Civic Intelligence

Cheyenne Frontier Days Inc

990 • Fiscal year 2020 • EIN 83-0297781

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$273,619

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$22,539,597

Down $4,028,522 (-15%) from 2019

Net Assets

Down

$15,874,359

Down $3,327,680 (-17%) from 2019

Liabilities

Down

$6,665,238

Down $700,842 (-9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$2,753,018

Down $13,643,158 (-83%) from 2019

Expenses

Down

$4,605,447

Down $10,684,041 (-70%) from 2019

Net Income

Down

-$1,852,429

Down $2,959,117 (-267%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$22,539,597
Liabilities$6,665,238
Net Assets$15,874,359
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$2,753,018
Expenses$4,605,447
Net Income-$1,852,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$10,228,179
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
Land, Buildings, and Equipment, Net$14,059,240$13,483,142▼ $576,098
Investments Other Securities$7,600,940$6,066,310▼ $1,534,630
Cash and Non-Interest-Bearing Accounts$3,277,089$1,395,188▼ $1,881,901
Inventories for Sale or Use$635,097$663,513▲ $28,416
Intangible Assets$266,549$266,549→ $0
Prepaid Expenses and Deferred Charges$185,315$198,977▲ $13,662
Accounts Receivable$338,230$36,259▼ $301,971
Total Assets$26,568,119$22,539,597▼ $4,028,522
Other Assets Total$205,659$429,659▲ $224,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,946,400$3,722,766▼ $223,634
Deferred Revenue$2,668,484$2,780,632▲ $112,148
Accounts Payable and Accrued Expenses$741,111$157,257▼ $583,854
Other Liabilities$10,085$4,583▼ $5,502
Total Liabilities$7,366,080$6,665,238▼ $700,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,202,039$15,874,359▼ $3,327,680
Total Net Assets Fund Balance$19,202,039$15,874,359▼ $3,327,680
Total Liabilities and Net Assets / Fund Balance$26,568,119$22,539,597▼ $4,028,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,483,142$14,264,921$27,748,063
Other Securities$6,066,310--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom HirsigCEOFT$246,105$27,514$273,619

Board Members and Trustees

NameTitle
Darin WestbyChairman
Rick SchumChairman
Jimmy Dean SilerGeneral Chairman
Todd BishopVice Chairman
Doug FinchDirector
Ed VosslerDirector
John ContosDirector
Larry KehlDirector
Larry SutherlandDirector
Pat MoffettDirector
Renee MiddletonDirector
Hans RitschardSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Knife RiverPark & Ride Improvements4875 S INDUSTRIAL SERVICE ROAD, Cheyenne, WY 82003$180,313
Revenue and Support

Revenue Composition

Contributions and Grants
$369,962
Program Service Revenue
$808,189
Investment Income
$1,248,154
Other Revenue
$326,713
All Other Contributions
$369,962
Change in Net Assets
$-1,852,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,688,583
Revenue Not Reported on Financial Statements
$64,435
Revenue Not Reported on Form 990
$-1,409,327
Total Revenue per Audited Statements
$1,279,256
Total Revenue per Form 990
$2,753,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,865,578
Salaries, Compensation, and Employee Benefits$1,461,811
Total Fundraising Expense$1,024,924
Grants and Similar Amounts Paid$278,058
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,058$354,779$419,523$1,204,360
Depreciation Depletion$971,441-$2,136$973,577
Occupancy$196,392$89,522$93,012$378,926
Advertising-$278,830$6,547$285,377
Grants to Domestic Orgs$278,058--$278,058
Current Officers, Directors, Trustees, and Key Employees$86,509$153,640$17,302$257,451
Fees for Services Other$16,315$159,926$10,655$186,896
Interest-$164,196-$164,196
All Other Expenses$102,974$16,180$2,811$121,965
Fees for Service Investment Mgmnt Fees-$64,435-$64,435
Other Expenses$19,417$40,454$21,140$40,557
Travel$19,176$3,453$3,841$26,470
Total Functional Expenses$2,255,108$1,325,415$1,024,924$4,605,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,606,936
Total Expenses per Form 990$4,605,447
Expenses per Audited Statements$4,541,012
Expenses Not Reported on Form 990$65,924
Expenses Not Reported on Financial Statements$64,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cheyenne Frontier Days Foundation IncCheyenne, WY501(c)(3)Contribution$200,000
Cfd Old West MuseumCheyenne, WY501(c)(3)Contribution$13,150
Ask After School for KidsCheyenne, WY501(c)(3)Contribution$5,000
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
ReimanMember of Board of DirectorsPurchase Carpet for Rodeo OfficeNo$7,244
Carpet OneMember of Board of DirectorsRepairs/work on Hq BuildingNo$4,382
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$4,583
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 35% controlled entity
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
Yes
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
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Hirsig
Formed
1991
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
3,000

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deferred tax benefit 224,000.”

