Civic Intelligence

Jackson Hole Therapeutic Riding Association

990 • Fiscal year 2015 • EIN 83-0303555

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 08, 2016

Organization ProfileJHTRA.ORG
PO Box 415Teton Village, WY 83025-0415

(307) 733-1374

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,156,641

Up $43,405 (+3.9%) from 2014

Net Assets

Up

$1,154,378

Up $43,185 (+3.9%) from 2014

Liabilities

Up

$2,263

Up $220 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Down

$450,368

Down $2,628 (-0.6%) from 2014

Expenses

Up

$407,183

Up $52,476 (+15%) from 2014

Net Income

Down

$43,185

Down $55,104 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $937,857Liabilities 2010: $1,626Net Assets 2010: $936,2312010Assets 2011: $944,746Liabilities 2011: $1,895Net Assets 2011: $942,8512011Assets 2012: $1,033,842Liabilities 2012: $2,477Net Assets 2012: $1,031,3652012Assets 2013: $1,014,100Liabilities 2013: $1,196Net Assets 2013: $1,012,9042013Assets 2014: $1,113,236Liabilities 2014: $2,043Net Assets 2014: $1,111,1932014Assets 2015: $1,156,641Liabilities 2015: $2,263Net Assets 2015: $1,154,3782015Assets 2016: $1,252,441Liabilities 2016: $2,552Net Assets 2016: $1,249,8892016Assets 2017: $1,413,704Liabilities 2017: $62,931Net Assets 2017: $1,350,7732017Assets 2018: $1,363,249Liabilities 2018: $507Net Assets 2018: $1,362,7422018Assets 2019: $1,378,575Liabilities 2019: $2,862Net Assets 2019: $1,375,7132019Assets 2020: $1,646,113Liabilities 2020: $284Net Assets 2020: $1,645,8292020Assets 2021: $1,760,673Liabilities 2021: $3,541Net Assets 2021: $1,757,1322021Assets 2022: $1,860,597Liabilities 2022: $0Net Assets 2022: $1,860,5972022Assets 2023: $1,837,276Liabilities 2023: $0Net Assets 2023: $1,837,2762023Assets 2024: $2,423,045Liabilities 2024: $1,562Net Assets 2024: $2,421,4832024

Highlighted filing

2015

Assets$1,156,641
Liabilities$2,263
Net Assets$1,154,378
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $380,1462010Expenses 2011: $377,3962011Expenses 2012: $387,0952012Revenue 2013: $356,803Expenses 2013: $375,264Net Income 2013: -$18,4612013Revenue 2014: $452,996Expenses 2014: $354,707Net Income 2014: $98,2892014Revenue 2015: $450,368Expenses 2015: $407,183Net Income 2015: $43,1852015Revenue 2016: $486,826Expenses 2016: $391,315Net Income 2016: $95,5112016Revenue 2017: $511,396Expenses 2017: $410,512Net Income 2017: $100,8842017Revenue 2018: $500,884Expenses 2018: $488,915Net Income 2018: $11,9692018Revenue 2019: $598,256Expenses 2019: $585,286Net Income 2019: $12,9702019Revenue 2020: $688,866Expenses 2020: $418,753Net Income 2020: $270,1132020Revenue 2021: $610,818Expenses 2021: $499,515Net Income 2021: $111,3032021Revenue 2022: $723,978Expenses 2022: $567,775Net Income 2022: $156,2032022Revenue 2023: $600,041Expenses 2023: $647,407Net Income 2023: -$47,3662023Revenue 2024: $1,304,614Expenses 2024: $755,262Net Income 2024: $549,3522024

Highlighted filing

2015

Revenue$450,368
Expenses$407,183
Net Income$43,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 8, 2016
Return Version
2015v2.1
Gross Receipts
$592,209
Mission and Program Overview

Mission

To empower, inspire, and enrich lives through equine assisted activities and therapies. We are an inclusive and compassionate organization. Empowerment is at the heart of everything we do. We believe that everyone deserves to reach their full potential and this belief guides our commitment to adaptable and accessible programs. Our team supports participants in their ongoing pursuit of confidence, strength, and independence. We proudly serve united states military veterans and active duty service members, as well as individuals of all ages with a broad range of: 1. Physical disabilities 2. Intellectual disabilities 3. Emotional disabilities 4. Behavioral disabilities 5. Difficult life circumstances

