Civic Intelligence

Western Sports Foundation

990 • Fiscal year 2017 • EIN 84-1495369

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

(719) 242-2900

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,130,711

Up $47,022 (+4.3%) from 2016

Net Assets

Up

$1,079,363

Up $30,595 (+2.9%) from 2016

Liabilities

Up

$51,348

Up $16,427 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Down

$516,003

Down $8,388 (-1.6%) from 2016

Expenses

Up

$495,355

Up $45,959 (+10%) from 2016

Net Income

Down

$20,648

Down $54,347 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$1,130,711
Liabilities$51,348
Net Assets$1,079,363
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$516,003
Expenses$495,355
Net Income$20,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$669,286
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$776,268$813,125▲ $36,857
Cash and Non-Interest-Bearing Accounts$220,139$257,988▲ $37,849
Accounts Receivable$37,221$0▼ $37,221
Pledges and Grants Receivable$25,000$12,000▼ $13,000
Land, Buildings, and Equipment, Net$3,025$4,032▲ $1,007
Prepaid Expenses and Deferred Charges$0$3,654▲ $3,654
Total Assets$1,083,689$1,130,711▲ $47,022
Other Assets Total$22,036$39,912▲ $17,876
Liabilities
Accounts Payable and Accrued Expenses$34,921$51,348▲ $16,427
Total Liabilities$34,921$51,348▲ $16,427
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,768$1,067,363▲ $18,595
Temporarily Rstr Net Assets-$12,000-
Total Net Assets Fund Balance$1,048,768$1,079,363▲ $30,595
Total Liabilities and Net Assets / Fund Balance$1,083,689$1,130,711▲ $47,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,032$15,697$19,729
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike GiguereChairman
Clay LearnedPresident
Jake WestFinancial Officer/executive Director
Eric BergerFund Director
Jay DaughertyFund Director
Jim DefoydFund Director
Jim HaworthFund Director
Mike HealdFund Director
Randy LittleFund Director
Georgia AkersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$446,820
Program Service Revenue
$0
Investment Income
$26,960
Other Revenue
$42,223
All Other Contributions
$183,065
Change in Net Assets
$20,648

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-$47,250Fair Market Value
Other Non Cash Contri Table19$23,260Fair Market Value
Works of Art24$12,015Fair Market Value
Other Non Cash Contri Table9$9,827Fair Market Value
Other Non Cash Contri Table3$1,800Fair Market Value
Food Inventory2$1,400Fair Market Value
Total Noncash Contributions57$95,552-

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,579
Total Revenue per Audited Statements
$610,582
Total Revenue per Form 990
$516,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,159
Total Fundraising Expense$176,143
Grants and Similar Amounts Paid$133,696
Other Expenses$111,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,811$40,811$122,432$204,054
Grants to Domestic Individuals$107,183--$107,183
Travel-$21,800$16,631$38,431
Other Employee Benefits$6,014$6,014$18,043$30,071
Foreign Grants$26,513--$26,513
Fees for Services Accounting-$25,117-$25,117
Payroll Taxes$3,207$3,207$9,620$16,034
Advertising--$7,852$7,852
Fees for Services Other-$6,910-$6,910
Insurance-$1,282-$1,282
Depreciation Depletion-$883-$883
Other Expenses$6,801$350$1,565$350
Total Functional Expenses$190,529$128,683$176,143$495,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$579,987
Expenses per Audited Statements$495,355
Total Expenses per Form 990$495,355
Expenses Not Reported on Form 990$84,632
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$110,418
Fundraising Gross Income$85,088
Fundraising Direct Expenses$77,195
Gaming Direct Expenses$76,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Sky Golf Tournament$43,949$27,339$10,139$17,200
World Finals Auction$159,513$14,155$24,108$-9,953
Total Events$348,843$85,088$77,195$7,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jim Haworth Is a Board Member of Rider Relief & President of Pbr, Inc.Professional Bull Riders Provides Leased Employees to Rider Relief ResourcesNo$250,159
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 11B

“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
7192422900
Address
101 WEST RIVERWALK, PUEBLO, CO 81003

Signing Officer

Name
Jake West
Title
Executive Director
Phone
7192422900
Signed
2018-11-14
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 2014. As of december 31, 2017 and 2016, 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 77,195. Gaming expense reported gross for audit 7,437.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported gross for audit 77,195. Gaming expense reported gross for audit 7,437.”

Raw XML AppendixShowing 400 of 595 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/NetAssetsOrFundBalancesEOYAmt01079363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07893
IRS990/NetIncomeFromGamingGrp/ExclusionAmt034330
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09947
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt095552
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022036
IRS990/OtherAssetsTotalGrp/EOYAmt039912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030071
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt01565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/ProgramServicesAmt06801
IRS990/OtherExpensesGrp/TotalAmt028580
IRS990/OtherExpensesGrp/TotalAmt12095
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204054
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03207
IRS990/PayrollTaxesGrp/ProgramServicesAmt03207
IRS990/PayrollTaxesGrp/TotalAmt016034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03654
IRS990/PrincipalOfficerNm0JAKE WEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123743
IRS990/PYInvestmentIncomeAmt029055
IRS990/PYOtherExpensesAmt0113827
IRS990/PYOtherRevenueAmt06982
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074995
IRS990/PYSalariesCompEmpBnftPaidAmt0211826
IRS990/PYTotalExpensesAmt0449396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524391
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020648
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01700186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74170
IRS990ScheduleA/PublicSupportPY170Pct00.74770
IRS990ScheduleA/PublicSupportTotal170Amt01361795
IRS990ScheduleA/SubstantialContributorsTotAmt0338391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01700186
IRS990ScheduleA/TotalSupportAmt01836013
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019729
IRS990ScheduleD/ExpensesNotReportedAmt084632
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0495355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09947
IRS990ScheduleD/OtherExpensesIncludedAmt084632
IRS990ScheduleD/OtherRevenueAmt084632
IRS990ScheduleD/RevenueNotReportedAmt094579
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0516003
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 2014. AS OF DECEMBER 31, 2017 AND 2016, 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 77,195. GAMING EXPENSE REPORTED GROSS FOR AUDIT 7,437.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE REPORTED GROSS FOR AUDIT 77,195. GAMING EXPENSE REPORTED GROSS FOR AUDIT 7,437.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04032
IRS990ScheduleD/TotalExpensesPerForm990Amt0495355
IRS990ScheduleD/TotalRevenuePerForm990Amt0516003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579987
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt02963
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt16000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt213800
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt33750
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3IRELAND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MEDICAL AND LIVING EXPENSES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1MEDICAL AND LIVING EXPENSES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2MEDICAL AND LIVING EXPENSES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3MEDICAL AND LIVING EXPENSES
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0263755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0145358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0101787
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG SKY GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WORLD FINALS AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0159513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0145381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0348843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt042948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt041
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt068651
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt068651
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt076088
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0110418
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0110418
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034330
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07437
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07437
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.85000
IRS990ScheduleG/GamingManagerCompensationAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,711
Liabilities
$51,348
Net assets
$1,079,363
Revenue
$516,003
Expenses
$495,355
Net income
$20,648
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