Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$119,640
Up $3,873 (+3.3%) from 2016
Net Assets
Up$117,856
Up $3,378 (+3.0%) from 2016
Liabilities
Up$1,784
Up $495 (+38%) from 2016
Revenue And Expenses
Revenue
Down$561,813
Down $48,361 (-7.9%) from 2016
Expenses
Down$558,435
Down $40,031 (-6.7%) from 2016
Net Income
Down$3,378
Down $8,330 (-71%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2016 to Oct 31, 2017
- Signed
- Feb 20, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $631,579
Mission and Program Overview
Mission
Provide a world class prca rodeo with a family venue which attracts visitors from around the world. This is a multicultural eventworking cooperatively with the colville tribe. Funds generated are contributed in part to the city of omak for park improvements.
Provide a world class prca rodeo with a family venue.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $114,478 | $117,856 | ▲ $3,378 |
| Cash and Non-Interest-Bearing Accounts | $96,819 | $100,526 | ▲ $3,707 |
| Savings and Temporary Cash Investments | $10,501 | $11,954 | ▲ $1,453 |
| Land, Buildings, and Equipment, Net | $8,087 | $6,800 | ▼ $1,287 |
| Accounts Receivable | $360 | $360 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $115,767 | $119,640 | ▲ $3,873 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,289 | $1,784 | ▲ $495 |
| Total Liabilities | $1,289 | $1,784 | ▲ $495 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $114,478 | $117,856 | ▲ $3,378 |
| Total Liabilities and Net Assets / Fund Balance | $115,767 | $119,640 | ▲ $3,873 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,800 | $37,220 | $44,020 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah a Grooms | Office Manager | PT | $35,060 | $2,170 | $37,230 |
Board Members and Trustees
| Name | Title |
|---|---|
| Leon Hoover | President |
| Aaron Hensarling | Board Member |
| Amanda Knowles | Board Member |
| Edwin Marchand | Board Member |
| Gary Stevens | Board Member |
| Jeff Demmitt | Board Member |
| Kathy Talmadge | Board Member |
| Margie Hutchinson | Board Member |
| Sam Wilson | Board Member |
| Shannon Boyd | Board Member |
| George Dunckel | 1st Vice |
| Dan Salkawske | 2nd Vice |
| Gary George | Member at Large |
| Marilyn Oestreich | Secretary |
| Mike Ables | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $416,358
- Investment Income
- $10
- Other Revenue
- $145,445
- Change in Net Assets
- $3,378
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $475,809 |
| Salaries, Compensation, and Employee Benefits | $77,326 |
| Grants and Similar Amounts Paid | $5,300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $66,824 | $33,071 | - | $99,895 |
| Current Officers, Directors, Trustees, and Key Employees | - | $48,210 | - | $48,210 |
| Royalties | - | $37,196 | - | $37,196 |
| Advertising | $34,310 | - | - | $34,310 |
| Office Expenses | - | $31,655 | - | $31,655 |
| Other Salaries and Wages | - | $16,529 | - | $16,529 |
| Other Expenses | $16,309 | - | - | $16,309 |
| Insurance | - | $8,732 | - | $8,732 |
| Pension Plan Contributions | $6,692 | - | - | $6,692 |
| Travel | $6,690 | - | - | $6,690 |
| Payroll Taxes | - | $5,895 | - | $5,895 |
| Grants to Domestic Orgs | $5,300 | - | - | $5,300 |
| Information Technology | - | $3,004 | - | $3,004 |
| Occupancy | - | $1,756 | - | $1,756 |
| Fees for Services Accounting | - | $1,660 | - | $1,660 |
| Depreciation Depletion | $1,287 | - | - | $1,287 |
| Total Functional Expenses | $370,727 | $187,708 | $0 | $558,435 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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 11B
“The form 990 is reviewed by the executive committee prior to filing the return.”
Form 990, Part VI, Section B, Line 12C
“Conflicts of interest are monitored on a regular basis. If a conflict is identified, then the member will not participate in the decision involving the conflict.”
