Civic Intelligence

Reno Rodeo Foundation

990 • Fiscal year 2016 • EIN 88-0230538

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 05, 2016

Organization ProfileWWW.RENORODEOFOUNDATION.ORG
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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,654

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,929,652

Up $80,503 (+4.4%) from 2015

Net Assets

Up

$1,924,629

Up $90,139 (+4.9%) from 2015

Liabilities

Down

$5,023

Down $9,636 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin63rd percentile

Revenue

Up

$1,145,415

Up $637,868 (+126%) from 2015

Expenses

Up

$1,065,351

Up $620,836 (+140%) from 2015

Net Income

Up

$80,064

Up $17,032 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$1,929,652
Liabilities$5,023
Net Assets$1,924,629
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$1,145,415
Expenses$1,065,351
Net Income$80,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,166,055
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,139,914$1,193,799▲ $53,885
Savings and Temporary Cash Investments$38,525$431,290▲ $392,765
Cash and Non-Interest-Bearing Accounts$656,301$295,745▼ $360,556
Land, Buildings, and Equipment, Net$10,542$8,181▼ $2,361
Accounts Receivable$3,267$637▼ $2,630
Prepaid Expenses and Deferred Charges$600$0▼ $600
Total Assets$1,849,149$1,929,652▲ $80,503
Liabilities
Accounts Payable and Accrued Expenses$14,659$5,023▼ $9,636
Total Liabilities$14,659$5,023▼ $9,636
Net Assets / Fund Balance
Unrestricted Net Assets$1,695,548$1,740,239▲ $44,691
Temporarily Rstr Net Assets$138,942$184,390▲ $45,448
Total Net Assets Fund Balance$1,834,490$1,924,629▲ $90,139
Total Liabilities and Net Assets / Fund Balance$1,849,149$1,929,652▲ $80,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,181$10,239$18,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,175,695-▲ $34,189-$1,202,399
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clara AndriolaExecutive DirectorFT$78,894$10,760$89,654

Board Members and Trustees

NameTitle
Mark ElstonPresident
Larry FrugoliVice President
Brad SidenerTrustee
Debby HermanTrustee
Howard WeissTrustee
Jack SchroederTrustee
Jeff TurnipseedTrustee
John BreternitzTrustee
John SolariTrustee
Larry StacyTrustee
Ray CallahanTrustee
Ron ParaguirreTrustee
Sharon SmithTrustee
Michael LeeSecretary
Laura TadmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,280
Program Service Revenue
$0
Investment Income
$18,024
Other Revenue
$64,111
All Other Contributions
$941,843
Change in Net Assets
$80,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$646,593Thrift Store Value
Total Noncash Contributions$646,593-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,715
Total Revenue per Audited Statements
$1,176,130
Total Revenue per Form 990
$1,145,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,489
Grants and Similar Amounts Paid$156,023
Salaries, Compensation, and Employee Benefits$92,839
Total Fundraising Expense$36,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,273--$90,273
Current Officers, Directors, Trustees, and Key Employees$62,928$4,195$16,781$83,904
Grants to Domestic Individuals$65,750--$65,750
Advertising$15,329$2,849$11,300$29,478
Insurance$5,372$7,123-$12,495
Occupancy-$11,243-$11,243
Fees for Services Accounting-$10,000-$10,000
All Other Expenses$6,934$1,937-$8,871
Office Expenses$4,300$4,500-$8,800
Other Expenses$18,456-$6,586$6,586
Payroll Taxes$4,789$319$1,277$6,385
Travel-$3,676-$3,676
Fees for Services Legal-$2,614-$2,614
Other Employee Benefits$1,913$127$510$2,550
Depreciation Depletion-$2,361-$2,361
Fees for Services Other-$1,105-$1,105
Total Functional Expenses$976,848$52,049$36,454$1,065,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,085,991
Expenses per Audited Statements$1,065,351
Total Expenses per Form 990$1,065,351
Expenses Not Reported on Form 990$20,640
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unr FoundationReno, NV501(c)(3)To Provide Scholarships for Students Attending the University of Nevada, Reno$29,000
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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,751
Fundraising Direct Expenses$20,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rhythm & Rawhide Gala$73,577$23,797$2,108$21,689
Golf Tournament$23,794$23,794-$23,794
Total Events$134,531$84,751$20,640$64,111
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$7,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 each year.”

