Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 86-0562012 • 501(c)3 • Tucson, AZ
Profile
To operate and maintain a museum of early western american transportation equipment for the residents of arizona. Includes staging of the annual tucson rodeo parade.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$412,159
Up $22,821 (+5.9%) from 2019
Liabilities
Up$7,540
Up $1,237 (+20%) from 2019
Net Assets
Up$404,619
Up $21,584 (+5.6%) from 2019
Revenue
Down$264,453
Down $26,601 (-9.1%) from 2019
Expenses
Down$294,058
Down $11,709 (-3.8%) from 2019
Net Income
Down-$29,605
Down $14,892 (-101%) from 2019
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate and maintain a museum of early western american transportation equipment for the residents of arizona. Includes staging of the annual tucson rodeo parade.
To operate and maintain a museum of early western american transportation equipment for the residents of arizona. Additionally, to stage the annual tucson rodeo parage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $242,604 | $231,286 | ▼ $11,318 |
| Savings and Temporary Cash Investments | $92,551 | $103,152 | ▲ $10,601 |
| Cash and Non-Interest-Bearing Accounts | $50,301 | $71,167 | ▲ $20,866 |
| Accounts Receivable | - | $2,672 | - |
| Total Assets | $389,338 | $412,159 | ▲ $22,821 |
| Other Assets Total | $3,882 | $3,882 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,303 | $7,540 | ▲ $1,237 |
| Total Liabilities | $6,303 | $7,540 | ▲ $1,237 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $383,035 | $383,035 | → $0 |
| Total Net Assets Fund Balance | $383,035 | $404,619 | ▲ $21,584 |
| Total Liabilities and Net Assets / Fund Balance | $389,338 | $412,159 | ▲ $22,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $229,210 | $50,296 | - |
| Other Land Buildings | $0 | $2,000 | - |
| Equipment | $2,076 | $25,869 | - |
| Name | Title |
|---|---|
| Ed Stolfa | Chair Elect |
| Boyd Gertsch | Director |
| Faith Boice | Director |
| Phil Castro | Director |
| Russ Krietemeyer | Director |
| Herb Wagner | Secretary |
| Sandy Kane | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $273,479 |
| Salaries, Compensation, and Employee Benefits | $20,579 |
| Total Fundraising Expense | $8,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $65,662 | $7,784 | $8,867 | $82,313 |
| Other Salaries and Wages | - | $20,579 | - | $20,579 |
| Other Expenses | $19,828 | - | - | $19,828 |
| Depreciation Depletion | $11,318 | - | - | $11,318 |
| Insurance | $1,326 | - | - | $1,326 |
| Total Functional Expenses | $256,828 | $28,363 | $8,867 | $294,058 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members are provided copies of the 990 by the treasurer”
“All officers and directors serve on a volunteer basis without compensation.”
“The form 990 is prepared and given to the treasurer who reviews the form with finance committee.”
“A copy of the form 990 is reviewed by the treasurer and chairman prior to being filed with the irs.”
“Equipment rental: program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Grandstands: program service expenses 10,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,384. Museum expenses: program service expenses 9,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,012. Fundraising event: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,867. Total expenses 8,867. Music: program service expenses 6,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,633. Volunteer expenses: program service expenses 5,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,828. Publicity expense (includes printing): program service expenses 3,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,357. Equipment and shop upkeep: program service expenses 2,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,988. Telephone: program service expenses 0. Management and general expenses 2,756. Fundraising expenses 0. Total expenses 2,756. Merchant fees: program service expenses 2,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,616. Uniforms: program service expenses 2,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,497. Office supplies: program service expenses 0. Management and general expenses 2,343. Fundraising expenses 0. Total expenses 2,343. Administration expense: program service expenses 2,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,315. Entry and line up expenses: program service expenses 2,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,197. Tickets: program service expenses 2,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,001. Memberships and dues: program service expenses 1,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,393. Past chair - dinner: program service expenses 0. Management and general expenses 1,009. Fundraising expenses 0. Total expenses 1,009. Building/ground-maint: program service expenses 994. Management and general expenses 0. Fundraising expenses 0. Total expenses 994. Books, subscriptions, etc: program service expenses 0. Management and general expenses 751. Fundraising expenses 0. Total expenses 751. Security expense: program service expenses 743. Management and general expenses 0. Fundraising expenses 0. Total expenses 743. Licenses: program service expenses 0. Management and general expenses 548. Fundraising expenses 0. Total expenses 548. Insurance: program service expenses 501. Management and general expenses 0. Fundraising expenses 0. Total expenses 501. Postage: program service expenses 0. Management and general expenses 215. Fundraising expenses 0. Total expenses 215. Judges & marshalling: program service expenses 202. Management and general expenses 0. Fundraising expenses 0. Total expenses 202. Flowers and memorial expense: program service expenses 0. Management and general expenses 141. Fundraising expenses 0. Total expenses 141. Service charge/bank fees: program service expenses 0. Management and general expenses 21. Fundraising expenses 0. Total expenses 21. Other (petty cash) net to zero: program service expenses 1. Management and general expenses 0. Fundraising expenses 0. Total expenses 1.”
“Prior period adj and fixed asset adjustment, accrual adjustment 51,189.”
