Civic Intelligence

Cheyenne Frontier Days Inc

990 • Fiscal year 2017 • EIN 83-0297781

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

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

32nd percentile

0.14x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.18x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$225,140

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-3.1%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$18,408,106

Up $1,780,490 (+11%) from 2016

Net Assets

Up

$15,841,411

Up $1,565,043 (+11%) from 2016

Liabilities

Up

$2,566,695

Up $215,447 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Down

$14,495,148

Down $461,337 (-3.1%) from 2016

Expenses

Up

$13,607,404

Up $131,810 (+1.0%) from 2016

Net Income

Down

$887,744

Down $593,147 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$18,408,106
Liabilities$2,566,695
Net Assets$15,841,411
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$14,495,148
Expenses$13,607,404
Net Income$887,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$14,624,360
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$5,456,054$7,244,073▲ $1,788,019
Land, Buildings, and Equipment, Net$5,569,606$5,547,136▼ $22,470
Cash and Non-Interest-Bearing Accounts$4,963,642$4,662,113▼ $301,529
Inventories for Sale or Use$375,157$526,281▲ $151,124
Accounts Receivable$109,158$243,661▲ $134,503
Prepaid Expenses and Deferred Charges$53,140$83,983▲ $30,843
Intangible Assets$3,200$3,200→ $0
Total Assets$16,627,616$18,408,106▲ $1,780,490
Other Assets Total$97,659$97,659→ $0
Liabilities
Deferred Revenue$1,495,996$1,837,592▲ $341,596
Accounts Payable and Accrued Expenses$818,860$690,018▼ $128,842
Other Liabilities$36,392$39,085▲ $2,693
Total Liabilities$2,351,248$2,566,695▲ $215,447
Net Assets / Fund Balance
Unrestricted Net Assets$14,276,368$15,841,411▲ $1,565,043
Total Net Assets Fund Balance$14,276,368$15,841,411▲ $1,565,043
Total Liabilities and Net Assets / Fund Balance$16,627,616$18,408,106▲ $1,780,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,547,136$12,794,060$18,341,196
Other Securities$24,057--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom HirsigCEOFT$217,625$7,515$225,140
Brandon KramerDirector of Sponsorship SaFT$114,053$4,516$118,569

Board Members and Trustees

NameTitle
Lynne BoomgaardenChairman
Bill BergGeneral Chairman/ex Offici
John ContosVice Chairman
Bill ColeDirector
Darin WestbyDirector
Gunnar AndersonDirector
Larry KehlDirector
Larry SutherlandDirector
Renee MiddletonDirector
Rick SchumDirector
Todd BishopDirector
Tom GlauseSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Romeo Entertainment GroupNight Show Entertainment5247 N 129TH ST, Omaha, NE 68164$3,378,362
Smith Pro Rodeo INCRoughstockPO BOX 1839, Athens, TX 75751$319,630
Cheyenne BeverageBeverage SupplierPO BOX 1327, Cheyenne, WY 82003$280,202
Usi InsuranceInsurancePO BOX 1388, Cheyenne, WY 82003$228,581
Rf 360Media Advertising Buyer8117 TEMPEST RIDGE WAY, Parker, CO 80134$228,331
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,979,158
Investment Income
$158,047
Other Revenue
$357,943
Change in Net Assets
$887,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,538,661
Revenue Not Reported on Financial Statements
$-43,513
Revenue Not Reported on Form 990
$677,299
Other Revenue Adjustments
$-43,513
Total Revenue per Audited Statements
$15,215,960
Total Revenue per Form 990
$14,495,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,918,474
Salaries, Compensation, and Employee Benefits$1,688,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,259,327
Advertising---$1,106,591
Depreciation Depletion---$631,273
Other Expenses---$630,781
Fees for Services Other---$450,743
All Other Expenses---$441,929
Current Officers, Directors, Trustees, and Key Employees---$217,625
Insurance---$148,601
Office Expenses---$132,005
Payroll Taxes---$111,256
Other Employee Benefits---$100,722
Fees for Service Investment Mgmnt Fees---$61,848
Fees for Services Accounting---$22,886
Occupancy---$18,497
Travel---$14,651
Conferences and Meetings---$1,531
Interest---$629
Total Functional Expenses$0$0$0$13,607,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,650,917
Total Expenses per Audited Statements$13,650,917
Total Expenses per Form 990$13,607,404
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-43,513
Other Expense Adjustments$-43,513
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$18,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$24,057
Funds Held on Behalf of Others$8,242
Capital Lease Obligation$6,786
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 11B

“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 12C

“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
2018-05-23
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
211
Volunteers
2,900

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO 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 -43,513.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSE -43,513.”

