Civic Intelligence

Reno Rodeo Foundation

990 • Fiscal year 2015 • EIN 88-0230538

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 08, 2016

59 Damonte Ranch Parkway No B-441Reno, NV 89521

(775) 322-9875

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

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

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

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

70th percentile

$101,021

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$1,849,149

Up $94,124 (+5.4%) from 2014

Net Assets

Up

$1,834,490

Up $118,689 (+6.9%) from 2014

Liabilities

Down

$14,659

Down $24,565 (-63%) from 2014

Revenue

Down

$507,547

Down $38,499 (-7.1%) from 2014

Expenses

Up

$444,515

Up $3,744 (+0.8%) from 2014

Net Income

Down

$63,032

Down $42,243 (-40%) from 2014

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

2015

Assets$1,849,149
Liabilities$14,659
Net Assets$1,834,490

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

2015

Revenue$507,547
Expenses$444,515
Net Income$63,032
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$507,547
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.

The reno rodeo foundation is committed to enhancing and enriching the lives of northern nevada families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,017,932$1,139,914▲ $121,982
Cash and Non-Interest-Bearing Accounts$609,908$656,301▲ $46,393
Savings and Temporary Cash Investments$86,439$38,525▼ $47,914
Land, Buildings, and Equipment, Net$12,143$10,542▼ $1,601
Accounts Receivable$2,995$3,267▲ $272
Prepaid Expenses and Deferred Charges$25,608$600▼ $25,008
Total Assets$1,755,025$1,849,149▲ $94,124
Liabilities
Accounts Payable and Accrued Expenses$39,224$14,659▼ $24,565
Total Liabilities$39,224$14,659▼ $24,565
Net Assets / Fund Balance
Unrestricted Net Assets$1,587,773$1,695,548▲ $107,775
Temporarily Rstr Net Assets$128,028$138,942▲ $10,914
Total Net Assets Fund Balance$1,715,801$1,834,490▲ $118,689
Total Liabilities and Net Assets / Fund Balance$1,755,025$1,849,149▲ $94,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,542$7,878$18,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,101,120-▲ $82,735-$1,175,695
2013$1,002,703-▲ $107,802-$1,101,120
2012$891,546-▲ $117,589-$1,002,703
2011$896,657-▼ $495-$891,546
2010$753,916-▲ $147,476-$896,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Marie BaxterExecutive DirectorFT$101,021$101,021

Board Members and Trustees

NameTitle
Mark ElstonPresident
Larry FrugoliVice President
Clara AndriolaExecutive Director
Brad SidenerTrustee
Howard WeissTrustee
Jack SchroederTrustee
Jeff TurnipseedTrustee
Joe ColiTrustee
John BreternitzTrustee
John SolariTrustee
Larry StacyTrustee
Ray CallahanTrustee
Ron ParaguirreTrustee
Michael LeeSecretary
Laura TadmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,628
Program Service Revenue
$0
Investment Income
$18,919
Other Revenue
$0
All Other Contributions
$488,628
Change in Net Assets
$63,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,657
Total Revenue per Audited Statements
$563,204
Total Revenue per Form 990
$507,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,918
Other Expenses$162,371
Salaries, Compensation, and Employee Benefits$99,226
Total Fundraising Expense$35,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,410--$108,410
Current Officers, Directors, Trustees, and Key Employees$60,814$4,054$16,217$81,085
Grants to Domestic Individuals$74,508--$74,508
All Other Expenses$12,245$2,167$3,251$17,663
Fees for Services Accounting-$12,760-$12,760
Insurance$5,372$6,342-$11,714
Occupancy-$11,365-$11,365
Office Expenses$2,433$8,669-$11,102
Advertising$6,487$1,313-$7,800
Other Expenses$7,673-$11,981$7,673
Payroll Taxes$5,445$363$1,452$7,260
Other Salaries and Wages$5,090$339$1,357$6,786
Fees for Services Legal-$5,630-$5,630
Pension Plan Contributions$3,071$205$819$4,095
Fees for Services Other-$3,305-$3,305
Fees for Services Lobbying-$3,000-$3,000
Depreciation Depletion-$2,387-$2,387
Travel-$743-$743
Total Functional Expenses$346,796$62,642$35,077$444,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,515
Total Expenses per Audited Statements$444,515
Total Expenses per Form 990$444,515
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unr FoundationReno, NV501(c)(3)To Provide Scholarships for Students Attending the University of Nevada, Reno$31,000
Eddy HouseReno, NV501(c)(3)To Provide At-risk Youth the Opportunity to Reach Their Full Potential.$29,582
Moms on the RunReno, NV501(c)(3)To Raise Funds to Provide for the Specific Needs of Women in Northern Nevada With Breast Cancer.$10,000
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
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A Principal at Ja Solari & Partners Is a Board Trustee for the FoundationThe Foundation Rents Office Space From Ja Solari & PartnersNo$3,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is provided to management and the board for review and approval prior to submitting to the internal revenue service.

