Civic Intelligence

Reno Rodeo Association

990 • Fiscal year 2016 • EIN 88-0234480

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 21, 2017

PO Box 12335Reno, NV 89510

(775) 329-3877

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.11x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$64,654

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,790,462

Up $681,980 (+17%) from 2015

Net Assets

Up

$4,167,014

Up $558,089 (+15%) from 2015

Liabilities

Up

$623,448

Up $123,891 (+25%) from 2015

Revenue

Up

$5,651,490

Up $77,285 (+1.4%) from 2015

Expenses

Down

$5,093,528

Down $312,533 (-5.8%) from 2015

Net Income

Up

$557,962

Up $389,818 (+232%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,364,349Liabilities 2011: $519,012Net Assets 2011: $2,845,3372011Assets 2012: $3,375,220Liabilities 2012: $388,284Net Assets 2012: $2,986,9362012Assets 2013: $3,704,146Liabilities 2013: $533,823Net Assets 2013: $3,170,3232013Assets 2014: $4,007,434Liabilities 2014: $566,653Net Assets 2014: $3,440,7812014Assets 2015: $4,108,482Liabilities 2015: $499,557Net Assets 2015: $3,608,9252015Assets 2016: $4,790,462Liabilities 2016: $623,448Net Assets 2016: $4,167,0142016Assets 2017: $5,115,640Liabilities 2017: $617,814Net Assets 2017: $4,497,8262017Assets 2018: $5,418,773Liabilities 2018: $754,238Net Assets 2018: $4,664,5352018Assets 2019: $7,505,625Liabilities 2019: $1,218,384Net Assets 2019: $6,287,2412019Assets 2020: $5,946,349Liabilities 2020: $749,394Net Assets 2020: $5,196,9552020Assets 2021: $7,682,424Liabilities 2021: $1,601,284Net Assets 2021: $6,081,1402021Assets 2022: $7,920,055Liabilities 2022: $859,460Net Assets 2022: $7,060,5952022Assets 2023: $9,757,077Liabilities 2023: $1,004,097Net Assets 2023: $8,752,9802023Assets 2024: $9,923,112Liabilities 2024: $1,229,773Net Assets 2024: $8,693,3392024

Highlighted filing

2016

Assets$4,790,462
Liabilities$623,448
Net Assets$4,167,014

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,068,519Expenses 2011: $3,912,428Net Income 2011: $156,0912011Expenses 2012: $4,024,0792012Expenses 2013: $4,357,4442013Revenue 2014: $4,912,669Expenses 2014: $4,642,211Net Income 2014: $270,4582014Revenue 2015: $5,574,205Expenses 2015: $5,406,061Net Income 2015: $168,1442015Revenue 2016: $5,651,490Expenses 2016: $5,093,528Net Income 2016: $557,9622016Revenue 2017: $5,528,819Expenses 2017: $5,210,457Net Income 2017: $318,3622017Revenue 2018: $5,915,371Expenses 2018: $5,750,964Net Income 2018: $164,4072018Revenue 2019: $7,800,235Expenses 2019: $6,188,922Net Income 2019: $1,611,3132019Revenue 2020: $238,324Expenses 2020: $1,332,048Net Income 2020: -$1,093,7242020Revenue 2021: $7,267,043Expenses 2021: $6,374,673Net Income 2021: $892,3702021Revenue 2022: $7,368,755Expenses 2022: $6,383,432Net Income 2022: $985,3232022Revenue 2023: $7,759,214Expenses 2023: $6,079,089Net Income 2023: $1,680,1252023Revenue 2024: $6,313,462Expenses 2024: $6,428,523Net Income 2024: -$115,0612024

Highlighted filing

2016

Revenue$5,651,490
Expenses$5,093,528
Net Income$557,962
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$5,989,282
Mission and Program Overview

Mission

Production of the annual reno rodeo.

Production of annual reno rodeo

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,142,407$1,779,396▼ $363,011
Land, Buildings, and Equipment, Net$768,576$899,924▲ $131,348
Accounts Receivable$129,070$812,133▲ $683,063
Investments in Publicly Traded Securities$814,914$715,040▼ $99,874
Cash and Non-Interest-Bearing Accounts$140,088$416,712▲ $276,624
Inventories for Sale or Use$49,268$91,713▲ $42,445
Prepaid Expenses and Deferred Charges$40,987$41,372▲ $385
Investments Other Securities$22,655$22,655→ $0
Total Assets$4,108,482$4,790,462▲ $681,980
Other Assets Total$517$11,517▲ $11,000
Liabilities
Accounts Payable and Accrued Expenses$499,557$623,448▲ $123,891
Total Liabilities$499,557$623,448▲ $123,891
Net Assets / Fund Balance
Unrestricted Net Assets$3,608,925$4,167,014▲ $558,089
Total Net Assets Fund Balance$3,608,925$4,167,014▲ $558,089
Total Liabilities and Net Assets / Fund Balance$4,108,482$4,790,462▲ $681,980

