Civic Intelligence

Jackson Hole Therapeutic Riding Association

990 • Fiscal year 2016 • EIN 83-0303555

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,252,441

Up $95,800 (+8.3%) from 2015

Net Assets

Up

$1,249,889

Up $95,511 (+8.3%) from 2015

Liabilities

Up

$2,552

Up $289 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

Up

$486,826

Up $36,458 (+8.1%) from 2015

Expenses

Down

$391,315

Down $15,868 (-3.9%) from 2015

Net Income

Up

$95,511

Up $52,326 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$1,252,441
Liabilities$2,552
Net Assets$1,249,889
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$486,826
Expenses$391,315
Net Income$95,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$607,553
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 individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,154,378$1,249,889▲ $95,511
Savings and Temporary Cash Investments$560,084$611,848▲ $51,764
Cash and Non-Interest-Bearing Accounts$275,181$333,671▲ $58,490
Land, Buildings, and Equipment, Net$321,376$306,922▼ $14,454
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,156,641$1,252,441▲ $95,800
Liabilities
Accounts Payable and Accrued Expenses$2,263$2,552▲ $289
Total Liabilities$2,263$2,552▲ $289
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,154,378$1,249,889▲ $95,511
Total Liabilities and Net Assets / Fund Balance$1,156,641$1,252,441▲ $95,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,903$240,669$525,572
Equipment$1,236$113,964$115,200
Other Land Buildings$20,783$21,303$42,086
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim RussellCo-chair
Tobin BiolchiniCo-chair
Gib RobertsDirector
Hans PetersenDirector
Jasmine DeshawDirector
Jenny WadeDirector
Nicki McdermottDirector
Patty ChapmanDirector
Peter LongDirector
Renee HolikDirector
Robin LightnerDirector
Ronai WhiteDirector
Tom BrewerDirector
Greer FreedSecretary
Maureen FlanaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,130
Program Service Revenue
$22,568
Investment Income
$599
Other Revenue
$67,529
All Other Contributions
$86,473
Change in Net Assets
$95,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,653
Other Expenses$144,662
Total Fundraising Expense$1,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,778$82,112-$225,890
Depreciation Depletion$21,549--$21,549
Payroll Taxes$13,192$7,571-$20,763
Advertising-$14,520-$14,520
Office Expenses-$13,559$388$13,947
Fees for Services Accounting-$13,641-$13,641
All Other Expenses$3,803$6,013$1,266$11,082
Fees for Services Other-$5,740-$5,740
Other Expenses$4,757$7,396-$4,757
Insurance-$4,024-$4,024
Travel$1,821--$1,821
Information Technology$638$637-$1,275
Total Functional Expenses$234,448$155,213$1,654$391,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,851
Fundraising Direct Expenses$115,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo Match$385,359$180,134$62,772$117,362
OLD BILL'S FUN RUN$107,149$2,717$6,450$-3,733
Total Events$492,508$182,851$115,322$67,529
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 11B

“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
Jim Russell
Title
Co-chair
Phone
3077331374
Signed
2017-02-02
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
8
Volunteers
180

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 501 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 YOUTH AND ADULTS WITH DISABILITIES - APPROXIMATELY 208 INDIVIDUALS WITH DISABILITIES SERVED. 180 VOLUNTEERS PROVIDED 3,657 VOLUNTEER HOURS TO 208 RIDERS WITH DISABILITIES INCLUDING 9 UNITED STATES MILITARY VETERANS. EQUINE-ASSISTED THERAPIES AND ACTIVITIES WERE OFFERED AS FOLLOWS:TWENTY-ONE 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.ELEVEN 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 9 SERVICEMEN AND WOMEN.HOSTED THREE HORSE SHOWS AND ONE RIDING DEMONSTRATION.HOSTED A THREE DAY CLINIC FOR YOUNG ADULTS OF THE AUTISM SPECTRUM FROM THE MASSACHUSETTS GENERAL HOSPITAL.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306922
IRS990/LandBldgEquipCostOrOtherBssAmt0682858
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05405
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01154378
IRS990/NetAssetsOrFundBalancesEOYAmt01249889
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013559
IRS990/OfficeExpensesGrp/TotalAmt013947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUINE EXPENSES
IRS990/OtherExpensesGrp/Desc1ARENA EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07396
IRS990/OtherExpensesGrp/ProgramServicesAmt034557
IRS990/OtherExpensesGrp/ProgramServicesAmt110353
IRS990/OtherExpensesGrp/ProgramServicesAmt24757
IRS990/OtherExpensesGrp/TotalAmt034557
IRS990/OtherExpensesGrp/TotalAmt110353
IRS990/OtherExpensesGrp/TotalAmt27396
IRS990/OtherExpensesGrp/TotalAmt34757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225890
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07571
IRS990/PayrollTaxesGrp/ProgramServicesAmt013192
IRS990/PayrollTaxesGrp/TotalAmt020763
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SESSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01654
IRS990/PYOtherExpensesAmt0144281
IRS990/PYOtherRevenueAmt0-27587
IRS990/PYProgramServiceRevenueAmt018070
IRS990/PYRevenuesLessExpensesAmt043185
IRS990/PYSalariesCompEmpBnftPaidAmt0262902
IRS990/PYTotalExpensesAmt0407183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0450368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095511
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01154378
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01249889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01620976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016240
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0182851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0147686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0226602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0202628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0272255
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01032022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62020
IRS990ScheduleA/PublicSupportPY509Pct00.58600
IRS990ScheduleA/PublicSupportTotal509Amt01711953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289010
IRS990ScheduleA/Total509Grp/TotalAmt01711953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0605053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0573994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0563482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0451991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02760215
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/BuildingsGrp/BookValueAmt0284903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525572
IRS990ScheduleD/EquipmentGrp/BookValueAmt01236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0309657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0205225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0104432
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115322
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POLO MATCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OLD BILL'S FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt039500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0385359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0107149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0492508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0180134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0182851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062772

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,252,441
Liabilities
$2,552
Net assets
$1,249,889
Revenue
$486,826
Expenses
$391,315
Net income
$95,511
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