To assist disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,111,193$1,154,378▲ $43,185
Savings and Temporary Cash Investments$778,664$560,084▼ $218,580
Land, Buildings, and Equipment, Net$325,450$321,376▼ $4,074
Cash and Non-Interest-Bearing Accounts$9,122$275,181▲ $266,059
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,113,236$1,156,641▲ $43,405
Liabilities
Accounts Payable and Accrued Expenses$2,043$2,263▲ $220
Total Liabilities$2,043$2,263▲ $220
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,111,193$1,154,378▲ $43,185
Total Liabilities and Net Assets / Fund Balance$1,113,236$1,156,641▲ $43,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,443$227,129$525,572
Equipment$2,713$112,487$115,200
Other Land Buildings$20,220$20,032$40,252
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim RussellCo-chair
Tobin BiolchiniCo-chair
Anne LaddDirector
Carol-malia SchneiderDirector
Gib RobertsDirector
Hans PetersenDirector
Jasmine DeshawDirector
Kevin BurkeDirector
Nicki McdermottDirector
Patty ChapmanDirector
Robin LightnerDirector
Ronai WhiteDirector
Tom MullerDirector
Greer FreedSecretary
Maureen FlanaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,231
Program Service Revenue
$18,070
Investment Income
$1,654
Other Revenue
$-27,587
All Other Contributions
$90,484
Change in Net Assets
$43,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,902
Other Expenses$144,281
Total Fundraising Expense$3,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,141$107,941-$242,082
Payroll Taxes$11,449$9,371-$20,820
Depreciation Depletion$20,493--$20,493
All Other Expenses$9,573$7,575$954$18,102
Fees for Services Accounting-$16,096-$16,096
Office Expenses-$8,505$2,394$10,899
Other Expenses$4,442$7,003-$7,003
Advertising-$6,979-$6,979
Insurance-$3,228-$3,228
Fees for Services Other-$2,045-$2,045
Information Technology$567$568-$1,135
Travel$422--$422
Total Functional Expenses$230,081$173,754$3,348$407,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,198
Fundraising Gross Income$82,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo Match$384,802$79,730$51,826$27,904
OLD BILL'S FUN RUN$65,556$2,881$5,752$-2,871
Total Events$450,358$82,611$110,198$-27,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board members vote to elect new board members.”

Form 990, Part VI, Section B, Line 11

“A director of the organization reveiws and signs the form 990 prior to mialing it.”

Form 990, Part VI, Section B, Line 15

“In order to determine the compensation of the executive director and key employees of the organization, the board gathers data from other local non profit organizations through the community foundation of jackson hole. Statistical data is analyzed and used as a guide within this organization. In addition, annual employee evaluations are performed.”

Form 990, Part VI, Section C, Line 19

“Jackson hole therapeutic riding association makes its form 990 available to the public on the guidestar website at www2.guidestar.org. In addition, the form 990 and organizational documents are also available upon request. Interested parties can write to the organization at po box 415,teton village, wy 83025-0415 to request copies of these documents.”

Filing and Contact Details

Filer

Filer Name
Jackson Hole Therapeutic Riding
EIN
83-0303555
Phone
3077331374
Address
PO BOX 415, TETON VILLAGE, WY 83025-0415

Signing Officer

Name
Patty Chapman
Title
Co-chair
Phone
3077331374
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Russell
Formed
1993
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
130

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 4158, JACKSON, WY 83001-4158
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 1

“Accounting method is modified accrual”