Form 990, Part VI, Section B, Line 15

“The finance 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
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Andriola
Formed
1986
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
125

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 specific program objectives.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted 20,640.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted 20,640.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt020640
IRS990/FundraisingGrossIncomeAmt084751
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt061273
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt090273
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt01166055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07123
IRS990/InsuranceGrp/ProgramServicesAmt05372
IRS990/InsuranceGrp/TotalAmt012495
IRS990/InvestmentExpenseAmt0-7485
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IRS990/IRPDocumentW2GCnt00
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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, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01834490
IRS990/NetAssetsOrFundBalancesEOYAmt01924629
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017560
IRS990/NoncashContributionsAmt0646593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011243
IRS990/OccupancyGrp/TotalAmt011243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04500
IRS990/OfficeExpensesGrp/ProgramServicesAmt04300
IRS990/OfficeExpensesGrp/TotalAmt08800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02550
IRS990/OtherExpensesGrp/Desc0TOYS AND CLOTHING DRIVE
IRS990/OtherExpensesGrp/Desc1DENIM DRIVE
IRS990/OtherExpensesGrp/Desc2READING ROUND-UP
IRS990/OtherExpensesGrp/Desc3COMMUNITY ACKNOWLEDGMEN
IRS990/OtherExpensesGrp/FundraisingAmt06586
IRS990/OtherExpensesGrp/ProgramServicesAmt0646593
IRS990/OtherExpensesGrp/ProgramServicesAmt154211
IRS990/OtherExpensesGrp/ProgramServicesAmt218456
IRS990/OtherExpensesGrp/TotalAmt0646593
IRS990/OtherExpensesGrp/TotalAmt154211
IRS990/OtherExpensesGrp/TotalAmt218456
IRS990/OtherExpensesGrp/TotalAmt36586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0319
IRS990/PayrollTaxesGrp/ProgramServicesAmt04789
IRS990/PayrollTaxesGrp/TotalAmt06385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CLARA ANDRIOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION FUNDS SCHOLARSHIPS THROUGH THE UNIVERSITY OF NEVADA, RENO FOUNDATION FOR APPROXIMATELY 13 STUDENTS AND PROVIDES INDIVIDUAL SCHOLARSHIPS TO APPROXIMATELY 75 MORE NEVADA STUDENTS ATTENDING A COLLEGE OR UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt094750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0182918
IRS990/PYInvestmentIncomeAmt018919
IRS990/PYOtherExpensesAmt0162371
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063032
IRS990/PYSalariesCompEmpBnftPaidAmt099226
IRS990/PYTotalExpensesAmt0444515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507547
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080064
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01063280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02971559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73820
IRS990ScheduleA/PublicSupportPY170Pct00.65850
IRS990ScheduleA/PublicSupportTotal170Amt02308759
IRS990ScheduleA/SubstantialContributorsTotAmt0662800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01063280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02971559
IRS990ScheduleA/TotalSupportAmt03127368
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt045900
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0183599
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0183599
IRS990ScheduleC/GrassrootsCeilingAmt068850
IRS990ScheduleC/GrassrootsNontaxableGrp/AffiliatedGroupTotalAmt045900
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IRS990ScheduleC/LobbyingCeilingAmt0275399
IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt0183599
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0183599
IRS990ScheduleC/OtherExemptPurposeExpendGrp/AffiliatedGroupTotalAmt01085991
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01085991
IRS990ScheduleC/TotalDirectLobbyingGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt01085991
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01085991
IRS990ScheduleC/TotalLobbyingExpendGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01101120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01175695

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,652
Liabilities
$5,023
Net assets
$1,924,629
Revenue
$1,145,415
Expenses
$1,065,351
Net income
$80,064
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