Civic Intelligence

Desert Caballeros Inc

990 • Fiscal year 2018 • EIN 86-6003794

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization ProfileN/A
PO Box 1106Wickenburg, AZ 85358

(928) 684-3618

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$161,805

Up $20,929 (+15%) from 2017

Net Assets

Up

$139,032

Up $16,684 (+14%) from 2017

Liabilities

Up

$22,773

Up $4,245 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$240,944

Up $2,301 (+1.0%) from 2017

Expenses

Up

$224,260

Up $14,931 (+7.1%) from 2017

Net Income

Down

$16,684

Down $12,630 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $65,909Liabilities 2011: $221Net Assets 2011: $65,6882011Assets 2012: $52,077Liabilities 2012: $8,605Net Assets 2012: $43,4722012Assets 2013: $50,403Liabilities 2013: $3,275Net Assets 2013: $47,1282013Assets 2014: $65,559Liabilities 2014: $12,242Net Assets 2014: $53,3172014Assets 2015: $74,357Liabilities 2015: $13,367Net Assets 2015: $60,9902015Assets 2016: $110,097Liabilities 2016: $17,063Net Assets 2016: $93,0342016Assets 2017: $140,876Liabilities 2017: $18,528Net Assets 2017: $122,3482017Assets 2018: $161,805Liabilities 2018: $22,773Net Assets 2018: $139,0322018Assets 2019: $177,124Liabilities 2019: $29,604Net Assets 2019: $147,5202019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $339,592Liabilities 2022: $9,607Net Assets 2022: $329,9852022Assets 2023: $390,261Liabilities 2023: $10,091Net Assets 2023: $380,1702023Assets 2024: $427,795Liabilities 2024: $572Net Assets 2024: $427,2232024

Highlighted filing

2018

Assets$161,805
Liabilities$22,773
Net Assets$139,032
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $220,907Expenses 2011: $244,259Net Income 2011: -$23,3522011Expenses 2012: $215,8852012Revenue 2013: $229,028Expenses 2013: $225,372Net Income 2013: $3,6562013Revenue 2014: $208,149Expenses 2014: $203,698Net Income 2014: $4,4512014Revenue 2015: $213,757Expenses 2015: $206,084Net Income 2015: $7,6732015Revenue 2016: $247,980Expenses 2016: $217,167Net Income 2016: $30,8132016Revenue 2017: $238,643Expenses 2017: $209,329Net Income 2017: $29,3142017Revenue 2018: $240,944Expenses 2018: $224,260Net Income 2018: $16,6842018Revenue 2019: $238,331Expenses 2019: $229,843Net Income 2019: $8,4882019Revenue 2021: -$6,497Expenses 2021: $0Net Income 2021: -$6,4972021Revenue 2022: $155,049Expenses 2022: $217,769Net Income 2022: -$62,7202022Revenue 2023: $331,476Expenses 2023: $281,291Net Income 2023: $50,1852023Revenue 2024: $298,801Expenses 2024: $251,748Net Income 2024: $47,0532024

Highlighted filing

2018

Revenue$240,944
Expenses$224,260
Net Income$16,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$242,330
Mission and Program Overview

Mission

Operates annual desert trail horse ride for members and guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,238$141,167▲ $20,929
Inventories for Sale or Use$6,498$6,498→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$140,876$161,805▲ $20,929
Other Assets Total$14,140$14,140→ $0
Liabilities
Other Liabilities$18,528$22,773▲ $4,245
Total Liabilities$18,528$22,773▲ $4,245
Net Assets / Fund Balance
Unrestricted Net Assets$122,348$139,032▲ $16,684
Total Net Assets Fund Balance$122,348$139,032▲ $16,684
Total Liabilities and Net Assets / Fund Balance$140,876$161,805▲ $20,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,500--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Andy FischbachDirector
Brian FaulknerDirector
Charlie HochDirector
Dino BulleriDirector
Don LawsonDirector
Ken LoystDirector
Kevin MallicoatDirector
Lawrence SerranoDirector
Mike AndersonDirector
Rick MeldeDirector
Rick NulmanDirector
Rob ReedDirector
Ron GreenwoodDirector
Ron MoultonDirector
Rusty GantDirector
Scott StevensDirector
Sheldon RobertsDirector
Tim AtchleyDirector
Tom HuntDirector
Tom WilmethDirector
Travis RushingDirector
James McarthurAdmin Assistant
Revenue and Support

Revenue Composition

Contributions and Grants
$27,291
Program Service Revenue
$213,172
Investment Income
$17
Other Revenue
$464
All Other Contributions
$-250
Change in Net Assets
$16,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,554
Salaries, Compensation, and Employee Benefits$37,706
Total Fundraising Expense$3,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,485$10,084$3,619$54,188
Other Salaries and Wages$28,430$550-$28,980
Other Expenses$10,357--$10,357
Insurance$7,507$1,325-$8,832
Occupancy$6,050$2,017-$8,067
Current Officers, Directors, Trustees, and Key Employees$4,950$1,650-$6,600
Office Expenses$3,253$1,329-$4,582
Advertising$3,174--$3,174
Payroll Taxes$1,616$510-$2,126
Fees for Services Accounting$263$87-$350
Total Functional Expenses$203,089$17,552$3,619$224,260
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Ride Fees$12,354
Deposits in Trust$10,000
Payroll Liabilities$419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 reviewed and approved at a regularly scheduled board of directors meeting before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Desert Caballeros Inc
EIN
86-6003794
Phone
9286843618
Address
PO BOX 1106, WICKENBURG, AZ 85358