Raw XML AppendixShowing 400 of 497 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/Desc0PROGRAM TO PROVIDE EQUESTRIAN OPPORTUNITIES TO DISABLED YOUTH AND ADULTS WITH DISABILITIES - APPROXIMATELY 137 DISABLED INDIVIDUALS WITH DISABILITIES SERVED. 134 VOLUNTEERS PROVIDED 3,344 VOLUNTEER HOURS TO 137 DISABLED RIDERS INCLUDING UNITED STATES MILITARY VETERANS. EQUINE-ASSISTED THERAPIES AND ACTIVITIES WERE OFFERED AS FOLLOWS:TWENTY WEEKS OF THERAPEUTIC RIDING AND HIPPOTHERAPY FOR INDIVIDUALS OF ALL AGES WITH DISABILITIES, INCLUDING PRE-SCHOOL CHILDREN, SCHOOL-AGED CHILDREN, AND ADOLESCENTS, ADULTS AND VETERANS.FIVE WEEKS OF EQUINE LEARNING IN CONJUNCTION WITH THERAPEUTIC RIDING FOR YOUTH WITH EMOTIONAL AND BEHAVIORAL DISABILITIES.TWO TRAIL RIDES FOR UNITED STATES MILITARY VETERANS, TOTALING 20 SERVICEMEN AND WOMEN.HOSTED THREE HORSE SHOWS AND ONE RIDING DEMONSTRATION.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION PROMOTES HEALING WITH HORSES THROUGH EQUINE ASSISTED THERAPEUTIC RIDING AND EDUCATIONAL ACTIVITIES FOR PEOPLE OF ALL AGES WITH DISABILITIES, REGARDLESS OF ECONOMIC STATUS. WE SPECIALIZE IN HELPING OUR RIDERS MEET THEIR INDIVIDUAL GOALS THROUGH LEARNING TO RIDE. A TEAM IS CREATED FOR EACH RIDER CONSISTING OF AN INSTRUCTOR, THERAPISTS AND VOLUNTEERS WHO LEAD THE HORSE AND WALK BESIDE THE RIDER FOR SAFETY. WE ARE A PREMIER CENTER ACCREDITED BY THE NORTH AMERICAN RIDING FOR THE HANDICAPPED ASSOCIATION (NARHA).
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08505
IRS990/OfficeExpensesGrp/TotalAmt010899
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IRS990/OtherExpensesGrp/Desc0EQUINE EXPENSES
IRS990/OtherExpensesGrp/Desc1ARENA EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17003
IRS990/OtherExpensesGrp/ProgramServicesAmt039915
IRS990/OtherExpensesGrp/ProgramServicesAmt19079
IRS990/OtherExpensesGrp/ProgramServicesAmt24442
IRS990/OtherExpensesGrp/TotalAmt039915
IRS990/OtherExpensesGrp/TotalAmt19079
IRS990/OtherExpensesGrp/TotalAmt28885
IRS990/OtherExpensesGrp/TotalAmt37003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242082
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09371
IRS990/PayrollTaxesGrp/ProgramServicesAmt011449
IRS990/PayrollTaxesGrp/TotalAmt020820
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SESSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01413
IRS990/PYOtherExpensesAmt0131452
IRS990/PYOtherRevenueAmt0117839
IRS990/PYProgramServiceRevenueAmt011670
IRS990/PYRevenuesLessExpensesAmt098289
IRS990/PYSalariesCompEmpBnftPaidAmt0223255
IRS990/PYTotalExpensesAmt0354707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452996
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043185
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017151
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01111193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01154378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406134
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01451150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011489
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024225
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0147686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0226602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0202628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0272255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0215635
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01064806
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58600
IRS990ScheduleA/PublicSupportPY509Pct00.56320
IRS990ScheduleA/PublicSupportTotal509Amt01541684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248429
IRS990ScheduleA/Total509Grp/TotalAmt01541684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0573994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02630715
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525572
IRS990ScheduleD/EquipmentGrp/BookValueAmt02713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0367747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0305072
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt062675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110198
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POLO MATCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OLD BILL'S FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043375
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0384802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065556
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27587
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02645

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,156,641
Liabilities
$2,263
Net assets
$1,154,378
Revenue
$450,368
Expenses
$407,183
Net income
$43,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.30$0.76$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.60$0.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.72$0.57$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.61$0.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.69$0.42$0.27
2019Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.60$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.50$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$0.51$0.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.49$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.45$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.45$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.36$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.38