Civic Intelligence

Cody Stampede Inc

990 • Fiscal year 2015 • EIN 83-6004185

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 21, 2016

PO Box 1327Cody, WY 82414

(307) 587-5155

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.00x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$47,923

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

7.2%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,516,780

Up $87,568 (+3.6%) from 2014

Net Assets

Up

$2,514,599

Up $247,884 (+11%) from 2014

Liabilities

Down

$2,181

Down $160,316 (-99%) from 2014

Revenue

Up

$2,156,620

Up $144,576 (+7.2%) from 2014

Expenses

Up

$1,908,736

Up $171,336 (+9.9%) from 2014

Net Income

Down

$247,884

Down $26,760 (-9.7%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,790,583Liabilities 2010: $231,205Net Assets 2010: $1,559,3782010Assets 2011: $1,884,824Liabilities 2011: $208,430Net Assets 2011: $1,676,3942011Assets 2012: $2,039,437Liabilities 2012: $193,368Net Assets 2012: $1,846,0692012Assets 2013: $2,173,527Liabilities 2013: $181,457Net Assets 2013: $1,992,0702013Assets 2014: $2,429,212Liabilities 2014: $162,497Net Assets 2014: $2,266,7152014Assets 2015: $2,516,780Liabilities 2015: $2,181Net Assets 2015: $2,514,5992015Assets 2016: $2,452,997Liabilities 2016: $2,334Net Assets 2016: $2,450,6632016Assets 2017: $2,635,060Liabilities 2017: $2,442Net Assets 2017: $2,632,6182017Assets 2018: $2,872,041Liabilities 2018: $1,952Net Assets 2018: $2,870,0892018Assets 2019: $2,775,828Liabilities 2019: $7,382Net Assets 2019: $2,768,4462019Assets 2020: $2,769,494Liabilities 2020: $13,465Net Assets 2020: $2,756,0292020Assets 2021: $3,494,478Liabilities 2021: $3,383Net Assets 2021: $3,491,0952021Assets 2022: $3,561,470Liabilities 2022: $2,581Net Assets 2022: $3,558,8892022Assets 2023: $4,058,929Liabilities 2023: $2,740Net Assets 2023: $4,056,1892023Assets 2024: $4,627,003Liabilities 2024: $41,171Net Assets 2024: $4,585,8322024

Highlighted filing

2015

Assets$2,516,780
Liabilities$2,181
Net Assets$2,514,599

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,691,2172010Expenses 2011: $1,692,1522011Expenses 2012: $1,632,6962012Revenue 2013: $1,915,591Expenses 2013: $1,769,590Net Income 2013: $146,0012013Revenue 2014: $2,012,044Expenses 2014: $1,737,400Net Income 2014: $274,6442014Revenue 2015: $2,156,620Expenses 2015: $1,908,736Net Income 2015: $247,8842015Revenue 2016: $2,105,075Expenses 2016: $2,169,012Net Income 2016: -$63,9372016Revenue 2017: $2,137,013Expenses 2017: $1,955,058Net Income 2017: $181,9552017Revenue 2018: $2,223,856Expenses 2018: $1,986,386Net Income 2018: $237,4702018Revenue 2019: $2,318,966Expenses 2019: $2,419,884Net Income 2019: -$100,9182019Revenue 2020: $1,419,756Expenses 2020: $1,432,171Net Income 2020: -$12,4152020Revenue 2021: $3,110,728Expenses 2021: $2,375,662Net Income 2021: $735,0662021Revenue 2022: $2,951,666Expenses 2022: $2,917,093Net Income 2022: $34,5732022Revenue 2023: $3,162,652Expenses 2023: $2,615,841Net Income 2023: $546,8112023Revenue 2024: $3,144,403Expenses 2024: $2,614,760Net Income 2024: $529,6432024

Highlighted filing

2015

Revenue$2,156,620
Expenses$1,908,736
Net Income$247,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$2,392,566
Mission and Program Overview

Mission

The cody nite rodeo, the cody stampede and xtreme bulls are all held to promote the rodeo, the community of cody, wyoming and to generate goodwill. The organization promotes the cody nite rodeo and is responsible for maintaining the rodeo grounds, hiring a stock contractor and promoting the cody nite rodeo which operates june 1 through august 31. The organization also organizes the cody stampede which operates july 1 through july 4. They promote the stampede and hire the stock contractor. The cody stampede sponsors the xtreme bulls competition which his held for one night on june 30.

