Civic Intelligence

Western Sports Foundation

990 • Fiscal year 2015 • EIN 84-1495369

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

Organization ProfileWWW.RIDERRELIEF.COM
101 West RiverwalkPueblo, CO 81003

(719) 471-3008

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% 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

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,004,604

Up $12,575 (+1.3%) from 2014

Net Assets

Up

$976,734

Up $7,903 (+0.8%) from 2014

Liabilities

Up

$27,870

Up $4,672 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Down

$391,972

Down $18,445 (-4.5%) from 2014

Expenses

Up

$385,666

Up $94,605 (+33%) from 2014

Net Income

Down

$6,306

Down $113,050 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $890,478Liabilities 2010: $8,993Net Assets 2010: $881,4852010Assets 2011: $905,215Liabilities 2011: $29,317Net Assets 2011: $875,8982011Assets 2012: $862,913Liabilities 2012: $16,116Net Assets 2012: $846,7972012Assets 2013: $883,329Liabilities 2013: $36,240Net Assets 2013: $847,0892013Assets 2014: $992,029Liabilities 2014: $23,198Net Assets 2014: $968,8312014Assets 2015: $1,004,604Liabilities 2015: $27,870Net Assets 2015: $976,7342015Assets 2016: $1,083,689Liabilities 2016: $34,921Net Assets 2016: $1,048,7682016Assets 2017: $1,130,711Liabilities 2017: $51,348Net Assets 2017: $1,079,3632017Assets 2018: $2,361,336Liabilities 2018: $27,506Net Assets 2018: $2,333,8302018Assets 2019: $2,144,050Liabilities 2019: $35,544Net Assets 2019: $2,108,5062019Assets 2020: $1,978,094Liabilities 2020: $52,120Net Assets 2020: $1,925,9742020Assets 2021: $1,985,366Liabilities 2021: $31,263Net Assets 2021: $1,954,1032021Assets 2022: $1,228,043Liabilities 2022: $58,724Net Assets 2022: $1,169,3192022Assets 2023: $1,108,572Liabilities 2023: $28,966Net Assets 2023: $1,079,6062023Assets 2024: $918,074Liabilities 2024: $46,157Net Assets 2024: $871,9172024

Highlighted filing

2015

Assets$1,004,604
Liabilities$27,870
Net Assets$976,734
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $373,4162010Revenue 2011: $363,617Expenses 2011: $369,255Net Income 2011: -$5,6382011Expenses 2012: $323,5042012Revenue 2013: $366,723Expenses 2013: $358,727Net Income 2013: $7,9962013Revenue 2014: $410,417Expenses 2014: $291,061Net Income 2014: $119,3562014Revenue 2015: $391,972Expenses 2015: $385,666Net Income 2015: $6,3062015Revenue 2016: $524,391Expenses 2016: $449,396Net Income 2016: $74,9952016Revenue 2017: $516,003Expenses 2017: $495,355Net Income 2017: $20,6482017Revenue 2018: $1,960,211Expenses 2018: $676,755Net Income 2018: $1,283,4562018Revenue 2019: $767,771Expenses 2019: $1,040,513Net Income 2019: -$272,7422019Revenue 2020: $677,223Expenses 2020: $906,694Net Income 2020: -$229,4712020Revenue 2021: $595,295Expenses 2021: $534,410Net Income 2021: $60,8852021Revenue 2022: $739,227Expenses 2022: $1,524,012Net Income 2022: -$784,7852022Revenue 2023: $994,108Expenses 2023: $1,090,214Net Income 2023: -$96,1062023Revenue 2024: $650,342Expenses 2024: $865,823Net Income 2024: -$215,4812024

Highlighted filing

2015

Revenue$391,972
Expenses$385,666
Net Income$6,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$414,582
Mission and Program Overview

Mission

Western Sports Foundation is a non-profit organization dedicated to enhancing the overall success of Western Sports athletes by advancing their health and well-being. We pursue our mission by providing medical, life counseling and financial resources to meet immediate needs and prepare for life beyond competition.