2C

“The process has not changed from prior years.”

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 2D - OTHER ADJUSTMENTS:

“Noncash sponsorships 2,434. Deferred tax expense 224,000. Rental expense 26,191.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Noncash sponsorships 2,434. Rental expense 26,191.”

Raw XML AppendixShowing 400 of 615 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/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010007
IRS990/GainOrLossGrp/SecuritiesAmt01131066
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0278058
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0278058
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010007
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08580036
IRS990/GrossReceiptsAmt010228179
IRS990/GrossRentsGrp/RealAmt0199224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0266549
IRS990/IntangibleAssetsGrp/EOYAmt0266549
IRS990/InterestGrp/ManagementAndGeneralAmt0164196
IRS990/InterestGrp/TotalAmt0164196
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0635097
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0663513
IRS990/InvestmentIncomeGrp/ExclusionAmt0107081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07600940
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06066310
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014264921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014059240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013483142
IRS990/LandBldgEquipCostOrOtherBssAmt027748063
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07448970
IRS990/LessRentalExpensesGrp/RealAmt026191
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt03946400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03722766
IRS990/NetAssetsOrFundBalancesBOYAmt019202039
IRS990/NetAssetsOrFundBalancesEOYAmt015874359
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01141073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01141073
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0173033
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0173033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1699251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019202039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015874359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt093012
IRS990/OccupancyGrp/ManagementAndGeneralAmt089522
IRS990/OccupancyGrp/ProgramServicesAmt0196392
IRS990/OccupancyGrp/TotalAmt0378926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205659
IRS990/OtherAssetsTotalGrp/EOYAmt0429659
IRS990/OtherChangesInNetAssetsAmt0224000
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD & FR
IRS990/OtherExpensesGrp/Desc1SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0402777
IRS990/OtherExpensesGrp/FundraisingAmt145180
IRS990/OtherExpensesGrp/FundraisingAmt221140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040454
IRS990/OtherExpensesGrp/ProgramServicesAmt027705
IRS990/OtherExpensesGrp/ProgramServicesAmt147315
IRS990/OtherExpensesGrp/ProgramServicesAmt259748
IRS990/OtherExpensesGrp/ProgramServicesAmt319417
IRS990/OtherExpensesGrp/TotalAmt0430482
IRS990/OtherExpensesGrp/TotalAmt1132949
IRS990/OtherExpensesGrp/TotalAmt259748
IRS990/OtherExpensesGrp/TotalAmt340557
IRS990/OtherLiabilitiesGrp/BOYAmt010085
IRS990/OtherLiabilitiesGrp/EOYAmt04583
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153680
IRS990/OtherRevenueTotalAmt0153680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0419523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430058
IRS990/OtherSalariesAndWagesGrp/TotalAmt01204360
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198977
IRS990/PrincipalOfficerNm0TOM HIRSIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0FRONTIER MARKETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EVENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0606928
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1142828
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt21200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0158786
IRS990/PYInvestmentIncomeAmt0235214
IRS990/PYOtherExpensesAmt013135631
IRS990/PYOtherRevenueAmt0290040
IRS990/PYProgramServiceRevenueAmt015870922
IRS990/PYRevenuesLessExpensesAmt01106688
IRS990/PYSalariesCompEmpBnftPaidAmt01995071
IRS990/PYTotalExpensesAmt015289488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016396176
IRS990/ReconcilationRevenueExpnssAmt0-1852429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0173033
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210913
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt097659
IRS990ScheduleD/BuildingsGrp/BookValueAmt013483142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014264921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027748063
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037299
IRS990ScheduleD/DonatedServicesUseFcltsAmt037299
IRS990ScheduleD/ExpensesNotReportedAmt065924
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt064435
IRS990ScheduleD/ExpensesSubtotalAmt04541012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt064435
IRS990ScheduleD/InvestmentExpensesNotIncldAmt064435
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1699251
IRS990ScheduleD/OtherExpensesIncludedAmt028625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0252625
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06066310
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1409327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt064435
IRS990ScheduleD/RevenueSubtotalAmt02688583
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/ExplanationTxt1NONCASH SPONSORSHIPS 2,434. DEFERRED TAX EXPENSE 224,000. RENTAL EXPENSE 26,191.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NONCASH SPONSORSHIPS 2,434. RENTAL EXPENSE 26,191.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013483142
IRS990ScheduleD/TotalBookValueSecuritiesAmt06066310
IRS990ScheduleD/TotalExpensesPerForm990Amt04605447
IRS990ScheduleD/TotalLiabilityAmt04583
IRS990ScheduleD/TotalRevenuePerForm990Amt02753018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01279256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04606936
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,539,597
Liabilities
$6,665,238
Net assets
$15,874,359
Revenue
$2,753,018
Expenses
$4,605,447
Net income
-$1,852,429
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