The cody nite rodeo, the cody stampede and xtreme bulls are all held to promote the rodeo, the community of cody, wyoming and to generate goodwill. The organization promotes the cody nite rodeo and is responsible for maintaining the rodeo grounds, hiring a stock contractor and promoting the cody nite rodeo which operates from june 1 thru august 31. The organization also organizes the cody stampede which operates july 1 to july 4. They promote the stampede and hire the stock contractor. The cody stampede sponsors the xtreme bulls competition which is held for one night on june 30.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,379,904$1,389,334▲ $9,430
Savings and Temporary Cash Investments$1,039,216$1,124,743▲ $85,527
Cash and Non-Interest-Bearing Accounts$2,092$1,973▼ $119
Accounts Receivable$8,000$730▼ $7,270
Total Assets$2,429,212$2,516,780▲ $87,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,670--
Accounts Payable and Accrued Expenses$1,827$2,181▲ $354
Total Liabilities$162,497$2,181▼ $160,316
Net Assets / Fund Balance
Unrestricted Net Assets$2,246,715$2,494,599▲ $247,884
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$2,266,715$2,514,599▲ $247,884
Total Liabilities and Net Assets / Fund Balance$2,429,212$2,516,780▲ $87,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$948,914$1,406,492$2,355,406
Land$414,302-$414,302
Buildings$26,118$3,682$29,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cherain RichmondExecutive DiFT$45,968$1,955$47,923

Board Members and Trustees

NameTitle
Mike DarbyPresident
Al MccreeryDirector
Al SchultzDirector
Chad BallDirector
Chip RichardDirector
Clark HuftyDirector
Ed PhillipsDirector
Gary HaysDirector
Jim FacinelliDirector
Keith NelsonDirector
Larry AllshouseDirector
Larry JohnsonDirector
Marc ThompsonDirector
Tony ScheiberDirector
Justin LundvallSecretary
Mark MccartyTreasurer
Lance BowerVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mo Betta Rodeo CompanyStock ContractoPO BOX 2595, Cody, WY 82414$725,729
Revenue and Support

Revenue Composition

Contributions and Grants
$253,044
Program Service Revenue
$1,790,737
Investment Income
$1,380
Other Revenue
$111,459
All Other Contributions
$253,044
Change in Net Assets
$247,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,795,334
Salaries, Compensation, and Employee Benefits$106,639
Grants and Similar Amounts Paid$6,763
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$249,244$9,834-$259,078
Advertising$109,822--$109,822
Occupancy$74,531$34,911-$109,442
Other Expenses$84,373--$84,373
Depreciation Depletion$47,891--$47,891
Other Salaries and Wages$46,750--$46,750
Current Officers, Directors, Trustees, and Key Employees-$45,968-$45,968
Conferences and Meetings-$27,439-$27,439
Office Expenses$16,840$6,653-$23,493
Fees for Services Accounting$13,508--$13,508
Insurance$13,498--$13,498
Payroll Taxes$6,339$5,627-$11,966
Grants to Domestic Orgs$6,763--$6,763
Information Technology-$4,164-$4,164
Interest-$2,812-$2,812
Pension Plan Contributions-$1,298-$1,298
Travel-$875-$875
Other Employee Benefits-$657-$657
Total Functional Expenses$1,768,498$140,238$0$1,908,736
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
Cherain RichmondFamilySalary & BenefitsNo$47,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
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, Page 6, Part VI, Line 2

Al schultz cherain richmond director managing dir family chip richard marc thompson director director family

Form 990, Page 6, Part VI, Line 9

Clark hufty po box 2832 cody, wy 82414

Form 990, Page 6, Part VI, Line 11B

The treasurer reviews form 990 before submission to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with the governing board delegated powers considering the proposed transaction or arrangement. On a yearly basis any person that has a conflict of interest discloses the information in a disclosure statement pursuant to the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The organization had a hiring committee that hired the current managing director. At that time they reviewed the salary that would be paid.