Provide financial assistance to injured, killed, or disabled cowboys and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$726,401$750,185▲ $23,784
Cash and Non-Interest-Bearing Accounts$245,768$230,012▼ $15,756
Pledges and Grants Receivable$1,678$0▼ $1,678
Prepaid Expenses and Deferred Charges$179$1,500▲ $1,321
Land, Buildings, and Equipment, Net$3,732$903▼ $2,829
Inventories for Sale or Use$653$653→ $0
Total Assets$992,029$1,004,604▲ $12,575
Other Assets Total$13,618$21,351▲ $7,733
Liabilities
Accounts Payable and Accrued Expenses$23,198$27,870▲ $4,672
Total Liabilities$23,198$27,870▲ $4,672
Net Assets / Fund Balance
Unrestricted Net Assets$968,831$976,734▲ $7,903
Total Net Assets Fund Balance$968,831$976,734▲ $7,903
Total Liabilities and Net Assets / Fund Balance$992,029$1,004,604▲ $12,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$903$4,266$5,169
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike GiguereChairman
Clay LearnedPresident
Bobby MartinFund Director
Cody LambertFund Director
Eric BergerFund Director
Georgia AkersFund Director
Jim HaworthFund Director
Randy LittleFund Director
Jake WestFinancial Officer
Cheri CappelloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,730
Program Service Revenue
$0
Investment Income
$36,128
Other Revenue
$125,114
All Other Contributions
$168,488
Change in Net Assets
$6,306

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$21,475Fair Market Value
Works of Art15$17,370Fair Market Value
Other Non Cash Contri Table1$8,600Fair Market Value
Other Non Cash Contri Table2$7,500Fair Market Value
Other Non Cash Contri Table10$4,201Fair Market Value
Food Inventory3$3,096Fair Market Value
Total Noncash Contributions31$62,242-

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,678
Revenue Not Reported on Financial Statements
$37,294
Revenue Not Reported on Form 990
$22,610
Other Revenue Adjustments
$37,294
Total Revenue per Audited Statements
$377,288
Total Revenue per Form 990
$391,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,437
Total Fundraising Expense$167,264
Other Expenses$112,007
Grants and Similar Amounts Paid$79,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,889$29,889$89,665$149,443
Grants to Domestic Individuals$75,151--$75,151
Other Employee Benefits$6,488$6,488$19,464$32,440
Travel--$31,022$31,022
Fees for Services Accounting-$22,263-$22,263
Fees for Services Other$2,857$2,857$8,571$14,285
Payroll Taxes$2,511$2,511$7,532$12,554
Advertising--$7,935$7,935
Foreign Grants$4,071--$4,071
Insurance-$3,925-$3,925
Depreciation Depletion-$2,828-$2,828
Other Expenses-$719$3,075$719
Fees for Services Legal-$688-$688
Interest-$330-$330
Total Functional Expenses$120,967$97,435$167,264$385,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$408,276
Expenses per Audited Statements$385,666
Total Expenses per Form 990$385,666
Expenses Not Reported on Form 990$22,610
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,866
Gaming Gross Income$39,858
Gaming Direct Expenses$12,786
Fundraising Direct Expenses$9,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$99,557$51,015$591$50,424
Unfinished Business$19,654$10,119-$10,119
Total Events$170,108$107,866$9,824$98,042
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11

“The 990 is provided to the board by the accountant after filing. The board meets to review and discuss the 990.”

Form 990, Part VI, Section B, Line 15A

“The top management compensation is reviewed and approved by the board annually. The points taken into consideration are the compensation packages of similar or even non-similar organizations and the performance of said personnel.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public and the organization has no policy for the provision of documents to the public. The organization's 990 can be obtained upon request or at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Rider Relief Resources
EIN
84-1495369
Phone
7194713008
Address
101 WEST RIVERWALK, PUEBLO, CO 81003

Signing Officer

Name
Jake West
Title
Financial Officer
Phone
7194713008
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake West
Formed
1998
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
Rsm US Llp
Address
555 17TH STREET STE 1000, DENVER, CO 80202-3910
Preparer
Shannon Tolsma
Phone
3032986400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year: the board is in charge of selecting the independent accountant and overseeing the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is not classified by the internal revenue service as a private foundation and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Management evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of accounting guidance related to income taxes. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local authorities for years before 2012. As of december 31, 2015 and 2014, the organization has addressed uncertainty in its income tax positions under this guidance and determined there are no unrecognized/derecognized tax benefits requiring an accrual.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported gross for audit 9,824. Gaming expense reported gross for audit 12,786.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized loss on investments 37,294.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported gross for audit 9,824. Gaming expense reported gross for audit 12,786.”

