Civic Intelligence

Reno Rodeo Foundation

990 • Fiscal year 2012 • EIN 88-0230538

Aug 01, 2011 to Jul 31, 2012 • Filed on May 31, 2013

500 Ryland Street No 20089502
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,430,947

Up $32,605 (+2.3%) from 2011

Net Assets

Up

$1,403,108

Up $28,284 (+2.1%) from 2011

Liabilities

Up

$27,839

Up $4,321 (+18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$404,643

Up $72,717 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,398,342Liabilities 2011: $23,518Net Assets 2011: $1,374,8242011Assets 2012: $1,430,947Liabilities 2012: $27,839Net Assets 2012: $1,403,1082012Assets 2013: $1,571,207Liabilities 2013: $40,903Net Assets 2013: $1,530,3042013Assets 2014: $1,755,025Liabilities 2014: $39,224Net Assets 2014: $1,715,8012014Assets 2015: $1,849,149Liabilities 2015: $14,659Net Assets 2015: $1,834,4902015Assets 2016: $1,929,652Liabilities 2016: $5,023Net Assets 2016: $1,924,6292016Assets 2017: $2,450,146Liabilities 2017: $8,264Net Assets 2017: $2,441,8822017Assets 2018: $2,249,158Liabilities 2018: $35,082Net Assets 2018: $2,214,0762018Assets 2019: $2,208,726Liabilities 2019: $68,198Net Assets 2019: $2,140,5282019Assets 2020: $2,268,748Liabilities 2020: $14,472Net Assets 2020: $2,254,2762020Assets 2021: $2,540,742Liabilities 2021: $188,171Net Assets 2021: $2,352,5712021Assets 2022: $2,492,175Liabilities 2022: $152,672Net Assets 2022: $2,339,5032022Assets 2023: $2,602,925Liabilities 2023: $175,687Net Assets 2023: $2,427,2382023Assets 2024: $2,582,702Liabilities 2024: $43,301Net Assets 2024: $2,539,4012024

Highlighted filing

2012

Assets$1,430,947
Liabilities$27,839
Net Assets$1,403,108

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $395,585Expenses 2011: $331,926Net Income 2011: $63,6592011Expenses 2012: $404,6432012Expenses 2013: $439,8282013Revenue 2014: $546,046Expenses 2014: $440,771Net Income 2014: $105,2752014Revenue 2015: $507,547Expenses 2015: $444,515Net Income 2015: $63,0322015Revenue 2016: $1,145,415Expenses 2016: $1,065,351Net Income 2016: $80,0642016Revenue 2017: $1,117,377Expenses 2017: $696,957Net Income 2017: $420,4202017Revenue 2018: $791,487Expenses 2018: $1,054,484Net Income 2018: -$262,9972018Revenue 2019: $742,929Expenses 2019: $843,644Net Income 2019: -$100,7152019Revenue 2020: $825,501Expenses 2020: $717,547Net Income 2020: $107,9542020Revenue 2021: $527,271Expenses 2021: $560,808Net Income 2021: -$33,5372021Revenue 2022: $826,932Expenses 2022: $680,461Net Income 2022: $146,4712022Revenue 2023: $871,740Expenses 2023: $827,573Net Income 2023: $44,1672023Revenue 2024: $868,610Expenses 2024: $862,932Net Income 2024: $5,6782024

Highlighted filing

2012

Revenue-
Expenses$404,643
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
May 31, 2013
Return Version
2011v1.2
Gross Receipts
$453,148
Mission and Program Overview

Mission

The reno rodeo foundation is committed to enhancing and enriching the lives of northern nevada area families by aiding children with extraordinary needs, building community partnerships, awarding public service grants, and providing scholarships to eligible nevada high school graduates. The foundation also serves to educate and foster an appreciation of the science and sport of rodeo, animal husbandry, as well as the history and cultural heritage of rodeo.