Form 990, Page 6, Part VI, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Cody Stampede Inc
EIN
83-6004185
Phone
3075875155
Address
PO BOX 1327, CODY, WY 82414

Signing Officer

Name
Mark Mccarty
Title
Treasurer
Phone
3075875155
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Darby
Formed
1942
Legal Domicile
Wy
Voting Board Members
17
Independent Board Members
17
Employees
85
Volunteers
17

Preparer

Firm
Cynthia M Rankin CPA
Address
1285 SHERIDAN AVE STE 235, CODY, WY 82414-3637
Preparer
Cynthia M Rankin
Phone
3075878966
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The cody nite rodeo, the cody stampede and xtreme bulls are all held to promote the rodeo, the community of cody, wyoming and to generate goodwill. The organization promotes the cody nite rodeo and is responsible for maintaining the rodeo grounds, hiring a stock contractor and promoting the cody nite rodeo which operates from june 1 thru august 31. The organization also organizes the cody stampede which operates july 1 to july 4. They promote the stampede and hire the stock contractor. The cody stampede sponsors the xtreme bulls competition which is held for one night on june 30.

Form 990, Part IX, Line 24E

Sales tax expense 61,360 0 0 nite rodeo - prize money 49,500 0 0 credit card expense 31,551 0 0 commissions 26,642 0 0 sponsor expense 14,994 0 0 accommodations 10,768 0 0 supplies/parts 9,499 0 0 rodeo queen expense 8,631 0 0 bad debt expense 8,110 0 0 hospitality expense 6,810 0 0 telephone 0 6,205 0 tetwp expense 5,944 0 0 meals 4,345 0 0 board production 4,277 0 0 gravel expense 0 3,431 0 dues 2,245 0 0 arena prep 1,800 0 0 promotions 1,196 0 0 business promotion 1,000 150 0 gold buckle club expense 867 0 0 bank charges 0 48 0 cash over/short -295 0 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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IRS990/MissionDesc0THE CODY NITE RODEO, THE CODY STAMPEDE AND XTREME BULLS ARE ALL HELD TO PROMOTE THE RODEO, THE COMMUNITY OF CODY, WYOMING AND TO GENERATE GOODWILL. THE ORGANIZATION PROMOTES THE CODY NITE RODEO AND IS RESPONSIBLE FOR MAINTAINING THE RODEO GROUNDS, HIRING A STOCK CONTRACTOR AND PROMOTING THE CODY NITE RODEO WHICH OPERATES FROM JUNE 1 THRU AUGUST 31. THE ORGANIZATION ALSO ORGANIZES THE CODY STAMPEDE WHICH OPERATES JULY 1 TO JULY 4. THEY PROMOTE THE STAMPEDE AND HIRE THE STOCK CONTRACTOR. THE CODY STAMPEDE SPONSORS THE XTREME BULLS COMPETITION WHICH IS HELD FOR ONE NIGHT ON JUNE 30.
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IRS990/NetAssetsOrFundBalancesBOYAmt02266715
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-23547
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051158
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IRS990/OccupancyGrp/ProgramServicesAmt074531
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0657
IRS990/OtherExpensesGrp/Desc0STOCK CONTRACTOR
IRS990/OtherExpensesGrp/Desc1STAMPEDE PRIZE MONIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3CHAMPIONS CHALLENGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0768525
IRS990/OtherExpensesGrp/ProgramServicesAmt1215000
IRS990/OtherExpensesGrp/ProgramServicesAmt2115414
IRS990/OtherExpensesGrp/ProgramServicesAmt384373
IRS990/OtherExpensesGrp/TotalAmt0768525
IRS990/OtherExpensesGrp/TotalAmt1215000
IRS990/OtherExpensesGrp/TotalAmt2115414
IRS990/OtherExpensesGrp/TotalAmt384373
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IRS990/OtherSalariesAndWagesGrp/TotalAmt046750
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06339
IRS990/PayrollTaxesGrp/TotalAmt011966
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01298
IRS990/PensionPlanContributionsGrp/TotalAmt01298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE DARBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0NITE RODEO
IRS990/ProgramServiceRevenueGrp/Desc1CODY STAMPEDE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1423222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01367515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1423222