Signing Officer

Name
James Mcarthur
Title
Admin Assistant
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
20
Employees
25
Volunteers
40

Preparer

Firm
Premiere Tax & Accounting Services PLLC
Address
579 W Wickenburg Way Ste 5, Wickenburg, AZ 85390
Preparer
Brenda M Hershkowitz EA
Phone
9286840132
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUCTION EXPENSE: Column (A) - Total = $4015; Column (B) - Program Services = $4015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $303; Column (B) - Program Services = $0; Column (C) - Management & General = $303; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATION: Column (A) - Total = $2206; Column (B) - Program Services = $1655; Column (C) - Management & General = $551; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY FUND: Column (A) - Total = $100; Column (B) - Program Services = $75; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $5045; Column (B) - Program Services = $0; Column (C) - Management & General = $5045; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DC FOUNDATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIRECTORS EXPENSE: Column (A) - Total = $4218; Column (B) - Program Services = $3163; Column (C) - Management & General = $1055; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE MILEAGE: Column (A) - Total = $2862; Column (B) - Program Services = $2862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $500; Column (B) - Program Services = $375; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSE: Column (A) - Total = $3619; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3619”

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL WELFARE: Column (A) - Total = $2000; Column (B) - Program Services = $1500; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF EXPENSE: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HORSE RACE EXPENSE: Column (A) - Total = $3170; Column (B) - Program Services = $3170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HORSE RENTAL: Column (A) - Total = $2350; Column (B) - Program Services = $2350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KWW: Column (A) - Total = $265; Column (B) - Program Services = $199; Column (C) - Management & General = $66; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPENING CEREMONIES: Column (A) - Total = $1211; Column (B) - Program Services = $1211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL EXPENSES - OTHER: Column (A) - Total = $102; Column (B) - Program Services = $77; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRE-RIDE EXPENSES: Column (A) - Total = $1534; Column (B) - Program Services = $1534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REGISTRATION: Column (A) - Total = $3610; Column (B) - Program Services = $3610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES - PROPERTY: Column (A) - Total = $1699; Column (B) - Program Services = $1274; Column (C) - Management & General = $425; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES - RENTAL: Column (A) - Total = $169; Column (B) - Program Services = $127; Column (C) - Management & General = $42; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES - TRANSACTION PRIVILEGE: Column (A) - Total = $290; Column (B) - Program Services = $218; Column (C) - Management & General = $72; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1437; Column (B) - Program Services = $1078; Column (C) - Management & General = $359; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAILS: Column (A) - Total = $5810; Column (B) - Program Services = $5810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $5835; Column (B) - Program Services = $4376; Column (C) - Management & General = $1459; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAPSHOOT EXPENSE: Column (A) - Total = $126; Column (B) - Program Services = $94; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WRANGLERS: Column (A) - Total = $1112; Column (B) - Program Services = $1112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 563 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/Form990PartVIISectionAGrp/PersonNm1TIM ATCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DINO BULLERI
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY FISCHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSTY GANT
IRS990/Form990PartVIISectionAGrp/PersonNm6RON GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE HOCH
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9DON LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN LOYST
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN MALLICOAT
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK MELDE
IRS990/Form990PartVIISectionAGrp/PersonNm13RON MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK NULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROB REED
IRS990/Form990PartVIISectionAGrp/PersonNm16TRAVIS RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm17LAWRENCE SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM WILMETH
IRS990/Form990PartVIISectionAGrp/PersonNm20SHELDON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES MCARTHUR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMIN ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06241
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242330
IRS990/GrossSalesOfInventoryAmt01850
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01325
IRS990/InsuranceGrp/ProgramServicesAmt07507
IRS990/InsuranceGrp/TotalAmt08832
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IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt06498
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021300
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OPERATES ANNUAL DESERT TRAIL HORSE RIDE FOR MEMBERS AND GUESTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0139032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0464
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0464
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02017
IRS990/OccupancyGrp/ProgramServicesAmt06050
IRS990/OccupancyGrp/TotalAmt08067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01329
IRS990/OfficeExpensesGrp/ProgramServicesAmt03253
IRS990/OfficeExpensesGrp/TotalAmt04582
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt014140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1RIDE - GENERAL
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IRS990/OtherExpensesGrp/Desc3CAMP & EQUIPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt116953
IRS990/OtherExpensesGrp/ProgramServicesAmt214298
IRS990/OtherExpensesGrp/ProgramServicesAmt310357
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IRS990/OtherExpensesGrp/TotalAmt116953
IRS990/OtherExpensesGrp/TotalAmt214298
IRS990/OtherExpensesGrp/TotalAmt310357
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01616
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1AUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BAT BOY FEES
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IRS990/ProgramServiceRevenueGrp/Desc4TRAIL RIDE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4183085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4183085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028910
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175835
IRS990/PYOtherRevenueAmt0693
IRS990/PYProgramServiceRevenueAmt0209024
IRS990/PYRevenuesLessExpensesAmt029314
IRS990/PYSalariesCompEmpBnftPaidAmt033494
IRS990/PYTotalExpensesAmt0209329

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,805
Liabilities
$22,773
Net assets
$139,032
Revenue
$240,944
Expenses
$224,260
Net income
$16,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.27$2.99$2.52$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.10$3.80$3.31$2.81$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.10$3.30$1.55$2.18$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.30$1.48$2.38$2.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.23$1.39$2.41$2.24$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$2.39$2.09$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$2.48$2.17$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$2.14$2.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.53$2.08$2.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$2.29$2.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$2.16
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$2.21$2.44$0.23