“01. Governing body decisions (part vi, line 7b) a copy of the form 990 is reviewed by the treasurer and chairman prior to being filed with the irs. 02. Form 990 governing body review (part vi, line 11) the form 990 is prepared and given to the treasurer who reviews the form with the finance committee prior to filing. 03. Ceo, executive director, top management comp (part vi, line 15a) all officers and directors serve on a volunteer basis without compensation. 04. Other officer or key employee compensation (part vi, line 15b) all officers and key individuals serve on a volunteer basis without any form of compensation. 05. Governing documents, etc, available to public (part vi, line 19) copies of federal and state returns are available for public inspection upon request at the organizations office. No other information is made available.”
“To adjust for prior year fixed asset and other related expenses”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AND MAINTAIN A MUSEUM OF EARLY WESTERN AMERICAN TRANSPORTATION EQUIPMENT FOR THE RESIDENTS OF ARIZONA. ADDITIONALLY, TO STAGE THE ANNUAL TUCSON RODEO PARAGE. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8867 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82313 |
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| IRS990/CYOtherRevenueAmt | 0 | 53152 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -29605 |
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| IRS990/CYTotalExpensesAmt | 0 | 294058 |
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| IRS990/CYTotalRevenueAmt | 0 | 264453 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11318 |
| IRS990/Desc | 0 | PROVIDE A MUSEUM OF EARLY WESTERN TRANSPORTATION FOR THE RESIDENTS OF PIMA COUNTY. |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 1326 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18516 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 210456 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205456 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 210456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 210456 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 229210 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50296 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 279506 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25869 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 27945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 231286 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE PROVIDED COPIES OF THE 990 BY THE TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS AND DIRECTORS SERVE ON A VOLUNTEER BASIS WITHOUT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED AND GIVEN TO THE TREASURER WHO REVIEWS THE FORM WITH FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER AND CHAIRMAN PRIOR TO BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. GRANDSTANDS: PROGRAM SERVICE EXPENSES 10,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,384. MUSEUM EXPENSES: PROGRAM SERVICE EXPENSES 9,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,012. FUNDRAISING EVENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,867. TOTAL EXPENSES 8,867. MUSIC: PROGRAM SERVICE EXPENSES 6,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,633. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 5,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,828. PUBLICITY EXPENSE (INCLUDES PRINTING): PROGRAM SERVICE EXPENSES 3,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,357. EQUIPMENT AND SHOP UPKEEP: PROGRAM SERVICE EXPENSES 2,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,988. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,756. MERCHANT FEES: PROGRAM SERVICE EXPENSES 2,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,616. UNIFORMS: PROGRAM SERVICE EXPENSES 2,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,497. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,343. ADMINISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 2,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,315. ENTRY AND LINE UP EXPENSES: PROGRAM SERVICE EXPENSES 2,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,197. TICKETS: PROGRAM SERVICE EXPENSES 2,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,001. MEMBERSHIPS AND DUES: PROGRAM SERVICE EXPENSES 1,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,393. PAST CHAIR - DINNER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,009. BUILDING/GROUND-MAINT: PROGRAM SERVICE EXPENSES 994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994. BOOKS, SUBSCRIPTIONS, ETC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 751. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 743. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548. INSURANCE: PROGRAM SERVICE EXPENSES 501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 501. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215. JUDGES & MARSHALLING: PROGRAM SERVICE EXPENSES 202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202. FLOWERS AND MEMORIAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141. SERVICE CHARGE/BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21. OTHER (PETTY CASH) NET TO ZERO: PROGRAM SERVICE EXPENSES 1. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJ AND FIXED ASSET ADJUSTMENT, ACCRUAL ADJUSTMENT 51,189. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 01. GOVERNING BODY DECISIONS (PART VI, LINE 7B) A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER AND CHAIRMAN PRIOR TO BEING FILED WITH THE IRS. 02. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) THE FORM 990 IS PREPARED AND GIVEN TO THE TREASURER WHO REVIEWS THE FORM WITH THE FINANCE COMMITTEE PRIOR TO FILING. 03. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) ALL OFFICERS AND DIRECTORS SERVE ON A VOLUNTEER BASIS WITHOUT COMPENSATION. 04. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B) ALL OFFICERS AND KEY INDIVIDUALS SERVE ON A VOLUNTEER BASIS WITHOUT ANY FORM OF COMPENSATION. 05. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19) COPIES OF FEDERAL AND STATE RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATIONS OFFICE. NO OTHER INFORMATION IS MADE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TO ADJUST FOR PRIOR YEAR FIXED ASSET AND OTHER RELATED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | REFER TO NOTES BELOW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 990 EXPENSES |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 389338 |
| IRS990/TotalAssetsEOYAmt | 0 | 412159 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 389338 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 412159 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8867 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28363 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256828 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 294058 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6303 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7540 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6303 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7540 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 383035 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 404619 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 256828 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 256828 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 211294 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264453 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 264453 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 389338 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 412159 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 48223 S 6TH AVENUE |
| IRS990/USAddress/CityNm | 0 | TUCSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85714 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDY KANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5202941280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TUCSON RODEO PARADE COMMITTEE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TUCS |
| ReturnHeader/Filer/EIN | 0 | 860562012 |
| ReturnHeader/Filer/PhoneNum | 0 | 5202941280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1788 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 857021788 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860942152 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID A LOTZ CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2930 N SWAN RD 209 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85712 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203211334 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID LOTZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-03-15T16:15:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-04-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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