Filing and Contact Details

Filer

EIN
88-0230538
Raw XML AppendixShowing 400 of 498 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY023518
IRS990/AccountsPayableAccruedExpenses/EOY027839
IRS990/AccountsReceivable/BOY0292
IRS990/AccountsReceivable/EOY018081
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COMMITTED TO ENHANCING AND ENRICHING THE LIVES OF NORTHERN NEVADA FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10500 RYLAND STREET
IRS990/AddressPrincipalOfficerUS/City0RENO
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089502
IRS990/AllOtherContributions0436330
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0491995
IRS990/CashNonInterestBearing/EOY0514935
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising018415
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04604
IRS990/CompCurrentOfficersDirectors/ProgramServices069058
IRS990/CompCurrentOfficersDirectors/Total092077
IRS990/CompDisqualPersons/Fundraising02900
IRS990/CompDisqualPersons/ManagementAndGeneral0724
IRS990/CompDisqualPersons/ProgramServices010872
IRS990/CompDisqualPersons/Total014496
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0436330
IRS990/ContributionsGrantsPriorYear0376863
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01185
IRS990/DepreciationDepletion/Total01185
IRS990/DescribedIn501C301
IRS990/Description0ENHANCING AND ENRICHING THE LIVES OF NORTHERN NEVADA FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0320577
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010000
IRS990/FeesForServicesAccounting/Total010000
IRS990/FeesForServicesLegal/ManagementAndGeneral025
IRS990/FeesForServicesLegal/Total025
IRS990/FeesForServicesOther/ManagementAndGeneral08519
IRS990/FeesForServicesOther/ProgramServices05876
IRS990/FeesForServicesOther/Total014395
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0STEVEN BROWN
IRS990/Form990PartVIISectionA/NamePerson1MARK ELSTON
IRS990/Form990PartVIISectionA/NamePerson2LARRY FRUGOLI
IRS990/Form990PartVIISectionA/NamePerson3SANDY RAFFEALLI
IRS990/Form990PartVIISectionA/NamePerson4MIKE REED
IRS990/Form990PartVIISectionA/NamePerson5JOHN SOLARI
IRS990/Form990PartVIISectionA/NamePerson6BILL BERTELSON
IRS990/Form990PartVIISectionA/NamePerson7BOB TALLMAN
IRS990/Form990PartVIISectionA/NamePerson8DAN WARREN
IRS990/Form990PartVIISectionA/NamePerson9HOWARD WEISS
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL LEE
IRS990/Form990PartVIISectionA/NamePerson11MARIE BAXTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1190000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE, IMMEDIATE PAST PR
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0167010
IRS990/GrantsAndSimilarAmntsPriorYear0135718
IRS990/GrantsToDomesticIndividuals/ProgramServices057000
IRS990/GrantsToDomesticIndividuals/Total057000
IRS990/GrantsToDomesticOrgs/ProgramServices0110010
IRS990/GrantsToDomesticOrgs/Total0110010
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0453148
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03884
IRS990/Insurance/Total03884
IRS990/InvestmentIncomeCurrentYear015942
IRS990/InvestmentIncome/ExclusionAmount015942
IRS990/InvestmentIncomePriorYear018653
IRS990/InvestmentIncome/TotalRevenueColumn015942
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0881904
IRS990/InvestmentsPubTradedSecurities/EOY0859746
IRS990/LandBldgEquipmentAccumDeprec03782
IRS990/LandBuildingsEquipmentBasis06484
IRS990/LandBuildingsEquipmentBasisNet/BOY03887
IRS990/LandBuildingsEquipmentBasisNet/EOY02702
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE RENO RODEO FOUNDATION IS COMMITTED TO ENHANCING AND ENRICHING THE LIVES OF NORTHERN NEVADA FAMILIES BY AIDING CHILDREN WITH EXTRAORDINARY NEEDS, BUILDING COMMUNITY PARTNERSHIPS, AND PROVIDING SCHOLARSHIPS TO STUDENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARIE BAXTER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01374824
IRS990/NetAssetsOrFundBalancesEOY01403108
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral06415
IRS990/OfficeExpenses/ProgramServices03168
IRS990/OfficeExpenses/Total09583
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0394
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear093257
IRS990/OtherExpensesCurrentYear0117606
IRS990/OtherExpenses/Description0DENIM DRIVE
IRS990/OtherExpenses/Description1GIFTS AND BENEFIT
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Fundraising089
IRS990/OtherExpenses/ManagementAndGeneral09011
IRS990/OtherExpenses/ManagementAndGeneral13548
IRS990/OtherExpenses/ProgramServices054503
IRS990/OtherExpenses/Total054503
IRS990/OtherExpenses/Total19011
IRS990/OtherExpenses/Total23637
IRS990/OtherRevenueCurrentYear0876
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0876
IRS990/OtherRevenueMisc/TotalRevenueColumn0876
IRS990/OtherRevenuePriorYear069
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01599
IRS990/PayrollTaxes/ManagementAndGeneral0273
IRS990/PayrollTaxes/ProgramServices04094
IRS990/PayrollTaxes/Total05966
IRS990/PensionPlanContributions/Fundraising01092
IRS990/PensionPlanContributions/ManagementAndGeneral0400
IRS990/PensionPlanContributions/ProgramServices05996
IRS990/PensionPlanContributions/Total07488
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02000
IRS990/PrepaidExpensesDeferredCharges/EOY0550
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-20221
IRS990/ReconcilationRevenueExpenses048505
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0876
IRS990/RevenuesLessExpensesCY048505
IRS990/RevenuesLessExpensesPriorYear063659
IRS990/Royalties/ManagementAndGeneral06600
IRS990/Royalties/Total06600
IRS990/SalariesEtcCurrentYear0120027
IRS990/SalariesEtcPriorYear0102951
IRS990/SavingsAndTempCashInvestments/BOY017870
IRS990/SavingsAndTempCashInvestments/EOY034933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0436330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0376863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0123261
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0936454
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015943
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018653
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014912
IRS990ScheduleA/GrossInvestmentIncome170/Total049508
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0876
