,325
Funds Held on Behalf of Others$6,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the completed form 990 is provided to the board to be reviewed and voted upon prior to its filing.”

Form 990, Part VI, Section B, Line 12

“Board members sign a conflict of interest policy annually. Education about the policy is provided by the organization. Compliance with the policy is monitored by the board, ceo, and controller.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs an annual evaluation of the ceo and any key employees, then votes on compensation as part of the annual evaluation process. The board utilizes the services of an independent contractor's studies and/or surveys.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Cheyenne Frontier Days Inc
EIN
83-0297781
Phone
3077787200
Address
PO BOX 2477, CHEYENNE, WY 82003

Signing Officer

Name
Tom Hirsig
Title
CEO
Phone
3077787200
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Hirsig
Formed
1991
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
217
Volunteers
2,600

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
P O BOX 1088, CHEYENNE, WY 82003
Preparer
Brandy Marrou
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's and its subsidiary's tax positions and concluded that the organization and its subsidiary had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the organization and its subsidiary are no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSE -42,974.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSE -42,974.”

Raw XML AppendixShowing 400 of 499 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL CHAIRMAN/EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SPONSORSHIP SALES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-30972
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt016073
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01047947
IRS990/GrossReceiptsAmt015687099
IRS990/GrossRentsGrp/RealAmt0102776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0123007
IRS990/IntangibleAssetsGrp/BOYAmt03200
IRS990/IntangibleAssetsGrp/EOYAmt03200
IRS990/InterestGrp/TotalAmt0519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0311421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0304698
IRS990/InvestmentIncomeGrp/ExclusionAmt0130707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04730552
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05619957
IRS990/IRPDocumentCnt0241
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012116826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05330306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05413804
IRS990/LandBldgEquipCostOrOtherBssAmt017530630
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01078919
IRS990/LessRentalExpensesGrp/RealAmt042974
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WHILE PRESERVING MORE THAN A CENTURY OF WESTERN HERITAGE, CHEYENNE FRONTIER DAYS WILL STRIVE TO CONTINUALLY EXPLORE AND IMPLEMENT NEW ENDEAVORS THAT PROVIDE AN UNFORGETTABLE AND UNIQUE EXPERIENCE TO ITS GUESTS. CHEYENNE FRONTIER DAYS, "THE DADDY OF 'EM ALL", IS THE PREMIER WESTERN CELEBRATION IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011455648
IRS990/NetAssetsOrFundBalancesEOYAmt012580114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30972
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt059802
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059802
IRS990/NetUnrelatedBusTxblIncmAmt0-417893
IRS990/NetUnrlzdGainsLossesInvstAmt0-164266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt018585
IRS990/OfficeExpensesGrp/TotalAmt0131020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097659
IRS990/OtherAssetsTotalGrp/EOYAmt097659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096715
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2RODEO
IRS990/OtherExpensesGrp/Desc3COST OF MERCHANDISE SOL
IRS990/OtherExpensesGrp/TotalAmt04589068
IRS990/OtherExpensesGrp/TotalAmt12443416
IRS990/OtherExpensesGrp/TotalAmt21423887
IRS990/OtherExpensesGrp/TotalAmt3478987
IRS990/OtherLiabilitiesGrp/BOYAmt052463
IRS990/OtherLiabilitiesGrp/EOYAmt041489
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0216715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216715
IRS990/OtherRevenueTotalAmt0216715
IRS990/OtherSalariesAndWagesGrp/TotalAmt01080528
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt099939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086371
IRS990/PrincipalOfficerNm0TOM HIRSIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CARNIVAL AND CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3FRONTIER MARKETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08110056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11341641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22175833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3337125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08110056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12342287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22175833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3922241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4337125
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01000646
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1922241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04857
IRS990/PYOtherExpensesAmt011201657
IRS990/PYOtherRevenueAmt0300421
IRS990/PYProgramServiceRevenueAmt013125182
IRS990/PYRevenuesLessExpensesAmt0882751
IRS990/PYSalariesCompEmpBnftPaidAmt01346052
IRS990/PYTotalExpensesAmt012547709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013430460
IRS990/ReconcilationRevenueExpnssAmt01288732
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt059802
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012454689
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt097659
IRS990ScheduleD/BuildingsGrp/BookValueAmt05413804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012116826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017530630
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-42974
IRS990ScheduleD/ExpensesSubtotalAmt013319448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-164266
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-42974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-42974
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05584632
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt135325
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS HELD FOR DEFERRED COMPENSATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-164266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-42974
IRS990ScheduleD/RevenueSubtotalAmt014608180
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S AND ITS SUBSIDIARY'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION AND ITS SUBSIDIARY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION AND ITS SUBSIDIARY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE -42,974.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE -42,974.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05413804
IRS990ScheduleD/TotalBookValueSecuritiesAmt05619957
IRS990ScheduleD/TotalExpensesPerForm990Amt013276474
IRS990ScheduleD/TotalLiabilityAmt041489
IRS990ScheduleD/TotalRevenuePerForm990Amt014565206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014443914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013319448
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GUNNAR ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GUNNAR ANDERSON IS A BOARD DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011656
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANDERSON PAINTING, OWNED BY GUNNAR ANDERSON, HOLDS A PAINTING CONTRACT FOR THE ORGANIZATION.
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,895,990
Liabilities
$2,315,876
Net assets
$12,580,114
Revenue
$14,565,206
Expenses
$13,276,474
Net income
$1,288,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$4.90$41.9$26.8$23.3$3.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$5.02$34.9$25.5$20.8$4.64
2022Detailed filing. Detailed filing data is available for this year.$33.6$5.48$28.1$21.4$18.8$2.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$4.47$26.5$28.4$18.1$10.4
2020Detailed filing. Detailed filing data is available for this year.$22.5$6.67$15.9$2.75$4.61$1.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$7.37$19.2$16.4$15.3$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$3.38$17.0$15.5$14.0$1.46
2017Detailed filing. Detailed filing data is available for this year.$18.4$2.57$15.8$14.5$13.6$0.89
2016Detailed filing. Detailed filing data is available for this year.$16.6$2.35$14.3$15.0$13.5$1.48
2015Detailed filing. Detailed filing data is available for this year.$14.9$2.32$12.6$14.6$13.3$1.29
2014Summary only. Only limited summary data is available for this year.$13.8$2.31$11.5$13.4$12.5$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.78$11.1$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.80$10.2$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.54$9.55$10.7