Form 990, Part VI, Section B, Line 15

The 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.

Form 990, Part VI, Section C, Line 19

The organization's annual report, audited financial statements and the governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Reno Rodeo Foundation
EIN
88-0230538
Phone
7753229875
Address
59 DAMONTE RANCH PARKWAY NO B-441, RENO, NV 89521

Signing Officer

Name
Clara Andriola
Title
Executive Director
Phone
7753229875
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Andriola
Formed
1986
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
110

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Connie Christiansen
Phone
7758287300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

There were no changes to the oversight process or selection process during the tax year.

Financial Statement Notes

PART V, LINE 4:

Board designated funds have been set aside for reserves.

PART X, LINE 2:

Management annually reviews its tax positions and has determined that there are no uncertain tax positions that require recognition in the financial statements. The organization does not expect any material change in uncertain tax positions within the next twelve months.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt081129
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074508
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074508
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0108410
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0108410
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0507547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06342
IRS990/InsuranceGrp/ProgramServicesAmt05372
IRS990/InsuranceGrp/TotalAmt011714
IRS990/InvestmentExpenseAmt0-8160
IRS990/InvestmentIncomeGrp/ExclusionAmt018919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01017932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01139914
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010542
IRS990/LandBldgEquipCostOrOtherBssAmt018420
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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, GRANTS AND PROVIDING SCHOLARSHIPS TO ELIGIBLE NEVADA HIGH SCHOOL GRADUATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01715801
IRS990/NetAssetsOrFundBalancesEOYAmt01834490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011365
IRS990/OccupancyGrp/TotalAmt011365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08669
IRS990/OfficeExpensesGrp/ProgramServicesAmt02433
IRS990/OfficeExpensesGrp/TotalAmt011102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DENIM DRIVE
IRS990/OtherExpensesGrp/Desc1READING ROUND-UP
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3VIPS PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt011981
IRS990/OtherExpensesGrp/ProgramServicesAmt038656
IRS990/OtherExpensesGrp/ProgramServicesAmt116592
IRS990/OtherExpensesGrp/ProgramServicesAmt27673
IRS990/OtherExpensesGrp/TotalAmt038656
IRS990/OtherExpensesGrp/TotalAmt116592
IRS990/OtherExpensesGrp/TotalAmt211981
IRS990/OtherExpensesGrp/TotalAmt37673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05090
IRS990/OtherSalariesAndWagesGrp/TotalAmt06786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0363
IRS990/PayrollTaxesGrp/ProgramServicesAmt05445
IRS990/PayrollTaxesGrp/TotalAmt07260
IRS990/PensionPlanContributionsGrp/FundraisingAmt0819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03071
IRS990/PensionPlanContributionsGrp/TotalAmt04095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0CLARA ANDRIOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS WERE PROVIDED TO MORE THAN 35 STUDENTS TO ATTEND A UNIVERSITY OR COLLEGE IN NEVADA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101789
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0101789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0227145
IRS990/PYInvestmentIncomeAmt018195
IRS990/PYOtherExpensesAmt097665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0105275
IRS990/PYSalariesCompEmpBnftPaidAmt0115961
IRS990/PYTotalExpensesAmt0440771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546046
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063032
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02285142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65850
IRS990ScheduleA/PublicSupportPY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt01566137
IRS990ScheduleA/SubstantialContributorsTotAmt0719005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02285142
IRS990ScheduleA/TotalSupportAmt02378315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt03000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ENGAGED A LOBBYIST TO MONITOR STATE LEGISLATIVE AFFAIRS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt03000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08160
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01101120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01175695
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01002703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01101120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0891546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01002703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0896657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0891546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0753916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0896657

Document Assets

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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