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0846
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01095
IRS990ScheduleA/OtherIncome170/Total02817
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93370
IRS990ScheduleA/PublicSupportTotal1700936454
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0436330
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0376863
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0123261
IRS990ScheduleA/Total170/Total0936454
IRS990ScheduleA/TotalSupport0988779
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/AdministrativeExpenses04616
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0896657
IRS990ScheduleD/CurrentYear/EndOfYearBalance0891546
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-495
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses04735
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0753916
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0896657
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0147476
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses04679
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0674759
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0753916
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses083836
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0791681
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0674759
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-116922
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue02702
IRS990ScheduleD/Equipment/Depreciation03782
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06484
IRS990ScheduleD/ExcessOrDeficitForYear048505
IRS990ScheduleD/ExcessOrDeficitPerFS028284
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0404643
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOARD DESIGNATED FUNDS HAVE BEEN SET ASIDE FOR RESERVES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/InvestmentExpenses0-4615
IRS990ScheduleD/InvestmentExpensesNotIncluded04615
IRS990ScheduleD/NetUnrealizedGainsInvestments0-15606
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-15606
IRS990ScheduleD/RevenueNotRptdF9900-15606
IRS990ScheduleD/RevenueNotRptdOnFinStmt04615
IRS990ScheduleD/RevenueSubtotal0448533
IRS990ScheduleD/TotalAdjustments0-20221
IRS990ScheduleD/TotalExpenses0404643
IRS990ScheduleD/TotalExpensesPerForm9900404643
IRS990ScheduleD/TotalOfBookValueLandBuildings02702
IRS990ScheduleD/TotalRevenue0453148
IRS990ScheduleD/TotalRevenuePerForm9900453148
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0404643
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0432927
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant057000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance00
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients044
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF NEVADA, RENO
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 10994
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 97
IRS990ScheduleI/RecipientTable/AddressUS/City0RENO
IRS990ScheduleI/RecipientTable/AddressUS/City1RENO
IRS990ScheduleI/RecipientTable/AddressUS/State0NV
IRS990ScheduleI/RecipientTable/AddressUS/State1NV
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode089510
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode189432
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant15000
IRS990ScheduleI/RecipientTable/EINOfRecipient0880485486
IRS990ScheduleI/RecipientTable/EINOfRecipient1886004351
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROIVDE KIDS FREE MEALS THROUGH KIDS CAFE PROGRAM FOR CHILDREN AGES 1-18 YEARS.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1ASSIST LOCAL CANCER PATIENTS DURING THEIR TREATMENT WHEN IT IS AT TIMES VERY DIFFICULT PAY FOR LIVING EXPENSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2HELPS FIRST GRADE STUDENTS DISCOVER THE JOY OF READING THROUGH THE MAGICAL CONNECTION OF INTERACTING WITH LIVE HORSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3TO ASSSIST IN PURCHASE OF EQUIPMENT FOR ANNUAL KID'S FREE FISING DAY AT THE SPARKS MARINA.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MOMS ON THE RUN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11SPARKS ROTARY
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired00
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-08-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0RRF LLC, A SINGLE MEMBER LLC USED TO HOLD ASSETS CONSTRUCTED FOR DONATION TO CHARITIES WAS DISSOLVED DURING THE YEAR. THERE WERE NO ASSETS OF LIABILITIES TO BE DISPOSED OF UPON DISSOLUTION.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0880230538
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0LIMITED LIABILITY COMPANY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0NO ASSETS WERE DISTRIBUTED
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE COMMITTEE DISCUSSES AND APPROVES SALARIES BASED UPON PREVIOUS SALARIES, CURRENT INDUSTRY STANDARDS AND THEIR BUSINESS EXPERIENCE. THE DECISION IS APPROVED AND DOCUMENTED IN A LETTER BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS AND THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -15,606. INVESTMENT EXPENSES: -4,615. TOTAL TO FORM 990, PART XI, LINE 5: -20,221.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESSES RELATED TO THE AUDITORS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$0.87$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.18$2.43$0.87$0.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$0.83$0.68$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.19$2.35$0.53$0.56$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.25$0.83$0.72$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.14$0.74$0.84$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$0.79$1.05$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$1.12$0.70$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$1.15$1.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$0.51$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$0.55$0.44$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.53$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$0.40
2011Summary only. Only limited summary data is available for this year.$1.40$0.02$1.37$0.40$0.33$0.06