Form 990, Part VI, Section B, Line 15
“The executive committee reviews and sets the compensation.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Omak Stampede Inc
- EIN
- 91-0751069
- Phone
- 5098261983
- Address
- 421 STAMPEDE DR E, OMAK, WA 98841
Signing Officer
- Name
- Leon Hoover
- Title
- President
- Phone
- 5098261983
- Signed
- 2018-02-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Leon Hoover
- Formed
- 1933
- Legal Domicile
- Wa
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 6
- Volunteers
- 157
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 517 NORTH MISSION STREET SUITE B, WENATCHEE, WA 98801-6634
- Preparer
- Jonathan Bishop
- Phone
- 5096635622
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“All other expenses tax: program service expenses 99. Management and general expenses 15,603. Fundraising expenses 0. Total expenses 15,702. Royalty: program service expenses 15,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,470. Encampment expense: program service expenses 12,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,500. Dues and subscriptions: program service expenses 0. Management and general expenses 9,924. Fundraising expenses 0. Total expenses 9,924. Facilities expense: program service expenses 8,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,755. Food and beverage: program service expenses 5,087. Management and general expenses 2,860. Fundraising expenses 0. Total expenses 7,947. Program expense: program service expenses 7,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,171. Parking expense: program service expenses 6,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,435. Miscellaneous expense: program service expenses 1,398. Management and general expenses 2,711. Fundraising expenses 0. Total expenses 4,109. Charity: program service expenses 3,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,756. Banquet expense: program service expenses 2,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,695. Parade expense: program service expenses 2,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,275. Repairs and maintenance: program service expenses 0. Management and general expenses 1,973. Fundraising expenses 0. Total expenses 1,973. Booster button expense: program service expenses 1,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,183.”
Raw XML AppendixShowing 400 of 441 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 360 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A WORLD CLASS PRCA RODEO WITH A FAMILY VENUE. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 34310 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAK |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98841 |
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| IRS990/Desc | 0 | PROVIDE A WORLD CLASS PRCA RODEO WITH A FAMILY VENUE WHICH ATTRACTS VISITORS FROM AROUND THE WORLD. THIS IS A MULTI-CULTURAL EVENT WORKING COOPERATIVELY WITH THE COLVILLE TRIBE. FUNDS GENERATED FROM THE EVENT ARE CONTRIBUTED IN PART TO THE CITY OF OMAK FOR PARK IMPROVEMENTS. THE EVENT ALSO PROMOTES BREAST CANCER AWARENESS AND CONTRIBUTES TO LOCAL MAMMOGRAM PROGRAMS. THERE WAS 16,168 ATTENDEES THIS YEAR. |
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| IRS990/FormationYr | 0 | 1933 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5300 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 215211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3004 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3004 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8732 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44020 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A WORLD CLASS PRCA RODEO WITH A FAMILY VENUE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 114478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 117856 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145445 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 145445 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31655 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RODEO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUICIDE RACE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16529 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5895 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6692 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6692 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEON HOOVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RODEO TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROYALTY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PARKING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 235739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9914 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BREAST CANCER AWARENESS AND CONTRIBUTIONS TO 3 LOCAL MAMMOGRAM PROGRAMS. WE HAVE SERVED APPROXIMATELY 60 PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9056 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5300 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1085 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 540029 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 610166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48603 |
| IRS990/PYTotalExpensesAmt | 0 | 598467 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 610174 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 552627 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 37196 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 37196 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 114478 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 117856 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11954 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37220 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44020 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6800 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST ARE MONITORED ON A REGULAR BASIS. IF A CONFLICT IS IDENTIFIED, THEN THE MEMBER WILL NOT PARTICIPATE IN THE DECISION INVOLVING THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE REVIEWS AND SETS THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OTHER EXPENSES TAX: PROGRAM SERVICE EXPENSES 99. MANAGEMENT AND GENERAL EXPENSES 15,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,702. ROYALTY: PROGRAM SERVICE EXPENSES 15,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,470. ENCAMPMENT EXPENSE: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,924. FACILITIES EXPENSE: PROGRAM SERVICE EXPENSES 8,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,755. FOOD AND BEVERAGE: PROGRAM SERVICE EXPENSES 5,087. MANAGEMENT AND GENERAL EXPENSES 2,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,947. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 7,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,171. PARKING EXPENSE: PROGRAM SERVICE EXPENSES 6,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,435. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,398. MANAGEMENT AND GENERAL EXPENSES 2,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,109. CHARITY: PROGRAM SERVICE EXPENSES 3,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,756. BANQUET EXPENSE: PROGRAM SERVICE EXPENSES 2,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,695. PARADE EXPENSE: PROGRAM SERVICE EXPENSES 2,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,275. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,973. BOOSTER BUTTON EXPENSE: PROGRAM SERVICE EXPENSES 1,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,183. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 115767 |
| IRS990/TotalAssetsEOYAmt | 0 | 119640 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 115767 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 119640 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187708 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 370727 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 558435 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1289 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1784 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1289 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1784 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 114478 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 117856 |
| IRS990/TotalOtherCompensationAmt | 0 | 2170 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19429 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 19429 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 370727 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 416358 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35060 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 561803 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 561813 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 157 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 115767 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 119640 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6690 |
| IRS990/TravelGrp/TotalAmt | 0 | 6690 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 421 STAMPEDE DR E |
| IRS990/USAddress/CityNm | 0 | OMAK |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $119,640
- Liabilities
- $1,784
- Net assets
- $117,856
- Revenue
- $561,813
- Expenses
- $558,435
- Net income
- $3,378