Raw XML AppendixShowing 400 of 557 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098042
IRS990/NetIncomeFromGamingGrp/ExclusionAmt027072
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt027072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt062242
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013618
IRS990/OtherAssetsTotalGrp/EOYAmt021351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019464
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032440
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SMALL OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3719
IRS990/OtherExpensesGrp/TotalAmt017903
IRS990/OtherExpensesGrp/TotalAmt18533
IRS990/OtherExpensesGrp/TotalAmt21576
IRS990/OtherExpensesGrp/TotalAmt3719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149443
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02511
IRS990/PayrollTaxesGrp/ProgramServicesAmt02511
IRS990/PayrollTaxesGrp/TotalAmt012554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0JAKE WEST
IRS990/PriorPeriodAdjustmentsAmt038891
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073413
IRS990/PYInvestmentIncomeAmt029188
IRS990/PYOtherExpensesAmt094452
IRS990/PYOtherRevenueAmt0142005
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0119356
IRS990/PYSalariesCompEmpBnftPaidAmt0123196
IRS990/PYTotalExpensesAmt0291061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410417
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06306
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01308888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78150
IRS990ScheduleA/PublicSupportPY170Pct00.79170
IRS990ScheduleA/PublicSupportTotal170Amt01085715
IRS990ScheduleA/SubstantialContributorsTotAmt0223173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01308888
IRS990ScheduleA/TotalSupportAmt01389227
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/EquipmentGrp/BookValueAmt0903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05169
IRS990ScheduleD/ExpensesNotReportedAmt022610
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0385666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt022610
IRS990ScheduleD/OtherRevenueAmt022610
IRS990ScheduleD/OtherRevenuesNotIncludedAmt037294
IRS990ScheduleD/RevenueNotReportedAmt022610
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037294
IRS990ScheduleD/RevenueSubtotalAmt0354678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING GUIDANCE RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2012. AS OF DECEMBER 31, 2015 AND 2014, THE ORGANIZATION HAS ADDRESSED UNCERTAINTY IN ITS INCOME TAX POSITIONS UNDER THIS GUIDANCE AND DETERMINED THERE ARE NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS REQUIRING AN ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE REPORTED GROSS FOR AUDIT 9,824. GAMING EXPENSE REPORTED GROSS FOR AUDIT 12,786.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS 37,294.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE REPORTED GROSS FOR AUDIT 9,824. GAMING EXPENSE REPORTED GROSS FOR AUDIT 12,786.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0903
IRS990ScheduleD/TotalExpensesPerForm990Amt0385666
IRS990ScheduleD/TotalRevenuePerForm990Amt0391972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408276
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048542
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09824
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNFINISHED BUSINESS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012786
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt039858
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt039858
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027072
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012786
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012786
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.85000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0AUBREY O'QUIN
IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZED AND SUPERVISED VOLUNTEERS IN RAFFLE ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt012690
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt01335
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JAKE WEST
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/LicensedStatesCd1CA
IRS990ScheduleG/LicensedStatesCd2CO
IRS990ScheduleG/LicensedStatesCd3FL
IRS990ScheduleG/LicensedStatesCd4GA
IRS990ScheduleG/LicensedStatesCd5IL
IRS990ScheduleG/LicensedStatesCd6KS
IRS990ScheduleG/LicensedStatesCd7KY
IRS990ScheduleG/LicensedStatesCd8ME
IRS990ScheduleG/LicensedStatesCd9MD
IRS990ScheduleG/LicensedStatesCd10MS
IRS990ScheduleG/LicensedStatesCd11NV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,004,604
Liabilities
$27,870
Net assets
$976,734
Revenue
$391,972
Expenses
$385,666
Net income
$6,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.65$0.87$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.99$1.09$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.74$1.52$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.95$0.60$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$0.68$0.91$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.11$0.77$1.04$0.27
2018Summary only. Only limited summary data is available for this year.$2.36$0.03$2.33$1.96$0.68$1.28
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.52$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.52$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$0.39$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.41$0.29$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.85$0.37$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.85$0.32
2011Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$0.36$0.37$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.37