IRS990/ProgSrvcAccomActy2Grp/Desc0CODY STAMPEDE - THE CODY STAMPEDE ORGANIZES THE CODY STAMPEDE WHICH OPERATES JULY 1ST, 2ND, 3RD AND 4TH. THE CODY STAMPEDE PROMOTES THE STAMPEDE AND HIRES THE STOCK CONTRACTOR.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0423222
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IRS990/PYContributionsGrantsAmt0249372
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IRS990/PYInvestmentIncomeAmt01540
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IRS990/PYOtherRevenueAmt0193690
IRS990/PYProgramServiceRevenueAmt01567442
IRS990/PYRevenuesLessExpensesAmt0274644
IRS990/PYSalariesCompEmpBnftPaidAmt0103926
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IRS990/ReconcilationRevenueExpnssAmt0247884
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0948914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01406492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02355406
IRS990ScheduleD/LandGrp/BookValueAmt0414302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01389334
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHERAIN RICHMOND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047923
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY & BENEFITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CODY NITE RODEO, THE CODY STAMPEDE AND XTREME BULLS ARE ALL HELD TO PROMOTE THE RODEO, THE COMMUNITY OF CODY, WYOMING AND TO GENERATE GOODWILL. THE ORGANIZATION PROMOTES THE CODY NITE RODEO AND IS RESPONSIBLE FOR MAINTAINING THE RODEO GROUNDS, HIRING A STOCK CONTRACTOR AND PROMOTING THE CODY NITE RODEO WHICH OPERATES FROM JUNE 1 THRU AUGUST 31. THE ORGANIZATION ALSO ORGANIZES THE CODY STAMPEDE WHICH OPERATES JULY 1 TO JULY 4. THEY PROMOTE THE STAMPEDE AND HIRE THE STOCK CONTRACTOR. THE CODY STAMPEDE SPONSORS THE XTREME BULLS COMPETITION WHICH IS HELD FOR ONE NIGHT ON JUNE 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AL SCHULTZ CHERAIN RICHMOND DIRECTOR MANAGING DIR FAMILY CHIP RICHARD MARC THOMPSON DIRECTOR DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLARK HUFTY PO BOX 2832 CODY, WY 82414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH THE GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ON A YEARLY BASIS ANY PERSON THAT HAS A CONFLICT OF INTEREST DISCLOSES THE INFORMATION IN A DISCLOSURE STATEMENT PURSUANT TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAD A HIRING COMMITTEE THAT HIRED THE CURRENT MANAGING DIRECTOR. AT THAT TIME THEY REVIEWED THE SALARY THAT WOULD BE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX EXPENSE 61,360 0 0 NITE RODEO - PRIZE MONEY 49,500 0 0 CREDIT CARD EXPENSE 31,551 0 0 COMMISSIONS 26,642 0 0 SPONSOR EXPENSE 14,994 0 0 ACCOMMODATIONS 10,768 0 0 SUPPLIES/PARTS 9,499 0 0 RODEO QUEEN EXPENSE 8,631 0 0 BAD DEBT EXPENSE 8,110 0 0 HOSPITALITY EXPENSE 6,810 0 0 TELEPHONE 0 6,205 0 TETWP EXPENSE 5,944 0 0 MEALS 4,345 0 0 BOARD PRODUCTION 4,277 0 0 GRAVEL EXPENSE 0 3,431 0 DUES 2,245 0 0 ARENA PREP 1,800 0 0 PROMOTIONS 1,196 0 0 BUSINESS PROMOTION 1,000 150 0 GOLD BUCKLE CLUB EXPENSE 867 0 0 BANK CHARGES 0 48 0 CASH OVER/SHORT -295 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02429212
IRS990/TotalAssetsEOYAmt02516780
IRS990/TotalAssetsGrp/BOYAmt02429212
IRS990/TotalAssetsGrp/EOYAmt02516780

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$3.14$2.61$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$3.16$2.62$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.95$2.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$3.11$2.38$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$1.42$1.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$2.32$2.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.22$1.99$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$2.14$1.96$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.11$2.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.51$2.16$1.91$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$2.01$1.74$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.18$1.99$1.92$1.77$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.19$1.85$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.21$1.68$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.23$1.56$1.69