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$578,401$1,328,297$1,906,698
Buildings$197,052$83,216$280,268
Equipment$67,084$160,728$227,812
Other Land Buildings$57,387$69,100$126,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George CombsGeneral ManagerFT$64,654$64,654

Board Members and Trustees

NameTitle
Scott PetersonPresident
Bill SummyVice President
Brad SidenerVice President
Bill JohnsonDirector
Bob CoseDirector
Brent J MuhlenbergDirector
Butch Van LeuvenDirector
Carrie Ann SattlerDirector
Chelse Sidener-mitchellDirector
Craig DownieDirector
Dan EhornDirector
Dellice SteadmanDirector
Don CoseDirector
Don CrankDirector
Doug NicholsonDirector
Francine DonshickDirector
Gary JacksonDirector
Greg GossDirector
Greg TorvinenDirector
Greg WilliamsDirector
Howard WeissDirector
Jason WarrenDirector
Jenny LesieutreDirector
Jim HayDirector
Jim LindseyDirector
Joshua IvesonDirector
Julie GallioDirector
Ken MinerDirector
Kevin RoseDirector
Kim SurrattDirector
Larry FrugoliDirector
Marjorie SwiatekDirector
Mark W SuttonDirector
Mary VuylstekeDirector
Michael EfstratisDirector
Michael W BuisDirector
Paul GordonDirector
Randy BellDirector
Rich MillerDirector
Rich PettinariDirector
Sharon DesimoniDirector
Spenser DownieDirector
Steve TeserioDirector
Sue WardDirector
Terry DonshickDirector
Troy GardnerDirector
Zach DownieDirector
Jim NeilDirector, Acting
Debbie JohnstonSecretary
Mike TorvinenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flying ULivestock Rental320 FIFTH STREET, Migsville, CA 95901$301,485
Reno-sparks Livestock Event CenterLabor/equipment Rental For Rodeo4001 S VIRGINIA ST STE G, Reno, NV 89502$113,347
Revenue and Support

Revenue Composition

Contributions and Grants
$63,634
Program Service Revenue
$4,330,728
Investment Income
$4,079
Other Revenue
$1,253,049
All Other Contributions
$24,224
Change in Net Assets
$557,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,651,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$337,919
Total Revenue per Audited Statements
$5,989,409
Total Revenue per Form 990
$5,651,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,705,225
Salaries, Compensation, and Employee Benefits$357,138
Grants and Similar Amounts Paid$31,165
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,134,655$134,799-$1,269,454
Advertising$492,270$6,066-$498,336
Other Expenses$368,750$46,788-$368,750
Occupancy$308,415$47,657-$356,072
Other Salaries and Wages$98,198$205,501-$303,699
Office Expenses$87,041$105,840-$192,881
Fees for Services Other$158,225--$158,225
Travel$35,001$81,378-$116,379
Depreciation Depletion-$81,871-$81,871
Conferences and Meetings$1,198$62,781-$63,979
Insurance$14,313$26,327-$40,640
Grants to Domestic Orgs$31,165--$31,165
Payroll Taxes$8,515$17,820-$26,335
Other Employee Benefits$8,311$17,394-$25,705
Fees for Services Accounting$16,322--$16,322
Pension Plan Contributions$452$947-$1,399
Total Functional Expenses$4,255,949$837,579$0$5,093,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,453,125
Expenses per Audited Statements$5,093,528
Total Expenses per Form 990$5,093,528
Expenses Not Reported on Form 990$359,597
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nevada Military Support AllianceReno, NV501c3Unrestricted Charitable Contribution$5,596
Wounded Warrior ProjectJacksonville, FL501c3Unrestricted Charitable Contribution$5,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$25,580
Gaming Direct Expenses$10,603
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Section A, Line 2

The following members of the governing board are related as noted. Bob cose and dan cose are brothers. Terry donshick and francine donshick are brother and sister. Craig downie is father to spenser downie and zach downie, his sons. Brad sidener is father to chelsea sidener-mitchel, his daughter. Greg torvinen and mike torvinen are brothers.

Form 990, Part VI, Section A, Line 7A

Current board members are eligible to elect directors to the governing board from the slate of available candidates approved by the board and general manager. The board elects the board's officers. Past board presidents are voting members of the governing board for life.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the general manager, bookkeeper, and treasurer prior to filing the return. The 990 is available to all members of the governing body for review upon request.

Form 990, Part VI, Section C, Line 18

The tax return is not made available to the general public but is available upon request for a particular need on a case-by-case basis.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request to members, the board of directors, and grantors.