Raw XML AppendixShowing 400 of 524 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/ActivityOrMissionDesc0WHILE 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114053
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 OFFICI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SPONSORSHIP SA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-20483
IRS990/GainOrLossGrp/SecuritiesAmt03632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt068848
IRS990/GrossReceiptsAmt014624360
IRS990/GrossRentsGrp/RealAmt0122879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0148601
IRS990/IntangibleAssetsGrp/BOYAmt03200
IRS990/IntangibleAssetsGrp/EOYAmt03200
IRS990/InterestGrp/TotalAmt0629
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0375157
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0526281
IRS990/InvestmentIncomeGrp/ExclusionAmt0174898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174898
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05456054
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07244073
IRS990/IRPDocumentCnt0246
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012794060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05569606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05547136
IRS990/LandBldgEquipCostOrOtherBssAmt018341196
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020483
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065216
IRS990/LessRentalExpensesGrp/RealAmt043513
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/NetAssetsOrFundBalancesBOYAmt014276368
IRS990/NetAssetsOrFundBalancesEOYAmt015841411
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03632
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16851
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt079366
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079366
IRS990/NetUnrelatedBusTxblIncmAmt0-7690
IRS990/NetUnrlzdGainsLossesInvstAmt0677299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt018497
IRS990/OfficeExpensesGrp/TotalAmt0132005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097659
IRS990/OtherAssetsTotalGrp/EOYAmt097659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100722
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2RODEO
IRS990/OtherExpensesGrp/Desc3COST OF MERCHANDISE SOL
IRS990/OtherExpensesGrp/TotalAmt04137403
IRS990/OtherExpensesGrp/TotalAmt12602231
IRS990/OtherExpensesGrp/TotalAmt21516875
IRS990/OtherExpensesGrp/TotalAmt3630781
IRS990/OtherLiabilitiesGrp/BOYAmt036392
IRS990/OtherLiabilitiesGrp/EOYAmt039085
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0278577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278577
IRS990/OtherRevenueTotalAmt0278577
IRS990/OtherSalariesAndWagesGrp/TotalAmt01259327
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0111256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083983
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/RelatedOrExemptFuncIncomeAmt07662771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11297729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22146700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3363573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07662771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12354939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22146700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31157918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4363573
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01057210
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11157918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032523
IRS990/PYOtherExpensesAmt011930210
IRS990/PYOtherRevenueAmt0459894
IRS990/PYProgramServiceRevenueAmt014464068
IRS990/PYRevenuesLessExpensesAmt01480891
IRS990/PYSalariesCompEmpBnftPaidAmt01545384
IRS990/PYTotalExpensesAmt013475594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014956485
IRS990/ReconcilationRevenueExpnssAmt0887744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt079366
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt097659
IRS990ScheduleD/BuildingsGrp/BookValueAmt05547136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012794060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018341196
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-43513
IRS990ScheduleD/ExpensesSubtotalAmt013650917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0677299
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-43513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-43513
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07220016
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt124057
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS HELD FOR DEFERRED COMPENSATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0677299
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-43513
IRS990ScheduleD/RevenueSubtotalAmt014538661
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 -43,513.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE -43,513.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05547136
IRS990ScheduleD/TotalBookValueSecuritiesAmt07244073
IRS990ScheduleD/TotalExpensesPerForm990Amt013607404
IRS990ScheduleD/TotalLiabilityAmt039085
IRS990ScheduleD/TotalRevenuePerForm990Amt014495148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015215960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013650917
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,408,106
Liabilities
$2,566,695
Net assets
$15,841,411
Revenue
$14,495,148
Expenses
$13,607,404
Net income
$887,744
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