Filing and Contact Details

Filer

Filer Name
Reno Rodeo Association
EIN
88-0234480
Phone
7753293877
Address
PO BOX 12335, RENO, NV 89510

Signing Officer

Name
Mike Torvinen
Title
Treasurer
Phone
7753293877
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Combs
Formed
1987
Legal Domicile
Nv
Voting Board Members
50
Independent Board Members
50
Employees
3
Volunteers
917

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

Security and clean-up: program service expenses 338,523. Management and general expenses 14,084. Fundraising expenses 0. Total expenses 352,607. Donations: program service expenses 245,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 245,361. Announcers and performers: program service expenses 234,250. Management and general expenses 1,234. Fundraising expenses 0. Total expenses 235,484. Other operating : program service expenses 74,601. Management and general expenses 55,551. Fundraising expenses 0. Total expenses 130,152. Awards: program service expenses 42,784. Management and general expenses 54,078. Fundraising expenses 0. Total expenses 96,862. Repairs and maintennance: program service expenses 59,811. Management and general expenses 3,430. Fundraising expenses 0. Total expenses 63,241. Bedding and hay: program service expenses 54,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,727. Trade : program service expenses 53,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,335. Taxes and permits: program service expenses 19,907. Management and general expenses 5,222. Fundraising expenses 0. Total expenses 25,129. Music: program service expenses 11,356. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 12,556.

990, Page 12, Part XII, Line 2C

The finance committee is responsible for the annual review or audit. There have been no changes from the prior year.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal income taxes under internal revenue code section 501(c)(4) as a social welfare organization. Management annually reviews its tax positions, which are summarized as follows: - it has not engaged in activities that would jeopardize its tax exempt status. - except for items reflected on form 990-t, it has not engaged in any activities that would result in unrelated business income tax. - it has determined that there are no material uncertain tax positions that require recognition in the financial statements. Accordingly, no provision for income taxes has been made. In addition, the association does not expect any material change in uncertain tax positions within the next twelve months.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold gaming expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold gaming expense

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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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD SIDENER
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL SUMMY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE TORVINEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL W BUIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB COSE
IRS990/Form990PartVIISectionAGrp/PersonNm8DON COSE
IRS990/Form990PartVIISectionAGrp/PersonNm9DON CRANK
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON DESIMONI
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCINE DONSHICK
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY DONSHICK
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG DOWNIE
IRS990/Form990PartVIISectionAGrp/PersonNm14SPENSER DOWNIE
IRS990/Form990PartVIISectionAGrp/PersonNm15ZACH DOWNIE
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL EFSTRATIS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN EHORN
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY FRUGOLI
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE GALLIO
IRS990/Form990PartVIISectionAGrp/PersonNm20TROY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM HAY
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSHUA IVESON
IRS990/Form990PartVIISectionAGrp/PersonNm25GARY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm26BILL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNY LESIEUTRE
IRS990/Form990PartVIISectionAGrp/PersonNm28JIM LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm29RICH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm30KEN MINER
IRS990/Form990PartVIISectionAGrp/PersonNm31BRENT J MUHLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm32JIM NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm33DOUG NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm34RICH PETTINARI
IRS990/Form990PartVIISectionAGrp/PersonNm35KEVIN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm36CARRIE ANN SATTLER
IRS990/Form990PartVIISectionAGrp/PersonNm37CHELSE SIDENER-MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm38DELLICE STEADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm39KIM SURRATT
IRS990/Form990PartVIISectionAGrp/PersonNm40MARK W SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm41MARJORIE SWIATEK
IRS990/Form990PartVIISectionAGrp/PersonNm42STEVE TESERIO
IRS990/Form990PartVIISectionAGrp/PersonNm43GREG TORVINEN
IRS990/Form990PartVIISectionAGrp/PersonNm44BUTCH VAN LEUVEN
IRS990/Form990PartVIISectionAGrp/PersonNm45MARY VUYLSTEKE
IRS990/Form990PartVIISectionAGrp/PersonNm46SUE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm47JASON WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm48HOWARD WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm49GREG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm50GEORGE COMBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5064654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$1.23$8.69$6.31$6.43$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$1.00$8.75$7.76$6.08$1.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.86$7.06$7.37$6.38$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$1.60$6.08$7.27$6.37$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.75$5.20$0.24$1.33$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$1.22$6.29$7.80$6.19$1.61
2018Summary only. Only limited summary data is available for this year.$5.42$0.75$4.66$5.92$5.75$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.62$4.50$5.53$5.21$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.62$4.17$5.65$5.09$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.50$3.61$5.57$5.41$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.57$3.44$4.91$4.64$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.53$3.17$4.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.39$2.99$4.02
2011Summary only. Only limited summary data is available for this year.$3.36$0.52$2.85$4.07$3.91$0.16